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PROJECT IDENTIFICATION <br />Date : 03- Jun -2011 <br />User: <br />RCO <br />Agency or organization name :DRMS <br />TASK LIST (DIRECT COSTS) <br />NO. <br />001 <br />002 <br />003 <br />004 <br />005 <br />006 <br />007 <br />008 <br />009 <br />010 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Permit or job action :Modification MD -1 <br />-Close and seal drill hole (1) <br />- Backfill pad sumps (3 per pad, on 2 pads) <br />-Pull up material for recontouring pads (2) <br />- Recontour grading of pad areas (2) <br />-Pull material onto access road for recontouring <br />- Recontour grading of access road <br />-Rip compaction on roads and pads <br />- Respread topsoil on pads and access road <br />- Revegetate disturbed areas (road and pads) <br />-Haul reclamation equipment to and from site <br />* includes inflation factor adjustment of : <br />NA <br />borehole <br />dozer <br />excavate <br />dozer <br />excavate . <br />dozer <br />ripper <br />dozer <br />revege <br />mobilize <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />SUBTOTALS: <br />8.00 <br />0.88 <br />5.32 <br />6.11 <br />4.81 <br />6.30 <br />4.16 <br />9.35 <br />12.00 <br />6.50 <br />63.43 <br />TOTAL DIRECT COST * = <br />* assume net hours = 50% of task hours <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal /related costs) : <br />Engineering work and /or contract/bid preparation : <br />Reclamation management and /or administration : <br />CONTINGENCY - <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 />TASK DESCRIPTION <br />Liability insurance : <br />Performance bond : <br />Job superintendent : <br />Profit : <br />P- 2010 -015 <br />none <br />P015 -000 <br />2.02 <br />1.05 <br />31.71 <br />10.00 <br />total $ <br />NA NA <br />5.00 % of cntr. <br />NA* NA <br />500.00 <br />Site : West Equity Project <br />State : Colorado <br />County :Mineral <br />FORM <br />USED <br />FLEET <br />SIZE <br />% of direct <br />% of direct <br />hrs*...$/hr: $52.10 <br />% of direct <br />CONTRACT AMOUNT (direct + 0 & P) = <br />NA <br />NA <br />NA <br />TASK <br />HOURS <br />total = <br />total = <br />total = <br />total = <br />TOTAL 0 & P = <br />total = <br />total = <br />total = <br />total = <br />TOTAL INDIRECT COST = <br />TOTAL BOND AMOUNT (direct + indirect) = <br />DIRECT <br />COST <br />$5,129 <br />$71 <br />$520 <br />$492 <br />$470 <br />$508 <br />$343 <br />$754 <br />$2,148 <br />$2,441 <br />$12,876 <br />$12,876 <br />$260 <br />$135 <br />$1,652 <br />$1,288 <br />$3,335 <br />$16,211 <br />$500 <br />NA <br />$811 <br />NA <br />$4,646 <br />$17,522 <br />