2010-10-12_REVISION - M1994108

• Permit No: M1994108
• IBM Index Class Name: REVISION
• Doc Date: 10/12/2010
• Doc Name: Cost Summary Form AM-01
• From: DRMS
• To: Noland Inc
• Type & Sequence: AM1
• Email Name: KAP
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION ®vl 12 2040
Date : 22-Sep-2010 Permit or job no. M-1994-108 Site : Cedar PoirViviSiOn Of Re'140I0;i^
User: KAP Abbreviation : none State : Colorado f
Filename : M108-000 County :Montezuma
Agency or organization name : Colorado Division Of Reclamation Mining And Safety
Permit or job action :Amendment
TASK LIST (DIRECT COSTS)
NO. TASK DESCRIPTION FORM
USED FLEET
SIZE TASK
HOURS DIRECT
COST
001 -Demolish and Remove Mining Related Structures demolish 1 8.0 $3,948
002 -Highwall Reduction scraper1 2 31.2 $21,507
003 -Rip and grade 36 acres dozer 2 88.34 $29,342
004 -Topsoil Replacement scraper1 2 32.2 $22,172
005 -Revegetation of pit floor revege 1 41.0 $39,327
006 -Revegetate backfilled slopes revege 1 8.0 $4,949
007 -Mobilize/Demobilize mobilize 1 5.8 $5,382

SUBTOTALS: 214.6 $126,627
' includes inflation factor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT -
NA %
Liability insurance
Performance bond
Job superintendent
Profit
2.02
1.05
107.32
10.00
TOTAL DIRECT COST $126,627
of direct total = $2,558
of direct total = $1,330
hrs*...$/hr.- $52.10 total = $5,591
% of direct total = $12,663
' assume net hours = 50% of task hours TOTAL O & P = $22,141
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $148,768
Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500
Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $6,323
Reclamation management and/or administration : 5.00 % of cntr. NA total = $7,438
CONTINGENCY - NA* NA total = NA
' contingencies accounted for at task level TOTAL INDIRECT COST = $36,402
TOTAL BOND AMOUNT (direct + indirect) _ $163,029