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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 29-Nov-2000 Permit or job no.: C-81-011 <br />User : JHB Abbreviation : none <br /> Filename : COI L-000 <br />Agency or organization name : Colomdo Division 0(Minerels And Geology <br />Permit or job action :Midterm 2000 <br />Site :Apex No. 2 Mine <br />State :Colorado <br />Counry:Routt <br />TASK LIST (DIRECT COSTS) <br />FORM FLEETi TASK DIRECT <br />NO. TASK DESCRIPTION USED ~ SIZE ~ HOURS ~, COST <br />( Task remaining to be donehave updated costs ~ I <br />~ <br />- <br />( Tasks completed but not bond released remain in estimate i <br />~ <br /> ~ i <br />101 ' -Regrade sediment pond j dozer ~ 1 i 5.65 $299 <br />102 -Excavate topsoil from access mad, place over pond ' dozer 1 ~ 11.10, $588 <br />103 -Excavate east berm and place matedal on access mad I truck! ~ 1 i 1.63 $241 <br />104 -re-seed pond and berm areas revege 1 0.50 $142 <br />105 -Re-seed entire disturbance area revege 1 3.00 $771 <br />WA -Operator's est. of topsoil importation cost truck2 1 1.OA $14, 856 <br /> <br />106 ; -Seal Upstream 8 Downstream Alluvial Wells borehole 1 1.50 $848 <br />107 i Mobilization/Demobilization of equipment mobilize 1 ~ 4.67, $1,121 <br /> <br /> i <br /> <br /> I <br /> <br /> <br /> <br /> I <br /> <br /> <br /> <br /> <br /> ~ I <br /> SUBTOTALS : 29.05 b1 tl,tl00 <br />• includes inflation !actor adjustment of : NA % TOTAL DIRECT COST' _~~ $18,866 <br /> <br />:CT COSTS <br />OVERHEAD AND PROFIT ~ Liability IDSUranCe : 1.55 % Of dlleCl total = $292 <br /> Performance bond : 1.05 % of direct total = $198 <br /> Job superintendent : 14.52 hrs'...$/hr $32.25 total = $468 <br /> Profit : 10.00 % of direct total = $1,887 <br />'assume net hours=50%o/task hours TOTAL08 P= $2,646 <br />CONTRACT AMOUNT (tlirecl • 0 8 P) _ $21, 712 <br />PROJECT MANAGEMENT- <br />Engineering work and/or conlracUbid preparation : 4.25 % o/ Intr. NA total = $923 <br />Reclamation management and/or administration : 6.73 % of cntr. NA total = $1,461 <br />CONTINGENCY ~ NA' NA total = NA <br />'conlingenoes accounted for at lack/eve/ TOTAL INDIRECT COST= $5,229 <br />TOTAL BOND AMOUNT (direct + indirect) = 824,095 <br />