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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date: 11-May-2006 <br />Permit or job no. <br />Abbreviation <br />Filename <br />C-1981-010 <br />Site :Trapper Mine <br />User: JHB <br />none <br />CO10-000 <br />Agency or organization name : CDMG <br />Permit or iob action :summary of SL07 tasks 2leased <br />NO. ~ TASK DESCRIPTION <br />NA <br />S17 -Subtract seeding for 108.2 ac. D-pit RS A88 revege 1 108.2 $67,677 <br />S02 -subtract seeding costs for 214.7 ac. A-pit RSA&B revege 1 214.7 $134,292 <br />S22 -subtract seeding costs for 185.5 ac. cropland revege 1 185.5 $34,330 <br />S25 -subtract seeding costs for 100.8 ac. A-pit RS C rovege 1 100.8 $35,010 <br />S26 -subtract seeding costs for 77.9 ac. H-pit RS B revege 1 77.9 $27,223 <br />S19 -subtract 45.1 ac. C-pit RS C revege 1 45.1 $15,664 <br />S18 -subtract seeding costs for 10.7 ac. D-oit RS C roveae 1 10.7 $3.716 <br />`includes inflation factor atljustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />State :Colorado <br />County :Moffat <br />FORM FLEET TASK DIRECT <br />USED SIZE HOURS COST <br />SUBTOTALS : 742.9q $317,912 <br />TOTAL DIRECT COST' _~ $317,912 <br />Liability insurance : 2.02 % of direct total = $6,422 <br />Performance bond : 1.05 % ofdirect total = $3,338 <br />Job superintendent : NA` NA NA total = NA <br />Profit : 10.00 % of direct total = $31, 791 <br />'notrequired (or eqp. operator serves as super) TOTAL08 P= $41,551 <br />LEGAL • ENGINEERING • PROJECT MANAGEMENT • CONTRACT AMOUNT (direct * O 8 P) _ $359,463 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 3.25 % of cntr. NA total = $11, 683 <br />CONTINGENCY- NA` NA total= NA <br />contingencies accounted for at task level <br />TOTAL INDIRECT COST = $53.234 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $371,146 <br />