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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 25-NOV-2005 Permit orjob no.: C-80-006 Site :MarrMine <br />User : JHB Abbreviation : none State :Colorado <br />Filename : 0006-000 County :Jackson <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit or job action : RN5 2005 <br />TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Remove material from access road to Pond G scraped 1 13.9 $2,079 <br />004 -Backfill and Regrade Pond C dozer 1 25.81 $3, 786 <br />005 -Backfill and Regrade Pond F dozer 1 35.5 $5,219 <br />006 -Backfill and Regrade Pond G dozer 1 60.7 $8,905 <br />009 -Replace Topsoil from Stockpile to Pond G Road scraped 1 6.9 $1,033 <br />010 -Replace Topsoil from Stockpile to Pond C scraped 1 18.3 $2, 725 <br />011 -Replace Topsoil from Stockpile to Pond F scraped 1 22.5 $3,353 <br />012 -Replace Topsoil from Stockpile to Pond G scraped 1 17.91 $2,663 <br />015 -Seal All Wells from Bottom to Top with Concrete drilling 1 127.0 $26,036 <br />017 -Remove Remaining Structure at Loadout demolish 1 2.0 $3,600 <br />020 -ReseedMamPit revege 1 110.0 $76,434 <br />021 -Reseed 720 Pit, Overburden Pile and Pit 1 (at 1/2 acreage) revege 1 130.0 $82, 703 <br />022 -Reseed Topsoil Stockpiles and Ponds revege 1 15.0 $16, 091 <br />023 -Reseed Loadout revege 1 13.0 $16,010 <br />024 -Weed control over liability period NA 3 80.0 $5, 861 <br />027 -Site maintenance & repair during liability period NA 1 40.0 $2, 264 <br />029 -Mobilize/demobilize equipment for remaining reclamation mobilize 6 9.6 $5, 975 <br />030 -Mobilize/demobilize equipment for site maintenance mobilize 1 1.6 $1,243 <br />' includes inflation (actor adjustment of : NA <br />SUBTOTALS: 730.0 $265,980 <br />TOTAL DIRECT COST' _ $265.980 <br />OVERHEAD AND PROFIT- Liability IOSUfanCe : 2.02 % Of dlreCf total = $5,373 <br />Performance bond : 1.05 % of direct total = $2, 793 <br />Job superintendent : 365.03 hrs`...$/hr $37.50 total = $13,689 <br />Profit : 10.00 % of direct total = $26,598 <br />'assume net Hours = 50% or task Hours TOTAL O 8 P = $48, 452 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ O & P) _ $314,432 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $13,363 <br />Reclamation management and/or administration : 6.00 % of Intr. NA total = $18,866 <br />CONTINGENCY- NA` NA total= NA <br />'contingencies accounted Por at task level TOTALINDIRECT COST= $80,882 <br />TOTAL BOND AMOUNT (direct+ Indirect) _ $346,662 <br />