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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 30-Dec-2009 Permit or job no. M-1985-029 <br />User: DB2 Abbreviation : none <br />Filename <br />M029-000 <br />Site :Alma Placer Gold <br />State : Colorado <br />County :Park <br />Agency or organization name : DRMS <br />Permit or job action :Bond update - gold operation <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />DEM -Dem / Removal / Disposal demolish 1 240.0 $63,017 <br />REG -Regrade 20 acres dozer 1 123.0 $20,232 <br />TOP -Spread topsoil truck1 6 19.5 $13,461 <br />VEG -Revegetate (3 tasks combined) revege 1 40.0 $25,85 <br />4 <br />MOB -Mobe / Demobe mobilize 4 7.2 _ <br />$5,102 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 429.7 $127,666 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST $127,666 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $2, 579 <br />Performance bond : 1.05 % of direct total = $1,3 <br />40 <br />Job superintendent : NA* NA _ <br />NA total = _ <br />NA <br />Profit : 10.00 % of direct total = $12,767 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $16,686 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMO UNT (direct + O & P) = $144,352 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $6,135 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $7,218 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $30,039 <br /> TOTAL BO ND AMOUNT (di rect + indirect) _ $157,705 <br />