2008-02-06_PERMIT FILE - M2007044 (2)

Home Browse Search

CIRCES Cost Estimating Software COST SUMMARY FORM PROJECT IDENTIFICATION Date : 06-Feb-2008 Permit or job no. M-2007-044 Site : Whirlwind Mine User : GRM Abbreviation : none State : Colorado Filename : M044-000 County :Mesa Agency or organization name: DRMS Permit or job action :Initial Reclamation Laibility Estimate TASK LIST (DIRECT COSTS) NO. TASK DESCRIPTION FORM USED FLEET SIZE TASK HOURS DIRECT COST 01P -Removal of structures from Packrat Portal demolish 1 24.0 $10,300 02P -seal portal mineseal 1 16.0 $2,300 03P -establish 3:1 slopes dozer 1 18.01 $3,048 04P -pock 0.99 acres of slope excavate 1 36.8 $3,315 05P -spread available topsoil over pocking excavate 1 4.3 $395 06P -cut/fill and water bars on access road dozer 1 6.1 $1,048 07P -reveg of 0.99 acres of slope and 0.95 acres of access road revege 1 24.0 $9,791 08P -place obstruction boulders at access entrance loader 1 4.0 $306 01W -removal of structures from Whirlwind Portal area demolish 1 40.0 $21,879 02W -replace 11, 000 cu/yrds of ore in mine loader 1 89.6 $6,736 03W -removal of 18" of subsurface from ore pad area loader 1 10.9( -- $823 04W -Seal Whirlwind Portal mineseal 1 16.0 $2,300 05W -establish 3:1 slopeson waste piles dozer 1 22.51 _ $3,810 06W -rip 7.41 acres of compacted areas ripper 1 31.7 _$5,545 07W -spread topsoil over 8.07 acres dozer 1 24.2 $4,072 08W -reveg of 8.07 acres of Whirlwind disturbance revege 1 40.0 $14,048 09W -backfill sedimentation pond dozer 1 15.5 $2,624 1 WP -seal air shafts mineseal 1 32.0 $8,519 2WP -seal power drop holes borehole 1 8.0 $254 3WP -remove power drops demolish 1 8.0 _ $469 4WP -rip vent and power drop pads ripper 1 4.4 $777 5WP -push top soil over vent/ power pads dozer 1 2.2 $369 6WP -reveg of 1.1 acres of vent and power drop pads revege 1 16.0 _ $5,684 MB 1 -initial mobilization to site mobilize 9 8.0 $4,984 _ MB2 -secondary seeding mobilization mobilize 4 8.0 $1,838 SUBTOTALS : 510.8 $115,234 * includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =L_M5,234 INDIRECT COSTS OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = _ $2,328 Performance bond : 1.05 % of direct total = _ $1,210 Job superintendent : 255.40 hrs*...$/hr: $41.25 total = $10,535 Profit : 10.00 % of direct total = $11,523 * assume net hours = 50% of task hours TOTAL O & P = _ $25,596 LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $140,830 Financial warranty processing (legal/related costs) : 500.00 total $ NA total __$500 Engineering work and/or contract/bid preparation : NA NA NA total = NA Reclamation management and/or administration : 5.00 % of cntr. NA total = $7,042 CONTINGENCY - NA* NA total = NA * contingencies accounted for at task level TOTAL INDIRECT COST = $33,138 TOTAL BOND AMOUNT (direct + indirect) _ $148,372