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<br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 11-May-2009 Permit or job no. M1983102 Site : Thompson Resource Aka Horn G <br />User: PSH Abbreviation : none State :Colorado <br />Filename : M102-000 County : Grand <br />Agency or organization name : Colorado Department Of Reclamation, Mining And Safety <br />Permit or job action :SO-02 Revised Bond Calculation <br /> <br />TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Reduce Highwalls to 2:1 slope dozer 1 49.7 $17,601 <br />002 -Reshape Pit Floor grader 1 31.1 $2,883 <br />003 Replace Topsoil scraperl 1 9.8 $6,116 <br />004 ----- - <br />-Hydromulch 2:1 slopes revege i i.0U $15,575 <br />005 -Revegetate Pit Floor (if not reclaimed to industrial) revege 1 1.0 $29,960 <br />006 -Mob/Demob mobilize 1 2.5 $10,324 <br />007 -Maintenance on 2:1 Slopes dozer 1 18.6 $3,138 <br />008 -Import Topsoil unsalvaged from 2008 mining NA 1 1.0 $11,283 <br /> Topsoil required estimated at 650 CY at $17.351CY <br />009 -Concrete Plant Building and Bin Demo demolish 1 1.0 $18,988 <br />010 -Truck Concrete/Asphalt/Equip Debris off-site truckl 1 19.2 $6,272 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 135.2 $122,140 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =I $122,140 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $2,467 <br />Performance bond : 1.05 % of direct total = $1,282 <br />Job superintendent: 67.62 hrs*...$/hr: $41.25 total = $2,789 <br />Profit : 10.00 % of direct total = $12,214 <br />* assume net hours = 50% of task hours TOTAL O & P = $18,753 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $140,893 <br />Financial warranty processing (legal/related costs) : 0.00 total $ 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 entr. NA total = $7,045 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $25,798 <br />TOTAL BOND AMOUNT (direct + indirect) _ $147,938