2006-03-06_REVISION - M1979103

• Permit No: M1979103
• IBM Index Class Name: Revision
• Doc Date: 3/6/2006
• Doc Name: Initial Bond Calculations
• From: DMG grm
• To: Diana Watson
• Type & Sequence: CN1
• Media Type: D
• Archive: No

PROJECT IDENTIFICATION
Date : 01-Mar-2006
User : GRM
CIRCES Cost Estimating Software
COST SUMMARY FORM
Permit or jab no.
Abbreviation
Filename
M-1979-103
none
M103-000
Site :Amick Pit
State :Colorado
County :Rio Blanco
Agency or organization name : DMG
Permit or job action : CN-Ol Initial Bond Calculations - 2006
TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
Ota establish 3:1 slopes on 2:1 exisiting slopes dozer 1 6.5 $1,073
02a -rip compacted areas prior to ob / is placement ripper 1 14.6 $2, 488
03a -place overburden on 32 acres of flat area scraper2 2 44.3 $18, 586
04a -place topsoil on 34 acres scraper2 2 23.6 $9,903
05a -final grading prior to reveg grader 1 20.2 $2,830
06a -reveg of 34.1 acres of Phase 1 revege 1 40.0 $18,941
07a -initial mobilization to site mobilize 6 2.6 $2,218
08a -secondary seeding mobilization misctruk 2 2.6 $303

sueroTALS: 154.7 $56,342
'includes inflation factor adjustment of : NA % TOTAL DIRECT COST' _ $56,342
INDIRECT COSTS
OVERHEAD AND PROFIT- Liability IDSUfanCe : 2.02 % Of direct total = $1,138
Performance bond : 1.05 % of direct total = $592
Job superintendent : 77.39 hrs*...$/hr. $39.38 total = $3,048
Profit : 10.00 % of direct total = $5, 634
' assume net hours = 50% of task hours TOTAL O & P = $10, 412
LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ O 8 P) _ $66, 754
Financial warranty processing (legal/related costs) : total =
Engineering work and/or contracUbid preparation : NA NA NA total = NA
Reclamation management and/or administration : 5.00 ~ % of Intr. NA total = $3,338
CONTINGENCY - NA* NA total = . NA
"contingencies accounted kr a(task level TOTAL INDIRECT COST= $13,749
TOTAL BOND AMOUNT (direct + indirect) _ $70,091