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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 27-May-2011 <br />User : RCO <br />Permit or jobno.: P-2011-008 <br />Abbreviation: none <br />Site : Klondike Prospect <br />State : Colorado <br />County : Saguache <br />Filename : P008-000 <br />Agency or organization name: DRMS <br />Permit or job action : New NOI <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Seal underground and surface drill holes borehole 1 8.0 $428 <br />002 -Install bat doors, 2 portals mineseal 1 10.0 $3,924 <br />003 -Backfill and grade trenches excavate 1 3.0 $267 <br />004 -Place imported topsoil on trenches loader 1 1.6 $115 <br />005 -Revegetate trench areas revege 1 6.0 $411 <br />006 -Haul reclamation equipment to and from site mobilize 1 6.5 $1,904 <br />007 -Purchase and delivery cost of topsoil NA 1 8.0 $1,335 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 43.2 $8,384 <br />* includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />TOTAL DIRECT COST * =I $8,384 <br />Liability insurance : 2.02 % of direct total = $169 <br />Performance bond : 1.05 % of direct total = $88 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $838 <br />. not required (or eqp. operator serves as super.) TOTAL O & P = $1,096 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $9,480 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $403 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $474 <br />"contingencies accounted for at task level TOTAL INDIRECT COST = $2,473 <br />TOTAL BOND AMOUNT (direct + indirect) _ $10,857