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CIRCES Cost Estimating Software
<br />COST SUMMARY FORM
<br />PROJECT IDENTIFICATION
<br />Date : 07-Sep-2010 Permit or job no. C1981028 Site :Keenesburg Mine
<br />User: JHB Abbreviation : none State : Colorado
<br />Filename : C028-000 County:Weld
<br />Agency or organization 'name :Division Of Reclamation, Mining And Safety
<br />Permit or job action : SL5
<br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
<br />NO. TASK DESCRIPTION USED SIZE HOURS COST
<br />05B -Backfilled Spoil on pit B ('05208) no Bond Release scraper1 2 93.7 $153,630
<br />05A -6ft. Cover Pit B + periodic ash stabilization spoil scraper1 2 210.4 $344,692
<br />07A -Replace 165,210 CY Topspoil on Pit B scraper1 2 114.241 $164,476
<br />009 -Final Grade 50.8 acres excess spoil area grader 1 36.8 $4,908
<br />010 -Haul 102,450 cu.yd. topsoil to spoil pile site scraper1 2 87.8 $137,170
<br />012 -Fina grade 9 acres topsoil pile A-3 grader 1 6.5 $870
<br />018 -Place topsoil on powder magazine area dozer 1 0.5 $116
<br />033 -Haul 4630 CY topsoil to facilities area scraper1 1 4.8 $3,722
<br />38a -Pick up and haul asphalt from acces road to pit B truck1 1 23.9 $17,518
<br />039 -Rip access road to WV turnoff ripper 1 16.51 $3,540
<br />040 -Haul 80,248 CY topsoil to access road scraper1 2 50.41 $78,732
<br />42a -Rip 10,480 ft. of internal roads ripper 1 22.1 $2,947
<br />45a -Haul topsoil to interior access roads scraper1 1 57.51 $52, 719
<br />051 -Seed & re-seed 17.45 acres that have Phase I release revege 1 17.4 $16,410
<br />51a -Seed 51.05 acres (parcels 2, 5, 6, 7, 9,10,15,16, 23, 29) Pll rel. revege 1 51.0 $39,895
<br />53b -Seed remaing disturbance acreage, 226 acres revege 1 226.0 $248,042
<br />054 -Final grade facilities area (8 ac.) and access road (29 ac.) grader 1 28.44 $3,836
<br />048 -Seal Wells, FPW1, Water Supply, DH96, DH122, SMW-2, AMW-1, AMW borehole 1 10.4 $5,181
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<br />058 -Facilities and structural demolition demolish 1 50.0 $251,799
<br />061 -Slean sediment from Pond 2, dispose in Pit B truck1 1 1.6 $873
<br />059 -Mobilize/demobilize equipment mobilize 16 3.6 $5,600
<br />56a -Final grade 31.1 acres misc. areas grader 1 22.1 $2,947
<br />060 -water monitoring during liability period NA 1 40.0 $53,520
<br />SUBTOTALS : 1,176.4 $1,593,143
<br />* includes inflation factor adjustment of
<br />INDIRECT COSTS
<br />OVERHEAD AND PROFIT -
<br />NA
<br />Liability insurance
<br />Performance bond
<br />Job superintendent :
<br />Profit :
<br />2.02
<br />1.05
<br />588.23
<br />10.00
<br />TOTAL DIRECT COST * = L $1,593,143
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<br />of direct total = $32,181
<br />% of direct total = $16, 728
<br />hrs"...$/hr. $52.10 total = $30,647
<br />_
<br />% of direct total = $159,314
<br />* assume net hours = 50% of task hours TOTAL O & P = $238,870
<br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $1, 832, 013
<br />Financial warranty processing (legal/related costs) : NA NA NA total = $0
<br />Engineering work and/or contract/bid preparation : 4.25 % of Intr. NA total = $77,861
<br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $91,601
<br />CONTINGENCY - NA' NA total = NA
<br />* contingencies accounted for at task level TOTAL INDIRECT COST = $408,332
<br />TOTAL BOND AMOUNT (direct + indirect) = $2,001,475
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