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CIRCES Cost_Estimatina Software <br />PROJECT IDENTIFICATION <br />Date : 09-Dec-2008 <br />User : WHE <br />Agency or organization name: DRMS <br />Permit or job action :Routine bond update <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br /> <br />001 -Demolish and remove mine related structures demolish 1 8.0 $3,438 <br /> 4 <br />002 -Highwall Reduction from 1H:1V to 3H:1V, assume 1,000'long highwall scraper1 1 $12,203 <br /> <br />003 -Rip and grade 35 acres at 2 foot depth dozer 2 70.7 $24,183 <br /> <br />004 -Topsoil Replacement at 9 inch depth over 35 acres scraper1 1 44.3 $30,663 <br /> <br />005 -Revegetate 55.22 acres pit floor area revege 1 55.2 $24,599 <br /> <br />006 -Revegetate 4.78 acres 3H:1 V slope revege 1 4.7 $4,191 <br /> <br />007 -Haul reclamation equipment to and from job site mobilize 8 3.8 $3,514 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 204.5 $102,791 <br />inciuaes intiation factor aclustment of : NA % <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance <br />Performance bond <br />Job superintendent : <br />Profit : <br />2.02 <br />1.05 <br />102.27 <br />10.00 <br />of direct <br />of direct <br />hrs*...$/hr: $41.25 <br />% of direct <br />total = $2,076 <br />total = $1,079 <br />total = $4,218 <br />total = $10,279 <br />* assume net hours = 50% of task hours TOTAL O & P = $17,653 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $120,444 <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 = $6,022 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $24,175 <br />Site : Cedar Point Pit <br />State : Colorado <br />County :Montezuma <br />COST SUMMARY FORM <br />Permit or job no. M-1994-108 <br />Abbreviation : . none <br />Filename : M108-000 <br />TOTAL DIRECT COST' _ $102,791 <br />TOTAL BOND AMOUNT (direct + indirect) _ $126,966