PERMFILE124142

• Permit No: M2002118
• IBM Index Class Name: Permit File
• Doc Date: 2/25/2004
• Doc Name: Second Adequacy Review
• From: DMG
• To: LJ Development
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
PROJECT IDENTIFICATION
Date : 24-Feb-2004 Permit orjob no.: M-2002-118 Site :Velarde Pit
User : LDO Abbreviation ; none State :Go!orado
Filename :_ M118-000 County :Huerfano
agency or organization name : DMG
Permit or job action :Reclamation Cost Est. new 112c permit application
s>.%
TASK LIST tDIRECT COSTS) FORM FLEET TASK
NO. TASK DESCRIPTION USED SIZE HOURS

DIRECT
COST
001 -Replace one foot of overburden on graded pit surface NA 1 106.93 $21,621
002 -Scarify 5 ac. stockpile/processs area NA 1 7.71 $1,200
003 -Replace 6 inches topsoil on 20 ac. NA 1 45.9 $11,973
004 -Revegetate 20 acres NA 1 8.0 $16,676
005 -Mob De-mob Cat 631G scraper NA 1 5.7 $957

• includes inflation factor adjustment of: NA %
1':«. v in >. ~. [[n.i. .. ri.. i.~.. ..J.. x:'.......5 J `.N.. i. c....f[... [ .. x.Y.
INDIRECT COSTS
ovERNEAD AND PROPrr - Liability insurance : 1.55
Performance bond : 1.05
Job superintendent : 8718
Profit : 10.00 sueroTALS: 174.3 $52,427
TOTAL DIRECT COST' $52,427
. .4 vx .. x4 ~.....' ..n .. x.~J. .. ~~~<~.-.

% of direct total = $813
% of direct total = $550
hrs'...$/hr $35.00 total = $3,051
°v6 of direct total = $5,243
'assume net hours = 50% of task hours
LEGAL • ENGINEERING -PROJECT MANAGEMENT •
Financial warranty processing (legal/related costs) :
Engineering work and/or contract/bid preparation :
Reclamation management and/or administration :

.25
5.00 ~ TOTAL O 8 P = $9, 657
CONTRACT AMOUNT (direct ~ O & P) _ $62,084
~ total =
% of Intr. NA total = $2,639
% of cntr. NA total = $3,104
CONTINGENCY- NA' NA ~ total= NA
'conOnpenrJes acrnunted kr of task level - ~ TOTALINOIREC7 COST= $15,400
TOTAL 80ND AMOUNT (direct + Indirect) = 587,827