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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 23-Jul-2010 Permit or job no. M-2010-019 Site : Eagle Mtn. Pit <br />User: DMC Abbreviation : none State : Colorado <br />Filename : M019-000 County :Archuleta <br />Agency or organization name: DRMS <br />Permit or job action : SDG <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Highwall Reduction dozer 1 71.2 $5,544 <br /> Assumes 50% max disturbance, 112 total estimate <br />02a -Topsoil application and final rough grading of 18.15 acres dozer 1 83.5 $29,102 <br />03a -Revegetation of affected area revege 1 40.0 $17,236 <br /> Assumes 50% max disturbance, 112 total estimate <br />04a -Mobilization of crew/equipment mobilize 1 2.4 $412 <br /> <br /> <br /> This estimate assumes that no more than 50% of the <br /> affected area is disturbed at any one time based on the <br /> phased mining/reclamation plan. If more than 50% of the <br /> affected area is to be disturbed at any one time, additional <br /> financial warranty will be needed. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 197.1 $52,294 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' =I $52,294 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability insurance : 2.02 % of direct total = $1,056 <br />Performance bond : 1.05 % of direct total = $549 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $5,229 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $6,835 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $59,129 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <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 = $2,956 <br />CONTINGENCY - NA* NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $10,291 <br />TOTAL BOND AMOUNT (direct + indirect) _ $62,586