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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 02-Feb-2005 Permit or job no.: IIM1981-235 Site :West Tennessee Pit <br />User : ESC Abbreviation : none State :Colorado <br />Filename: M235-000 County:Lake <br />Agency or organization name :DMG <br />Permit or job action :Surety Increase <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Remove/Demolish Mining Related SWctures and Debris demolish 1 120.0 $26,060 <br />002 -Backfill Pit Area to achieve 30-Acre Pond dozer 2 106.9 $31,518 <br />003 -Reclaim Wash Pond dozer 2 44.6 $13,104 <br />004 -Grade Disturbed Areas grader 1 33.7 $3,863 <br />005 -Purohase & Replace Topsoil truck! 1 74.2 $195,590 <br />006 -Revegetate 40acres revege 1 60.0 $20,596 <br />007 -Mobilization/Demobilization mobilize 1 8.8 $5,551 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 448. $296,282 <br />•inGudes inflation factor adjustment or: NA % TOTAL DIRECT COST' $296,282 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability inSUranCe: 1.55 %Of dlreCt total= $4,592 <br />Performance bond : 1.05 % of direct total = $3,111 <br />Job superintendent : 224.27 hrs'...$/hr $36.25 total = $8,130 <br />Profit : 10.00 % of direct total = $29,628 <br />• assume net hours = 50% of task hours TOTAL O & P = $45,461 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT(direcl+08 P)= $341,743 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $17,087 <br />CONTINGENCY- NA' NA total= NA <br />• crontingencies aaaunfed (or at task level TOTAL INDIRECT COST = $62,548 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $358,830 <br />