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COST SUMMARY WORK <br />Task description: Cost Summary <br />Site: Roadside Portals Permit Action: MT7 <br />PROJECT IDENTIFICATION <br />Task #: 000 State: Colorado <br />Date: 5/12/2015 County: Mesa <br />User: JLE <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Permit/Job#: C 1981041 <br />Abbreviation: None <br />Filename: C041-000 <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />105 <br />107 <br />110 <br />112 <br />121 <br />131 <br />132 <br />156 <br />160 <br />162 <br />182 <br />Topsoil, Pile3 to N.Portal Area- Pond 13, Flume, <br />Sub St.G <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 />2.81 <br />$1,432.00 <br />$3,864.00 <br />$983.00 <br />$164.00 <br />$3,827.73 <br />$38,975.00 <br />$11,584.00 <br />$22,638.56 <br />$4,496.00 <br />$13,543.00 <br />$1,828.00 <br />Topsoil 12 -Acre CRDA 1 Access Road, 2.4 -acre <br />Pond 6 & 10 <br />SCRAPERI <br />7.58 <br />Replace Topsoil form Stockpile to CBA -2 and <br />Pond 11-1.8 acre <br />SCRAPERI <br />1.93 <br />Replace Topsoil from Stockpile to CBA -1 Sump <br />(.3 acres) <br />SCRAPERI <br />0.32 <br />Plug and Seal Boreholes <br />BOREHOLE <br />0.00 <br />Drill Seed Upland Seed Mix on Mine Site <br />REVEGE <br />40.60 <br />Broadcast Seed Upland Mix on Steep Areas <br />REVEGE <br />9.83 <br />D3 Maintenance over Liability Period <br />SITEMAINT <br />ENANCE <br />0.00 <br />Mobilize Equipment for Remaining Reclamation <br />MOBILIZE <br />3.85 <br />Mobilize Equipment for Site Maintenance <br />MOBILIZE <br />12.50 <br />Drill seed Laydown Area on CRDA #1 <br />REVEGE <br />2.00 <br />SUBTOTALS: <br />81.42 <br />$103,336 <br />INDIRECT COSTS <br />$2,087.39 <br />OVERHEAD AND PROFIT: <br />$1,085.03 <br />Liability insurance: <br />2.02% <br />Performance bond: <br />1.05% <br />Job superintendent: <br />40.71 hrs <br />Profit: <br />10.00% <br />Total = <br />$2,087.39 <br />Total = <br />$1,085.03 <br />Total = <br />$3,059.76 <br />Total = <br />$10,333.60 <br />TOTAL O & P = <br />$16,565.78 <br />CONTRACT AMOUNT (direct + O & P) = <br />$119,901.78 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): <br />0.00 <br />Total = 0.00 <br />Engineering work and/or contract/bid preparation: <br />4.25% <br />Total = $5,095.83 <br />Reclamation management and/or administration: <br />5.81% <br />$6,966.29 <br />CONTINGENCY: <br />0.00 <br />Total = $0.00 <br />TOTAL INDIRECT COST = $28,627.90 <br />TOTAL BOND AMOUNT (direct + indirect) = $131,963.90 <br />