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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 22-May-2006 Permit or job no. <br />User: AJW Abbreviation <br />Filename <br />Agency or organization name : DMG <br />Permit or lob action :New. <br />M-2006-017 <br />none <br />M017-000 <br />TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Backfill Highwall scraped 3 42.0 $35,322 <br />002 -Backfill Highwall scraped 3 87.0 $73,657 <br />003 -Replace Topsoil scraped 3 50.0 $42,812 <br />004 -Revegetation revege 1 20.0 $37,017 <br />005 -Mobilization/De-mobilization mobilize 1 6.0 $4,499 <br />Permit <br />--U <br />Confidental?: <br />Type-Seq.:n o~ RPx~ <br />From: ~Lh <br />Doc. Name: <br />Doc. Date (i <br />Specialist: <br />'includes inflation Factor atljustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br /> <br />Site : Jemadojin Sand Mine <br />State :Colorado <br />County : EI Paso <br />SUBTOTALS: 205.0 <br />TOTAL DIRECT COST' <br />2.02 % ofdirect total = $3,905 <br />1.05 % of direct total = $2,030 <br />107.00 hrs"...$/hr $39.38 total = $4,214 <br />10.00 % of direct total = $19,331 <br />'assume net hours = 50% of task hours TOTAL O 8 P = $29, 479 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ O & P) _ $222,786 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $9,468 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $11,139 <br />CONTINGENCY- NA" NA total= NA <br />' contingencies accounted /oral task level TOTAL INDIRECT COST = $$0,087 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $243,394 <br />