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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 08-Jun -2011 Permit or job no.: P- 2011 -010 <br />User: RCO Abbreviation : none <br />Filename : P010 -000 _ <br />Agency or organization name: DRMS <br />Permit or job action : New NOI - Phases 1 -2 <br />Site : Equity Explor Proj <br />State :Colorado _ <br />County :Mineral <br />TASK <br />LIST (DIRECT COSTS) <br />TASK DESCRIPTION <br />FORM <br />USED <br />FLEET' <br />SIZE <br />TASK I <br />HOURS <br />DIRECT <br />COST <br />NO. <br />001 <br />Remove and dispose of debris <br />demolish <br />1 1.5 <br />$21 <br />10.00 <br />Debris could include steel set or door <br />total = <br />$614 <br />002 <br />I- Remove temporary impoundment structure <br />demolish <br />1 8.00 <br />$1,410 <br />Structure removed from site, time for possible salvage allowed. <br />_ <br />003 <br />- Backfill Equity portal <br />loader <br />1 <br />2.2 <br />$191 <br />004 <br />- Recontour closed Equity portal <br />dozer <br />1 6.5 <br />$737 <br />005 <br />- Backfill ventilation adit <br />loader <br />1 11.9 <br />$670 <br />006 <br />- Recontour closed ventilation adit and grade pad area <br />dozer <br />1 5.7 <br />$642 <br />007 <br />-Haul reclamation equipment to and from site <br />mobilize <br />1 <br />$2,464 <br />-7.Oq <br />SUBTOTALS <br />I 43.064 <br />$6,135 <br />includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />I►eGI <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />TOTAL DIRECT COST' =' $6,135 <br />2.02 <br />% of direct <br />total = <br />$124 <br />1.05 <br />% of direct <br />total = <br />$64 <br />21.53 <br />hrs " ... $/hr: $52.10 <br />total = <br />$1,122 <br />10.00 <br />% of direct <br />total = <br />$614 <br />assume net hours = 50°% of task hours TOTAL O & P = $1,924 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $8,059 <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 = $403 <br />CONTINGENCY - NA NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $2,826 <br />TOTAL BOND AMOUNT (direct + indirect) _ $8,961 <br />