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<br />CIRCES Cost Estimating Software
<br />COST SUMMARY FORM
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<br />PROJECT IDENTIFICATION
<br />Date : 09-Jan-2006 t/ Permit or job no. M-2000-1581 Site : S&N Mine
<br />Abbreviation,_ :.._...,.,.:none..._, State-Colorado.. ..:...... _ . . a.:.
<br />Filename : M156.000 County : Weld
<br />Agency or organization name :DMG
<br />Permit or job action :AM-01 Application (Line 2 Pits wl Slurry Wall @ 20% Cost) j:Stsr:`:Si`[^ai:.,p».:?sEilv_.::: i::::::' i•;'.^.ii?ij:
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<br />TASK UST (DIRECT COSTSIr
<br />NO. TASK DESCRIPTION 1
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<br />FORM
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<br />FLEET
<br />"SIZE
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<br />TASK
<br />HOURS
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<br />DIRECT
<br />COST
<br />001 Construct Slurry Wall Liner Around Longhorn Lake NA 1 48.0 $166,286
<br /> (9,898 fin, ft. " 281d. `$3.00)
<br />002 Construct Slurry Wall Liner Around Sharkey 's Lake NA 1 60.0 $273,600
<br /> (12,000 lin.11. • 38" $3.00- based on Nov05 Eng Report)
<br />003 Pump Water from GW Lakes to Facilitate Backt7Uing & Grading pumping 1 877.9 $40,530
<br />004 Backhll & Grade GW Exposed Pond Slopes dozer 1 325.8 $49,253
<br />005 -Grade 100 Acres Associated with Lined Pits grader 2 46.2 $7,370
<br />006 -Replace Topsoil on 135 Acres scraperl 1 109.51 $88,171
<br />007 -Revegetate 135 Acres of Disturbed Area revege 1 80.0 $47,652
<br />008 -MobilizationlDemobilization mobilize 1 5.7 $7,355
<br />009 -Armor 1,000 feet of Exposed Shoreline with Riprap Material NA 1 80.0 $238,250
<br /> (TR Commitment to Armor 500 feet of Exposed Shoreline (plus 500 feet)
<br /> at any given time Q $236.25171n.ft. See DMG Memo dated 5-17-01)
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<br />SUBTOTALS: 1,633.3 $918,467
<br />includes Inflation factor adjustment of: NA % TOTAL DIRECT COST' = $918,467
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<br />INDIRECT COSTS
<br />OVERHEAD AND PROFIT- Liability insurance : 2.02 % of direct total = $18,553
<br />Performance bond :
<br />Job superintendent :
<br />Profit :
<br />1.05 % of direct
<br />816.65
<br />10.00
<br />total = $9,644
<br />hrs"..$lhr: $37.50 total = $30,624
<br />% of direct total = $91,847
<br />assume net hours = 50% of task hours TOTAL O & P = $150,668
<br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $1,069,135
<br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500
<br />Engineering work and/or contract/bid preparation : NA NA NA total = NA
<br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $53,457
<br />CONTINGENCY- NA' NA total = NA
<br />• contingencies accounted for at task level TOTAL INDIRECT COST = $204,625
<br />TOTAL BOND AMOUNT (direct + indirect) _ $1,123,092
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