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CIRCES Cost EstimatinQ Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 06-Aug-2008 Permit or job no. C-82-057 Site : Seneca li-W Mine <br />User : - _- JRS Abbreviation : none State : Colorado <br />Filename : _C057-000 County: Routt - <br />--- - `--- --- -- -- <br />Agency or organisation name : Colorado Division Of Reclamation, Mining And Safety _ <br />- <br />Permit or job action :2008 Midterm Review <br />TASK LIST (DIRECT COSTS) FORM : FLEET:: : TASK DIRECT <br />NO, TASK DESCRIPTION USED SIZE HOURS COST <br />00a ;?-Highwall Reduction and BackTilling Tasks - Tasks 001-004 and 007-016 summary2 1 j 2,01524 $3,182 <br />920 <br />_00b ,- fw, Road Reclamation and Finish Grading Tasks - Tasks 020. 024-Osummary2i , <br />1 1,220.67 $461,680 <br />00c =-Drainage Control System Installation/Removal Tasks - Tasks 038-046 summary2: i 1, 161,V, $807,008 <br />00d !-Topsoil Replacement Tasks - Tasks 050-085 'summary2 1 1, 414,84' $2,038,514 <br />OOe -Monitoring Well Sealing, Revegetation and Demolition Tasks - Tasks 090, summary2l 1 3,360.781, $2,323,253 <br />00f -Miscellaneous Tasks and Equipment Mobilization Tasks - Tasks 118 and summary2r 1 630.22, $241,718 <br />SUBTOTALS s 9,803.12 $9,055,093 <br />`Includes inflation factor adjustment of : NA % TOTAL DIRECT COST ,$9,0555,093 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance, 2 02 46 of direct t t I - $182 913 <br />Performance bond <br />job superintendent <br />Profit <br />" net working hours comprising job <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />'contingencies accounted for at task level <br /> oa - <br />1.05 % of dilact total = $95,078 <br />2500.00 hrs'...$Ar. $41.25 total= $103,125 <br />10.00 % of direct total = $905,509 <br /> TOTAL O & P = $1,286,626 <br /> CONTRACT AMOUNT (direct + O & P} = $10,341,719 <br />NA NA NA total = - -- $0 <br />4.25 % of Intr. NA total = $439,523 <br />3.25 % of cntr. NA total = $336,106 <br />NA` NA total = NA <br />TOTAL. INDIRECT COST = $2,062,255 <br />TOTAL BOND AMOUNT (direct + indirect) _ $11,117,348