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CIRCES Cost Estimatinq Software
<br />COST SUMMARY FORM
<br />PROJECT IDENTIFICATION
<br />Date : 04-Mar-2010 Permit or job no. P2008043 Site : Centennial Uranium Project
<br />User : ACS Abbreviation : none State : Colorado
<br />Filename : P043-000 County : Weld
<br />Agency or organization name : Colorado Division Of Reclamation, Mining, And Safety
<br />Permit or job action :Modification MD-03 .11 TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
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<br />NO. TASK DESCRIPTION USED SIZE HOURS COST
<br />001 -Remove pump test fencing and piping demolish 2 22.0 $1,655
<br />002 -Revegetate pump test site revege 1 16.0 $634
<br />003 -Class C motor home 31 ft. NA 1 1,344.0( $8,000
<br />004 -4 tanks and diesel pump 56 days NA 1 1,344.0 $8,540
<br />005 -Pipe and fittings, purchase NA 1 0.1 $1,391
<br />006 -Install labor, inc. delivery, pipes, pump, fittings NA 2 26.0 $1,015
<br />007 -Hydrotest tanks, pipes, fittings NA 1 2.0 $350
<br />008 -Enviro fee, Rain for Rent NA 1 0.1 $15
<br />009 -Remove labor, tanks, Rain for Rent NA 1 0.1 $925
<br />010 -Pick up hauling, Rain for Rent NA 1 0.1 $1,875
<br />011 -Fuel Surcharge, Rain for Rent NA 1 0.1 $300
<br />012 -Tank cleaning, 4 tanks NA 1 0.1 $2,400
<br />013 -Freeze protection, tanks and pipe, 28 days NA 5 672.0 $18,928
<br />014 -Genset for freeze protection, 28 days NA 1 672.0 $4,500
<br />015 -Haul, deliver freeze protection, Rain for Rent NA 1 0.1 $300
<br />016 -Install freeze protection, Rain for Rent NA 1 0.1 $870
<br />017 -Remove freeze protection, Rain for Rent NA 1 0.1 $580
<br />018 -Haul, pick up freeze protection, Rain for Rent NA 1 0.1 $300
<br />019 -Fuel surcharge, Rain for Rent NA 1 0.1 $48
<br />020 -Spill guard for genset, Rain for Rent NA 1 672.0 $560
<br />021 -Fuel for genset, pump, and motor home generator NA 1 0.1 $17,000
<br />022 -EPA required water quality analysis, 4 tanks NA 1 8.0 $1,300
<br />023 -Deliver fuel, lubricants, and filtersto pump test site mobilize 2 0.1 $6,740
<br />024 -Mobilize reveg. equip. per Consolidated Divisions Inc. invoice NA 1 0.1 $930
<br />025 -Labor for periodic fueling and lubrication NA 1 52.0 $4,517
<br />SUBTOTALS: 4,831.4 $83,673
<br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =L $83,673
<br />INDIRECT COSTS
<br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,690
<br />Performance bond : 1.05 % of direct total = $879
<br />Job superintendent : 672.00 hrs*...$/hr: $52.10 total = $35,011
<br />Profit : 10.00 % of direct total = $8,367
<br />"net working hours comprising job TOTAL O & P = $45,947
<br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $129,620
<br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0
<br />Engineering work and/or contract/bid preparation : NA NA NA total = NA
<br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $6,481
<br />CONTINGENCY - NA* NA total = NA
<br />' contingencies accounted for at task level TOTAL INDIRECT COST = $52,428
<br />TOTAL BOND AMOUNT (direct + indirect) _ $136,101
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