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CIRCES Cost Estimating Software <br />Date : 16-Sep-2005 Permit or job no.: B/G ELK PROPEf Site : Big Elk Property <br />User : JRS Abbreviation : none State : Colorado <br /> Filename : BRTY-000 County : ROUtt <br /> Agency or organization name :Colorado Division Of Minerals And Geology <br /> Permit or job action :Notice of Intent X-2005-227-00 <br />TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />X01 -Plug and Seal Three Exploration Holes borehole 1 24.0 $8,884 <br />X02 -Regrade Three Drill Pads dozer 1 16.4 $2,907 <br />X03 -Replace Topsoil from Stockpile to Three Grill Pads dozer 1 13.0 $2,300 <br />X04 -Reseed Three Drill Pads reveAe 1 1.5 $1,472 <br />' inclutles inflation factor atljustment of : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability lnSUranCR <br />SUBTOTALS: 55.0 $15,563 <br />TOTAL DIRECT COST' - $15,563 <br />2.02 % of direct total = $314 <br />Performance bond : 1.05 % of direct total = $163 <br />Job superintendent : 27.54 hrs'...$/hr $37.50 total = $1,033 <br />Profit : 10.00 % of direct total = $1,556 <br />'assume net hours = 50% ortask hours TOTAL O & P = $3, 067 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT(tlirect+O&P)= $18,630 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contracUbid preparation : 4.25 %ofcntr. NA total = $792 <br />Reclamation management and/or administration : 6.00 %ofcntr. NA total = $1,118 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accrounte0 for at task level <br />TOTAL INDIRECT COST = $4.976 <br />TOTAL BOND AMOUNT (direct + indirect) = 520,539 <br />