PERMFILE72618

• Permit No: X200521206
• IBM Index Class Name: Permit File
• Doc Date: 6/1/2005
• Doc Name: Cost Estimate
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
Date: Ol-Jun-2005 Permitorjob no.: C-1980-007
User : JRS Abbreviation : none
Filename : 0007-000
Agency or organization name :Colorado Division Of Minerals And Geol
Permit or job action :Notice of Intent X-2005-212-06
NA
ASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
X01 -Plug and Seal Six Exploration Holes borehole 1 72.0 $23, 548
X02 -Regrade Drill Pads dozer 1 24.4 $3, 636
X03 -Regrade Light-Use Roads dozer 1 27.4 $4,073
X04 -Replace Topsoil from Stockpile to Drill Pads dozer 1 10.61 $1,575
X05 -Replace Topsoil from Stockpile to Light-Use Roads dozer 1 11.8 $1, 764
X06 -Reseed Drill Pads revege 1 2.0 $3,328
X07 -Reseed Light-Use Roads revege 1 2.31 $3,696
'includes inflation factor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT
Site :West Elk Mine
State :Colorado
County :Gunnison
SUBTOTALS: 150.8
TOTAL DIRECT COST'
Liability insurance : 2.02 % of direct total =
Performance bond : 1.05 % of direct total =
Job superintendent : 75.40 hrs'...$/hr $37.50 total =
Profit : 10.00 % of direct total =
$841
$437
$2, 827
$4.162
'assume net hours = 50% o/task hours TOTAL O 8 P = $8, 267
LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $49,887
Financial warranty processing (legal/related costs) : NA NA NA total = $0
Engineering work and/or contracUbid preparation : 4.25 %ofcntr. NA total = $2,120
Reclamation management and/or administration : 3.25 %ofcntr NA total = $1,621
CONTINGENCY- NA" NA total = NA
'contingencies accounted for at task level TOTAL INDIRECT COST= $12,009
TOTAL BOND AMOUNT (direct + indirect) _ $53,629