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PROJECT IDENTIFICATION <br />Date : 03- Jun -2011 <br />User: <br />INDIRECT COSTS <br />RCO <br />Agency or organization name :DRMS <br />Permit or job action :Modification MD -3 <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />001 -Close and seal drill hole (1) <br />002 - Backfill pad sumps (3 per pad, on 4 pads) <br />003 -Pull up material for recontouring pads (4) <br />004 - Recontour grading of pad areas (4) <br />005 -Pul;l material onto access road for recontouring <br />006 - Recontour grading of access road <br />007 -Rip compaction on roads and pads <br />008 - Respread topsoil on pads and access road <br />009 - Revegetate disturbed areas (road and pads) <br />010 -Haul reclamation equipment to and from site <br />includes inflation factor adjustment of : <br />OVERHEAD AND PROFIT - <br />" contingencies accounted for at task level <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no. : <br />Abbreviation : <br />Filename : <br />NA <br />Liability insurance : <br />Performance bond : <br />Job superintendent : <br />Profit : <br />P 2010 - 007 <br />Site :North Amethyst Project <br />State :Colorado <br />P007 -000 County :Mineral <br />none <br />2.02 <br />1.05 <br />31.25 <br />10.00 <br />FORM FLEET TASK DIRECT <br />USED SIZE HOURS COST <br />borehole 1 8.00 $4,102 <br />dozer 1 1.7 $142 <br />excavate 1 10.6' $1,040 <br />dozer 1 12.21 $984 <br />excavate 1 1.5 f $146 <br />dozer 1 1.9. $158 <br />ripper 1 3.0' $252 <br />dozer 1 6.8. $553 <br />revege 1 10.01 $1,576 <br />mobilize 1 • 0 $2,441 <br />SUBTOTALS: 62.5 $11,394 <br />TOTAL DIRECT COST * = <br />% of direct <br />% of direct <br />hrs*...$/hr: $52.10 <br />% of direct <br />$11,394 <br />TOTAL INDIRECT COST = <br />TOTAL BOND AMOUNT (direct + indirect) = <br />total = $230 <br />total = $120 <br />total = $1,628 <br />total = $1,139 <br />* assume net hours = 50% of task hours TOTAL 0 & P = $3,117 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) = $14,511 <br />Financial warranty processing (legal /related costs) : 500.00 total $ NA total = $500 <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 = $726 <br />CONTINGENCY - NA* NA total = NA <br />$4,343 <br />$15,737 <br />