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CIRCES Cost Estimatinst Software <br />PROJECT IDENTIFICA710N <br />Date : 29-Aug-2005 Permit or job no.: G 1996-083 Site :Bowie No. 2 Mine <br />User : JRS Abbreviation : none State :Colorado <br /> Filename : C083-000 County :Delta <br />Agency or organization name :Colorado Division O/ Minerals And Geology <br />Permit or job action :Technical Revision 41 <br />TASK LIST (DIRECT COSTS( FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />Z01 -Plug and Seal Three Gob Vent Boreholes borehole 1 24.0 $10,078 <br />Z02 -Regrade Drfl! Pads dozer 1 14.91 $2, 630 <br />Z03 -Regrede Light-Use Road dozer 1 6.51 $1,148 <br />Z04 -Replace Topsoil to Drill Pads dozer 1 7.3 $1,287 <br />Z05 -Replace Topsoil to Light-Use Road dozer 1 3.0 $543 <br />Z06 -Reseed Ddll Pads revege 1 3.1 $3,450 <br />Z07 Reseed light-Use Road revege 1 0.8 $973 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suaTOTALS 59.8 $20,109 <br />• inGudes inaalion factor adjustment of ~ NA % TOTAL DIRECT COST' $20,109 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Llabfllly Ir1SUfanCe : 2.02 °/a Of d%leCt tots! _ $406 <br />Performance bond : 1.05 % of direct total = $211 <br />Job superintendent : 29.90 hrs`...$/hr. $37.50 total = $1,121 <br />Profit : 10.00 % of direct total = $2,011 <br />• assume net hours = 50% al task hours TOTAL O & P = $3, 749 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct * 0 8 P) _ $23, 858 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $1,014 <br />Reclamation management and/or administration : 3.25 % of cnfr. NA total = $775 <br />CONTINGENCY- NA` NA total= NA <br />'contingencies accounted for at Task level TOTAL INDIRECT COST = $5,539 <br /> <br />TOTAL BOND AMOUNT (direct + indirect) _ $25,648 <br />