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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 12-1ul-2006 Permit or job no.: M-1980-170 <br />User : KAP Abbreviation : none <br />Filename : M170-000 <br />Agency or organization name : Colorado Division Of Minerals And Geo/c <br />Permit or job action : Bond Recalculation related to Inspection <br /> <br />Site :Bachelor Mine (Syracuse Portal) <br />State : Colorado <br />County :Ouray <br />AJII LlS I WIKEG I GU5 US) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Remove and dispose of debris demolish 1 1.0 $11 <br />002 -Pull steep dump material up to be spread excavate 1 11.1 $886 <br />003 -Grade dump pad and slopes for 3:1 max drainage dozer 1 8.4 $1,106 <br />004 -Rip compaction on area to be seeded ripper 1 0.6 $88 <br />005 Spread soil or fines on area to be seeded dozer 1 1.91 $250 <br />006 -Revegetate renege 1 1.5 $853 <br />007 Mobilize mobilize 1 5.11 $1,778 <br /> SUBTOTALS' 29,81 $4,972 <br />' includes inflation factor adjustment of : NA % TOTAL DIRECT COST • = $4,972 <br />: :...........::?:.?:...... <br />, r.:...:.: <br />. <br />:::v <br />:n <br />r <br />:: <br />nn:: <br />: e.. <br />. <br />::. <br />: <br />: <br />• <br />?• :.:. <br />n <br />?. <br />^ ' <br />? ::< <br />iS;: <br />. <br />i: <br />.... <br />INDIRECT COSTS . <br />.. <br />. <br />. <br />. <br />. <br />. . <br />. <br />::.,: <br />:.. <br />:::: <br />: <br />: : <br />: <br />r .. ... n::::.:::? <br />::.:.v: :: a...:..?:.:::•:::> <br />y..:: Y:: j <br />i <br />C:::"i: ?: <br />OVERHEAD AND PROFIT. Liability insurance : 2.02 % of direct total = 5100 <br /> Performance bond : 1.05 % of direct total = $52 <br /> Job superintendent : 14.90 hrs`...$/hr: $39.38 total = $587 <br /> Profit : 10.00 % of direct total = $497 <br />`assume net hours = 50% of task hours TOTAL O & P = $1,237 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT • CONTRACT AMOUNT (direct + O & P) = $6,209 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of Intr. NA total = $264 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $310 <br />CONTINGENCY- NA' NA total = NA <br />• contingencies accounted for at task fever TOTAL INDIRECT COST = $2,311 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $7,283 <br />..:.,.:.max.::::.::vv:::•.:.:.:.. ,.:.:..: :. ::..: .....:. ,,.. ...... ::-.,-..:-.. .. ... .....:. , -.. .. ...... ... <br />