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CIRCES Cost Estimating Software <br />Date : O6-Oct-2004 Permit or job no.: M-1977-129 Site : Whitewater Pit 500 <br />User : SSS Abbreviation : none .State :Colorado <br />Filename : M129-000 County :Mesa <br />Agency or organization name :DMG <br />Permit or job action : TR-01 plus recalculation of the current reclamation liability <br />'ASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />Ola -DewaterPhase2-PartA pumping 1 1,295.5 $43,313 <br />Ol b -Dewater Phase 2 -Part 8 pumping 1 219.6 $7,343 <br />02a -Cut and fill reduction of pit highwall working face dozer 1 12.3 $2,257 <br />03a -Cut and fill reduction of wash plant settling pond slopes dozer 1 79 $1,456 <br />04a -Backfill pit highwall trailing slopes scraper2 3 45.9 $29,028 <br />OSa -Cut and fill reduction of terrace highwal/s dozer 1 9.4 $1,734 <br />06a -Replace topsoil on maximum disturbed area south of river to be revegeta dozer 1 49.81 $8,996 <br />O6b -Replace topsoil on TR-Ol area of Phase 4 -Part 8 dozer 1 75.1 $13,577 <br />07a -Demolition and disposal of miscelleneous concrete, steel scrap, and deb demolish 1 200.0 $17,912 <br />08a -Revegetate disturbed area of pit and settling pond south of river revege 2 80.0 $20,281 <br />08b -Revegetate affected terrace area revege 2 20.0 $20,271 <br />08c -Revegetate TR-01 area of Phase 4 - Part B revege 2 20.0 $27, 742 <br />09a -Reclamation Equipment mobilization demobilization mobilize 10 2.7 $3.365 <br />inclutles inflation factor adjustment of <br />NA o/a <br />SUBTOTALS: 2,038.6 $197, <br />TOTAL DIRECT COST • $197, <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Liability insurance : 1.55 % of direct total = $3,058 <br />Performance bond : 1.05 % of direct total = $2,071 <br />Job superintendent : 244.00 hrs`...$/hr: $35.00 total = $8,540 <br />Profit : 10.00 % of direct total = $19 728 <br />'net working hours comprisingjob TOTAL O & P = $33,397 <br />LEGAL • ENGINEERING -PROJECT MANAGEMENT • CONTRACT AMOUNT (tlirect+ 0 & P) _ $230,672 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $11,534 <br />CONTINGENCY • NA' NA total = NA <br />'contingencies accounted /or at task level TOTAL INDIRECT COST= $44,930 <br />TOTAL BOND AMOUNT (direct + indirect) _ $242,205 <br />