2011-06-06_PERMIT FILE - P2011011

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CIRCES Cost Estimating Software COST SUMMARY FORM PROJECT IDENTIFICATION Date : 06-Jun-2011 Permit or job no. P-2011-011 Site : East Upper Rat Creek User : RCO Abbreviation : . none State : Colorado Filename : P011-000 County :Mineral Agency or organization name :DRMS Permit or job action : New NOI TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT NO. TASK DESCRIPTION USED SIZE HOURS COST 001 -Close and seal drill hole (1) borehole 1 10.0 $5,129 002 -Backfill pad sumps (3 per pad, on 2 pads) dozer 1 0.8 $71 003 -Pull up material for recontouring pads (2) excavate 1 5.3 $520 004 -Recontour grading of pad areas (2) dozer 1 6.11 $492 005 -Pull material onto access road for recontouring excavate 1 4.0 $393 006 -Recontour grading of access road dozer 1 5.2 $425 007 -Rip compaction on road and pads ripper 1 3.6 $300 008 -Respread topsoil on pads and access road dozer 1 8.1 $660 009 -Revegetate disturbed areas (pads and road) revege 1 12.0 $1,879 010 -Haul reclamation equipment to and from site mobilize 1 7.71 $2,931 SUBTOTALS: 63.1 $12,800 * includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =I $12,800 INDIRECT COSTS OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $259 Performance bond : 1.05 % of direct total = $134 Job superintendent : 31.57 hrs*...$/hr: $52.10 total = $1,645 Profit : 10.00 % of direct total = $1,280 * assume net hours = 50% of task hours TOTAL O & P = $3,318 LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $16,118 Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 Engineering work and/or contract/bid preparation : NA NA NA total = NA Reclamation management and/or administration : 5.00 % of cntr. NA total = $806 CONTINGENCY - NA* NA total = NA * contingencies accounted for at task level TOTAL INDIRECT COST = $4,624 TOTAL BOND AMOUNT (direct + indirect) _ $17,424