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PROJECT IDENTIFICATION <br />Date : 02-Dec-2009 <br />User: SLB <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no. C1981033 Site : Bear No. 3 Mine <br />_ Abbreviation : none State :Colorado <br />Filename : C033-000 County : Gunnison <br />Agency or organization name : CDRMS <br />Permit or job action : Phase / Bond Release <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> Task 001 (Facilities area grading) deleted w/Phase I Release <br />002 -Backfill and regrade portal bench and access road excavate 1 13.8 $1,657 <br />003 -Regrade water treatment pond dozer 1 9.5 $1,236 <br />004 -Rip and regrade portal bench and access road dozer 1 6.9 $892 <br />005 -Regrade ditches excavate 1 1.1 $138 <br />006 -Regrade sediment pond dozer 1 17.3 $2,238 <br />007 -Redistribute topsoil over facilities area dozer 1 53.6 $6,938 <br />07b -Rip/Scarify replaced topsoil dozer 1 17.3 $1,250 <br />008 -Culvert demolition demolish 1 8.0 $1,119 <br />009 -Seal main portal and beltline entry mineseal 1 80.0 $23,246 <br />011 -Drill seed facilities area revege 1 7.2 $8,659 <br />012 -Broadcast seed steep slope areas revege 1 1.8 $22,188 <br />013 -Plant tublings in riparian area revege 1 16.0 $2,292 <br />014 -Haul equipment for initial reclamation mobilize 1 16.6 $9,453 <br />14b -Haul equipment for pond reclamation and maintenance mobilize 1 16.6 $10,450 <br />016 -Weed control NA 1 24.0 $3,485 <br />017 -Maintenance over liability period NA 1 40.0 $2,884 <br />018 -Seal alluvial wells borehole 1 8.0 $643 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 338.2 $98,768 <br />' includes inflation factor adjustment of : NA % TOTAL DIRECT COST' =I $98,768 <br />i..., <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,995 <br />Performance bond : 1.05 % of direct total = $1,037 <br />Job superintendent : NA NA NA total = $6,592 <br />Profit : 10.00 % of direct total = $9,877 <br /> TOTAL O & P = $19,501 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $118,269 <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 = $5,026 <br />Reclamation management and/or administration : 6.00 % of cntr. NA total = $7,096 <br />CONTINGENCY- NA' NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $31,624 <br />TOTAL BOND AMOUNT (direct + indirect) _ $130,391