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CIRCES Cost Estimatinsl Software <br />Date 21 ~lun-2006 ~ Permit or job no.: M-2004-009 ~ Site :Turnpike Mining Resources <br />User : BMK Abbreviation : none <br />Filename : M009-000 <br />Agency or organization name :DMG <br />Permit or iob action :AMEND T <br />State :Colorado <br />County :Weld <br />ASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -CUT SLOPES FROM .5 :1 TO 3:1 dozer 2 397.0 $391,219 <br />002 -REPLACE .5 INCHES OF TOP SOIL dozer 1 45.0 $46,786 <br />003 -DEWATER THE PIT pumping 1 45.0 $65,670 <br />004 -PLACE COMPACTED CLAY LINER compact 2 55.0 $296,000 <br />005 -CLAYLINERQA/QC NA 2 35.0 $12,210 <br />006 -REVEGDISTURBEDAREA revege 1 80.0 $81,400 <br />007 -PLACE COMPACTED CLAYHYDAULICBARRIER compact 1 35.0 $2,400 <br />008 -PACE SEALBLE CONCRETE compact 1 34.0 $5,800 <br />009 -REBORE AREA misc-eqp 1 32.0 $2, 367 <br />010 -MOB/DEMOB mobilize 4 15.0 $3.700 <br />includes inFlation !actor adjustment of <br />NA <br /> <br />SUBTOTALS: ]73.0 $907, <br />TOTAL DIRECT COST' 5907 <br />OVERHEAD AND PROFIT <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />2.02 % of direct total = $18,333 <br />1.05 % of dimct total = $9,529 <br />386.50 hrs'...$/hr.• $39.38 total= $f5,220 <br />10.00 % of direct total = $90.755 <br />• assume net hours = 50% ortask hours TOTAL O 8 P = $133,837 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $1,041,389 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : 4.25 % o(cntr. NA total = $44,259 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $52,069 <br />CONTINGENCY- NA+ NA total= NA <br />'contingencies acrnunted for at cask level TOTAL INDIRECT COST= $230,188 <br />TOTAL BOND AMOUNT (direct + indirect) _ $1,137,718 <br />