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• ~ <br />PROJECT IDENTIFICATION <br />r1 <br />L_J <br />Date <br />User <br />26-Jun-2002 <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />JRS <br />Permit orjob no. <br />Abbreviation <br />Filename <br />C-81-020 <br />none <br />co2aooo <br />Agency or organization name :Colorado Division Of Minerals And <br />Site :Munger Canyon Mine <br />State :Colorado <br />County :Garreld <br />Permit or job action :Permit Renewal 04 <br />TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Pull Road Fill Matedal to Base of Cut Slope excavate 1 89.5 $10,218 <br />002 -Regrade Mine Road and Bench eith Material from Tasks 001 and 006 dozer 1 163.9 $23,525 <br />003 -Grade Munger Creek Crossing and Haul Material to Mine ]ruck] 1 6.3 $2,115 <br />004 -Grade Drainages on Lower Road and Haul Road to Mine truck] 1 1.3 $439 <br />005 -Excavate Topsoil and Haul to Mine trucks 1 21.1 $7,051 <br />007 -Rip Backfilled and Rough Graded Areas dozer 1 14.21 $2,146 <br />008 -Final Grade All Disturbed Areas (~10%) grader 1 0.7 $79 <br />010 -Seal and Plug Portals mfneseal 1 64.0 $3,807 <br />011 -Seal All Monitoring Wells borehole 1 14.0 $3,256 <br />012 -Demolish and Remove All Structures demolish 1 60.0 $20, 852 <br />013 -Reseed Mine Areas with Big Sagebrush Shrubland Seed Mix revege - 1 2.9 $2,026 <br />014 -Reseed Mine Areas-with Greasewood Shrubland Seed Mix revege 1 14.7 $42,091 <br />016 -Place Mateda! Hauled from Loma Loadout at Base of Mine dozer 1 2.6 $373 <br />018 Rip Backfilled and Graded Areas of Loma Loadout dozer i 4.8 $724 <br />019 -Final Grade AlI Disturbed Areas grader 1 2.2 $249 <br />020 -Reseed Loma Loadout revege 1 5.9 $2,868 <br />022 -Mobilize/Demobilize Equipment for Reclamation mobilize 1 5.5 $4,672 <br />023 -Stream Channel Erosion Protection NA 1 19.6 $7,935 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SuaTOrALS 493.6 $134,426 <br />inclutles inflation (actor adjustment of : NA % TOTAL DIRECT COST' ~ $134,426 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability Ir1SlJfanCe : 1.55 % Of difecf total = ~ $2,084 <br />Performance bond : .1.05 % of direct total = $1,411 <br />Job superintendent : 246.84 hrs'...$/hr: 533.50 total = $8,269 <br />Profit : 10.00 % of direct total = $13,443 <br />• assume net Hours = 50'6 o/task Hours TOTAL O & P = $25, 207 <br /> CONTRACT AMOl1NT (direct ~ 0 8 P) _ $159, 633 <br />PROJECT ib1ANAGEMENT- <br />Engineering work and/or contractlbid preparation : 4.25 % of cntr. NA total = $6,784 <br />• <br />Reclamation management and/or administration : 5.75 % of cntr. NA total = $9,179 <br />CONTINGENCY- NA- NA total = NA <br />-contingencies accounted /or at task level TOTAL INDIRECT COST= 541,170 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $175,596 <br />Table 3.9-6 -2- 08/03 <br />