2013-06-12_REPORT - P2010015

• Permit No: P2010015
• IBM Index Class Name: REPORT
• Doc Date: 6/12/2013
• Doc Name: ANNUAL FEE/REPORT
• From: OPERATOR
• To: DRMS
• Email Name: RCO
• Media Type: D
• Archive: No

CIRCES Cost Estimatina Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
Date : 03-Jun -2011 Permit or job no.: P- 2010 -015 Site: West Equity Project
User : RCO_ _ _ Abbreviation ; none State :Colorado
Filename:_ P015 -000 County :Mineral
Agency or organization name: DRMS
Permit or job action: Modification MD -1
TASK
LIST (DIRECT COSTS) FORM
TASK DESCRIPTION USED
FLEET
SIZE
TASK
HOURS
DIRECT
COST
NO.
001
-Close and seal drill hole (1) borehole
1
8.0
$5,129
002
- Backfill pad sumps (3 per pad, on 2 pads) dozer
1
0.8
$71
003
-Pull up material for recontouring pads (2)
excavate
1
5.32
$520
004
- Recontour grading of pad areas (2)
dozer
_
1 T
6.11
$492
005
-Pull material onto access road for recontouring
excavatel
1
4.81;
$470
006
- Recontour grading of access road
dozer
1
6.3
$508
007
-Rip compaction on roads and pads
ripper
1
4.1
$343
008
- Respread topsoil on pads and access road
dozer
1
9.3
_
$754
009
- Revegetate disturbed areas (road and pads)
revege
1
12.00
$2,148
010
-Haul reclamation equipment to and from site
mobilize
1
6.50
$2,441
I
i
�
SUBTOTALS :1
63.40 $12,876
' indudes inflation factor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT -
NA %
Liability insurance
Performance bond
Job superintendent
Profit
assume net hours = 50.0 of task hours
LEGAL - ENGINEERING - PROJECT MANAGEMENT -
Financial warranty processing (legal /related costs)
Engineering work and /or contract/bid preparation
Reclamation management and /or administration
CONTINGENCY -
2.02
1.05
31.71
10.00
500.00
NA
5.00
NA'
TOTAL DIRECT COST $12,876
of direct
total =
$260
of direct
total =
$135
... $/hr.
$52.10 total =
$1,652
_hrs'
of direct
total =
$1,288
TOTAL O & P =
$3,335
CONTRACT AMOUNT (direct+ O & P) =
$16,211
_total $
NA total =
$500
NA
NA total =
NA
of cntr.
NA total =
$811
NA
total =
NA
' contingencies accounted for at task level TOTAL INDIRECT COST = $4,646
TOTAL BOND AMOUNT (direct + indirect) _ $17,522