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TASK LIST (DIRECT COSTS) <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />NO. <br />TASK DESCRIPTION <br />001 <br />-Close and seal drill hole (1) <br />borehole <br />1 <br />10.00 <br />$5,129 <br />002 <br />- Backfill pad sumps (3 per pad, on 3 pads) <br />dozer <br />1 <br />1.32 <br />$107 <br />003 <br />-Pull up material for recontouring pads (3) <br />excavate <br />1 <br />5.86 <br />$573 <br />004 <br />- Recontour grading of pad areas (3) <br />dozer <br />1 <br />6.73 <br />$542 <br />005 <br />-Pull material onto access road for recontouring <br />excavate <br />1 <br />4.96 <br />$484 <br />006 <br />- Recontour grading of access road <br />dozer <br />1 <br />7.57 <br />$610 <br />007 <br />-Rip compaction on road and pads <br />ripper <br />1 <br />2.17 <br />$179 <br />008 <br />- Respread topsoil on pads and access road <br />dozer <br />1 <br />4.88 <br />$393 <br />009 <br />- Revegetate distturbed areas (pads and road) <br />ravage <br />1 <br />10.00 <br />$1,121 <br />010 <br />-Haul reclamation equipment to and from site <br />mobilize <br />1 <br />7.71 <br />$2,874 <br />SUBTOTALS: <br />61.20 <br />$12,012 <br />PROJECT IDENTIFICATION <br />Date : 10- Aug -2011 <br />User: <br />RCO <br />Agency or organization name :DRMS <br />Permit or job action : New NOl <br />* includes inflation factor adjustment of : <br />* contingencies accounted for at task level <br />Permit or job no. : <br />Abbreviation : <br />Filename : <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />NA <br />Liability insurance : <br />Performance bond : <br />Job superintendent : <br />Profit : <br />* assume net hours = 50% of task hours <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal /related costs) : <br />Engineering work and /or contract/bid preparation : <br />Reclamation management and /or administration : <br />CONTINGENCY - <br />Ok <br />P -2011 -023 <br />none <br />P023 -000 <br />2.02 % of direct <br />1.05 % of direct <br />30.60 hrs*...$/hr: $52.10 <br />10.00 % of direct <br />500.00 <br />NA <br />5.00 <br />NA* <br />Site : South Upper Rat Creek <br />State : Colorado <br />County :Mineral <br />TOTAL DIRECT COST * = $12,012 <br />total = <br />total = <br />total = <br />total = <br />TOTAL 0 & P = <br />CONTRACT AMOUNT (direct + 0 & P) = <br />total $ NA total = <br />NA NA total = <br />% of cntr. NA total = <br />NA total = <br />$243 <br />$126 <br />$1,594 <br />$1,201 <br />$3,164 <br />$15,176 <br />$500 <br />NA <br />$759 <br />NA <br />TOTAL INDIRECT COST = $4,423 <br />TOTAL BOND AMOUNT (direct + indirect) = <br />$16,435 <br />