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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 03-Feb-2010 Permit or job no. M-1985-029 Site :Alma Placer Gold <br />User : DB2 Abbreviation : none State : Colorado <br />Filename : M029-000 County :Park _ <br />Agency or organization name : DRMS <br />Permit or job action : Bond update - gold operation <br />TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />DEM -Dem / Removal / Disposal demolish 1 120.0 $28,045 <br />_ <br />REG -Regrade 20 acres dozer 1 123.0 _ <br />$20,232 <br />TOP -Spread topsoil truck1 5 12.0 $9,019 <br />_ <br />VEG -Revegetate (3 tasks combined) revege 1 40.0 $16,468 <br />_ <br />MOB -Mobe / Demobe mobilize 5 6.0 $5,434 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 301.0 $79,198 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $791198 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = _ $1,600 <br />Performance bond : 1.05 % of direct total = $832 <br />Job superintendent : 150.50 hrs*...$/hr: $52.10 total = $7,841 <br />Profit : 10.00 % of direct total = $7,920 <br />' assume net hours = 50% of task hours TOTAL O & P = $18,192_ <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ O & P) _ $97,390 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total= $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of Intr. NA total = $4,139 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $4,870 <br />CONTINGENCY - W NA total = NA <br />" contingencies accounted for at task /eve/ TOTAL INDIRECT COST = $27,701 <br />TOTAL BOND AMOUNT (direct + indirect) _ $106,899