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Page 1 of 33 <br /> COST SUMMARY WORK <br /> Task description: Tasks to remove with SL3 approval <br /> Site: New Horizon North Mine Permit Action: SL3 Permit/Job#: C2010089 <br /> PROJECT IDENTIFICATION <br /> Task#: 000 State: Colorado Abbreviation: None <br /> Date: 9/16/2022 County: Montrose Filename: C089-000 <br /> User: JHB <br /> Agency or organization name: DRMS <br /> TASK LIST (DIRECT COSTS) <br /> Task Form Fleet Task <br /> Description Used Size Hours Cost <br /> 046 Re grade Ditch NHN-002 DOZER 1 2.74 $954 <br /> 055 Replace Topsoil from Stockpile to 2013 Pit Area TRUCKI 1 14.97 $29,548 <br /> 056 Replace Topsoil from Stockpile to 2014 Pit Area TRUCKI 1 17.34 $39,856 <br /> 057 Replace Topsoil from Stockpile to 2015 Pit Area TRUCKI 1 17.34 $39,856 <br /> 058 Replace Topsoil from Stockpile to 2016 Pit Area TRUCKI 1 24.86 $57,142 <br /> 061 Replace Topsoil from Stockpile Overburden TRUCKI 1 8.78 $17,340 <br /> Stockpile Are <br /> 062 Replace Topsoil from Stockpile to West Haul Road TRUCKI 1 6.34 $14,563 <br /> 064 Replace Topsoil from Stockpile to South Acces TRUCKI 1 1.76 $4,036 <br /> Road <br /> 088 Drill Seed Cover Crop on IP REVEGE 1 55.20 $21,651 <br /> 110a Mobilize/Demobilize Equipment for Initial MOBILIZE 1 11.77 $28,220 <br /> Reclamation <br /> 75a Remove 20%failure rate from 26.7 acres with REVEGE 1 5.30 $1,736 <br /> Dryland Mix#8 <br /> 75b Reseed Pit Areas with Dryland Mix#8 REVEGE 1 3.70 $1,402 <br /> 76a remove 20%falure rate from 88.3 ac IPMix#5 REVEGE 1 17.70 $7,766 <br /> 90 Irrigation installation NA 1 1.00 $114,148 <br /> SUBTOTALS: 188.8 $378,218 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT: <br /> Liability insurance: 2.02 Total= $7,640 <br /> Performance bond: 1.05 Total= $3,971 <br /> Job superintendent: 93.03 Total= $6,989 <br /> Profit: 10.00 Total= $37,822 <br /> TOTAL O&P= $56,422 <br /> CONTRACT AMOUNT(direct+O&P)= $434,640 <br /> LEGAL-ENGINEERING-PROJECT MANAGEMENT: <br /> Financial warranty processing(legal/related costs): $0 Total= $0 <br /> Engineering work and/or contract/bid preparation: 4.25 Total= $18,472 <br /> Reclamation management and/or administration: 5.00 $21,732 <br /> CONTINGENCY: 0.00 Total= $0 <br /> CIRCES Cost Estimating Software <br />