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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 11-Apr-2008 <br />User : DEZ <br />Permit or job no.: M-1997-086 <br />Abbreviation : none <br />Filename : M086-000 <br />Agency or organization name : DRMS <br />Permit or job action :Revised Bond Calculation <br />TASK. LIST'..DIRECT'::::O:::TS ........................................................................................................... <br />(C S ) .....FORM.... FLEET: . .:: TA SK .DIRECT ..... <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Slope Reduction - Rock Fill dozer 1 6.9 $1,370 <br />002 -Slope Reduction of Mine Face dozer 1 9.0 $1,796 <br />003 -Reapply Topsoil dozer 2 45.9 $18,236 <br />004 -Revegetate Site revege 1 40.0 $12,827 <br />005 -Mob/Demob Equipment mobilize 1 4.8 $2,214 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 106.7 $36,443 <br />• includes inflation factor adjustment of : NA % TOTAL DIRECT COST $36,443 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $736 <br />Performance bond : 1.05 % of direct total = $383 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $3,644 <br />" not required (or eqp. operator serves as super.) TOTAL O & P = $4,763 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMO UNT (direct + O & P) _ $41,206 <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 = $2,060 <br />CONTINGENCY - NA* NA total = NA <br />Site : Bedrock Mine #1 <br />State : Colorado <br />County:Pueblo <br />"contingencies accounted for at task level TOTAL INDIRECT COST = $7,323 <br />TOTAL BOND AMOUNT (direct + indirect) _ $43,766