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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 21-Apr-2009 Permit or job no. C-1981-033 Site : Bear No. 3 Mine <br />User : SLB Abbreviation : none State : Colorado <br />Filename : C033-000 County :Gunnison <br />Agency or organization name : CDRMS <br />Permit or job action :Phase / Release <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> Task 001 Phase I released <br />002 -Backfill and regrade portal bench and access road excavate 1 12.4 $1,507 <br />003 -Regrade water treatment pond dozer 1 9.5 $1,313 <br />004 -Rip portal bench, access road dozer 1 6.4 $903 <br />005 -Regrade ditches excavate 1 1.1 $140 <br />006 -Regrade sediment pond dozer 1 17.3 $2,378 <br />007 -Redistribute topsoil over facilities area dozer 1 53.6 $7,373 <br />07b -Rip/scarify replaced topsoil dozer 1 17.38 1 $1,202 <br />008 -Remove culvert 5, pond inlets/outlets, fencing demolish 1 28.0 $3,820 <br />009 -Seal main portal and beltline entry mineseal 1 80.0 $21,327 <br />011 -Drill seed facilities area revege 1 7.2 $7,859 <br />012 -Broadcast seed steep slope areas revege 1 1.8 $16,084 <br />013 -Plant tublings in riparian area revege 1 16.0 $2,190 <br />014 -Haul equipment for initial reclamation mobilize 1 16.6 $9,322 <br />14b -Mobilize equipment for maintenance and pond removal mobilize 1 16.6 $10,461 <br />016 -Weed control over liability period NA 1 64.0 $3,485 <br />017 -Site maintenance over liability period NA 1 40.0 _ <br />$2, 766 <br />018 -Seal alluvial wells borehole 1 4.001 $597 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 392.4 $92,727 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST * = <br />7 <br />$92,72 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,873 <br />Performance bond : 1.05 % of direct total = $974 <br />Job superintendent : NA NA NA total = $4,254 <br />Profit : 10.00 % of direct total = $9,273 <br /> TOTAL O&P= $16,373 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $109,101 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $4,637 <br />Reclamation management and/or administration : 6.00 % of cntr. NA total = $6,546 <br />CONTINGENCY - NA* NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $27,556 <br />TOTAL BOND AMOUNT (direct + indirect) _ $120,283