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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 31-Mar-2009 Permit or job no. C-1980001 Site :Edna Mine <br />User: JDM Abbreviation : none State : Colorado <br />Filename : 0001-000 County:Routt <br />Agency or organization name : Colorado Division Of Reclamation, Mininig And Safety <br />Permit or job action :Midterm Review <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />002 -Topsoil on 77.8 acres at West Ridge scraper1 1 108.8 $64,296 <br />003 -Topsoil on 150 acres at Moffat Area scraper1 1 210.5 $124,378 <br />005 -Revegetate 188 acres in West Ridge Area revege 1 188.0 $371,558 <br />006 -Revegetate 15.6 acres in Center Ridge Area revege 1 15.6 $30,831 <br />007 -Revegetate 37.5 acres in East Ridge Area revege 1 37.0 $74,114 <br />008 -Revegetate 342.5 acres in Moffat Area and Shrub Transplants revege 1 342.5 $1,468,083 <br />009 -Revegetate Tipple Ponds revege 1 115.0 $227,283 <br />022 -Mobilize/Demobilize mobilize 6 4.31 $4,097 <br />023 -5-year Maintenance Allowance NA 1 100.0 $99,656 <br />025 -Reclamation ;of Moffat Collection Ditch dozer 1 1.81 $378 <br />027 -Maintenance; West Ridge pond NA 1 10.0 $23,400 <br />028 -Maintenance; Center Ridge Pond NA 1 20.0 $26,906 <br />029 -Maintenance; Moffat Area Pond NA 1 20.0 $9,961 <br />030 -Demolititon, Office Building demolish 1 8.0 $6,264 <br />031 -Seal Piezometers borehole 1 9.0 $112 <br />032 -Replace Topsoil at Oak Creek Office Site loader 1 6.8 $449 <br />033 -Revegetate Office Area revege 1 1.0 $1,976 <br /> <br /> <br /> <br /> <br /> <br /> i <br /> <br /> <br />SUBTOTALS: 1,198.4 $2,533,742 <br />' includes inflation;factor adjustment of : NA % TOTAL DIRECT COST' =I $2,533,742 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $51,182 <br />Performance bond : 1.05 % of direct total = $26,604 <br />Job superintendent : 599.24 hrs*..$/hr. $41.25 total = $24,718 <br />Profit : 10.00 % of direct total = $253,374 <br />assume net hou is = 50% of task hours TOTAL O & P = $355,879 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $2,889,621 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <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 = $144,481 <br />CONTINGENCY- NA* NA total = NA <br />`contingencies accounted for at task level TOTAL INDIRECT COST = $500,360 <br />TOTAL BOND AMOUNT (direct + indirect) = $3,034,102