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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 30-Jul-2010 <br />Permit or job no.: M-2010-008 <br />Site : Sikes Pit No. 2 <br />User : JLE Abbreviation : none State : Colorado <br />Filename : M008-000 County : Baca <br />Agency or organization name : Colorado Division Of Reclamation, Mining And Safety <br />Permit or job action : Warranty Estimate for 112c Application <br />TASK LIST:::DIRECT COSTS :::::...................................................................................................:. <br />( 1 <br />NO. TASK DESCRIPTION :.::::F.:::.RM <br />O <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />001 -Grading Highwall dozer 2 71.2 $29,015 <br />002 -Spreading overburden over the mining area scraperl 2 7.2 $4,167 <br />003 -Spreading topsoil over the affected land scraperl 2 31.5 $18,180 <br />004 -Revegetation of the affected land revege 1 24.4 $11,027 <br />005 -Mobilization and Demobilization mobilize 1 4.9 $6,630 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 139.3 $69,019 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =I $69,019 <br />:::::::..................................................................................... ............................ <br />.................................................................. <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,394 <br />Performance bond : 1.05 % of direct total = $725 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $6,902 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $9,021 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMO UNT (direct + O & P) = $78,040 <br />Financial warranty processing (legal/related costs) : 0.00 % of cntr. 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 = $3,902 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $12,923 <br />TOTAL BOND AMOUNT (direct + indirect) _ $81,942