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PROJECT IDENTIFICATION <br />Date : 09-Jan-2009 <br />User : RCO <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no. <br />Abbreviation <br />Filename : <br />none <br />M003-000 <br />Agency or organization name : DRMS <br />Permit or job action : TR-1: New mining phases <br />TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Reduce interim highwalls 1.5:1 to 3:1 dozer 1 157.0 $32,547 <br />002 -Haul overburden to be spread on disturbance scraper2 1 77.0 $15,634 <br />003 -Spread overburden 8 inches deep, over disturbance dozer 1 17.0 $3,615 <br />004 -Haul topsoil to be spread on disturbance scraper2 1 46.0 $9,347 <br />005 -Spread topsoil4 inches deep, over disturbance dozer 1 8.0 $1,739 <br />006 -Remove sediment control berms from bench loader 1 3.0 $183 <br />007 -Remove concrete debris and misc debris; onsite disposal demolish 1 5.0 $352 <br />008 -Rip to remove compaction on road, scale and processing areas ripper 1 10.0 $2,234 <br />009 -Revegetate disturbance (in mining.phase and operations area) revege 1 32.0 $26,631 <br />010 -Haul reclamation equipment to and from site mobilize 1 4.0 $2,015 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 359.0 $94,297 <br />o TOTAL DIRECT COST' =L $94,297 <br />' includes inflation factor adjustment of : NA /o <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability insurance : 2.02 % of direct total = $1,905 <br />Performance bond : 1.05 % of direct total = $990 <br />Job superintendent : 40.00 hrs*...$/hr: $41.25 total = $1,650 <br />Profit : 10.00 % of direct total = $9,430 <br />' net working hours comprising job TOTAL O & P = $13,975 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $108,272 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $4,602 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $5,414 <br />CONTINGENCY - NA* NA total = NA <br />Site :Amzak Gravel Pit <br />State : Colorado <br />County : La Plata <br />M--2003-003 <br />contingencies accounted for at task level TOTAL INDIRECT COST = $24,490 <br />TOTAL BOND AMOUNT (direct + indirect) _ $118,787