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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 16-Mar-2007 Permit or job no.: <br />User : RCO Abbreviation : <br />Filename : <br />Agency or organization name :DRMS <br />Permit or job action : TR-3 reclamation <br />'ASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION M-1981-021 Site : <br />none State : <br />M021-000 County : <br /> <br /> <br />FORM <br />USED West Sunday Mine <br />Colorado <br />San Miguel <br /> <br /> <br />FLEET TASK DIRECT <br />SIZE HOURS COST <br />001 -Demolition of onsite structures, and disposal demolish 1 48.0 $21,564 <br />002 -Seal air venf chaffs minesea/ 1 48.Oti $10,438 <br />003 -Place low grade stockpile underground loader 1 93.5 $5,116 <br />004 -Portal closure minesea/ 1 20.0 $3,986 <br />005 -Grade dump slopes, pad.and portal areas dozer 1 15.0 $3,081 <br />006 -Rip and grade accessroad dozer 1 2.11 $439 <br />007 -Rip compaction on top of waste dump ripper 1 3.4 $725 <br />008 -Spread topsoil on pad dozer 1 0.21 $42 <br />009 -Revegetation of disturbed area and access road revege 1 30.0 $6,240 <br />010 -Haul reclamation equipment to and from site mobilize 1 6.0 , $2.290 <br />Loader and excavator used for demo. <br />Excavator used for shaft c/osure. <br />Loader used for carrying low grade underground. <br />Loader used for carrying demo and backfill into adit. <br />Reveg by broadcast seeding and dragging. <br />Flatbed used for delivering panels and removing transformers. <br /> sueroTALS: 266.33 $53,921 <br />'includes inflation factor adjustment of : NA % TOTAL DIRECT COST' _ $53,921 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Llablllty In5llranCe : 2.02 % of direct total = $1,089 <br />Performance bond : 1.05 % of direct total = $566 <br />Job superintendent : NA* NA NA total = NA <br />Proft : 10.00 % of direct total = $5,392 <br />"not required (or eqp. operator serves as super.) TOTAL 0 8 P = $7,047 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direcN O&P)= $60,96$ <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : 4.25 % of Intr. NA total = $2,591 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $3,048 <br />CONTINGENCY • NA* NA total = ~ NA <br />'contingencies accounted for of task level TOTAL INDIRECT COST= $13,187 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $67,108 <br />