|
<br />CIRCES Cost Estimatina Software
<br />1013 &-ii I I T i I IT i 1_1 WA -MOR I T
<br />PROJECT IDENTIFICATION
<br />Date : 29-Sep-2009 Permit or job no. C1981028 Site: Keenesburg Mine
<br />User : JHB Abbreviation : none State : Colorado
<br />Filename : C028-000 County: Weld
<br />Agency or organization name : Division Of Reclamation, Mining And Safety
<br />Permit or job action : Updated costs prior to SL4 approval
<br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
<br />NO. TASK DESCRIPTION USED SIZE HOURS COST
<br />05B -Backfilled Spoil on pit B ('05208) no Bond Release scraperl 2 93.7 $177,269
<br />05A -Backfill remaining Volume Pit B scraperl 2 210.4 $397,729
<br />07A -Replace 165,210 CY Topspoil on Pit B scraperl 2 114.2 $190,398
<br />009 -Final Grade 50.8 acres excess spoil area grader 1 36.8 $5,351
<br />010 -Haul 102,450 cu.yd. topsoil to spoil pile site scraperl 2 87.8 $157,696
<br />012 -Fina grade 9 acres topsoil pile A-3 grader 1 6.5 $948
<br />018 -Place topsoil on powder magazine area dozer 1 0.5 $130
<br />033 -Haul 4630 CYtopsoil to facilities area scraperl 1 4.8 $4,292
<br />38a -Pick up and haul asphalt from acces road to pit B truckl 1 23.9 $20,880
<br />039 -Rip 4.2 miles of access road ripper 1 16.51 $3,956
<br />040 -Haul 80,248 CY topsoil to access road scraperl 2 50.41 $90,514
<br />42a -Rip 10, 480 ft. of internal roads ripper 1 16.2 $3,892
<br />45a -Haul topsoil to interior access roads scraperl 1 57.51 $59,792
<br />051 -Seed & re-seed 68.5 ac. that have ben P. 1 bond released revege 1 68.5 $66,371
<br />052 -Seeding of 165.29 acres assoc. with SL4 revege 1 165.2 $132,120
<br />53b -Seed remaing disturbance acreage, 226 acres revege 1 203.91 $197,574
<br />054 -Final grade facilities area (8 ac.) and access road (29 ac.) grader 1 28.4 $4,175
<br />048 -Seal Wells; FPW1, Water Supply, DH96, DH12Z SMW-2, AMW-1, AMW borehole 1 10.4 $5,181
<br />
<br />
<br />058 -Facilities and structural demolition demolish 1 50.0 $256,665
<br />061 -Slean sediment from Pond 2, dispose in Pit B truckl 1 2.01 $1,039
<br />059 -Mobilize/demobilize equipment mobilize 26 3.6 $7,450
<br />56a -Final grade 31.1 acres misc. areas grader 1 22.1 $3,213
<br />060 -water monitoring during liability period NA 1 40.0 $36,720
<br />SUBTOTALS : 1,314.11 $1,823,355
<br />* includes inflation factor adjustment of : NA %
<br />INDIRECT COSTS
<br />OVERHEAD AND PROFIT - Liability insurance
<br />Performance bond
<br />Job superintendent : 6
<br />Profit
<br />TOTAL DIRECT COST * =f $1,823,355
<br />2.02 % of direct total = $36,832
<br />1.05 % of direct total = $19,145
<br />57.06 hrs'...$/hr: $52.10 total = $34,233
<br />10.00 % of direct total = $182,336
<br />assume net hours = 50% of task hours TOTAL O & P = $27Z545
<br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $Z095,900
<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 = $89,076
<br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $104,795
<br />CONTINGENCY - NA" NA total = NA
<br />. contingencies accounted for at task level TOTAL INDIRECT COST = $466,416
<br />TOTAL BOND AMOUNT (direct + indirect) _ $2,289,771
|