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Table 3.7-1 Page 2 <br />CIRCES Cost Estimating Software <br />i• <br />Date : 31-Aug-2004 Permit orjob no.: C-80-004 Site :Mcclane Canyon Mine <br />User : JRS Abbreviation : none State :Colorado <br />Filename : 0004-000 County : Gartleld <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit or iab action :2004 Midterm Review <br /> <br />i .. - <br />TASK t ~ ° > ~ ~ Fe <br />, so> .,...: .~~..,>... <br />LIST (DIRECT COSTSI <br />.vim,'.,,, <br />FORM o£o o <br />'--,.:,.. <br />FLEET o' <br />.<: , .. <br />TASK ~~ nQ l> <br />:., a.a <br />DIRECT <br />N0. TASK DESCRIPTION USED SIZE HOURS COST <br />001 Regrade Mine Bench Areas and Reconstruct Ephemeral Drainages dozer 2 120. $35, 723 <br />002 Regrede Steep Slope Areas South of Shop excavate 1 25.1 $2,358 <br />003 -RecontourEast Salt Creek Bddge Area excavate 1 0.2 $25 <br />004 -Regrede Construction Material Stockpile dozer 2 2.2 $662 <br />005 -Rip Backfilled and Rough Graded Areas ripper 2 5.7 $1,780 <br />006 -Haul Temporary Coal Waste to Munger Canyon truck! 1 24.2 $7,094 <br />007 -Rip Construction Material Stockpile ripper 2 0.4 $133 <br />008 -Pull Main Haul Road Fill Matedal to Base of Cut Slope excavate 1 31.6 $2,977 <br />009 Recontour Main Nau! 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 Regrede Sediment Pond, Drying Area and Office dozer 2 9.1 $2, 706 <br />013 -Regrede Diversion Ditches excavate 1 1.1 $105 <br />014 -Replace Topsoil from Stockpile to Mine Bench Area screpe2 1 10.2 $1,454 <br />015 -Replace Topsoil from Stockpile to Sediment Pond and Once Area screpeYl 1 4.3 $611 <br />016 -Haul Sediment Clean-Out Stockpile Matedal to Munger Canyon tmckl 1 13.2 $3,879 <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 All Structures demolish 1 160.0 $43,526 <br />020 Juniper Woodland Seed Mix revege 1 5.0 $2,777 <br /> <br />022 Shadscale Shrubland Seed Mix revege 1 3.0 $2,026 <br />023 -Greasewood Shrubland Seed Mix ravage 1 10.0 $4, 693 <br />02x Tasks 24, 25 and 26 - Mo6ilize/Demobilize Equipment mobilize 1 15.11 $14,534 <br />027 Site Maintenance for Ten Years dozer 10 400.0 $22, 636 <br />sueroraLS: 1,591.0 $201,380 <br />mGUtles mllabon /actor atllustmen[ of NA % TOTAL DIRECT COST ~Z01, <br />360 <br />:, ..q _ ~, nF ~. _ <br />~~ <br />~ Y S ~ <br />.~ nv.vn~3. £. .W.: _~.. .. .:. ...:. ..n..a.. ... ...n . <br />'. .... -..v-v.m.. ... .-- >. .. u'.....: .. b.. .... n .....w •....a. <br />INDIRECT COSTS <br />ovERNEAO AND PROFIT- Liability insurance : 1.55 % of direct total = $3,121 <br /> Performance bond : 1.05 °~ of direct total = $2,114 <br /> Job superintendent : 400.00 hrs'...$/hr $35.00 total = $14,000 <br /> Profit : 10.00 % of direct total = $20,138 <br />•net xrorking hours comprising job TOTAL08 P= $39,374 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (tlired+ O 8 P) _ $240, 754 <br />Financial wartanty processing (IegaVrelated costs) : NA NA NA total = $0 <br />. Engineering work andlor cantract/bid preparation : 4.25 % of cntr. NA total = $10,232 <br />Reclamation management and/or administration : 6.00 % o/cntr. NA total = $14,445 <br />CONTINGENCY- NA" NA total= NA <br />conangencies accountetl !Drat task level TOTAL INDIRECT C05T= $64,0$1 <br />TOTAL BOND AMOUNT (direct + indirect) _ $265,431 <br />