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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 02-Jun-2011 Permit or job no. P-2011-009 <br />User : RCO Abbreviation : none <br />Filename : P009-000 <br />Agency or organization name: DRMS <br />Permit or job action : New NOI <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Remove and dispose of debris demolish 1 2.0 $1,053 <br />002 -Carry waste rock to repository loader 1 6.3 $438 <br />003 -Shape waste rock mass on repository slope dozer 1 8.7 $879 <br />004 -Install replacement adit door, lockable mineseal 1 4.0 $1,962 <br />005 -Haul reclamation equipment to and from site mobilize 1 7.1 $1,442 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 28.3 $5,774 <br />• includes inflation factor adjustment of : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability Insurance <br />Performance bond <br />Job superintendent <br />Profit <br />TOTAL DIRECT COST - =I $5,774 <br />2.02 % of direct total = $117 <br />1.05 % of direct total = $61 <br />NA* NA NA total = NA <br />10.00 % of direct total = $577 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $755 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $6,529 <br />Financial warranty processing (legal/related costs) : 0.00 total $ 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 = $326 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $1,081 <br />TOTAL BOND AMOUNT (direct + indirect) _ $6,855 <br />Site : Lower Mountain Top <br />State : Colorado <br />County :Ouray