2009-11-06_REVISION - M1997027

• Permit No: M1997027
• IBM Index Class Name: REVISION
• Doc Date: 11/6/2009
• Doc Name: Reclamation liability estimate
• From: DRMS
• To: AJ Botti Construction and Gravel
• Type & Sequence: CN1
• Email Name: THM
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
Date : 02-Nov-2009 Permit or job no. M-1997-027 Site : Moonscape Pit
User : THM Abbreviation : none State :Colorado
Filename : M027-000 County :Delta
Agency or organization name: DRMS
Permit or job action : Final Reclamation Cost Estimate CN-01
TASK LIST (DIRECT COSTS)
NO. TASK DESCRIPTION FORM
USED FLEET
SIZE TASK
HOURS DIRECT
COST
01a -Knockdown near vertical mine face to 3H:1V dozer 1 9.04 $1,168
02a -Final grading of 711 feet of 3HAV slopes dozer 1 4.2 $553
03a -topsoil graded sideslopes with 1023cy dozer 1 1.7 _ $226
04a -Rip 8 acres of pit floor and compacted areas ripper 1 26.01 $4,063
05a -Place 6453cy of topsoil over 8 acres of pit floor dozer 1 33.4 $4,328
06a -Revegetation of 8.0 acres revege 1 24.0 _ $14,699
07a -Mobilization mobilize 2 2.4 $1,649

SUBTOTALS : 100.9 $26,686
* includes inflation factor adjustment of : NA % TOTAL DIRECT COST $26,686
INDIRECT COSTS
OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $539
Performance bond : 1.05 % of direct total = $28_0
Job superintendent : NA* NA NA total = NA
Profit : 10.00 % of direct total = $2,669
" not required (or eqp. operator serves as super.) TOTAL O & P = $3, 488
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $30,174
Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500
Engineering work and/or contract/bid preparation : NA NA NA total = NA
Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,509
CONTINGENCY - NA' NA total = NA
contingencies accounted for at task level TOTAL INDIRECT COST = ",49/
TOTAL BOND AMOUNT (direct + indirect) _ $32,183