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CIRCES Cost Estimating Software <br />DIRECT COST SUMMARY FORM <br />PROJ EC7 IDENTI FICATION <br />Date : 02-Jul-2002 Permit or job no. <br />User: ESC ~ Abbreviation <br />Task : 000 Filename <br />M-1977-342 <br />none <br />Site :Henderson Mine <br />State :Colorado <br />M342-000 County :Grand <br />Agency or organization name : DMG <br />Permit or job action :Reevaluate Amount o/Required Bond <br />Task description :Summary (Tasks 04a-09g) <br />TASK LIST (DIRECT COSTS) <br />N0. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />04a -Surface Railroad Area; Structural Demolition demolish 1 250.0 $491,376 <br />04b -Rip Sudace Railroad Area ripper i 78.5 $12,105 <br />04c -Reestablish South Fork of the Williams Fork Drainage excavate 1 183.9 $76; 084 <br />04d -Revegetate Railroad Area revege 1 40.0 $29,550 <br />04e -Maintenance Ferterlize Railroad Area- 6X revege 1 48.0 $20,909 <br />04f -Revegetate Railroad Area; tree & shrub transplants revege 1 80.0 $60,144 <br />04g -Buffer Area Reclamation NA 1 1.0 $12,636 <br />04h -Road Bridge Removal on South Branch of Williams Fork demolish 1 80.0 $13,602 <br /> <br />05a -Mill Site Structural Demolition (pg. i) demolish 1 1,000.0 $7,846,876 <br />05a -Mill Site Structural Demolition- Removal o/Chemicals Stored on Site (pg. demolish 1 40.0 $313,113 <br />O56 -Backfill & Grade Mill Site & Cover Demolished Concrete dozer 1 201.2 $227, 667 <br />05c -Reclaim Mill Access Roads dozer 2 99.7 $29,196 <br />OSd -Revegetate Mill Site & Access Roads revege 1 120.0 $100,962 <br />05e -Revegetate Mill Site & Access Roads; tree & shrub transplants revece 1 120.00 $205,491 <br />O5f -Maintenance Ferterlize Mill Site- 3X revege 1 18.0 $14,774 <br />OSg -Buffer Area Reclamation NA 1 1.0 $29,484 <br /> <br />06a -East Branch Reservoir Shores- Structural Demolition demolish ~ 1 200.00, $43:657 <br />06b -Dewater East Branch Reservoir pumping 1 133.3 $1,451 <br />06c -Excavate Sediment from Easf Branch Reservoir & Haul to Tailings Pond truckf s 28.2 $22,462 <br />06d -Place Excelsoir mat on steep slopes NA 1 4.00 $4, 840 <br />O6e -Revegetate East Branch Reservoir Shores revege 1 ~ 4.0 .53,283 <br />O6f -Revegetate East Branch Reservoir Shores; tree & shrub transplants revege 1 8.0 $6,683 <br />06g -Maintenance Ferterlize East Branch Reservoir Shores; 1X revege 1 4.0 ~ $2,965 <br />06h -Buffer Area Reclamation NA 1 1.OLJ $29,484 <br /> <br />07a -Ferterlize 2 acres on Horseshoe Intake Shores revege ~ 1 4.0 5145 <br /> <br />08a -Ferterlize 12 acres of Ute Creek Reservoir Shores revege 1 4.0 $868 <br /> <br />09a -Haul Stockpiled Surge Material (from Mill Site) to Tailings Pond truckf 1 227.5 $241,831 <br />096 -P/ace Geogrid on Tailings Pond ~ NA 1 250.0 $3,984,046 <br />09c -Place Limestone on Tailings Pond ~ NA 1 80.0 <br />~ $91,324 <br />09d -Load/Haul/Spread Topsoil from Area 21 to Tailings Pond trucks 1 7,310.0 $1,703.197 <br />09e -Excavate Topooil from Borrow Area & Place on Tailings Pond ! scrapers 2 1,056.01 $1,343,054 <br />09f -Finish Grade Topsoil Borrow Area grader 1 747.9 $16,216 <br />09g -Revegetate Borrow Pit & Tailings Pond; Hydroseed revege 1 80.0 $196,196 <br /> <br />SUBTOTALS : 5,896.9 ~ $17,727,665 <br />