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December 3, 2015
<br />Cost Fstimate
<br />Task
<br />Description
<br />Task
<br />Hours
<br />Cost
<br />Full or
<br />Partial
<br />Releasable
<br />Hours
<br />Releasable Cost
<br />Topsoil Liability
<br />for Phase H area
<br />SL9
<br />Application
<br />Hour
<br />SL9
<br />Application
<br />Requested
<br />Difference Difference
<br />Hours Cost
<br />104
<br />Replace topsoil on North Portal Area (3 acres ofArea #22 )
<br />5.2
<br />$1,364.00
<br />Full
<br />5.2
<br />$1,364.00
<br />5.20
<br />$1,364.00
<br />0.00
<br />$0.00
<br />105
<br />Topsoil, Pile3 to N.Portal Area- Pond 13, Flume, Sub St.G
<br />2.81
<br />$1,432.00
<br />Full
<br />2.81
<br />$1,432.00
<br />2.81
<br />$1,432.001
<br />0.00
<br />$0.00
<br />107
<br />Topsoil 1.2 Acre CRDA 1 Access Road, 2.4 acre Pond 6 &
<br />10($331.70 retained, per Rule 3.03.1(2)(b) for the SL9 Phase
<br />II bond Release Area
<br />7.58
<br />$3,864.00
<br />Full
<br />7.58
<br />$3,532.30
<br />$343.68
<br />7.58
<br />$3,864.00
<br />0.00
<br />$331.70
<br />*5
<br />110
<br />Replace Topsoil firm Stockpile to CBA -2 and Pond 11-1.8
<br />acre
<br />1.93
<br />$983.00
<br />Full
<br />1.93
<br />$983.00
<br />$1,287.60
<br />1.93
<br />$983.00
<br />0.00
<br />$0.00
<br />112
<br />Replace Topsoil from Stockpile to CBA -1 Su .3 acres
<br />0.32
<br />$164.00
<br />Full
<br />0.32
<br />$164.00
<br />0.32
<br />$164.00
<br />0.00
<br />$0.00
<br />121
<br />Plugand Seal Boreholes
<br />0
<br />$3,883.68
<br />None
<br />0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />131
<br />Drill Seed Upland Seed Mixon Mine Site
<br />19.2
<br />$18,252.00
<br />Partial
<br />15.8
<br />$15,019.88
<br />18.20
<br />$17,301.24
<br />-2.40
<br />$2,281.36
<br />* 1
<br />132
<br />Broadcast Seed Upland Mixon SteepAreas
<br />11.2
<br />$14,744.00
<br />Partial
<br />3.4
<br />$4,475.76
<br />3.40
<br />$4,475.76
<br />0.00
<br />$0.00
<br />181
<br />Res read 18" of Cover on CRDA #1
<br />4.75
<br />$1,245.00
<br />Full
<br />4.75
<br />$1,245.00
<br />4.75
<br />$1,245.00
<br />0.00
<br />$0.00
<br />182
<br />Drill seed La down Area on CRDA #1
<br />2
<br />$1,810.00
<br />None
<br />$1,245.00
<br />0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />200
<br />Spread top soil on .3 acre cone or corridor (Area #27)
<br />0.11
<br />$28.00
<br />None
<br />0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />201
<br />Spread topsoil over .2 acres for Substation A Area #28
<br />0.07
<br />$19.00
<br />None
<br />0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />202
<br />Spread topsoil over .9 acres and 8 and 9, Area #29
<br />0.55
<br />$144.00
<br />Full
<br />0.55
<br />$144.00
<br />0.55
<br />$144.00
<br />0.00
<br />$0.00
<br />203
<br />Topsoil Light Use Road 1; 1.9 acres ofArea #30
<br />1.03
<br />$524.00
<br />None
<br />0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />204
<br />D3 Maintenance over Liability Period
<br />83
<br />$6,808.50
<br />Partial
<br />57.9
<br />$4,749.55
<br />72.30
<br />$5,930.78
<br />-14.40
<br />$1,181.23)
<br />*2
<br />205
<br />Mobilize EquipmentforRemainin Reclamation
<br />3.85 1
<br />$5,677.00
<br />INone
<br />1.72
<br />$2,514.91
<br />-1.72
<br />$2,514.91)
<br />*3
<br />206
<br />Mobilize Equipment for Site Maintenance
<br />12.5
<br />$9,777.00
<br />Partial
<br />5.37
<br />$4,190.14
<br />5.58
<br />$4,360.54
<br />-0.21
<br />$170.40)
<br />*4
<br />105.61
<br />$37,299.631
<br />$2,876.281
<br />124.341 $43,779.23
<br />18.731-$6,479.601
<br />Indirect Cost
<br />Overhead and Profit
<br />Liability Insurance 1 2.02% $753.4:
<br />Performance Bond
<br />1.05%
<br />$391.6:
<br />Job Superintendent
<br />$51.56
<br />$2,722.63
<br />Profit
<br />10.00%
<br />$3,729.91
<br />Total O & P
<br />$7,597.65
<br />LegalEngineerine - Project Manaeement
<br />Financial Warranty processing 0% $0.00
<br />Engineering work and/or contract/bid prep 8% $3,591.79
<br />Reclamation Management and/or administration 5.81% $2,608.53
<br />Contingency 3% $1,346.92
<br />Total Legal -Engineering-Project Management $7,547.24
<br />*Maximum releasable amount per Rule 3.03.1(2)(b)
<br />*Amount Retained
<br />
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