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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 16-Nov-2007 Permit or job no. U-1990-057 Site :Hopemore Shaft <br />User : <br />ESC <br />Abbreviation <br />Filename <br />none State : Colorado <br />M057-000 <br />County :Lake <br />Agency or organization name : DRMS <br />Permit or job action : Reevaluate Amount of Required Bond <br />' <br />TASK L <br />NO. <br />IST (DIRECT COSTS) <br />TASK DESCRIPTION FORM <br /> <br />USED FLEET <br /> <br />SIZE <br />1 TASK <br /> <br />HOURS <br />0 <br />120 DIRECT <br /> <br />COST <br />$16 <br />736 <br />001 -Structural Demolition for the Hopemore Shaft Site demolish 1 . <br />0 <br />150 , <br />852 <br />$37 <br />002 -Structural Demolition for the Mill Site demolish 1 . <br />0 <br />40 , <br />400 <br />$2 <br />003 -Secure Shafts at Hopemore Site mineseal 1 . <br />6 <br />7 , <br />296 <br />$1 <br />004 -Backrtll & Grade at the Hopemore Shaft Site dozer 1 . <br />2 <br />13 , <br />240 <br />$2 <br />005 -Backrill & Grade at the Mill site dozer 1 . <br />0 <br />16 , <br />003 <br />$3 <br />006 -Revegetate Hopemore Shaft Site ravage 1 . <br />24 <br />0 , <br />600 <br />$3 <br /> Mill Sit ravage . , <br />007 e <br />-Revegetate 1 4 <br />6 692 <br />$1 <br /> /Demobilization <br />ti <br />ili mobilize . . <br />008 on <br />za <br />-Mob <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBTOTALS : 375.63 1 $68,819 <br />' inGudes inflation factor adjustment of : NA % TOTAL DIRECT COST $68,819 <br />77777 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : <br />2.02 <br />% of direct <br />total = <br />$1,390 <br />Performance bond : 1.05 % of direct total = $723 <br />Job superintendent : NA' NA NA total = NA <br />Profit : 10.00 % of direct total = $6,882 <br /> TOTAL O & P = $8,995 <br />• not required (or eqp. operator serves as super.) CONTRACT AMOUNT (direct + O & P) = $77,814 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - l $ <br />t <br />t NA total = $0 <br />Financial warranty processing (legal/related costs) : 0.00 a <br />o <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $3,891 <br /> NA' NA total = NA <br />CONTINGENCY - TOTAL INDIRECT COST = $12,885 <br />contingencies accounted for at task level <br />TOTAL BOND AMOUNT (direct + indirect) = $81,704