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CIRCES Cost Estimating Software <br />Site :Seneca li-W Mine <br />State :Colorado <br />County : Routt <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />OOa -Highwall Reduction and Backfilling Tasks -Tasks 001-004 and 007-016 summary2 1 2,216.5 $2,477,622 <br />OOb -Ripping, Road Reclamation and Finish Grading Tasks -Tasks 020, 024 summary2 1 861.7 $395,673 <br />OOc -Drainage Control System Installation/Removal Tasks -Tasks 038-046 summary2 1 1,061.4 $835,436 <br />OOd -Topsoil Replacement Tasks -Tasks 050-085 summary2 1 1,456.8 $1,810,340 <br />OOe -Monitoring Wel! Sealing, Revegetation and Demolition Tasks -Tasks 09 summary2 1 4, 594.9 $2, 227, 289 <br />OOf -Miscellaneous Tasks and Equipment Mohilization Tasks -Tasks 118 and summary2 1 432.2 $203,342 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suaTOrALS 10,623.8 $7,949,702 <br />• inclutles inflation factor adjustment of : NA % TOTAL DIRECT COST • $7,949,702 <br />fNOfRECT COSTS <br />OVERHEAD AND PROFIT- Liability InSUranCe : 1.55 % Of direcf total = $123,220 <br />Performance bond : 1.05 % o(direct total = $83,472 <br />Job superintendent : 2250.00 hrs'...$/hr. $35.00 total = $78,750 <br />Profit : 10.00 % o/direct total = $794,970 <br />• net working hours camgising job TOTAL O & P = $1, 080, 412 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08P)= $9,030,114 <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 = $383,780 <br />• Reclamation management and/or administration : 3.25 % of cntr. NA total = $293,479 <br />CONTINGENCY - NA' NA total = NA <br />•crontingencies accounted ror at task level TOTAL INDIRECT COST= $1,757,671 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $9,707,373 <br />