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Page I of 18 <br />COST SUMMARY WORK <br />Task description: Partial Phase I Bond Release SL -07 Cost Summary <br />Permit Action: Partial Phase I <br />Bond Release <br />Site: Colowyo Coal Mine SL -07 Permit /Job #: C1981019 <br />PROJECT IDENTIFICATION <br />Task #: S00 State: Colorado <br />Date: 8/28/2013 County: Moffat <br />User: JRS <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Abbreviation: None <br />Filename: C019 -S00 <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />S05 <br />S06 <br />S08 <br />S09 <br />S50 <br />S51 <br />S65 <br />S66 <br />Doze East Pit Spoil in SL -07 Areas <br />DOZER <br />4 <br />1 <br />4 <br />1 <br />4 <br />4 <br />1 <br />1 <br />34.27 <br />$65,358.07 <br />$165,409.78 <br />$230,612.52 <br />$93,674.58 <br />$8,762.23 <br />$9,286.29 <br />$3,602.00 <br />$34,356.05 <br />Load and Haul Spoil to East Pit SL -07 Area <br />TRUCKI <br />42.60 <br />Doze West Pit Spoil in SL -07 Areas <br />DOZER <br />120.92 <br />Load and Haul Spoil to West Pit SL -07 Areas <br />TRUCKI <br />24.12 <br />Finish Grade East Pit SL -07 Areas <br />DOZER <br />4.59 <br />Finish Grade West Pit SL -07 Areas <br />DOZER <br />4.87 <br />Excavate Regraded Areas for Post - Mining <br />Drainage Channels in <br />EXCAVATE <br />23.14 <br />"Mine° Riprap from South Taylor Pit Temporary <br />Stockpiles for <br />SITEMAINT <br />ENANCE <br />19.92 <br />SUBTOTALS: <br />274.43 <br />$611,061.52 <br />INDIRECT COSTS <br />0.00 <br />OVERHEAD AND PROFIT: <br />Engineering work and /or contract/bid preparation: <br />Liability insurance: <br />2.02% <br />Performance bond: <br />1.05% <br />Job superintendent: <br />137.22 hrs <br />Profit: <br />10.00% <br />Total <br />Total <br />Total <br />Total <br />TOTAL O & P <br />CONTRACT AMOUNT (direct + O & P) <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT <br />$12,343.44 <br />$6,416.15 <br />$8,975.23 <br />$61,106.15 <br />$88,840.97 <br />$699,902.49 <br />Financial warranty processing (legal/related costs): <br />0.00 <br />Total = 0.00 <br />Engineering work and /or contract/bid preparation: <br />2.00% <br />Total = $13,998.05 <br />Reclamation management and /or administration: <br />1.91% <br />$13,368.14 <br />CONTINGENCY: <br />0.00 <br />Total = $0.00 <br />TOTAL INDIRECT COST = $116,207.16 <br />TOTAL BOND AMOUNT (direct + indirect) = $727,268.68 <br />CIRCES Cost Estimating Software <br />