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CIRCES Cost Estimatintt Software <br />~~~ ~ <br />Date : 07-Sep-2005 Permit or job no.: M-2004067 Site : Mmrr Quarry <br />User : TAS Abbreviation : none State :Colorado <br />Filename : M067-000 County :Gilpin <br />Agency or organization name :Division O(Minerels 8 Geology <br />Permit orjob action ;Final Reclamation <br />COST SUMMARY FORM <br />~ . ........ ~....., .. .: fi. '~: ~'. of p v. .. ~' ... ... .a....9~ )~£. : fy'. ~. ~ f. <br />PROJECT IDENTIFICATION - ~ ~ - ~ , - V <br /> <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Drill & Blast Sequence (173,733 cy @ $1.375/cy) NA t 1.0 $238,883 <br />002 •PUSh shot rock ofi' mitre bench (173, 733 cy @ $0.11/cy) NA 1 1. $19,111 <br />003 -Grade shot rock from 1: f to 3:1 slope (173, 733 cy @ $.313/cy) NA 1 1.0 $54,375 <br />004 -Finish grade quarry fkwr, processing area, waste rock area (39.95 ac x $ NA 1 1.0 $7,990 <br />005 Respread crusher fines over 36.8 acres (115,057 cy @ $0.50%y) NA Y 1.0 $57,543 <br />006 -Drainage Structures - bac~8 sediment ponds, outlet removal, etc NA 1 1.0 $58,500 <br />007 -Import 6700 cy topsoil @ $19.65rcy NA 1 1. $131,855 <br />008 Topsoil placement (15246 cy @ $0.50%y) NA 1 1.0 $7,623 <br />009 -Revegetation -grass mix (39.95 acres x $400/acJ NA 1 1.0 $15,980 <br />010 -Purchase 8 install trees/shrubs NA 1 1.0 $40,247 <br />011 -Trees/shnrbs planting contingency (50%} NA 1 1.0 $20,124 <br />012 -Total Dust Contra! NA 1 1.0 $74,880 <br />013 -Mob/Demob reclamation equipment NA 1 1.0 $4,500 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suerorus: 13.0 $731,411 <br />• irKJudes inAaGOn factor adjustrnent of : NA % TOTAL DIRECT COST • - $731,411 <br />INDIRECT COSTS <br />OVERHEAD AND PROFR- Liability inSUranCe : 2.02 % of direct total = $14,775 <br />Performance band : 1.05 % of direct total = $7,680 <br />Job superintendent : 6.50 hrs'...$/hr: $37.50 total = $244 <br />Profit : 10.00 % of direct total = $73,141 <br />'assume rref hours = 50"G o/lask hours TOTAL O 8 P = $95,639 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08 P)= $827,250 <br />Financial warranty processing (legal/relatetl costs) : total = <br />Engineering work and/or contract/bid preparation : 4.25 % of colt. NA total = $35,158 <br />Reclamation management and/or administration : 5.00 % of colt NA total = $41,363 <br />CONTINGENCY- NA` NA tOta1= NA <br />• condrlgencies accounted for at task level TOTAL INDIRECT COST = $172,360 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $903,771 <br />;his <br />'__: <br />., <br />i ~ <br />^ <br />. ' L <br />. <br />: :_: ,.... ,, . <br />.a...-.. <br />..€: 8 ~ <br />.... ..... ..ii..F .n <br />~ <br />~ „~.. - <br />