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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 17-Sep-2009 Permit or job no. M-1981-185 Site : May Day Mine <br />User : WHE <br />Abbreviation : <br />Filename : <br />M185-000 <br />State :Colorado <br />County :La Plata <br />Agency or organization name : DRMS <br />Permit or job action :Routine bond update <br /> <br />TASK <br />LIST (DIRECT COSTS) <br />FORM <br />FLEET <br />T . <br /> <br />NO. <br />TASK DESCRIPTION <br />USED <br />SIZE ASK <br />HOURS DIRECT <br />COST <br /> <br />001 -Demolish and remove mine related structures demolish 1 40.0 $6,965 <br /> <br />002 -Close four portals minesea/ 1 40.0 $14,224 <br /> <br />003 -Walk excavator from CR 124 to Level 3 portal area (Lamb) NA 1 1.0 $108 <br />004 -Highwall reduction at Level 3 (Lamb) portal excavate 1 1.0 $118 <br />005 -Contour dump at Level 3 (Lamb), install terraces and stormwater berms excavate 1 1.0 $118 <br /> <br />006 -Walk excavator from Level 3 to Level 1 portal area 1 1.0 $108 <br />007 -Highwall reduction at Level 1 (active) portal E 1 4.8 $527 <br />008 -Contour dump at Level 1, install terraces and stormwater berms eexcaavatee 1 2.8 $307 <br /> <br />009 <br />010 -Walk excavator from Level 1 to Level 2 portal area <br />-Highwall reduction at Level 2 portal (lowest level) NA <br />excavate 1 <br />1 0.2 <br />2.4 $27 <br />$264 <br />011 -Contour dump at Level 2, install terraces and stormwater berm excavate 1 2.8 $307 <br /> <br />012 -Walk excavator from Level 2 area to CR 124 NA 1 0.5 $54 <br /> <br />013 -Revegetate four acres affected land revege 1 20.0 $7,722 <br /> <br />014 - Haul reclamation equipment to and from job site mobilize 5 4.0 $1,334 <br /> <br /> <br /> <br />SUBTOTALS: 121.9 $32,183 <br />. .. ?? i rv T^% TOTAL DIRECT COST' =I 32,183 <br />INDIRECT COSTS - <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $650 <br />Performance bond : 1.05 % of direct total = $338 <br />Job superintendent : NA" NA NA total = -NA <br />Profit : 10.00 % of direct total = $3,218 <br />' not required (or eqp. operator serves as super.) TOTAL O & P = $4 <br />206 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMO UNT (direct+ O & P) _ , <br />$36,389 <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 cntr. NA total = $1,819 <br />CONTINGENCY- NA* NA total = A/A <br />contingencies accounted for at task level <br />none <br />TOTAL INDIRECT COST = $6.026 <br />TOTAL BOND AMOUNT (direct + indirect) _ $38,209 <br />FF.