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PROJECT IDENTIFICATION <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 14-Oct-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 :2010 Midterm Review <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />01A -Miscellaneous Earthmoving Tasks summary2 47 2,065.1 $1,557,444 <br />018 -Summary of Compaction, Roads, and Ditch Tasks summary2 36 403.5 $121,730 <br />01C -Ponds and Topsoil Tasks summary2 41 929.81 $1,070,726 <br />01D -Topsoil (cont), revegetation, demolish, and borehole sealing tasks summary2 39 4,429.1 $5,086,223 <br />01E -Additional Revisions as of 51312010 summary2 12 125.4 $57,903 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 7,953.1 $7,894,026 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =I $7,894,026 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $159,459 <br />Performance bond : 1.05 % of direct total = $82,887 <br />Job superintendent : 3976.59 hrs"...$/hr: $52.10 total = $207,180 <br />Profit : 10.00 % of direct total = $789,403 <br />* assume net hours = 50% of task hours <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />. contingencies accounted for at task level <br /> TOTAL O & P = $1,238,929 <br /> CONTRACT AMOUNT (direct + O & P) = $9,132,955 <br />NA NA NA total = $0 <br />4.25 % of cntr. NA total = $388,151 <br />3.25 % of cntr. NA total = $296,821 <br />NAB NA total = NA <br />TOTAL INDIRECT COST = $1,923,901 <br />TOTAL BOND AMOUNT (direct + indirect) _ $9,817,927