2003-12-10_REVISION - M1977378 ‎(2)‎

• Permit No: M1977378
• IBM Index Class Name: Revision
• Doc Date: 12/10/2003
• Doc Name: Cost Summary Form
• From: CIRCES
• To: DMG
• Type & Sequence: AR2
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM RFC~i
PROJECT IDENTIFICATION
Date : 04-Dec-2003
User : WHE
Permit or job no.
Abbreviation
Filename
Agency or organization name : DMG
Permit or job action :AR-02
o,~,s OFD' ~~
M-1977-375 =Site :~ ide
none State:Co/oradUe/re
M378-000 County :San Juan me/®8Y
TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST

001 -Backfil/ subsidence feature at Lake Emma NA 1 113.1 $54,207
002 -Construct 2' clay liner at Lake Emma NA 1 33.9 $16,262
003 -Rip & grade 6 acres at Lake Emma NA 1 56.9 $8,641
004 -Revegetate 6 acres at Lake Emma NA 1 8.0 $5,395

005 -Backfill2 adits, American & Terry Tunnels NA 1 8.0 $1,476
006 -Rip & grade 5 acres at Terry Tunnel NA 1 43.3 $6,504
007 -Revegetate 5 acres at Terry Tunnel NA 1 8.0 $4,836

008 -Demolish and remove mine related structures at American Tunnel NA 1 40.0 $29,101
009 -Rip & grade 8 acres at American Tunnel NA 1 76.8 $11,652
010 -Rip & grade 3 acres at Herbert Placer NA 1 14.41 $2,185
011 -Backfil) Cement Creek diversion cut NA 1 4.4 $446
012 -Revegetate 10 acres at American Tunnel NA 10 10.0 $11,085
013 -Revegetate 3 acres at Herbert Placer NA 7 4.0 $3,326

014 -Construct 2' earthen cover for May/lower Pond 4 NA 1 59.9 $28,196
015 -Finish grade 16 acres at Mayflower Pond 4 NA 1 474 f $7,107
016 -Rip & grade f0 acres borrow area (TR-26) NA 1 17.11 $2,595
017 -Revegetate 16 acres Mayflower Pond 4 NA 1 16.0 $17,736
018 -Revegetate 7 acres borrow area (TR-26) NA 1 8.0 $8,172

019 -Haul reclamation equipment to and from job site NA 18 8.3 $13,367
020 -Haul reclamation equipment to and Irom Herbert Placer NA 3 8.3 $2,719
SUBTOTALS: $86.2 $235,008
includes inflation factor adjustment of : NA
INDIRECT COSTS
ovERREAD AND PROFIT - Liability insurance
Pertormance bond
Job superintendent
Profit
TOTAL DIRECT COST' ~ $235,008
of direct total = $3,643
of direct total = $2,468
hrs`...$/hr $35.00 total= $10,258
o/direct total = $23,501
'assume net hours = 50% of task hours
LEGAL -ENGINEERING -PROJECT MANAGEMENT -
Financial warranty processing (legal/related costs)
Engineering work and/or contract/bid preparation
Reclamation management and/or administration
CONTINGENCY -
1.55
1.05
293.10
10.00
7.39
5.00
NA'
TOTALO&P= $39,870
CONTRACT AMOUNT (tlirect+O & P) _ $274,878
total =
_
of cntr. NA total = $20,313
of cntr. NA total = $13,744
NA total = NA
'contingencies accounted /oral task level TOTAL INDIRECT C05T= $73,927
TOTAL BOND AMOUNT (direct + indirect) _ $308,935