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CIRCES_Cost Estimatina Software <br />PROJECT IDENTIFICATION <br />Date : 01401-2008 <br />User : HLE <br />Site : Tomahawk Mine <br />State : Colorado <br />County: Pueblo <br />Agency or organization name : DRMS <br />Permit or job action : SO <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Replacing top two product piles scraper2 2 25.5 $9,627 <br />002 -Slopeing and backfflling with overburden dozer 2 114.4 $33,075 <br />003 -Spreading topsoil over affected area scraper2 2 2.9 $1,113 <br />004 -Revegetation of affected area revege 1 8.0 $8,466 <br />005 -Mobilization of equipment mobilize 1 7.11 $4,940 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 158. $57,221 <br />• includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $57,221 <br />:XXXXX <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,156 <br />Performance bond : 1.05 % of direct total = $601 <br />Job superintendent : NA' NA NA total = NA <br />Profit : 10.00 % of direct total = $5,722 <br />• not required (or eqp. operator serves as super.) TOTAL O & P = $7,479 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $64,700 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $2,750 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,235 <br />CONTINGENCY - NA' NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $13,464 <br />TOTAL BOND AMOUNT (direct + Indirect) _ $70,685