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N1 t-~ <br />CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 28-Jan-2004 Permit or job no.: C-80-004 Site <br />User : JRS Abbreviation : none State <br />Filename : 0004-000 County <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit orjob action :2004 Midterm Review <br />TASK LIST (DIRECT COSTSI FORM <br />N0. TASK DESCRIPTION USED ,w' <br />:Mcclane Canyon Mine <br />:Colorado <br />:Ga~eld <br /> <br /> <br />FLEET TASK DIRECT <br />SIZE HOURS COST <br />001 -Regrade Mine Bench Areas and Reconstruct Ephemeral Drainages dozer 2 120.5 $35, 723 <br />002 -Regrade Steep Slope Areas South of Shop excavate 1 25.1 $2,358 <br />003 -Recontour Easf Salt Creek Bridge Area excavate 1 0.2 $25 <br />004 -Regrade Construction Material Stockpile dozer 2 2.2 5662 <br />005 -Rip Backfilled and Rough Graded Areas ripper 2 5, 7 $1, 780 <br />006 -Rip Mcclane to Munger Haul Road ripper 2 0.41 $128 <br />007 -Rip Construction Material Stockpile ripper 2 0.4 $133 <br />008 -Pull Main Haul Road Fill Material to Base of Cut Slope excavate 1 31.6 $2, 977 <br />009 -Recontour Main Haul Road Surfaces dozer 2 22.9 $6,790 <br />010 -Finish Grade All Backfilled Areas grader 1 4.6 $478 <br />011 -Stream Channel Erosion Protection excavate 1 560.0 $34, 520 <br />012 -Backfill and Regrade Sediment Pond, Drying Area and Office dozer 2 9.1 $2,708 <br />013 -Regrade Diversion Ditches excavate 1 1.1 $105 <br />014 -Replace Topsoil from Stockpile to Mine Bench Area scraper2 1 10.2 $1,454 <br />015 Replace Topsoil from Stockpile to Sedrment Pond and Office Area scraped 1 4.3 $611 <br />016 -Replace Topsoil from Stockpile to Road from Mcclane to Munger scrape2 1 9.21 $1,309 <br />017 -Seal and Plug Portals mineseal 1 160.0 $9,553 <br />018 -Seal Monitoring Well GW-1 borehole 1 2.0 $340 <br />019 Demolish and Remove A!! Structures demolish 1 160.0 $43, 526 <br />020 Juniper Woodland Seed Mix revege 1 5,0 $3,903 <br />021 Juniper Woodland -Trees revege 1 5.0 $191 <br />022 -Shadscale Shrubland Seed Mix revege 1 3.0 $5, 778 <br />023 -Greasewood Shrubland Seed Mix revege 1 10.0 $6,122 <br />02x -Tasks 24, 25 and 26 -Mobilize/Demobilize Equipment mobilize 1 15.11 $13,805 <br />027 - Site Maintenance for Ten Years dozer 10 400.0 $22,636 <br /> <br />Includes inna6on factor atljustment oC NA % <br />INDIRECT COSTS <br />ovERNEaoarrD PROPIr- Liability insurance ; 1.55 <br />Performance bond : 1.05 <br />Job superintendent ; 400.00 <br />Profit ; 10.00 suerorALS: 1,568.1 <br />TOTAL DIRECT COST' <br /> <br />% ofdirect total = <br />% of direct total = <br />hrs`...$/hr $35.00 total = <br />% of direct total = $197,613 <br />$197,613 <br /> <br />$3,063 <br />$2, 075 <br />$14,000 <br />$19, 761 <br />'net working hours comphsinglbb <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- <br />Financial warranty processing (legal/related costs) : NA <br />Engineering work and/or contracUbid preparation : 4.25 <br />Reclamation management and/or administration : 6.00 TOTAL O 8 P = <br />CONTRACT AMOUNT (tlirect.0&P)= <br />NA NA total = <br />% of cnfr. NA total = <br />% of cnfr NA total = $38, 899 <br />$236,512 <br />$0 <br />$10,052 <br />$14,191 <br />CONTINGENCY - NA` NA iOtal = NA <br />- contingencies accounted for at tasklevel TOTAL INDIRECT COST= $63,142 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $260,755 <br />