2009-04-01_REVISION - C1980005

• Permit No: C1980005
• IBM Index Class Name: REVISION
• Doc Date: 4/1/2009
• Doc Name: Proposed Decision & Findings
• From: Seneca Coal Company
• To: DRMS
• Type & Sequence: SL3
• Email Name: DTM
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
Date : 19-Mar-2009 Permit or job no. C-1980-005
User : SLB Abbreviation : none
Filename : 0005-000
Site : Seneca li Mine
State : Colorado
County:Routt
Agency or organization name : CDRMS
Permit or job action :Phase 11 Bond Release Request
TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
00a removed - Phase I 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 $7_9,172
00f -Facilities areas NA 1 227.1 _ $483,064
00g -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
Performance bond
Job superintendent
Profit
2.02
1.05
NA
10.00
% of direct
% of direct
NA NA
% of direct
total = _$64,147
total = $33,3_44
total = $83,409
total = $317,561
TOTAL O & P = $498,461
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $3,674,072
Financial warranty processing (legal/related costs) : NA NA NA total = $0
Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA, total = $_156,148
Reclamation management and/or administration : 6.00 % of cntr. NA total = $220,444
CONTINGENCY - NA' NA total = NA
% TOTAL DIRECT COST' $3,175,611
contingencies accounted for at task level TOTAL INDIRECT COST = $875,054
TOTAL BOND AMOUNT (direct .+ indirect) _ $4,050,665