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CIRCES Cost Estimatino Software
<br />COST SUMMARY FORM
<br />Date : QO-,4ag-P691 g~y1lo y Permit or job no.: C-1981-012 Site :New Elk Mine
<br />User : JHB Abbreviation : none State :Colorado
<br />Filename : C012-~'~to.- County :Las Animas
<br />Agency or organization name : Ccoooredo Division Of Minerals And Geology
<br />Permit or job action :2001 Midterm
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<br />TASK ,.
<br />LIST (DIRECT COSTS(
<br />FORM
<br />FLEET
<br />TASK
<br />DIRECT
<br />NO. TASK DESCRIPTION USED SIZE HOURS COST
<br />Ola -Demolition and disposal of structures demolish 2 100.0 $233,141
<br />01 b -Demolition and dispose/ of structures demolish 2 100.0 $376,144
<br />003 -Seed 89 ac. tacit. area; rangeland mix revege 1 89.0 $76,480
<br />004 -Seed, mulch, transplant 10.27 ec. ripaartan habitat revege 1 10.5 $38,209
<br />005 -Seed, mulch, transplant shrubs on 31.75 acres revege 1 31.7 $173,515
<br />037 -Seed 8 mulch 1.94 acres topsoil borrow area; rangeland mix ravage 1 1.9 $1,878
<br />01 c -Demolition and disposal of structures and culverts demolish 2 75.0 $91,563
<br />01 d -Demolish and dispose of culverts and structures demolish 1 90.0 $58,560
<br />010 -Haul SW coal stockpile footprint tto Bevel. waste pile truck/ 1 10.9 $6,593
<br />l0a -Haul SE coal stockpile footprint to Bevel. waste pile truck/ 1 17.91 $10,705
<br />10b -Haul NE coal stockpile footprint to Bevel. waste pile truck/ 1 13.5 $8,261
<br />10c -Haul raw coal storage footprint to Bevel. waste pile truck/ 1 13.7 $8,386
<br />10d -Haul clean coal stockpile footpdnt to Bevel. waste pile truck/ 1 17.6 $10,768
<br />007 -Seal shaft Collarand Seals mineseal 1 20.0 $12,582
<br />012 -Haul topsoil from entrance stockpile to DWP lruckf 1 10.1 $6,039
<br />13a -Haul 8 spread 30.097 cy cover material from RDA to DWP truck/ 1 79.2 $59,395
<br />13b -Rip material for 3.5' cover on 5.33 ac. DWP dozer 4 30.41 $18, 752
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<br />015 -Rough grade facilities area dozer 4 139.7 $81,524
<br />016 -Rip roads ripper 1 11.7 $1, 766
<br />017 -Finish grade OR areas receiving topsoil grader 1 27.51 $2,993
<br />018 -Finish grade refuse pile grader 1 21.8 $2,377
<br />02a -Seal 6 alluvial wells borehole 1 12.0 $19,851
<br />006 -Seal Portals mineseal 1 16.0 $36,049
<br />013 -Rip and spread "cover' material on Refuse area dozer 4 256.5 $240,425
<br />SUBTOTALS: 1,197.2 $1,575,956
<br />' includes inflation /actor atliustment of : NA % TOTAL DIRECT COST' ~ $1,575,956
<br />INDIRECT COSTS
<br />OVERHEAD AND PROFIT - Liability InSUfanCe : 1.55 °/a Of direct total = $24,427
<br />Performance bond : 1.05 % of direct total = $16,548
<br />Job superintendent : 598.64 hrs•...$/hr: $33.50 total = $20,054
<br />Profit: 10.00 %ofdirect total= $157,596
<br />' assurre net hours = 5tl% al task hours TOTAL O 8 P = $216, 625
<br /> CONTRACT AMOUNT (direct+08P)= $1,794,581
<br />PROJECT MANAGEMENT-
<br />Engineering work and/or contracUbid preparation : 4.25 % of Intr. NA total = $76,270
<br />. Reclamation management and/or administration : 5.00 % of Intr. NA total = $89,729
<br />CONTINGENCY- NA• NA total= NA
<br />'onntingenrias acrnunted for at tasklevel TOTAL INDIRECT COST= $384,624
<br />TOTAL BOND AMOUNT (direct + indirect) _ $1,960,579
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