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Page 2 of 135 <br /> <br />CIRCES Cost Estimating Software <br />061 Replace Topsoil on Portal Face-Up Area SCRAPER1 1 46.56 $50,103.00 <br />062 Replace Topsoil on South Utility Pads SCRAPER1 1 17.86 $19,216.00 <br />063 Replace Topsoil on South Facilities Storage Areas SCRAPER1 1 37.67 $40,538.00 <br />064 Replace Topsoil on Haulroad A/A-1 Reduction SCRAPER1 1 24.94 $30,381.00 <br />065 Replace Topsoil on Haulroad B Reduction SCRAPER1 1 15.32 $18,664.00 <br />066 Replace Topsoil on Haulroad D Location SCRAPER1 1 6.35 $7,731.00 <br />068 Replace Topsoil on COV11, CCU31, CCU47, <br />CCU58, CCU67, CCU84, <br />DOZER 1 6.64 $1,924.00 <br />069 Replace Topsoil on Upper Sump DOZER 1 6.64 $1,924.00 <br />070 Replace Topsoil on Lower Sump DOZER 1 4.74 $1,375.00 <br />080 Seal Mine Shafts and Portals MINESEAL 1 32.00 $34,512.00 <br />090 Drillhole/Monitoring Well Sealing BOREHOLE 1 233.00 $85,283.12 <br />100 Reseed North Facilities Areas REVEGE 1 7.20 $10,707.00 <br />101 Reseed South Facilities Areas REVEGE 1 38.40 $50,549.00 <br />102 Reseed Reclamed Roads REVEGE 1 7.10 $10,004.00 <br />103 Reseed Drill Pads and Geotechnical Hole <br />Locations <br />REVEGE 1 3.00 $954.00 <br />104 Seed Remaining BRB-2 and BRB-3 Area REVEGE 1 68.01 $60,148.00 <br />106 Seed Phase II Released BRB4 REVEGE 1 231.20 $204,473.00 <br />110 Demolish and Remove North Facilities and <br />Materials <br />DEMOLISH 1 134.00 $220,178.47 <br />111 Demolish and Remove South Facilites and <br />Structures <br />DEMOLISH 1 190.00 $314,555.68 <br />112 Demolish and Remove Tower and Foundation <br />(MR22) <br />DEMOLISH 1 4.00 $97.90 <br />120 Mobilize/Demobilize Equipment from Hayden MOBILIZE 1 3.33 $35,530.00 <br />125 Site Maintenance During Liability Period SITEMAINT <br />ENANCE <br />1 0.00 $52,228.00 <br />126 Weed Managment Over Liability Period REVEGE 1 0.00 $9,950.00 <br />127 Water Monitoring During Liability Period SITEMAINT <br />ENANCE <br />1 0.00 $55,844.00 <br />128 Clean Sediment from Upper and Lower Sumps TRUCK1 1 59.72 $27,078.00 <br /> <br /> <br /> <br />SUBTOTALS: <br /> <br /> <br />2001.55 <br /> <br />$2,451,245 <br /> <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: 2.02 Total = $49,515.15 <br />Performance bond: 1.05 Total = $25,738.07 <br />Job superintendent: 989.67 Total = $72,295.39 <br />Profit: 10.00 Total = $245,124.50 <br /> TOTAL O & P = $392,673.11 <br /> CONTRACT AMOUNT (direct + O & P) = $2,843,918.11 <br /> <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): 500.00 Total = 500.00 <br />Engineering work and/or contract/bid preparation: 4.61 Total = $131,104.62 <br />Reclamation management and/or administration: 3.58 $101,812.27 <br /> <br />CONTINGENCY: 0.00 Total = $0.00 <br /> <br />TOTAL INDIRECT COST = $626,090.00