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CIRCES Cost Estimating Software <br />Date : 25-NOV-2005 Permit or job no.: C-80-006 <br />User : JHB Abbreviation : none <br />Filename : 0006-000 <br />Agency or organization name :Colorado Division Of Minerals And Gee <br />Permit or iob action : RN5 2005 <br />4SK LIST (DIRECT COSTS( <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Remove material from access road to Pond G scraped 1 13.9 $2,079 <br />004 -Backfill and Regrade Pond C dozer 1 25.81 $3, 786 <br />005 -Backfill and Regrade Pond F dozer 1 35.5 $5,219 <br />006 -Backfill and Regrade Pond G dozer 1 60.7 $8,905 <br />009 -Replace Topsoil from Stockpile to Pond G Road scraped 1 6.9 $1,033 <br />010 -Replace Topsoil from Stockpile to Pond C scraped 1 18.3 $2, 725 <br />011 -Replace Topsoil from Stockpile to Pond F scraped 1 22.5 $3,353 <br />012 -Replace Topsoil from Stockpile to Pond G scraped 1 17.91 $2, 663 <br />015 -Seal All Wells from Bottom to Top with Concrete drilling 1 127.0 $26,036 <br />017 -Remove Remaining Structu2 at Loadout demolish 1 2.0 $3,600 <br />020 -ReseedMarrPit rovege 1 110.0 $76,434 <br />021 -Reseed 720 Pit, Overburden Pile and Pit 1 (at 1/2 acreage) rovege 1 130.0 $82, 703 <br />022 -Reseed Topsoil Stockpiles and Ponds revege 1 15.0 $16,091 <br />023 -Reseed Loadout rovege 1 13.0 $16,010 <br />024 -Weed control overliability period NA 3 80.0 $5,861 <br />027 -Site maintenance 8 repairduring liability period NA 1 40.0 $2,264 <br />029 -Mobilize/demobilize equipment for remaining reclamation mobilize 6 9.6 $5,975 <br />030 -Mobilize/demobilize equipment for site maintenance mobilize 1 1.6 $1,243 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 730.0 $265,980 <br />' inGUdes inflation (actor adjustment o/: NA % TOTAL DIRECT COST' $26$,980 <br />JDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability IDSUfanCe : 2.02 % Of dlfeCf total = $5,373 <br />Performance bond : 1.05 % of direct total = $2, 793 <br />Job superintendent : 365.03 hrs'...$/hr $37.50 total = $13,689 <br />Profit : 10.00 % of direct total = $26,598 <br />'assume net Hours = 50% o/task Hours TOTAL O & P = $48, 452 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ O g p) _ $314,432 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $13,363 <br />Reclamation management and/or administration : 6.00 % of cntr. NA total = $18,866 <br />CONTINGENCY- NA' NA total = NA <br />'contingencies accounted rorat task/eve/ TOTAL INDIRECT COST= $80,682 <br />Site :Marc Mine <br />State :Colorado <br />County :Jackson <br />TOTAL BOND AMOUNT (direct + indirect) _ $346,662 <br />