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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 19-Mar-2009 <br />User : SLB <br />Permit or job no. C-1980-005 <br />Abbreviation : none <br />Filename : 0005-000 <br />Agency or organization name : CDRMS <br />Permit or job action :Phase It Bond Release <br />Site :.-eneca Ii Mine <br />State :Colorado <br />County :Routt <br />-ASK LIST (DIRECT COSTS) <br />_ _ I 51< DFSi;KIP f I( t? <br />- ; ORM <br />USED FLEET <br />SIZE TASK <br />HOURS <br /> 00a leis,-wt-0 - Phase 1 Bond Release granted <br />OOb -Lower Wadge Access Road NA 1 3,cj <br />OOc -Wells, ditches, truck wash ponds t4A 1 .306.6 <br />00d -Landfill NA 1 325.81 <br />00e -Postmining drainage reestahlishmenf NA 1 210.9 <br />00f -Facilities areas NA 1 227 1 <br />U0g -Site maintenance NA 1 5000( <br />00h -Topsoil Redistribution NA 1 413.9 <br />00i -Revegetation NA 1 2.268.8 <br />00j -Equipment mobilization NA 1 32.0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> I <br /> I <br /> <br /> <br /> <br /> <br /> <br /> <br />S <br />includes inflation factor adjustment of NA <br />INDIRECT COSTS <br />DIRECT <br />I'OST <br />S11.353 <br />552.333 <br />$88.755 <br />579.172 <br />5483.064 <br />$218.942 <br />5596.411 <br />$1.564,951 <br />S80.630 <br />UBTOTALS 1 4,355.571 ?:i 1 ? fi.61 1 <br />TOTAL DIRECT COST' $3,175,611 <br />OVERHEAD AND PROFIT Liability insurance : 2.02 % of direct total = J64,147 <br />Performance bond 1.05 '.',, of direct total = 533.344 <br />Job superintendent : NA NA N_A_ total = 383.409 <br />Profit : 10.00 "b of direct total = 5317.561 <br /> TOTAL O & P = $498,461 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = Z.A.!i 74,072 <br />Financial warranty processing (legal/related costs) : NA fJA NA total = SO <br />Engineering work and/or contract/bid preparation : 4.25 „ of 4.111/ VA total = S l `i(i 148 <br />Reclamation management and/or administration : 6.00 of cntr NA total = Zr r 444 <br />CONTINGEt4C4 - NA NA total = VA <br />• CU/7r!!h?Q •N!!B$ A4,L! ilnj?U liX Jr /asp lam. •? TOT AL INDIRECT COST = 5875.054 <br />TOTAL BOND AMOUNT (direct + indirect) = 54.050,665