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CIRCES Cost Estimating Software <br />~j~s, Leo <br />Date : 10.0ct-2006 Permit or job no.: M-1983-141 Site :Cash Mine (Am-2) <br />User : TAS Abbreviation : none State :Colorado <br /> Filename : M141-000 County :Boulder <br />Agency or organization name :Division O/ Reclamation, Mining, 8 Salety <br />Permit or iob action :Final Reclamation <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Mount Royale Adit area -direct costs NA 1 1.0 $123,363 <br />002 -Cash Mine area -direct costs NA 1 1.0 $7,793 <br />003 -Who Do Mine area -direct costs NA 1 1.0 $10.780 <br />' inUudes inflation factor adjustment of <br />NA <br />ova <br />SUBTOTALS <br />INDIRECT COSTS <br />OVERHEAD ANO PROFIT <br />TOTAL DIRECT COST' <br />Liability insurance : 2.02 % of direct total = $2,867 <br />Performance bond : 1.05 % of direct total = $1,490 <br />Job superintendent : 1.50 hrs'...$/hr $39.38 total = $59 <br />Profit : 10.00 % of direct total = $14,194 <br />• assume net hours = 50% o/ task hours TOTAL O 8 P = $18,610 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT(tlirecl+OBP)= $160,546 <br />Financial wartanty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $6,823 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $8,027 <br />CONTINGENCY- NA' NA total = NA <br />'condnpencles accounted kr of task level TOTAL INDIRECT COST = $33,961 <br />TOTAL BOND AMOUNT (direct + indirect) _ $17$,697 <br />