2007-10-12_REVISION - M1977285 ‎(2)‎

• Permit No: M1977285
• IBM Index Class Name: Revision
• Doc Date: 10/12/2007
• Doc Name: Cost summary form
• From: DRMS
• To: Sunday Mine
• Type & Sequence: AM2
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM ~/
PROJECT IDENTIFICATION
Date : 12-Oct-2007/ Permit orjob no.
User : RCO Abbreviation
f Filename
tj Agency or organization name :DRMS ~
Permit orjob action _Amendment 2 update
M-1977-285 I!
none
M285-000
of TR- costs. 200E
RECEIVED
OAT 1 ~ ~OA7 ~~0
~tJLt~
Dtvisipn of Raclamaton,
Site :Sunday Mine ~
State :Colorado
County :San Miguel
0.SK LIST (DIRECT COSTSI
NO. TASK DESCRIPTION FORM
USED FLEET
SIZE TASK
HOURS DIRECT
COST
Ol R -Demolition of onsite structures, underground or onsite burial demolish 1 60.0 $36,164
02R -Portal closure (backfilling) minesea/ 1 30.0 $5,674
03R. -Downhill dozing of waste dump dozer 1 56.4 $11,818
04R -Rough grading on top of pad and against cutface dozer 1 140.0 $29,311
05R -Lateral dozing of dump face dozer 1 25.9 $5,436
06R -Haut backfrlf material for placement into vent shaft S-1 truckl 1 4.0 $1,554
07R -Haul back(11 material for placement into vent shaft S-2 truckl 1 5.7 $1,060
08R -Haul backfill material for placement into vent shalt S-3 truck1 1 4.8 $1,952
09R -Haut backfill material for placement into vent shag S-4 trucks 1 4.21 $1,704
lOR -Haul backfill material for placement into vent shaft S-5 truck1 1 5.4 $2,183
11 R -Haul backfill material for placement into vent shaft S-7 truck1 1 4.0 $1,554
12R -Haul backfill material forplacement into vent shall S-8 trucks 1 4.5 $1,814
13R -Ripping compaction on vent shaft roads ripper 1 1. B $213
14R -Ripping compaction on pad and dump areas ripper 1 6.7 $1,467
15R -Grade backfilled surface at 7 vent hole sites (combined) dozer 1 4.3 $481
i6R -Spread topsoil on portion of pad surface dozer f 1.5 $327
17R -Revegetate vent roads revege 1 4.0 $837
18R -Revegetate vent shaft areas revege 1 8.0 $1,837
19R -Revegetate "affecfedarea" revege 1 32.0 $23,435
20R -Haul reclamation equipment to and from site mobilize 1 8.0 $7,807
'includes inFlation factor adjustment of: NA
INDIRECT COSTS
SUBTOTALS: 412.0 $P
TOTAL DIRECT COST"= $1
OVERHEAD AND PROFlT - Llal)illty InaUranCe : 2.02 % of direct total = $2, 760
Performance bond : 1.05 % of direct total = $1,435
Job superintendent : 100.00 hrs'...$/hr $41.25 total = $4,125
Profit : 10.00 % ofdirect total = $13,663
' nef working hours comprisingjob TOTAL O & P = $21, 982
LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $158,610
Financial warranty processing (legal/related costs) : 500.00 iota/ $ NA total = $500
Engineering work and/or contract/bid preparation : NA NA NA total = NA
Reclamation management and/or administration : 5.00 % of Intr. NA total = $7,931
CONTINGENCY- NA' NA total = NA
'contingencies accounted twat tasklevel T07AL INDIRECT COST= $30,413
TOTAL BOND AMOUNT (direct+ indirect) _ $167,041