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CIRCES Cost Estimating Software <br />Date: 12-Jun -2007 Permit or job no.: X142 -10 Site Third Park Exploration <br />User: JHB Abbreviation: none State: Colorado <br />Filename : X- 10-000 county Montrose <br />Agency or organization name Division Of Reclamation, Mining And Safety <br />Permit or job action :2007 NOI Exploration holes <br />NO. <br />TASK DESCRIPTION <br />NA <br />1Oa <br />-Seal 118 drillholes <br />% of direct <br />drilling <br />1 <br />236.0 <br />1.05 <br />$68,759 <br />10b <br />-Seed 98 drill pads' & limited access rds dist. <br />Job superintendent : <br />I ravage <br />1 <br />6.0 <br />$4,858 <br />$9,473 <br />10c <br />- Mobilizeldemobilize ecuioment <br />total = <br />I mobilize J <br />5 <br />1 4.711 <br />NA total = <br />$1,928 <br />includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />FORM JFLEET TASK I DIRECT <br />USED I SIZE I HOURS I COST <br />SUBTOTALS: 246.71 $80,160 <br />TOTAL DIRECT COST • $ 80,160 <br />Liability insurance: <br />2.02 <br />% of direct <br />total = <br />$1,619 <br />Performance bond : <br />1.05 <br />% of direct <br />total = <br />$842 <br />Job superintendent : <br />123.36 <br />hrs' ... $✓hr $39.38 <br />total = <br />$4,858 <br />Profit: <br />10.00 <br />% of direct <br />total = <br />$8,016 <br />' assume net hours = 5M of task hours <br />TOTAL 0 $ P = <br />$15,335 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />CONTRACT AMOUNT (direct t O 8 P) = <br />$95,495 <br />Financial warranty processing (legal /related costs) : <br />NA <br />NA <br />NA total = <br />$0 <br />Engineering work and /or contract(bid preparation : <br />NA <br />NA <br />NA total = <br />NA <br />Reclamation management and /or administration: <br />5.00 <br />% of cntr. <br />NA total = <br />$4,775 <br />CONTINGE <br />NA' <br />NA <br />total = <br />INA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $ 20,109 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $100 ,269 <br />