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<br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 16-Mar-2007 Permit or job no.: M-1981-021 Site :West Sunday Mine <br />User : RCO <br />Abbreviation <br />Filename <br />none State :Colorado <br />M021-000 County :San Miguel <br />Agency or organization name : DRMS <br />Permit or job action : TR-3 reclamation <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Demolition of onsite structures, and disposal demolish 1 48.0 $21,564 <br />002 -Seal air vent shafts mineseal 1 48.0 $10,438 <br />003 -Place low grade stockpile underground loader 1 93.5 $5,116 <br />004 -Portal closure mineseal 1 20.0 $3,986 <br />005 -Grade dump slopes, pad and portal areas dozer 1 15.0 $3,081 <br />006 -Rip and grade accessroad dozer 1 2.11 $439 <br />007 -Rip compaction on top of waste dump ripper 1 3.4 $725 <br />008 -Spread topsoil on pad dozer 1 0.21 $42 <br />009 -Revegetation of disturbed area and access road revege 1 30.0 $6,240 <br />010 -Haul reclamation equipment to and from site mobilize 1 6.0 $2,290 <br /> <br /> Loader and excavator used for demo. <br /> Excavator used for shaft closure. <br /> Loader used for carrying low grade underground. <br /> Loader used for carrying demo and backfill into adit. <br /> Reveg by broadcast seeding and dragging. <br /> Flatbed used for delivering panels and removing transformers. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />sueTOTALS: 266.3 $53,921 <br />'includes inflation factor adjustment of : NA % TOTAL DIRECT COST' =I $53,921 <br />-: <br />INDIRECT COSTS <br />ovERHEAO AND PROi=Ir - Liability insurance : 2.02 _% of direct total = $1,089 <br />Performance bond : 1.05 % of direct total = $566 <br />Job superintendent : NA" NA NA total = NA <br />Profit : 10.00 % of direct total = $5,392 <br />'not required (or eqp. operator serves as super.) TOTAL O & P = $7, 047 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $6O, 968 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 _% of cntr. NA total = $2,591 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,048 <br />CONTINGENCY - NA* NA total = NA <br />'contingencies accounted forat task level TOTAL INDIRECT COST = $13.187 <br />V <br /> <br />TOTAL BOND AMOUNT (direct+ indirect) _ $67,108 <br />