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COST SUMMARY WORK <br /> <br />Task description: Phase I,II,III 1.6 acres Melstats <br />Site: New Horizon Mine Permit Action: SL21 Permit/Job#: C1981008 <br /> <br />PROJECT IDENTIFICATION <br />Task #: 000 State: Colorado Abbreviation: None <br />Date: 3/19/2019 County: Montrose Filename: 008 <br />User: TNL <br />Agency or organization name: DRMS <br /> <br />TASK LIST (DIRECT COSTS) <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br /> <br />Cost <br />031 Replace topsoil on 34.6 acre stockpile area (SE Sec <br />6) <br />SCRAPER1 2 1.88 $3,190 <br />057 Regrade diversion/collection ditches 1.6 acres DOZER 1 18.55 $1,603 <br />068 Drill seed Irrigated Pasture Grass - No Release REVEGE 1 47.62 $789 <br />097 SL21 1.6 acrs irrigation from RN7 est. $ per acre <br />per yr <br />SITEMAINT <br />ENANCE <br />1 0.00 $2,000 <br /> <br /> <br /> <br />SUBTOTALS: <br /> <br /> <br />68.05 <br /> <br />$7,582 <br /> <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: 2.02 Total = $153 <br />Performance bond: 1.05 Total = $80 <br />Job superintendent: 24.93 Total = $1,821 <br />Profit: 10.00 Total = $758 <br /> TOTAL O & P = $2,812 <br /> CONTRACT AMOUNT (direct + O & P) = $10,394 <br /> <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): $0 Total = $0 <br />Engineering work and/or contract/bid preparation: 4.61 Total = $479 <br />Reclamation management and/or administration: 3.58 $372 <br /> <br />CONTINGENCY: 0.00 Total = $0 <br /> <br />TOTAL INDIRECT COST = $3,663 <br /> <br />TOTAL BOND AMOUNT (direct + indirect) = $11,245 <br /> <br /> <br />