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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 18-Sep-2006 Permit or job no. <br />User : RCO Abbreviation <br />Filename <br />Agency or organization name : DRMS <br />Permit or job action :Final reclamation <br />i Aran us I wlrctc I ws I st FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Demolition of onsite structures, underground or onsite burial demolish 1 60.0 $35,351 <br />002 -Portal closure (backfilling) minesea/ 1 30.0 $5,546 <br />003 -Downhill dozing of waste dump dozer 1 56.4 $11,552 <br />004 -Rough grading on top of pad and against cutface dozer 1 140.0 $28,652 <br />005 -Lateral dozing of dump face dozer 1 25.9 $5,314 <br />006 -Haul backfill material for placement into vent shaft S-1 truckl 1 4.0 $1,519 <br />007 -Haul bac~l/ material for lacement into vent shaft S-2 truckl 1 5.7 $1,036 <br />008 -Haul backft/l material for placement into vent shaft S-3 truckl 1 4.8 $1,908 <br />009 -Haul backfill material for placement into vent shaft S-4 truckl 1 4.21 $1,666 <br />010 -Haul backfill material for placement into vent shaft S-5 truckl 1 5.4 $2,134 <br />011 -Haul backfil material for placement into vent shaft S-7 truckl 1 4.0 $1,519 <br />012 -Haul backfill material for placement into vent shaft S-8 truckl 1 4.5 $1,773 <br />013 -Ripping compaction on vent shaft roads ripper 1 1.8 $208 <br />014 -Ripping compaction on pad and dump areas ripper 1 6.7 $1,434 <br />015 -Grade backfilled surface at 7 vent hole sites (combined) dozer 1 4.3 $470 <br />016 -Spread topsoil on portion of pad surface dozer 1 1.5 $320 <br />017 -Revegetate vent roads revege 1 4.0 $818 <br />018 -Revegetate vent shaft areas revege 1 8.0 $1,796 <br />019 -Revegetate "affected area" revege 1 32.0 $22,908 <br />020 -Haul reclamation equipment to and from site mobilize 1 8.0 $7,631 <br />includes inFlation factor adjustment of <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond <br />Jab superintendent <br />Profit <br /> <br />2.02 <br />1.05 <br />100.00 <br />10.00 <br />SUBTOTALS: 412.0 $133,555 <br />TOTAL DIRECT COST • _ $133,555 <br />of direct total = $2,698 <br />%o/direct total= $1,402 <br />hrs*...$/hr: $39.38 total = $3,938 <br />of direct total = $13,356 <br />'net working hours comphsingjob TOTAL O 8 P = $21,394 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $154,949 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $7,747 <br />CONTINGENCY- NA* NA total= NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST= $29,641 <br />M-1977-285 Site :Sunday Mine <br />none <br />M285-000 <br />State ;Colorado <br />County :San Miguel <br />TOTAL BOND AMOUNT (direct+ indirect) _ $163,196 <br />