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~T-o { <br />CIRCES Cost Estimatina Software <br />PROJECT IDENTIFICATION <br />Date : 02-Feb-2007 Permit or job no.: M-1984-101 Site :Chaparral Meadows Pit <br />User : KAP Abbreviation : none State :Colorado <br />Filename: M101-000 County :Park <br />Agency or organization name :Colorado Division Of Reclamation, Mining, And Safety <br />Perrnit or job action :Bond Calculation Related to Inspection <br />ASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Grade Highwalls to 3:1 dozer ~ 1 57.2 $9,031 <br />002 -Replace Topsoil scraped 2 60.1 $34,873 <br />003 -Rip Compacted Areas ripper 1 11.4 $1,966 <br />004 -Demolish and Bury Concrete Foundation demolish 1 3.0 $377 <br />005 -Revegetation revege 1 66.0 $49,202 <br />006 -LoadoutTires truckl 1 19.8 $8,264 <br />007 -Mobilize/Demobilize mobilize 1 6.3 $5,504 <br />008 -Tire Disposal @ $20/tire Chaffe Landfill NA 1 0.1 $12,000 <br />• includes inflation factor atljustment of : NA <br />INDIRECT COSTS <br />suerOTALS: 224.13 $121,217 <br />TOTAL DIRECT COST `= $121,217 <br />OVERHEAD AND PROFIT - LIabllty InSLIfanCe : 2.02 -% Of dlreCt total = $2,449 <br />Performance bond : 1.05 %ofdirect total = $1,273 <br />Job superintendent : 112.07 hrs'...$/hr: $39.38 total = $4,413 <br />Profit : 10.00 %ofdirect total = $12,122 <br />'assume net hours = 50% o(task hours TOTAL O & P = $20, 256 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct.0&P)= $141,473 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $6,013 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $7,074 <br />CONTINGENCY- NA' NA total = NA <br />`contingencies accounted iorat tasklevel TOTAL INDIRECT COST= $33,842 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $155,059 <br />