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CIRCES Cost EsNmatina Software <br />• <br />• <br />• WSdea Inllatbn 1$Wf a~ua4rant or: <br />OVERHEAD AND PROFrc- <br />NA % <br />Liability insurance <br />Performance bond <br />2.02 <br />TOTAL <br />%o/direct - <br />% of direct <br />Job superintendem : 2400.00 Ars'...$ihr. .f39.38 <br />Profit: 10.00 %o/direct <br />a7, <br />total = $156,474 <br />total = $81,335 <br />total = $94,512 <br />total = $774,623 <br />'nee nwking hours wmpristitp job TOTAL O b P = $1,106, 844 <br />LEGAL -ENGINEERING - PRO.IECT MANAGEMENT - CANTRACT AMOUNT (tlirecl • O 8 P) _ $8,853,173 <br />Financial warranty processing (legaUrelated costs) : NA NA NA total = $0 <br />Engineering work andlor contracWid preparation : 4.25 %olcnfr. NA total = $376,260 <br />Reclamation management andlor administration : 3.25 % ofrntr. NA total = $287, 728 <br />coNnNGENCT • NA' NA total = NA <br />• <br />• aneiryencles atcounfed for at qsk level TOTAL INDIRECT COST = $1,770,932 <br /> TOTAL BOND AMOUN7 (direct + indirect) _ $9,517,J61 <br />.. P <br /> <br />PROJECT IDENTIFICATION <br />Date : 11-Mar-2008 Permit or job no.: G82-057 Site :Seneca li-W Mine <br />User : JRS Abbreviation : none State :Colorado <br />Filename : C057.000 County : Rotrtt <br />Agenq or organization name :Colorado Division 0/ Minerals And Geology <br />Permit or iob arilon :Permit Renewal 04 <br />4 v.i <br />T <br />ASK ,~ `i t ` •~ ~ !C~ S3t Cry 'MS (J4 -.4r~ h4 S: i v~ L+/ !(_j\.y <br />LIST (DIRECT COSTS( L ~`~'3~PT <br />FORM 1~ ~ <br />FLEET ia~~~~>A~ <br />TASK 9~.>~Y~3y _~" ~ ~. <br />DIRECT <br />_ <br />NO. <br />OOa TASK DESCRIPTION <br />-Highwa!l Reduction and Backhl8ng Tasks -Tasks 001-004 and 007-016 USED <br />summary2 SIZE <br />1 HOURS <br />2,0058 COST <br />52,452,864 <br />OOb <br />OOc Ripping, Road Reclamation and Finish Grading Tasks -Tasks 020, 02 <br />-Drainage Control System lnstallation/Removal Tasks -Tasks 038-046 somrnary2 <br />sum 1 <br />1 1, 057. <br />1,205. $187,837 <br />$885,485 <br />OOd <br />OOe TopsoN Replacement Tasks -Tasks 050-085 <br />Monitoring We/1 Sealing, Revegeztatiar and Derrmfibon Tasks - Tasks 09 summary <br />summery2 1 <br />1 1,451. <br />4,450. $1,855,180 <br />$Z 161,299 <br />00f isce!laneous Tasks and Equipment Mobilizahort Tasks • Tasks 118 and senrunary 1 432. $20$564 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suaroraLS:1 0,604. $7,746,229 <br />