2019-10-01_REVISION - M1983194 (2)

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COST SUMMARY WORK Task description: TR-43 update Site: Nahcolite Project Permit Action: TR-43 Permit/Job#: M1983194 PROJECT IDENTIFICATION 9/30/2019 12:22:40 PM Task#: ACY Highlight Date: 5/30/2019 User: ACY Task 01a: Reduce reclamation bonding. Rationale for 01a bond reductions Agency or organization na include Natural Soda's decision to not construct the proposed plant expansion line items found in TR-36. These line items are highlighted on the following CIRCES 01a pages. TASK LIST DIRECT COSTS Task 01a: Adjust reclamation bonding. Rationale for 01a bond adjustments include updated as-built dimensions (see attached TR-44 As- Task Description Built Dimension Updates) O 1 a Demo of Plant,pipelines,pow lot 02a Borehole P&A 03a Regrade Process Ponds DOZER 2 133.65 $55,729 03b Decom act Process Pond RIPPER 2 6.85 $3,086 03c Topsoil Process Pond DOZER 2 14.06 $5,863 03d Reveg Process Pond REVEGE 1 28.50 $35,938 04a Regrade Plant Area DOZER 2 23.69 $9,879 04b Decompact Plant Area RIPPER 2 7.02 $3,163 04c Topsoil Plant Area 9/30/2019 12:23:11 PM $2,530 04d Reveg Plant Area Highlight $15,510 05a Regrade Well Pads $73,630 05b Topsoil Well Pads Tasks 05a, 05b, &05c. refer to D&A Reclamation Tracking $15,120 05c Reveg Well Pads spreadsheet and task sheets for details and rationale. $92,683 06a Decom act Roads $2,175 06b Topsoil roads $1,851 06c Reveg Roads $11,349 12a Initial Mobilization $14,224 12b Secondary Mobilization MOBILIZE 1 8.00 $2,742 SUBTOTALS: 1322.74 $6,017,235 Highlight Indirect Costs to be adjusted commensurate with reductions in INDIRECT COSTS Direct Costs. OVERHEAD AND PROFIT: Liability insurance: 2.02 Total= $121,548 Performance bond: 1.05 Total= $63,181 Job superintendent: 661.37 Total= $48,313 Profit: 10.00 Total= $601,724 TOTAL O&P= $834,766 CONTRACT AMOUNT(direct+0&P)= $6,852,001