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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 09-Dec-2003 Permit or job no.: C-96-083 <br />User : JRS Abbreviation : none <br />Filename : C083-000 <br />Agency or organization name :Colorado Division Of Minerals And Ge <br />Permit or job action :Technical Revision 30 <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />211 -Spread Uncompacted Refuse on Gob Pile #2 dozer 4 92.0 $65,127 <br />212 -Compact Refuse on Gob Pile #2 compact 1 129.5 $15,131 <br />213 -Replace Subsoil from Stockpile fo Gob Pile #2 scraper) 2 78. $42,088 <br />214 -Finish Grade Gob Pile #2 grader 1 16.3 $1,673 <br />215 -Replace Topsoil from Stockpile to Gob Pile #2 scraper) 2 75.5 $40,383 <br />216 -Backfill and Grade Haul Road dozer 4 0.6 $423 <br />217 -Replace Topsoil from Stockpile to Haul Road dozer 4 0.2 $162 <br />218 -Backfill and Regrade Pond F dozer 1 15.0 $2,725 <br />219 -Replace Topsoil from Stockpile to Pond F dozer 1 5.7 $1,012 <br />220 -Reseed Gob Pile #2 revege 1 42.6 $83,196 <br />221 -Reseed Haul Road rovege 1 0.3 $664 <br />222 -Reseed Pond F revege 1 1.1 $2,265 <br />incWdes inflation hactor atljustment of: <br />NA <br />SUBTOTALS: 4$7,9 <br />70TAL DIRECT COST <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />1.55 <br />1.05 <br />229.00 <br />10.00 <br />Site :Bowie No. 2 Mine <br />State :Colorado <br />County :Delta <br />% of direct <br />% of direct <br />hrs'...Y/hr,~ $35.00 <br />of direct <br />total = $3,950 <br />total = $2,676 <br />total = $8,015 <br />total = $25,485 <br />assume net hours = 50% o/task hours TOTAL O & P = $40,126 <br />LEGAL • ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct ~ O & P) _ $294, 975 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contracUbid preparation : 4.25 % of Intr. NA total = $12,536 <br />Reclamation management and/or administration : 3.25 % of cntr. NA total = $9,587 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted br at tasklevel TOTAL INDIRECT COST= $62,249 <br />TOTAL BOND AMOUNT (direct+ indirect) = 5317,098 <br />