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CIRCES Cost Estimatinst Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 01- Sep -2009 Permit or job no.: C -1980 -005 <br />User: SLB Abbreviation : none <br />Filename: C005 -000 <br />Agency or organization name: CDRMS <br />Permit or job action : SL04 - Phase I Bond Release <br />Site :Seneca li Mine <br />State :Colorado <br />County : Routt <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 />OOa (earthwork) deleted with SL01 approval <br />_ <br />$3Z838 <br />NA <br />NA <br />NA <br />_ <br />00b (road reclamation) deleted with SL04 approval <br />10.00 <br />% of direct <br />total = <br />- 00c <br />- Hydrologic Reclamation <br />NA <br />1 <br />269.03 <br />0,138 <br />00d (landfill regrading) deleted with SL04 approval <br />$3,604,206 <br />0.00 <br />total $ <br />NA <br />total = <br />00e (drainage reestablishment) deleted with SL04 approval <br />4.25 <br />% of cntr. <br />NA <br />total = <br />OOf <br />- Facilities areas <br />NA <br />1 <br />238.7 <br />$459,0_31 <br />OOg <br />-Site maintenance <br />NA <br />1 <br />280.0 <br />$196,845 <br />00h <br />- Topsoil redistribution <br />scraperl <br />1 <br />413.21 <br />$648,38_6 <br />00i <br />- Revegetation <br />revege <br />1 <br />2,268.8 <br />$1,702,113 <br />OOj <br />- Equipment mobilization <br />mobilize <br />1 <br />32.06 <br />$70,944 <br />SUBTOTALS <br />3,501.70 <br />$3,127,457 <br />includes inflation factor adjustment of: NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability Insurance <br />Performance bond <br />Job superintendent: <br />Profit: <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal /related costs) <br />Engineering work and /or contract/bid preparation <br />Reclamation management and /or administration <br />CONTINGENCY - <br />contingencies accounted for at task level <br />Page 22 of 30 <br />TOTAL DIRECT COST - 1 $3,127,457 <br />2.02 <br />% of direct <br />total = <br />$63,175 <br />1.05 <br />% of direct <br />total = <br />_ <br />$3Z838 <br />NA <br />NA <br />NA <br />total = <br />$67,990 <br />10.00 <br />% of direct <br />total = <br />$31Z746 <br />TOTAL O & P = <br />$476,749 <br />CONTRACT AMOUNT (direct • O & P) = <br />$3,604,206 <br />0.00 <br />total $ <br />NA <br />total = <br />$0 <br />4.25 <br />% of cntr. <br />NA <br />total = <br />$153,179 <br />6.00 <br />% of cntr. <br />NA <br />total = <br />$216,252 <br />NA' <br />NA <br />total = <br />NA <br />TOTAL INDIRECT COST = $846,180 <br />TOTAL BOND AMOUNT (direct + indirect) = $3,973,637 <br />