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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 22-Sep-2005 Permit or job no.: M-1977-305 Site :C/p-21 Mine <br />User; GRM Abbreviation: none State :Colorado <br />Filename : M305-000 County :Montrose <br />Agency or organization name :DMG <br />Permit or job action :Reclamation Estimate - 2005 Restart <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />Ofa -demolish and remove mine structures and debris demolish 1 24.0 $5,667 <br />02a -portal and vent closures minesea/ 1 40.0 $13,723 <br />03a -grade waste rock pile dozer 1 6.4 $839 <br />04a rip and grade compacted areas dozer 1 9.6 $1,277 <br />05a -replace topsoil over 4 acres dozer 1 16.1 $2,102 <br />06a -revegetationof4acres revege 1 24.0 $4,810 <br />07a -initial mobilization mobilize 4 5.0 $1,286 <br />08a -secondary seeding mobilization mobilize 1 4.4 $451 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 129.6 $30,155 <br />` inUUdes inflation factor adjustment of : NA % TOTAL DIRECT COST' _ $30.156 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT • Llabllity 1nSDfanCe : 2.02 % of direct total = $609 <br />Performance bond : 1.05 % of direct total = $317 <br />Job superintendent : NA' NA NA total = NA <br />Profit : 10.00 % of direct total = $3,016 <br />' not required (or eqp. operator serves as super) TOTAL O & P = $3, 941 <br />LEGAL•ENGINEERING -PROJECT MANAGEMENT- CONTRACT AMOUNT (direU+O&P)= $34,097 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management andlor administration : 5.00 % of cntr. NA total = $1,705 <br />CONTINGENCY- NA" NA total= NA <br />'contingencies accounfetl Por at task level TOTAL INDIRECT COST= $5,646 <br />TOTAL BOND AMOUNT (direct + indirect) _ $35,802 <br /> <br />