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Cost Summary Worksheet Cont’d Task # 000 Page 2 of 3
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<br />CIRCES Cost Estimating Software
<br />A1106C Credit NA -45.86 ($98,028)
<br />A1107 SGVLF - Topsoil - Lift 6 - Transport TRUCK1 71.83 $180,392
<br />A1107C Credit NA -64.57 ($162,374)
<br />A1108 SGVLF - Topsoil - Lift 7 - Transport TRUCK1 57.44 $144,254
<br />A1108C Credit NA -50.18 ($126,190)
<br />A1109 SGVLF - Topsoil - Lift 8 - Transport TRUCK1 56.71 $142,427
<br />A1109C Credit NA -48.68 ($122,413)
<br />A1110 SGVLF - Topsoil - Lift 9 - Transport TRUCK1 46.74 $135,723
<br />A1110C Credit NA -39.49 ($114,191)
<br />A1111 SGVLF - Topsoil - Lift 10 - Transport TRUCK1 47.08 $136,702
<br />A1111C Credit NA -39.03 ($112,879)
<br />A1112 SGVLF - Topsoil - Lift 11 - Transport TRUCK1 42.40 $139,728
<br />A1112C Credit NA -35.14 ($114,877)
<br />A1113 SGVLF - Topsoil - Lift 12 - Transport TRUCK1 33.85 $111,558
<br />A1113C Credit NA -26.23 ($85,761)
<br />A1114 SGVLF - Topsoil - Lift 13 - Transport TRUCK1 23.54 $86,821
<br />A1114C Credit NA -16.29 ($59,387)
<br />A1115 SGVLF -Topsoil - Lift 1 - 13 - Dozer Spreading DOZER 1,280.62 $276,736
<br />A1115C Credit NA -1,041.17 ($216,329)
<br />A1116 SGVLF - Topsoil - Lift 1 - 13 - Ripping RIPPER 972.22 $224,914
<br />A1116C Credit NA -928.89 ($206,428)
<br />A5005 AM14 External Parking Area - Topsoil - Transport TRUCK1 7.97 $16,174
<br />A5006 AM14 External Parking Area - Topsoil - Ripping RIPPER 14.97 $3,464
<br />A5007 AM14 External Parking Area - Topsoil - Dozer Spreading DOZER 26.81 $5,793
<br />B0012 M. Cresson Mine Area - Crusher - Reveg (-36.02) REVEGE 30.70 $68,705
<br />B0012C Credit NA -75.80 ($186,976)
<br />B1000 AGVLF - Revegetation REVEGE 828.30 $1,851,344
<br />B1000C Credit NA -812.00 ($2,003,927)
<br />B1001 SGVLF - Revegetation REVEGE 729.20 $1,630,002
<br />B1001C Credit NA -696.70 ($1,719,498)
<br />B4003 AM14 External Parking Area REVEGE 8.50 $18,999
<br />C0001 VLF1 Rinse 1 NA 7,843.20 $30,560,208
<br />C0001C Credit NA -6,749.00 ($26,075,838)
<br />C0002 VLF1 Rinse 2 NA 7,843.20 $32,004,952
<br />C0002C Credit NA -6,749.00 ($27,318,140)
<br />C0003 VLF1 Rinse 3 NA 7,843.20 $31,185,965
<br />C0003C Credit NA -6,749.00 ($26,860,031)
<br />C1001 VLF2 Rinse 1 NA 6,969.60 $21,838,431
<br />C1001C Credit NA -3,879.00 ($12,165,704)
<br />C1002 VLF2 Rinse 2 NA 6,969.60 $22,870,850
<br />C1002C Credit NA -3,879.00 ($12,600,401)
<br />C1003 VLF2 Rinse 3 NA 6,969.60 $22,078,449
<br />C1003C Credit NA -3,879.00 ($12,771,239)
<br />G0001 Prorated VLF1 Civil and Rinses: 85% Built at End of 2026
<br />(A1000, C0001-C0003)
<br />NA -4,019.08 ($14,553,637)
<br />G0002 Prorated VLF2 Civil and Rinses: 56% Built at End of 2026
<br />(A1100, C1001-C1003)
<br />NA -10,068.12 ($30,257,201)
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<br />3432.67
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<br />$2,484,280
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