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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 14-Mar-2007 <br />User: RCO <br />Permit or jobno.: M-1978-039-HR <br />Abbreviation : none <br />Filename : M-HR-000 <br />Site : St. Jude Mine <br />State :Colorado <br />County :San Miguel <br />Agency or organization name : DRMS <br />Permit or iob action :TR-1 Recalculation <br />tASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Grade waste dump, pad, portal and ore areas dozer 1 9.3 $1,913 <br />002 -Demolition of onsite structures, underground or onsite burial demolish 1 24.0 $7, 798 <br />003 -Portal closure (backfilling) mineseal 1 16.0 $3,986 <br />004 -Access road reclamation dozer 1 0.5 $105 <br />005 -Rip compaction on pad ripper 1 6.8 $1,450 <br />006 -Spread topsoil dozer 1 2.5 $512 <br />007 -Revegetate disturbed area revege 1 16.0 $6,240 <br />_ _ 008 -Haul reclamation equipment to and from site mobilize 1 6.0 $2, 747 <br />inclutles inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Proft <br />' not required (or eqp. operetor serves as super.) <br />LEGAL -ENGINEERING • PROJECT MANAGEMENT - <br />Financial warranty processing (IegaUrelated costs) <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />`con(ingencies accounted for at task level <br />SUBTOTALS : 81.19 $24,751 <br />TOTAL DIRECT COST' _ $24.751 <br />2.02 % of direct total = $500 <br />1.05 % of direct total = $260 <br />NA* NA NA total = NA <br />10.00 % of direct total = $2,475 <br /> TOTAL o s R = $3, 235 <br /> CONTWICT AMOUNT (tlirect+O&P)= $27,986 <br />500.00 total $ NA total = $500 <br />NA NA NA total = NA <br />5.00 % ofcntr. NA total = $1,399 <br />NA` NA total = NA <br /> TOTAL INDIRECT COST= $5,134 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $29,885 <br />