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'~~''~~ ~T~ ~~~ j ~l~o-~ ~~z~-a wl~~ r.i Ge t r~ ~o't~ L ~o CL~ <br />CIRCES Cost Estimatin Software ~~ <br />COST SUMMARY FORM <br />Date` "15-Oct-2007 <br />User : RCO <br />Permit or job no. <br />Abbreviation <br />Filename <br />Agency or organization name :DBMS <br />Permit or iob action ~ Co ve <br />of <br />TASK LIST (DIRECT COSTS( ~ <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01R -Demolish onsite structures demolish 1 24.0 $2,880 <br />02R -Portal closure - backfilling mineseal 1 24.0 $5,674 <br />03R -Move upper dump and pad matedal to cut face scrapet2 1 29.2 $5,945 <br />04R -Push up lower dump material for cut face, grade to 2:1 dozer 1 49.1 $8,279 <br />05R -Finish grade the pad, contour the cut face dozer 1 7.0 $1,195 <br />O6R -Rip compaction on road and pad upper 1 6.11 $1,073 <br />07R -Spread topsoil 4"deep on western portion of pad dozer 1 1.5 $260 <br />08R -Revegetate the road and "reclamation area" revege 1 16.0 $5, 014 <br />09R Noxious weed contra! revege 1 8.0 $297 <br />10R -Haul reclamation equipment to and from site mobilize 1 5.5 $2, 872 <br />• includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />i~~ <br />,dew <br /> <br />Site :Topaz Mine <br />State :Colorado <br />County :San Miguel <br />SUBTOTALS: 170.6 <br />TOTAL DIRECT COST' <br />Liability insurance : 2.02 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 50.00 hrs'...$/hr $41.25 total = <br />Profit : 10.00 % of direct total = <br />$676 <br />$352 <br />$2, 062 <br />$3, 349 <br />'net working hours comprisingjob TOTAL O & P = $6, 440 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (tlirect+O&P)= $39,929 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contrect/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % ofcntr. NA total = $1,996 <br />CONTINGENCY. NA' NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST= $5,936 <br />none <br />MSHR-000 <br />TOTAL BOND AMOUNT (direct+ indirect) = $42,425 <br />