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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 11-Feb-2008 Permit or job no. M-2005-050 Site :J-Birds Mine <br />User : GRM Abbreviation : none State :Colorado <br />Filename <br />County : Montrose <br />M050-000 <br />Agency or organization name: DRMS <br />Permit or job action :Periodical and SO update-2008 <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -install bat grate and seal vent hole #1 mineseal 1 40.0 $3,450 <br />02a -establish 3:1 slopes on waste piles dozer 1 16.6 $2,315 <br />03a -rip 2 acres of disturbance prior to topsoiling ripper 1 3.7 $510 <br />04a -spread topsoil over 2 acres maximum disturbance dozer 1 4.2 $590 <br />05a -reveg of 2.0 acres total disturbance revege 1 32.0 $3,444 <br />06a -initial mobilization mobilize 5 6.0 $1,522 <br />07a -secondary seeding mobilization mobilize 3 6.0 $804 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 108.6 $12,635 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * = _ $12,635 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $2_55 <br />Performance bond : 1.05 % of direct total = _$133 <br />Job superintendent : NA` NA NA total= NA <br />Profit : 10.00 % of direct total = $1,264 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $1,651 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $14,286 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $714 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $2,866 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $15,501 <br />