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RECLAMATION LOST SUMMARY cont'd sheet 4 of 4 <br />K. PORTAL/SHAFT SEALING <br />Task No.~ Task Description ~ Cost (E) <br />__..___,._I______~___________________________________,________I____________ <br />________________________________________________________________________ <br />Subtotal (K): <br />L. DRILL HOLE/MONITORING WELL SEALING <br />Task <br />_____ No.~ <br />___~___ Task <br />_____________,.______ Description <br />_____________________ ~ Lost (5) <br />______I____________ <br />Subtotal (L): <br />M. MISCELLANEOUS RECLAMATION TASKS <br />Task No.~ Task Description <br />Cos[ (E) <br />3 ~ Demolition ~ 5500 <br />4 ~ Seeding 10.3 acres x 5500/acre ~ 55,150 <br />5 ~ Fencing visual screen; planting trees/shrubs ~ 51,200 <br />b ~ Mob{Demob ~ 51,875 <br /> Subtotal (M ): 58,725 <br />TOTAL DIRECT RECLAMATION COSTS (subtota ls A through M): 549,009 <br />11. INDIRECT COS75 <br />____________________________________________ <br />_________________ <br />___________ <br />____________________________________________ <br />A. CONTRACTOR'S OVERHEAD 8 PROFIT _________________ ___________ <br />Item No.~ Item Description ~ Lost (E) <br />____ <br />________I___________________________________ <br />1. ~ Public Liability Insurance.... _______________~_ <br />1.SSOX of dir. ~ ___ <br />____ <br />5760 <br />2. ~ Contractor's Performance Bond 1.5507. of dir. ~ 5760 <br />3. ~ Contractor's Profit........... 10.00% of dir. ~ 54,901 <br />4. ~ Job Superintendent.. ~ <br />____________________________________________ _________________ <br />Subtotal (A ): ___________ <br />56,420 <br />TOTAL CONSTRUCTION CONTRACT AMOUNT (di r ec[ plus 0 8 P): 555,429 <br />B. DMG PROJECT ADMINISTRATION E%PEN SES <br />Item No.~ Item Description <br />________I___________________________________ ~ <br />__________,.____I_ Los[ (E) <br />__.,________ <br />1. ~ Minerals Program Admin. Fee at S.OOX of cnt r.~ E2, 771 <br />NET INDIRECT COST PERCENTAGE: 78.76% Subtotal (B ): 52,771 <br />__________ <br />TOTAL INDIRECT RECLAMATION COSTS (subtota _ <br />ls A through B): ___________ <br />59,192 <br />TOTAL PERFORMANCE BOND AMOUNt (direct plus indi ree[ Costs): 558,201 <br />