2023-02-21_PERMIT FILE - C1981019A (4)

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Cost Summary Worksheet Cont’d Task # 000 Page 6 of 6 CIRCES Cost Estimating Software 453 Reseed Collom Facility Area REVEGE 1 251.00 $175,267 459 Collom-Weed control 10% of 1133.4 ac. 3X REVEGE 1 120.00 $38,706 460 Construct Collom Post-Mining Channels (TR154) NA 1 1,240.46 $236,680 461 Plug and Seal All Wells for Collom (MR203) BOREHOLE 1 24.00 $18,174 466 Plug and Seal 16 Geotechnical Boreholes BOREHOLE 1 24.00 $3,322 468 Reseed Geotechnical Hole Access Corridors REVEGE 1 2.40 $1,465 470 Plug and Seal 80 Collom In-Pit Drill Holes (MR216) BOREHOLE 1 949.00 $203,612 471 Regrade Topsoil for Collom In-Pit Drill Pads DOZER 1 4.73 $2,940 472 Regrade Topsoil for Collom In-Pit Drill Roads DOZER 1 2.08 $1,295 473 Reseed Collom In-Pit Drill Pads and Roads REVEGE 1 11.20 $6,835 474 Regrade Topsoil for Collom Power Line DOZER 1 11.58 $7,204 475 Reseed 14.7 acres for Collom Power Line REVEGE 1 7.30 $17,943 476 Regrade Ditch CWD-1 (MR202) DOZER 1 12.95 $3,036 477 Regrade Topsoil for Ditch CWD-1 (MR202) DOZER 1 5.50 $3,146 478 Reseed Ditch CWD-1 REVEGE 1 4.30 $2,491 479 Reseed Collom Area Fire Lines REVEGE 1 2.50 $2,897 480 Regrade Topsoil for Collom Haul Road Channels DOZER 1 1.43 $818 481 Reseed Collom Haul Road Channels REVEGE 1 1.50 $2,057 SUBTOTALS: 43221.15 $138,260,940 INDIRECT COSTS OVERHEAD AND PROFIT: Liability insurance: 2.02 Total = $2,792,871 Performance bond: 1.05 Total = $1,451,740 Job superintendent: 21,621.49 Total = $1,624,423 Profit: 10.00 Total = $13,826,094 TOTAL O & P = $19,695,127 CONTRACT AMOUNT (direct + O & P) = $157,956,067 LEGAL - ENGINEERING - PROJECT MANAGEMENT: Financial warranty processing (legal/related costs): $500 Total = $500 Engineering work and/or contract/bid preparation: 2.00 Total = $3,159,121 Reclamation management and/or administration: 1.91 $3,016,961 CONTINGENCY: 0.00 Total = $0 TOTAL INDIRECT COST = $25,871,710 TOTAL BOND AMOUNT (direct + indirect) = $164,132,650