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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 23-Jan-2006 <br />User : SSS <br />Permit orjob no.: M-1977-424 <br />Abbreviation : none <br />Filename : M424-000 <br />Agency or organization name : DMG <br />Permit or job action : SL-01 <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED ~ SIZE HOURS COST <br />01a -Hand excavate planting Creches on 3 mine dump faces NA 1 560.0 $10,500 <br /> ssume .Scy/bench at $100.00%y Means cost data <br />02a -Revegetate islands on all 3 mine dump faces revege 2 200.0 $39,014 <br />03a -Rip and grade upper mine and research mine benches grader 1 2.1 $318 <br />04a -Replace 6"topsoil on upper mine and research mine benches truckl 9 8.7 $5,345 <br />05a -Revegetate upper mine and research mine benches revege 2 16.0 $6,419 <br />06a -Rip and grade lower mine bench grader 1 3.8 $564 <br />07a -Replace 6" topsoil on lower mine bench truckl 9 12.0 $7,350 <br />08a -Revegetate lowermine bench revege 2 16.0 $11,388 <br />09a -Rip and grade helo pad grader 1 0.4 $67 <br />10a -Revegetate helo pad revege 2 8.0 $1,346 <br />1 fa -Rip and grade 2.75 ac of roads w/o outslope pulled up grader 1 1.8 $265 <br />12a -Replace 6" topsoil on 2.75 ac of roads w/o outslope pulled up truckl 9 6.0 $3,675 <br />13a -Pull up road outslopes where vegetation is not well established excavate 1 104.3 $14,637 <br />14a -Revegetate all reclaimed road areas revege 2 24.0 $21,904 <br />15a -Include 2 years of evaporation pond maintenance NA 1 392.0 $27,440 <br /> ssume 196 hrs/year @ $70.00/hr per 4/3/02 submittal <br />16a -Evaporation pond removal and disposal demolish 1 80.0 $5,302 <br />166 -Rip and grade footprint of evaporation pond grader 1 6.6 $965 <br />17a -Fill and bury 21 manholes truckl 9 0.2 $158 <br />18a -Seal 7 deep wells and 6 alluvial wells borehole 1 40.0 $1,180 <br />19a -Revegetate evaporation pond, manhole and well locations revege 2 80.0 $20,705 <br />21 a -Cut and fill reduction of topsoil borrow area slopes dozer 1 4.7 $469 <br />22a -Revegetate topsoil borrow area revege 2 24.0 $4,141 <br />23a -Transport reclamation equipment to/from site mobilize 12 6.5 $5,291 <br />SUBTOTALS: 1,597.7 $188,443 <br />includes inFlation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />' net working hours comprising job <br />LEGAL-ENGINEERING-PROJECTMANAGEMENT- <br />Financialwarranty processing (legal/related costs) <br />Engineering work andfor contracUbid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />' contingencies accounted for at task level <br />Site :Logan Wash <br />State :Colorado <br />County :Garfield <br />TOTAL DIRECT COST' _~ $188,443 <br />2.02 %ofdirect total = $3,807 <br />1.05 %ofdirect total = $1,979 <br />87.00 hrs"...$/hr; $37.50 total = $3,262 <br />10.00 %ofdirect total= $18,844 <br /> TOTAL08 P= $27,892 <br /> CONTRACT AMOUNT (direct+08 P)= $21Q 335 <br /> total = <br />80.00 hrs"...$/hr; $120.00 total= $9,600 <br />5.00 %ofcntr. NA total= $10,817 <br />NA` NA total = NA <br />TOTAL INDIRECT COST= $48,309 <br />TOTAL BOND AMOUNT (direct + indirect) _ $236,752 <br />