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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 03-Aug-2009 Permit or job no. C1982-056 Site : Foidel Creek Mine <br />User : JHB Abbreviation : none State :Colorado <br />Filename : C056-000 County : Routt <br />Agency or organization name : Colorado Division Of Reclamation, Mining And Safety <br />Permit or job action : TR67 <br />i <br />E <br />TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />67a -Place 567,824 CYcover over CRDA scraperl 3 173.5 $447,890 <br />67b -Replace topsoil on CRDA 140 acre expansion scraperl 3 92.1 $268,763 <br />67c -Seed rangeland seedmix over 140 ac. CRDA expansion revege 2 70.0 $83,791 <br />67d -Remove 5111.1 CYroadbase from CRDA Haul Road scraperl 1 4.7 $4,956 <br />67e -Replace 3833 CY topsoil on regraded CRDA haulroad scraperl 1 3.7 $3,945 <br />67f -seed 1.58 ac. CRDA Haulroad revege 1 1.6 $946 <br />__ <br />67g -Remove culverts from CRDA haulroad demolish 1 20.0 $2,827 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 365.7 $813,118 <br />* includes inflation factor adjustment of : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability Insurance <br />Performance bond <br />Job superintendent <br />Profit <br />% TOTAL DIRECT COST * = $813,118 <br />2.02 % of direct total = $16,425 <br />1.05 % of direct total = $8,538 <br />182.90 hrs*...$/hr: $52.10 total = $9,529 <br />10.00 % of direct total = $81,312 <br />* assume net hours = 50% of task hours TOTAL O & P = $115,803 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $928,921 <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 = $39,479 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $46,446 <br />CONTINGENCY - NA* NA total = NA <br />. contingencies accounted for at task level TOTAL INDIRECT COST = $201,728 <br />TOTAL BOND AMOUNT (direct + indirect) _ $1,014,846