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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 />-C lose drill holes <br />borehole <br />1 <br />40.00 <br />$1,377 <br />002 <br />-Grade drill pads <br />loader <br />1 <br />16.00 <br />$147 <br />003 <br />-Carry and spread waste rock on dump <br />loader <br />1 <br />80.62 <br />$4,878 <br />004 <br />- Revegetate drill sites and MK trails <br />revege <br />1 <br />8.00 <br />$926 <br />005 <br />-Haul reclamation equipment to and from site <br />mobilize <br />1 <br />7.14 <br />$2,031 <br />(Add 10% to 2009 costs) <br />006 <br />-Add 10% to direct costs <br />NA <br />1 <br />1.00 <br />$936 <br />SUBTOTALS: <br />152.76 <br />$10,295 <br />PROJECT IDENTIFICATION <br />Date : 07- Nov -2011 Permit or job no. : <br />User : RCO Abbreviation : <br />Filename : <br />Agency or organization name :DRMS <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Permit or job action : New NOl <br />' includes inflation factor adjustment of : <br />NA <br />Liability insurance : <br />Performance bond : <br />Job superintendent : <br />Profit : <br />* not required (or eqp. operator serves as super.) <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 />P -2011 -030 <br />none <br />P030 -000 <br />Site : Revenue Mine Exploration <br />State :Colorado <br />County :Ouray <br />TOTAL DIRECT COST * = <br />2.02 % of direct total = <br />1.05 % of direct total = <br />NA* NA NA total = <br />10.00 % of direct total = <br />TOTAL 0 & P = <br />CONTRACT AMOUNT (direct + 0 & P) = <br />0.00 total $ NA total = <br />NA NA NA total = <br />5.00 % of cntr. NA total = <br />NA* NA total = <br />$10,295 <br />$208 <br />$108 <br />NA <br />$1,030 <br />$1,346 <br />$11,641 <br />$0 <br />NA <br />$582 <br />NA <br />TOTAL INDIRECT COST = $1,928 <br />TOTAL BOND AMOUNT (direct + indirect) = $12,223 <br />