2008-07-29_PERMIT FILE - C1981010A ‎(11)‎

• Permit No: C1981010A
• IBM Index Class Name: Permit File
• Doc Date: 7/29/2008
• Section_Exhibit Name: Appendix A Circes Estimatating Forms
• Media Type: D
• Archive: Yes

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATI:<;.;N:::::;..._ ..............._.......................................__........................_..................................._......_._.................................................
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Date : 03-Jul-2008 Permit or job no.: C-1981-010 Site :Trapper Mine
User : JDM
Abbreviation
Filename
none
C010-000
State :Colorado
County :Moffat
Agency or organization name : CDRMS
Permit or job action : TR103 Summary of Tasks
TASK LIST (DIRECT COSTS)
NO. TASK DESCRIPTION FORM
USED FLEET
SIZE TASK
HOURS DIRECT
COST
001 -Replace Topsoil on A Pit, K Pit and Z Pit scraped 1 22.8 $98, 233
002 -Seed A Pit, K Pit and Z Pit fevege 1 62.3 $24, 812
003 -Regrade Cut/Fill Slopes on A Pit and Z Pit Haulroads dozer 4 7.4 $10,876
004 -Backfill K Pit dozer 6 199.2 $441,291

SUBTOTALS : 291.8 $575,212
• includes inflation factor adjustment of : NA % TOTAL DIRECT COST • _~ $575,212
INDIRECT COSTS
OVERHEAD AND PROFIT - Llablllty InSUranCe : 2.02 % of direct total = $11,619
Performance bond : 1.05 % ofdirect total = $6,040
Job superintendent : 145.94 hrs"...$/hr.~ $41.25 total = $6,020
Profit : 10.00 % ofdirect total = $57,521
'assume net hours = 50% of task hours TOTAL O & P = $$1, 200
LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $656, 412
Financial warranty processing (legal/related costs) : NA NA NA total = $0
Engineering work and/or contract/bid preparation : 4.25 % ofcntr. NA total = $27,898
Reclamation management and/or administration : 5.00 % of cntr. NA total = $32,821
CONTINGENCY - NA' NA total = NA
'contingencies accounted for at task level TOTAL INDIRECT COST = $141,918
TOTAL BOND AMOUNT (direct + indirect) _ $717,130