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CIRCES Cost Estimating Software <br />Date : 02-Nov-2004 Permit orjob no.: M-1987-028 <br />User : ESC Abbreviation : none <br />Filename : M028-000 <br />Agency or organization name : DMG <br />Permit orjob action :M-1987-028 <br /> <br /> <br />'ASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION Site : <br />State : <br />County : <br /> <br /> <br /> <br /> <br />ORM <br />USED Lily Mines <br />Colorado <br />Chaffee <br /> <br /> <br /> <br /> <br />LEET TASK <br />SIZE HOURS <br /> <br /> <br /> <br /> <br />„ <br />,. ,. <br />DIRECT <br />COST <br />001 -Create 20' Benches on North NighwaU blasting 1 47.1 $13, 561 <br />001 -Create 20' Benches on the South Hlghwall blasting 1 6.4 $1,698 <br />002 -Push Waste Material to Toe of North Highwall Slope dozer 2 .31.7 $14,346 <br />003 -Grade Mid Bench to Achieve 3h;1v Slopes dozer 2 36.8 $16,665 <br />004 -Move Mine Waste into the South Pit dozer 2 14.5 $6,553 <br />005 Move Mine Waste into South Pit & Grade to 3h:1v scraped 1 79.3 $48,491 <br />006 -Purchase 8 Replace Topsoil on Graded Slopes truckl 1 23.5 $98,642 <br />007 -Replace Topsoil on Benches (1' Thick) dozer 1 26.2 $1,488 <br />008 -Clean 8 Grade Taylor Gulch Drainage trucks i 37.7 $9,560 <br />009 -Revegetate Disturbed Areas revege 1 30.0 $7,088 <br />010 -Revegetate Disturbed Areas; Hydro Seed revege 1 10.0 $7,946 <br />011 -Mobilizafion/Demobilization mobilize 1 12.0 $12.720 <br /> sueTOrALS: 355.5 $238,758 <br />• includes inflation factor adjustment of : NA % TOTAL DIRECT COST' _ $238,758 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability inSUranCe : 1.55 % of direct total = $3,701 <br />Performance bond : 1.05 % of direct total = $2,507 <br />Jab superintendent : NA` NA NA total = NA <br />Profit : 10.00 % of direct total = $23,878 <br />• not requlna (pr eqp. operator serves as super) TOTAL O 8 P = $30, 084 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT(tlirect+O&P)= $268,842 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work andfor contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $13,442 <br />CONTINGENCY • NA` NA total = NA <br />'contingencies accounted for at task level TOTALINDIRECT COST= $43,526 <br /> TOTAL BOND AMOUNT (direct+ Indirect) = $282,284 <br /> <br />