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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 14-May-2010 Permit or job no. C-1981-010 Site :Trapper Mine <br />User: JDM Abbreviation : none State :Colorado <br />Filename : C010-000 County:Moffat <br />Agency or organization name : Colorado Division Of Reclamation Mining And Safety <br />Permit or job action :2010 Midterm Review <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />OOA -Summary of Regrade Tasks summary2 31 10, 967.3 $14,958,092 <br />008 -Summary of Road Regrade Tasks summary2 4 904.01 $927,896 <br />OOC -Summary of Road Ripping and Impoundment Regrade Tasks summary2 4 721.2 $227,933 <br />OOD -Summary of Topsoil Replacement, Revegetation, and Micellaneous Task summary2 10 4,196.8 $8,698,207 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 16,789.4 $24,812,128 <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 />TOTAL DIRECT COST * =1 $24,812,128 <br />2.02 % of direct total = $501,205 <br />1.05 % of direct total = $260,527 <br />394.73 hrs*...$1hr. $52.10 total = $437,365 <br />10.00 % of direct total = $2,481,213 <br />* assume net hours = 50% of task hours TOTAL O & P = $3,680,310 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $28,49Z438 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $1,210,929 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,424,622 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $6,315,861 <br />TOTAL BOND AMOUNT (direct + indirect) = $31,127,989