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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 06-Jan-2004 <br />User : RCO <br />Permit or job no. <br />Abbreviation <br />Filename <br />Agency or organization name :OMG <br />Permit or job action :Amendment AM-03 <br />M-1986-076 <br />none <br />Site :Incas Mine <br />State :Colorado <br />M076-000 County :La Plata <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION I <br />USED SIZE HOURS COST <br />Ola -Back/ill, grade, compact open pit area, first phase loader 2 12.71 $1,622 <br />02a -Grade and compact contour depression /ill area, /first phase loader 2 9.1 $1,165 <br />03a -Grade and rip reworked mine dump areas, first phase excavate 1 27.6 $1,968 <br /> Task 04a (Grade mrll-plant area) deleted <br /> Task OSa (Grade talus slope area) deleted until /final phase <br />06a -Grade and rip stormwatercontrols, /first phase excavate 1 1.9 $138 <br />07a -Grade and recontouroon-permanent roads, first phase excavate 1 4.4 $316 <br />08a -Install contour furrows on slopes, first phase excavate 1 18.4 $1,311 <br />09a -Replace topsoil over graded open pit area, first phase loader 2 2.5 $319 <br />09b -Replace topsoil over graded contour depression /ill area, first phase loader 2 0.7 $96 <br />09c -Replace topsoil over graded stormwater control area, firs[ phase loader 2 0.3 $38 <br />f0a -Seal existing underground openings mineseal 1 16.0 $574 <br />l la -Revegetate graded areas, first phase revege 1 10.0 $2,491 <br />12a -Dispose or backfill debris, remove chemicals and contaminants demolish 1 20.0 $1,688 <br />13a -Haul reclamation equipment to and from site mobilize 1 5.2 $1,474 <br />15a -Neutralize cyanide leach circuit, first phase vatdetox 1 5.2 $230 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suarorALS: 134.3 $13,430 <br />inclutles intiation factor atljustment of : NA <br />INDIRECT COSTS <br />TOTAL DIRECT COST' x13,430 <br />OVERHEAD AND PROFIT- Liability lDSUranCe: 1.55 %Of dlreCt total= $208 <br />Performance bond : 1.05 % of direct total = $141 <br />Job superintendent : 45.03 hrs`...$/hr $35.00 total = $1,576 <br />Protii : 10.00 % 01 direct total = $1,343 <br />'net working hours compnsingjob TOTAL O & P = $3,268 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (tlirect+O&P)= $16,698 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $835 <br />CONTINGENCY - NA` NA total = NA <br />'contingencies accounfetl forat task level TOTAL INDIRECT COST= $4,603 <br />TOTAL BOND AMOUNT (direct + indirect) _ $18,033 <br />