2006-01-09_REVISION - M2000158

• Permit No: M2000158
• IBM Index Class Name: Revision
• Doc Date: 1/9/2006
• Doc Name: AM01 Application ‎(Line 2 Pits w/Slurry Walls @ 20% Cost)‎
• From: DGM
• To: DMG
• Type & Sequence: AM1
• Media Type: D
• Archive: No

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PROJECT IDENTIFICATION
CIRCES Cost Estimating Software
Date : 09-Jan-2006 (/ Permit or job no.: M-2000-158 ~ Site : S6H Mine ,~
User : ESC Abbreviation : none State :Colorado
Filename : M158-000 County :Weld
Agency or organization name :DMG
Permit orjob action :AM-01 Application (Line 2 Pits w/Slurry Wall @ 20% Cost)
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TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
001 -Construct Slurry Wall LinerAround Longhorn Lake NA 1 48.0 $166,286
(9,8981in. ft. " 28'd. " $3.00)
002 -Construct Slurry Wall LinerAround Sharkey's Lake NA 1 60.0 $273,600
(12,000 tin. ft. * 38' * $3.00- based on Nov05 Eng Report)
003 -Pump Water from GW Lakes to Facilitate Backfilling & Grading pumping 1 877.9 $40,530
004 -Back(ll 8 Grade GW Exposed Pond Slopes dozer 1 325.8 $49,253
005 -Grade 100 Acres Associated with Lined Pits grader 2 46.2 $7,370
006 -Replace Topsoil on 135 Acres scraped 1 109.51 $88,171
007 -Revegetate 135 Acres of Disturbed Area revege 1 80.0 $47,652
008 -Mobilization/Demobilization mobilize 1 5.7 $7,355
009 -Armor 1,000 feet of Exposed Shoreline with Riprep Material NA 1 80.0 $238,250
(TR Commitment to Armor 500 feet o/Exposed Shoreline (plus 500 feet)
at any given time @ $238.25/lin.ft. See DMG Memo dated 5-17-01)
• inGudes inFlation factor adjustment of
OVERHEAD AND PROFIT
NA

suerorALS: 1,633.3
TOTAL DIRECT COST'
Liability insurance
Performance bond
Job superintendent
Profit
2.02 % of direct total = $18,553
1.05 % of direct total = $9,644
816.65 hrs"...$/hr $37.50 total = $30,624
10.00 % of direct total = $91,847
'assume net hours = 50°k o/task hours TOTAL O & P = $150,668
LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT(tlirect+08P)= $1,069,135
Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500
Engineering work and/or contracUbid preparation : NA NA NA total = NA
Reclamation management and/or administration : 5.00 % of Intr. NA total = $53,457
CONTINGENCY- NA* NA total = NA
• contingencies accounted for at (ask level TOTAL INDIRECT COST = $204,625
TOTAL BOND AMOUNT (direct + indirect) _ $1,123,092