2009-03-24_REVISION - C1980005

• Permit No: C1980005
• IBM Index Class Name: REVISION
• Doc Date: 3/24/2009
• Doc Name: Reclamation Cost Estimate
• From: Susan Burgmaier
• To: Dan Mathews
• Type & Sequence: SL3
• Email Name: DTM
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
PROJECT IDENTIFICATION
Date : 19-Mar-2009
User: SLB
COST SUMMARY FORM
Permit or job no. C-1980-005
Abbreviation : none
Filename : 0005-000
Agency or organization name: CDRMS
Permit or job action : Phase /I Bond Release Request
TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
00a removed - Phase / Bond Release granted
00b -Lower Wadge Access Road NA 1 70.3 $11,353
00c -Wells, ditches, truck wash ponds NA 1 306.6 $52,333
00d -Landfill NA 1 325.81 $88,755
00e -Postmining drainage reestablishment NA 1 210.9 $79,172
00f -Facilities areas NA 1 227.1 $483,064
OOg -Site maintenance NA 1 500.0 $218,942
00h -Topsoil Redistribution NA 1 413.9 $596,411
00i -Revegetation NA 1 2,268.8 $1,564,951
00j -Equipment mobilization NA 1 32.0 $80,630

SUBTOTALS : 4,355.5 $3,175,611
' includes inflation factor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT -
NA
Liability insurance : 2.02
Performance bond : 1.05
Job superintendent : NA
Profit : 10.00
Site :Seneca li Mine
State : Colorado
County :Routt
TOTAL DIRECT COST' $3,175,611
{
of direct total = $64,147
of direct total = $33,344
NA NA total = $83,409
% of direct total = $317,561
LEGAL - ENGINEERING - PROJECT MANAGEMENT -
Financial warranty processing (legal/related costs)
Engineering work and/or contract/bid preparation
Reclamation management and/or administration
CONTINGENCY -
NA
4.25
6.00
NA"
TOTAL O & P = $498,461
CONTRACT AMOUNT (direct + O & P) = $3,674,072
NA NA total = $0
%ofcntr. NA total= $156,148
_
% of cntr. NA total = $220,444
NA total = NA
contingencies accounted for at task level TOTAL INDIRECT COST = $875,054
TOTAL BOND AMOUNT (direct + indirect) _ $4,050,665