2009-06-18_PERMIT FILE - C1981018A

• Permit No: C1981018A
• IBM Index Class Name: Permit File
• Doc Date: 6/18/2009
• Doc Name: Reclamation Cost Estimate
• Section_Exhibit Name: Illustration 47
• Media Type: D
• Archive: Yes

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
•
•
•
User
Date : 06-Feb-2009 Permit or job no.: C-1981-018 Site :Deserado Mine
JDM Abbreviation : none
Filename : C018-000
Agency or organization name : Colorado Division Of Reclamation, Mir
Permit or job action :Permit Renewal 5
_ State :Colorado
_ County : Rio Blanco
And Safety
TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
OOA -Backfrlling and rough Grading Tasks - Tasks 001-014 misc-eqp 8 499.9 $507,324
OOB -Waste Pile Compacting and Covering Tasks - Tasks 025-031 misc-eqp 8 466.3 $515,058
OOC -Ripping Tasks - Tasks 035-038 misc-eqp 5 9.2 __
$6,665
OOD -Road Reclamation Tasks - Tasks 042-048 misc-eqp 8 138.0 $
2
4
,3
6
0
3
OOE -Finish Grading Task - Task 055
g
grader
1
13.8 _
_
_
.
__
.
$1,608
OOF -Drainage System Removal Tasks - Tasks 060-065 misc-eqp 1 34.7 $8,028
OOG -Topsoil Replacement Tasks - Tasks 070-089 misc-eqp 8 263.0 _
$464,471
OOH_ -Portal and Borehole Sealing Tasks - Tasks 094-095 misc-eqp 1 562.0 $178,
703
0001 -Structural Demolition Tasks - Task 097 demolish 1 960.0 _
$2, 078, 991
OOJ -Revegetation Tasks - Tasks 100-108 revege 1 688.7 $253,101
OOK -Miscellaneous Reclamation Tasks - Tasks 114-116 misc-eqp 3 1,217.01 $195,139
OOL -Equipment Mobilization/Demobilization Tasks - Tasks 120-122 mobilize 1 26.0 _
$53,393

SUBTOTALS: 4,878.9 $4,466,817
includes inflation factor adjustment of : NA % TOTAL DIRECT COST ` $4,466,817
INDIRECT COSTS
OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $90,23
0
Performance bond : 1.05 % of direct total = _
$4
6,902
Job superintendent : 2439.49 hrs*...$1hr. $41.25 total = _
$10
0,
629
Profit : 10.00 % of direct total = _
_
$446,682
. assume net hours = 50% of task hours TOTAL O & P = $684,442
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) =Y $5,151,259
Financial warranty processing (legal/related costs) : NA NA NA total = $0
Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total $218,929
Reclamation management and/or administration : 5.00 % of cntr. NA total = $257,563
CONTINGENCY- NA* NA total = NA
contingencies accounted for at task level
TOTAL INDIRECT COST =
TOTAL BOND AMOUNT (direct + indirect) _
$1,160,934_
$5,627,751