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CIRCES Cost Estimating Software <br />Date : 20-Aug-2004 Permit or job no.: M-Z000-158 Site : S&H Mine <br />User : ESC Abbreviation : none State :Colorado <br />Filename : M158-000 County :Weld <br />Agency or organization name :DMG <br />Permit or job action :AM-01 Application (Line 2 Pds w/Slurry Wall) <br />: ; <br />ASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Construct Slurry Wall LinerAround Longhorn Lake NA 1 240.0 $831,432 <br /> (9,8981in.ft. ' 28 d. • $3.00J <br />002 -Construct Slurry Wall LinerAround Sharkey's Lake NA i 300.0 $1,016,730 <br /> (10,2701in.ft. • 33'd. ' $3.00) <br />003 ump Water from G W Lakes to Facilitate Backfilling & Grading pumping 1 877.9 $40,530 <br />004 cal! & Grade GW Exposed Pond Slopes dozer 1 325. $49,253 <br />005 rode 100 Acres Associated with Lined Pits grader 2 46.2 $7,370 <br />006 Replace Topsoil on 135 Acres scraped 1 109.51 $88,171 <br />007 -Revegetate 135 Acres of Disturbed Area revege 1 80.0 $47,652 <br />008 -Mobilizatiorr/Uemobilization mobilize 1 5.7 $7,355 <br />009 -Armor 1,000 feet of Exposed Shoreline with Riprap Material NA 1 80.0 $238,250 <br /> (TR Commitment to Annor 500 feet of Exposed Shoreline (plus 500 feet) <br /> t any given time QD $238.25Ain.R. See DMG Memo dated 5-17-01) <br />• indudes inflaUOn factor atljustment of: <br /> <br />suerorALS1 2,065.3a $2,326,743 <br />TOTAL DIRECT COST • $2.326.763 <br />OVERHEAD AND PROFIT • Liability IrISUranCe ; 1.55 % Of dlreCt total = $36,065 <br />Performance bond : 1.05 % of direct total = $24,431 <br />Jab superintendent ; 5.00 % of direct NA total = $116,337 <br />Profit : 10.00 % of direct total = $232,674 <br /> rorALOaP= $409,507 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $2,736,250 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracf/bid preparation : 4.25 % of cntr. NA total = $116,291 <br />Reclamatlon management and/or administration : 5.00 % of Intr. NA total = $136,812 <br />CONTINGENCY- NA• NA total= NA <br />•mntingencies accuuntad forat task level TOTAL INDIRECT COST= $662,610 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $2,989,353 <br /> <br />