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.. , ~ -~ <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 23-Jun-2000 Permit or job no.: M-99-002 <br />User : ACS Abbreviation : none <br />Filename : M002-000 <br />Agency or organization name :Colorado Division O/Minerals And Geology <br />Permit or job action :Band for 0-5 year surface disturbance & 29 <br />Site :Yankee Gulch Sodium Minerals F <br />State :Colorado <br />County :Rio Blanco <br />wells <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Mobilize/Demobilize (Test and Commercial Mine) NA 1 1.0l~ $77,057 <br />002 -Demolition (Test and Commercial Mine) NA 1 1.0 $1,420,253 <br />02a -Fence Removal (Test Mine Pond) NA 1 1.0 $3,645 <br />022 -Grading and Topsoil Replacement in Temporary Lay-Down Area NA 1 1.0 $14,029 <br />003 -Seal29 Production Wells (3 ®Test mine; 26 ®Commercial Mine) NA 1 1.0 $1,278,411 <br />03a -Groundwater Monitoring for 1 Year (Test 8 Commercial Mine) NA 1 1.0 $49, 000 <br />036 -Subsidence Monitoring for 5 Years (Test 8 Commercial Mine) NA 1 1.0 $10,000 <br />004 -Back/ill 8 Grade Drill Pads 8 Associated Roads (Test 8 Commercial Min NA 1 1.0 $172,935 <br />005 -Backlill and Grade Piceance Site Facilities Area NA 1 7.0 $16,585 <br />006 -Finish Grade Piceance Site Facilities Area NA 1 1.0 $876 <br />007 -Backfill and Grade Stormwater Pond NA 1 1.0 $6,332 <br />008 -Backlill and Grade Main Access Road NA 1 1.0 $127,184 <br />009 -BacMill and Grade Well Field Service Road NA i 1.0 $73,253 <br />010 -BacMill and Grade test Mine Pond NA 1 1.0 $19,480 <br />011 -Backlill and Grade Test Mine Facility Pad NA 1 1.0 $4,214 <br />012 -Replace Topsoil on Drill Pads & Associated Roads NA 1 1.0 $67,404 <br />Of3 -Replace Topsoil on Piceance Site Facilities Area NA 1 7.0 $10,019 <br />014 -Replace Topsoil on Piceance Site Main Access Road NA 1 1.0 $20,094 <br />015 -Replace topsoil on Well Field Service Road NA 1 1.0 $15,264 <br />016 -Replace Topsoil at Test Mine Facility NA 1 1.0 $12,096 <br />017 -BacMill 8 Grade Yellow Creek Jeep Trail Realignment NA 1 1.0 $3,286 <br />018 -Replace Topsoil on Yellow Creek Jeep Trail Realignment NA 1 1.0 $4,830 <br />019 -Revegetate Grasses and Forbs, disturbance through 0-5 yr. panel NA 1 1.0 $153,810 <br />020 -Revegetale Shrubs and Trees, disturbance through 0-5 yr. panel NA 1 1.0 $172,336 <br />021 -Plug Monitoring Holes (Test Mine & 0-5 yr. Panel) NA 1 7.0 $43,844 <br />suerorALS: 25.0 $3,716,237 <br />includes inflation lector adjustment of : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Llablllty IRSU ranCe <br />Performance bond <br />Job superintendent <br />Profit <br />TOTAL DIRECT COST' ~ $3,716,237 <br />i.55 % of direct total = $57,602 <br />1.05 °6 0l direct total = $39,020 <br />NA NA NA total = $24,000 <br />10.00 % of direct total = $371, 624 <br />TOTAL O 8 P = $492,246 <br />CONTRACT AMOUNT (direct + O 8 P) _ $4,208,482 <br />PROJECT MANAGEMENT <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $210,424 <br />coNrINGENCV ~ NA' NA total = NA <br />contingennes accounletl for al task level TOTAL INDIRECT COST = $702,670 <br />TOTAL BOND AMOUNT (direct + indirect) = 54,418,906 <br />