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CIRCES Cost Estimatinst Software <br />wsn us l wlKtc l cosT51 FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />OOa -Summary of reclamation tasks Ol a-03i (TR-12 & AM-04) NA 1 3,195.8 $3,013, 852 <br /> <br />006 -Summary of reclamation tasks 04a-09g (TR-12 & AM-04) NA 1 5,832.5 $11,905,648 <br /> <br />OOc -Summary of reclamation tasks 09h-16c (TR-12 & AM-04) NA 1 1.602.2 32.244.922 <br />Pg4 -Summary of Reclamation Tasks (Tasks 16d-22e) ~ NA ~ 1 966.81 $454,614 <br />P95 ~-Summary of Reclamation Tasks (Tasks 23a-28b) ~ NA ~ 1 1.526.41 $16.278.066 <br />suerorALS:13,123.8 $33,897,102 <br />InClutleS inflation factor adjustment Of : NA °/a TOTAL DIRECT COST' _ (33,897,102 <br />INDIRECT COSTS <br />OVERHEAD AND PROFl7- Llabllity Ir1SUfanCe : 1.55 % Of d%raCt total = $525,405 <br />Performance bond : 1.05 %ofdirect total = $355,920 <br />Job superintendent : NA NA NA total = $260,970 <br />Profit: 10.00 %ofdirect total= $3,389,710 <br /> TOTAL o & P = $4,532,005 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08 P)= $38,429,107 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : 2.00 % of cntr. NA total = $768,582 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,921,455 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted ror al task level TOTAL INDIRECT COST= $7,222,$42 <br />TOTAL BOND AMOUNT (direct + indirect) = 541, f f9,644 <br />Date : 10Jun-2003 Permit or job no.: M-1977-342 Site :Henderson Mine <br />User : ACS Abbreviation : none State :Colorado <br />Filename : M342-000 County :Grand <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit or job action :Reevaluate amount of required bond, TR-12, AM-04 <br />