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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 02-Aug-2010 Permit or job no. C-1982-056 Site :Foidel Creek Mine <br />User : JDM Abbreviation : none State : Colorado <br />Filename : C056-000 County : Routt <br />Agency or organization name: Colorado Division Of Reclamation, Mining, And Safety <br />Permit or job action :TR74 <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />74a -Backfill and Regrade Trench Increments dozer 1 1.6 $124 <br />74b -Replace Topsoil 18LT Pipeline Corridor dozer 1 48.5 $3,637 <br />74c -Regrade 18LT Pipeline Corridor grader 1 5.7 $672 <br />74d -Reseed 18LT Pipeline Corridor revege 1 7.5 $4,445 <br />74e -TCC Estimate for removal of 2 Manholes (No CIRCES) demolish 1 4.0 $2,000 <br />74f -TCC Estimate for Cut and Cap Pipelines (No CIRCES) demolish 1 1.0 $400 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 68,51 $11,278 <br />" includes inflation factor adjustment of : NA % <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability insurance : 2.02 <br />Performance bond : 1.05 <br />Job superintendent : NA* <br />Profit : 10.00 <br />TOTAL DIRECT COST' = $11,278 <br />of direct total = $228 <br />of direct total = $118 <br />NA NA total = NA <br />% of direct total = $1,128 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $1,474 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $12, 752 <br />Financial warranty processing (legal/related costs) : NA NA 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 = $638 <br />CONTINGENCY- NA* NA total = NA <br />. contingencies accounted for at task level TOTAL INDIRECT COST = $2,112 <br />TOTAL BOND AMOUNT (direct + indirect) _ $13,390