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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 26-May-2006 Permit orjob no.: M-2000-116 <br />User : KAP Abbreviation : none <br />Filename : Ml16-000 <br />Agency or organization name :Colorado Division Of Minerals And Geol <br />Permit or job action :Bond Recalculation related to Inspection <br />Site :Villa Grove Pit <br />State :Colorado <br />County:Saguache <br />I ASK LISI (IJIREGT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Cut and Fill reduction of interior highwall dozer 1 17.8 $2,910 <br />002 -Rough grade pit floor prior to topsoil replacement dozer 1 42.5 $6,919 <br />003 -Replace topsoil on disturbed areas of site, except buffer area scraper2 1 81.9 $17,162 <br />004 -Revegetate Disturbed areas of site revege 2 40.0 $30,889 <br />005 -Mobilize/Demobilize equipment from site mobilize 1 6.44 , $3.533 <br /> suarorAts:~ 188.75 $61,413 <br />' includes inFlation factor adjustment of : NA % TOTAL DIRECT COST' =i $61,413 <br />INDIRECT COSTS ~ ~~~ ~ ~ --- <br />OVERHEADAND PROFIT - Llabllity IIISUranCe : 2.02 % of direct total = $1,241 <br />Performance bond : 1.05 % of direct total = $645 <br />Job superintendent : 94.38 hrs'...$/hr: $39.38 total = $3,716 <br />Profit : 10.00 % of direct total = $6,141 <br />'assume net hours = 50% of task hours TOTAL O & P = $11,743 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (tlirect+O&P)= $73,156 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $3,109 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $3,658 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted (or at task level TOTAL INDIRECT COST = $19,010 <br />TOTAL BOND AMOUNT (direct + indirect) _ $80,423 <br />