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`~ (,Jkln/ '~~C~L,~ hti f' ~, 6 N iii:-S~~<S ~C~c1 NU&7ZSG6N e~#r - I 1 ~p~ lC Z <br />~--~ <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM / (' N~ <br />Date : 16-Oct-2007 / <br />User : RCO <br />Agency or organization name <br />Permit or iob action' <br />Permit or job no. <br />Abbreviation <br />Filename <br />1S <br />rersion CN-1 <br />M-1980-055HR <br />none <br />M5HR-000 <br />T~ <br />Site :Topaz Mine <br />State :Colorado <br />County :San Miguel <br />ASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION - USED SIZE HOURS COST <br />101 -Vent holes (6) closure and add'I portal tasks demolish 1 80.0 $13,831 <br />102 -Excavate and backfill vent collars excavate 1 6.2 $525 <br />103 -Grade vent pads (recontour and replace topsoil) dozer 1 12.6 $1,740 <br />104 -Rip compaction on venf pads (6} npper 1 2.8 $315 <br />105 -Revegetate 6 new vent pads revege 1 12.0 $1, 264 <br />106 -Noxious weed control on new areas (6.5 ac pads, roads, dump) ' NA 1 12.0 $1, 618 <br />107 -Recontournew vent access roads excavate 1 10.1 $857 <br />108 -Rip compaction on new vent access roads ripper 1 4.3 $494 <br />109 -New vent access roads: grading and fopsoil dozer 1 5.7 $786 <br />110 -Revegetate new vent access roads revege 1 22.0 $2,378 <br />111 -Rip compaction on add'12.4 acres of waste dump pad ~ npper 1 3,9 $443 <br />112 -Haul topsoil to be spread on disturbed areas (4.8 acres) tmckl 1 8.0 $2,341 <br />113 -Backfill upland diversion ditches excavate 1 1.6 $139 <br />114 -Grade to remove stormwatercatchments dozer 1 1.2 $i75 <br />115 -Spread topsoil on new pad and waste rock areas dozer 1 6.02 $827 <br />116 -Revegetate add'1 areas of portal, pad, waste dump revege 1 16.0 $2,023 <br />117 -Haul reclamation equipment to and from site (foradd'1 areas) mobilize 1 5.5 $1.902 <br />of Re <br />9 and <br />includes inflation factor atljustment of <br />NA <br /> <br />SUBTOTALS :~ 210.3 <br />TOTAL DIRECT COST' <br />OVERHEAD AND PROFIT <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />`net working hours comprisingjob <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work andlor contract bid preparation <br />Reclamation management and/or administration <br />2.02 % of direct total = $638 <br />7.05 % of direct total = $332 <br />25.00 hrs"...$/hr: $41.25 total = $1,031 <br />10.00 % of direct total = $3,160 <br /> TOTALO&P= $5,161 <br /> CONTRACT AMOUNT (direct+ 0 & P) _ $36, 759 <br />500.00 total $ NA total = $500 <br />NA NA NA total = NA <br />5.00 % ofcnfr. NA total = $1,838 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST= $7,499 <br />TOTAL BOND AMOUNT (direct + indirect) _ $39,097 <br />~.! <br />R~ <br />/(Ja/ <br /> <br />