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CIRCES -Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 30- Dec -2009 <br />User: DB2 <br />Permit or job no. <br />Abbreviation <br />Filename <br />M 1985 - 029 <br />none <br />MO29 -000 <br />Site Alma Placer - Grav <br />State : Colorado <br />County :Park <br />Agency or organization name DRMS <br />Permit or job action : Bond update for gravel operation <br />TASK <br />i .._. _. <br />LIST (DIRECT COSTSI <br />TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />NO. <br />DE M_ <br />-Demo / Removal / Disposal <br />demolish <br />1 <br />200.0( <br />$56,3 <br />RE G_ <br />- Regrade 23.1 acres <br />dozer <br />1 <br />77.0 <br />$12,6 <br />TOP <br />- Spread topsoil <br />truck1 <br />6 <br />19.2 <br />_ <br />$ <br />VEG <br />- Revegetate (based on cost/acre from gold operation) <br />revege <br />1 <br />40.0 <br />$25, _353 <br />MOB <br />-Mobe / Demobe (covered under gold operation) <br />mobilize <br />1 <br />1.06 <br />$1 <br />0.00 <br />total $ NA total = <br />$0 <br />Engineering work and /or contract/bid preparation : <br />4.25 <br />% of cntr. NA total = <br />$5,1 <br />Reclamation management and /or administration : <br />5.00 <br />% of cntr. NA total = <br />$6,085 <br />CONTINGENCY- <br />NA <br />NA total = <br />NA <br />' contingencies accounted for at task level <br />TOTAL INDIRECT COST = <br />$25 ,323 <br />TOTAL BOND <br />AMOUNT (direct + indirect) _ <br />$132,949 <br />SUBTOTALS:1 <br />337.2 <br />$107, <br />' includes inflation factor adjustment of: NA % <br />TOTAL DIRECT COST ` _� <br />$107,626 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : <br />2.02 <br />% of direct total = <br />$2, <br />Performance bond : <br />1.05 <br />% of direct total = <br />_ $ 1,130 <br />Job superintendent: <br />NA' <br />NA NA total = <br />_ NA <br />Profit: <br />10.00 <br />% of direct total = <br />$10,763 <br />' not required (or eqp. operator serves as super.) <br />TOTAL 0 & P = <br />$14 , 067 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT. <br />CONTRACT AMOUNT (direct + 0 & P) = <br />$121,693 <br />Financial warranty processing (legal /related costs) : <br />0.00 <br />total $ NA total = <br />$0 <br />Engineering work and /or contract/bid preparation : <br />4.25 <br />% of cntr. NA total = <br />$5,1 <br />Reclamation management and /or administration : <br />5.00 <br />% of cntr. NA total = <br />$6,085 <br />CONTINGENCY- <br />NA <br />NA total = <br />NA <br />' contingencies accounted for at task level <br />TOTAL INDIRECT COST = <br />$25 ,323 <br />TOTAL BOND <br />AMOUNT (direct + indirect) _ <br />$132,949 <br />