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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 16-Nov-2007 Permit or job no. &1990-057 Site :Hopemore Shaft <br />User : ESC Abbreviation : <br />Filename : <br />none <br />M057-000 <br />State : Colorado <br />County:Lake <br />Agency or organization name: DRMS <br />Permit or job action :Reevaluate Hopemore Shaft Site (w/o Mill Site) <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Structural Demolition for the Hopemore Shaft Site demolish 1 120.0 $16,736 <br /> <br />003 -Secure Shafts at Hopemore Site mineseal 1 40.0 $2,400 <br />004 -Backiill & Grade at the Hopemore Shaft Site dozer 1 7.6 $1,296 <br /> <br />006 -Revegetate Hopemore Shaft Site revege 1 16.0 $3,003 <br /> <br />008 -Mobilization/Demobilization mobilize 1 4.6 $1,692 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 188.3 $25,127 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $25,127 <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $508 <br />Performance bond : 1.05 % of direct total = $264 <br />Job superintendent : NA` NA NA total = NA <br />Profit : 10.00 % of direct total = $2,513 <br />' not required (or eqp. operator serves as super) TOTAL O & P = $3,284 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $28,411 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contractlbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,421 <br />CONTINGENCY - NA' NA total = NA <br />contingencies accounted for at task Level TOTAL INDIRECT COST = $4,705 <br />TOTAL BOND AMOUNT (direct + Indirect) _ $29,832