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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 />- Remove structures, handle debris (9400 portal, facilities area) <br />demolish <br />1 <br />80.00 <br />$19,831 <br />002 <br />-Close vent raise and backfill 9400 decline adit <br />mineseal <br />1 <br />20.00 <br />$4,536 <br />003 <br />- Recontour crest of 9400 bench <br />excavate <br />1 <br />22.00 <br />$2,464 <br />004 <br />- Recontour 9400 access road <br />excavate <br />1 <br />5.52 <br />$616 <br />005 <br />-Grade and recontour portal, shaft and facilities area <br />dozer <br />1 <br />37.33 <br />$7,552 <br />006 <br />- Replace topsoil on disturbed areas <br />dozer <br />1 <br />6.40 <br />$1,295 <br />007 <br />-Carry topsoil to 9400 bench <br />truckl <br />2 <br />4.21 <br />$949 <br />008 <br />-Haul purchased topsoil to facilities area <br />truckl <br />4 <br />21.47 <br />$7,437 <br />009 <br />- Revegetate disturbed area (per USFS seed mix) <br />revege <br />1 <br />36.00 <br />$5,054 <br />010 <br />-Haul reclamation equipment to and from site <br />mobilize <br />1 <br />7.00 <br />$3,689 <br />SUBTOTALS : <br />239.93 <br />$53,423 <br />PROJECT IDENTIFICATION <br />Date : 17- Oct -2011 <br />User: <br />RCO <br />• Agency or organization name :DRMS <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Permit or job action :9400 portal, TR -18 <br />* includes inflation factor adjustment of : <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 />NA <br />Liability insurance : <br />Performance bond : <br />Job superintendent : <br />Profit : <br />M -1977 -215 <br />none <br />M215 -000 <br />2.02 <br />1.05 <br />119.97 <br />10.00 <br />500.00 <br />4.25 <br />5.00 <br />NA* <br />Site :Bulldog Mine <br />State : Colorado <br />County :Mineral <br />TOTAL DIRECT COST * = $53,423 <br />% of direct <br />% of direct <br />hrs *...$ /hr: $52.10 <br />% of direct <br />total = <br />total = <br />total = <br />total = <br />TOTAL 0 & P = <br />CONTRACT AMOUNT (direct + 0 & P) = <br />total $ NA total = <br />% of cntr. NA total = <br />% of cntr. NA total = <br />NA total = <br />$1,079 <br />$561 <br />$6,250 <br />$5,342 <br />$13,233 <br />$66,656 <br />$500 <br />$2,833 <br />$3,333 <br />NA <br />TOTAL INDIRECT COST = $19,898 <br />TOTAL BOND AMOUNT (direct + indirect) = $73,321 <br />