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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 02-Dec-2009 <br />User: SLB <br />Permit or job no. <br />Abbreviation <br />Filename <br />C1981033 <br />none <br />C033-000 <br />Agency or organization name : CDRMS <br />Permit or job action :Phase I Bond Release <br />Site :Bear No. 3 Mine <br />State : Colorado <br />County :Gunnison <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> Task 001 (Facilities area grading) deleted w/Phase I Release <br />002 -Backfill and regrade portal bench and access road excavate 1 13.8 $1,657 <br />003 -Regrade water treatment pond dozer 1 9.5 $1,236 <br />004 -Rip and regrade portal bench and access road dozer 1 6.9 $892 <br />005 <br />------ -Regrade ditches excavate 1 1.1 $138 <br />006 -Regrade sediment pond dozer 1 17.3 $2,238 <br />007 -Redistribute topsoil over facilities area dozer 1 53.6 $6,938 <br />07b -Rip/Scarify replaced topsoil dozer 1 17.3 $1,250 <br />008 -Culvert demolition demolish 1 8.0 $1,119 <br />009 -Seal main portal and beltline entry mineseal 1 80.0 $23,246 <br />011 -Drill seed facilities area revege 1 7.2 $8,659 <br />012 -Broadcast seed steep slope areas revege 1 1.8 $22,188 <br />013 -Plant tublings in riparian area revege 1 16.0 $2,292 <br />014 -Haul equipment for initial reclamation mobilize 1 16.6 $9,4 53 <br />14b -Haul equipment for pond reclamation and maintenance mobilize 1 16.6 $10,450 <br />016 -Weed control NA 1 24.0 $3,4 85 <br />017 -Maintenance over liability period NA 1 40.0 $2, 884 <br />018 -Seal alluvial wells borehole 1 8.0 $643 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 338.2 $98,768 <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 />TOTAL DIRECT COST * $98,768 <br />2.02 <br />1.05 <br />NA <br />10.00 <br />of direct total = $1,995 <br />of direct total = $1,037 <br />NA NA total = $6,592 <br /> <br />% of direct <br />total = _ <br />$9,877 <br /> TOTAL O & P = $19,501 <br />LEGAL - ENGINEERING - PROJECT-MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $118,269 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $5,026 <br />Reclamation management and/or administration : 6.00 % of cntr. NA total = $7,096 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $31,624 <br />TOTAL BOND AMOUNT (direct + indirect) _ $130,391