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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 30- Dec -2009 Permit or job no.: M -1985 -029 <br />User: DB2 Abbreviation : none <br />Filename: MO29 -000 <br />Agency or organization name DRMS <br />Permit or job action :Bond update - gold operation <br />TASK <br />LIST (DIRECT COSTS) <br />TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />NO. <br />DEM <br />-Dem / Removal / Disposal <br />demolish <br />1 <br />240.0 <br />$6 3,017 <br />REG <br />- Regrade 20 acres <br />dozer <br />1 <br />123.0 <br />$20,232 <br />TOP <br />- Spread topsoil <br />truckl <br />6 <br />19.5 <br />_ <br />$13,461 <br />_V <br />- Revegetate (3 tasks combined) <br />revege <br />1 <br />40.0 <br />$25, 854 <br />MOB <br />-Mobe / Demobe <br />mobilize <br />4 <br />7.2 <br />$5,102 <br />* includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Site Alma Placer Gold <br />State : Colorado <br />County : Park <br />NA % <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />2.02 <br />1.05 <br />NA' <br />10.00 <br />SUBTOTALS:1 <br />429,70 <br />$1 27,666 <br />TOTAL DIRECT COST " _ <br />$127,666 <br />of direct <br />total = <br />$2,579 <br />of direct <br />total = <br />$1,340 <br />NA NA <br />total = <br />NA <br />of direct <br />total = <br />$12,767 <br />" not required (or eqp. operator serves as super.) <br />TOTAL O & P = <br />$16,68 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />CONTRACT AMOUNT (direct + O & P) = <br />$144,352 <br />Financial warranty processing (legal /related costs) : <br />0.00 <br />total $ <br />NA total = <br />$0 <br />Engineering work and /or contract/bid preparation : <br />4.25 <br />% of cntr. <br />NA total =_ <br />Reclamation management and /or administration: <br />5.00 <br />% of cntr. <br />NA total = <br />_ <br />$7,218 <br />CONTIN GENCY- <br />N A' <br />NA <br />total = <br />NA <br />" contingencies accounted for at task level TOTAL INDIRECT COST = $ 30,03 9 <br />TOTAL BOND AMOUNT (direct + indirect) _ $157,705 <br />t <br />