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CIRCES Cost Estimating Software <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />002 -topsoil on 77.8 acres at West Ridge scraper! 1 299.7 $75, 410 <br />003 -topsoil on 150 acres at Moffat area scraper! 1 579.8 $145,877 <br />005 -revegetate 188 acres in West Ridge area revege 1 376.0 $298,100 <br />006 -revegetate 15.6 aces in Center Ridge revege 1 31.0 $24, 736 <br />007 -revegetate 37.5 acres in East Ridge area revege 1 75.0 $59,461 <br />008 -revegetate 342.5 acres in Moffat area revege 1 685.0 $1,216,093 <br />009 -revegetate 115 acres West Ridge diversion ditch revege 9 230.0 $182,348 <br />010 -regrede West Ridge diversion ditch dozer 1 14.5 $823 <br />022 -mobilization -dozer mobilize 1 1.0 $652 <br />023 5-yearmainfenanceallowance NA 1 100. $99,656 <br />025 -reclamation of Moffat area collection ditch dozer 1 1.9 $323 <br />027 -maintenance, West Ridge pond NA 1 10. $2$400 <br />028 -maintenance, Center Ridge pond NA 1 20.0 $26,906 <br />029 -maintenance, Moffat area pond NA 1 20. $9, 961 <br />030 -demolition, office building demolish 1 8.0 $1,441 <br />031 -seal piezometers borehole 1 16.0 $308 <br />032 -topsoil otTice site loader 1 7.6 $413 <br />033 -revegetate once area revege 1 2.0 $1,586 <br />inUutles inflation factor adjustrnent of <br />NA <br />SUBTOTALS: 2~ 4n.e <br />TOTAL DIRECT COST' <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />Liability insurance : 2.02 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 1238.82 hrs*...Y/hr.• $37.50 total = <br />Profit : 10.00 % of direct total = <br />783 <br />'assume net hours=50%o/task hours TOTALO&P= $329,747 <br />LEGAL • ENGINEERING • PROJECT MANAGEMENT- CONTRACT AMOUNT (direct ~ O & P) _ $2,497,241 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contracWid preparation : 4.25 % of cntr. NA total = $106,133 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $124,862 <br />CONTINGENCY- NA* NA total= NA <br />crontingencies accounted ror at task /eve/ TOTAL INDIRECT COST = $560, 742 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $2,728,236 <br />,qrf~ , ~ .k -~ r 2- <br />Date : Ol.lun-2005 Permit or job no.: C-1980-001 Site :Edna Mine <br />User : BG W Abbreviation : none State :Colorado <br />Filename : 0001-000 County : Routt <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit or job action : SL-09 <br />