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CIRCES Cost Estimating Software <br />Date : 05-May-2004 Permit or job no.: M-2004-017 Site : Kattenberg Pit <br />User : TAS Abbreviation : none State : Colorado <br /> Filename : M017-000 County : Grand <br />Agency or organization name :Division Of Minerals & Geology <br />Permit or iob action :Final Reclamation <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Backfill 10,000 cy of excess overburden into pit NA 2 1.0 $2,910 <br />002 -8ackfill 40, 000 cy of excess recyclable mateda! into pit NA 2 1.0 $14,290 <br />003 -Working face sloping: 48,000 cy @ $0.208/cy NA 2 1.0 $9,976 <br />004 -Grading & shaping seed bed NA 2 1.0 $747 <br />005 -Resoiling: 13,500 cy topsoil x 1.12 swell @ $0.405/cy NA 1 LO $6,124 <br />006 -Revegetation: 18.12 acres @ $500/acre NA 1 1.0 $9,060 <br />007 -Reseeding costs: 9.06 acres @ $250/acre NA 1 1.0 $808 <br />008 -Mob/Demob reclamation equipment NA 1 1.0 $2,368 <br />' indutles inflation fador adjustment of ; NA <br />INDIRECT COSTS <br />suaroraLS:~ s.a <br />TOTAL DIRECT COST' <br />OVERHEAD AND PROFIT- Llabilfty InSUfanCe : 1.55 % of direct total = $717 <br />Performance bond : 1.05 % of direct total = $486 <br />Job superintendent : 4.00 hrs`...$/hr: $35.00 total = $140 <br />Profit : 10.00 % of direct total = $4,628 <br />'assume ne(hours=50%oI(ask fiaurs TOTALO&P= $5,972 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT(dired~0&P)= $52,255 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : 4.25 % of Intr. NA total = $2,221 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $2,613 <br />CONTINGENCY • NA` NA total = NA <br />'contingencies accounted Por at task level TOTAL INDIRECT COST= $10,805 <br />TOTAL BOND AMOUNT (direct + indirect) _ $57,088 <br />