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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 28-Aug-2009 Permit or job no. C-1981-010 Site : Trapper Mine <br />User : JDM Abbreviation : none <br />Filename : C010-000 <br />Agency or organization name : Colorado Division Of Reclamation Min. <br />Permit or job action :Permit Revision 06 <br />_ State : Colorado <br />County :Moffat <br />And Safety <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />OOA -Summary of Regrade Tasks summary2 31 11,001.1 $14,379,697 <br />008 -Summary of Road Regrade Tasks summary2 4 854.7 $918,452 <br />OOC -Summary of Road Ripping and Impoundment Regrade Tasks summary2 4 717.901 $235,592 <br />OOD -Summary of Topsoil Replacement, Revegetation, and Micellaneous Task summary2 10 4,507.6 $8,521,071 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 17,081.51 $24,054,812 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST ' =L $24,054,812 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $485,907 <br />Performance bond : 1.05 % of direct total = $252,576 <br />Job superintendent : 8540.75 hrs*...$1hr.• $41.25 total = $352,306 <br />Profit : 10.00 % of direct total = $2,405,481 <br />* assume net hours = 50% of task hours TOTAL O & P = $3,496,270 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $27,551,082 <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 = $1,170,921 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,377,554 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $6,044,745 <br />TOTAL BOND AMOUNT (direct + indirect) _ $30,099,557