2016-11-15_REVISION - C1982056 (3)

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COST SUMMARY WORK Task description: SWMD Thickener Underflow Borehole and Pipeline TR86 Site: Foidel Creek Mine Permit Action: TR86 Permit/Job#: C1982056 PROJECT IDENTIFICATION Task #: 000 State: Colorado Abbreviation: None Date: 11/15/2016 County: Routt Filename: C056-000 User: JLE Agency or organization name : DRMS TASK LIST (DIRECT COSTS) Task Description Form Used Fleet Size Task Hours Cost 001 Plug and Seal SWMD Thickener Underflow Borehole BOREHOLE 1 8.80 $5,091.68 002 Cut-off/Cap SWMD Thickener Underflow Borehole and 6 Manholes BOREHOLE 1 0.00 $423.20 003 Break Up 18" Cemented Surface Casing, SWMD Thickener BH. DEMOLISH 1 1.00 $9.40 004 Backfill and Grade SWMD Thickener Underflow Borehole Pad DOZER 1 4.75 $1,593.00 005 Backfill SWMD Thickener Underflow Pipeline - 75 Ft of Trench EXCAVATE 1 1.25 $84.00 006 Topsoil SWMD Thickener Underflow Borehole Pad DOZER 1 0.56 $189.00 007 Revegetation of SWMD Thickener Underflow Pipeline REVEGE 1 1.60 $967.00 SUBTOTALS: 17.96 $8,357 INDIRECT COSTS OVERHEAD AND PROFIT: Liability insurance: 2.02 Total = $168.81 Performance bond: 1.05 Total = $87.75 Job superintendent: 0.00 Total = $0.00 Profit: 10.00 Total = $835.70 TOTAL O & P = $1,092.26 CONTRACT AMOUNT (direct + O & P) = $9,449.26 LEGAL - ENGINEERING - PROJECT MANAGEMENT: Financial warranty processing (legal/related costs): 0.00 Total = 0.00 Engineering work and/or contract/bid preparation: 4.00 Total = $377.97 Reclamation management and/or administration: 3.13 $295.76 CONTINGENCY: 0.00 Total = $0.00 TOTAL INDIRECT COST = $1,765.99 TOTAL BOND AMOUNT (direct + indirect) = $10,122.99