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yP /, ol:L(~ib~ <br />Permit or iob action <br />CIRCES Cost Estimation Software <br />NO. TASK DESCRIPTION <br />001 -Phase 3 Reclamation <br />002 -Reclaim Haul Roads & Stockpile Areas <br />003 -Reclaim Processing Area <br />004 -Slurry Wall @ 28.4% <br />005 -Mob/De-mob Reclamation Eouioment <br />' includes inflation (actor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />USED SIZE HOURS COST <br />NA 1 1.0 $402,466 <br />NA 1 1.0 $4, 665 <br />NA 1 1.00 $32,525 <br />NA 1 1.0 $380,418 <br />NA 1 1.0 $3,000 <br />susroTALS:~ s.a <br />^/o TOTAL DIRECT COST <br />Liability insurance : 1.55 % of direct total = $12,758 <br />Performance bond : 1.05 % of direct total = $8,642 <br />Job superintendent : 2.50 hrs'...$lhr: $36.25 total = $91 <br />Profit : 10.00 % of direct total = $82,307 <br />'assume oat hours = 50% of task hours TOTAL O & P = $103, 798 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT• CONTRACT AMOUNT (direct+O&P)= $926,872 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work andlor contract/bid preparation : 4.25 % of cnfr. NA total = $39,392 <br />Reclamation management and/or administration : 5.00 % of cnfr NA total = $46,344 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted for at tasklevel - TOTAL INDIRECT COST= $189,534 <br />TOTAL BOND AMOUNT (direct + Indirect) _ $1,012,608 <br />Date : 09-Feb-2005 Permit or job no.: ArH2O03-001 Site :Nissen Farm Resource <br />User : TAS Abbreviation : none State :Colorado <br />Filename : M001-000 County :Weld <br />