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Page 2 of 138 <br />062 <br />063 <br />064 <br />065 <br />066 <br />068 <br />069 <br />070 <br />080 <br />090 <br />100 <br />101 <br />102 <br />103 <br />104 <br />105 <br />106 <br />110 <br />111 <br />112 <br />120 <br />125 <br />126 <br />127 <br />128 <br />Replace Topsoil on South Utility Pads <br />SCRAPERI <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />17.86 <br />$21,054.00 <br />$44,416.00 <br />$32,587.00 <br />$20,019.00 <br />$8,293.00 <br />$2,353.00 <br />$2,353.00 <br />$1,681.00 <br />$18,123.96 <br />$60,692.47 <br />$12,436.00 <br />$35,861.00 <br />$7,098.00 <br />$677.00 <br />$90,305.00 <br />$247,970.00 <br />$134,609.00 <br />$326,476.62 <br />$416,401.01 <br />$192.10 <br />$33,517.00 <br />$53,308.00 <br />$6,226.00 <br />$90,100.00 <br />$33,264.00 <br />Replace Topsoil on South Facilities Storage Areas <br />SCRAPERI <br />37.67 <br />Replace Topsoil on Haulroad A/A -1 Reduction <br />SCRAPERI <br />24.94 <br />Replace Topsoil on Haulroad B Reduction <br />SCRAPERI <br />15.32 <br />Replace Topsoil on Haulroad D Location <br />SCRAPERI <br />6.35 <br />Replace Topsoil on COV11, CCU31, CCU47, <br />CCU58, CCU67, CCU84, <br />DOZER <br />6.64 <br />Replace Topsoil on Upper Sump <br />DOZER <br />6.64 <br />Replace Topsoil on Lower Sump <br />DOZER <br />4.74 <br />Seal Mine Shafts and Portals <br />MINESEAL <br />32.00 <br />Drillhole/Monitoring Well Sealing <br />BOREHOLE <br />121.35 <br />Reseed North Facilities Areas <br />REVEGE <br />7.20 <br />Reseed South Facilities Areas <br />REVEGE <br />38.40 <br />Reseed Reclaimed Roads <br />REVEGE <br />7.10 <br />Reseed Drill Pads and Geotechnical Hole <br />Locations <br />REVEGE <br />3.00 <br />Seed Phase II Released BRB2 <br />REVEGE <br />155.11 <br />Seed Phase 11 Released BRB3 <br />REVEGE <br />425.50 <br />Seed Phase 11 Released BRB4 <br />REVEGE <br />231.20 <br />Demolish and Remove North Facilities and <br />Materials <br />DEMOLISH <br />134.00 <br />Demolish and Remove South Facilities and <br />Structures <br />DEMOLISH <br />190.00 <br />Demolish and Remove Tower and Foundation <br />(MR22) <br />DEMOLISH <br />4.00 <br />Mobilize /Demobilize Equipment from Hayden <br />MOBILIZE <br />3.33 <br />Site Maintenance During Liability Period <br />SITEMAINT <br />ENANCE <br />400.00 <br />Weed Management Over Liability Period <br />REVEGE <br />0.00 <br />Water Monitoring During Liability Period <br />SITEMAINT <br />ENANCE <br />500.00 <br />Clean Sediment from Upper and Lower Sumps <br />TRUCKI <br />59.72 <br />SUBTOTALS: <br />3302.5 <br />$2,958,321 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />2.02% <br />Total = <br />$59,758.08 <br />1.05% <br />Total = <br />$31,062.37 <br />1,651.25 hrs <br />Total = <br />$124,107.95 <br />10.00% <br />Total = <br />$295,832.10 <br />TOTAL O & P = <br />$510,760.50 <br />CONTRACT AMOUNT (direct + O & P) = <br />$3,469,081.50 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs) <br />Engineering work and /or contract/bid preparation <br />Reclamation management and /or administration <br />0.00 <br />4.61% <br />3.58% <br />CONTINGENCY: 0.00 <br />Total = 0.00 <br />Total = $159,924.66 <br />$124,193.12 <br />Total = $0.00 <br />TOTAL INDIRECT COST = $794,878.27 <br />TOTAL BOND AMOUNT (direct + indirect) = $3,753,199.27 <br />CIRCES Cost Estimating Software <br />