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CIRCES Cost Estimation Software <br />Date : 15-Nov-2005 Permit or job no.: IIM1977-342 Site :Henderson Mine And Mill <br />User : ACS Abbreviation : none State :Colorado <br />Filename : M342-000 County :Grand <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit or job action :Establish Amount o/Required Bond, TR-12, AM-04, Clarifications <br />'ASK LIST (DIRECT COSTS( <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />OOa -Reclamation tasks 01a-03i, TR-12, AM-04, cladfiactions summary2 1 3,099.8 $2,896,513 <br /> <br />OOB -Reclamation tasks 04a-09g, TR-12, AM-04, clarifications summary2 1 5,638.6 $9,465,362 <br /> <br />OOc -Reclamation tasks 09h-16o, TR-12, AM-04, clarifications summary2 1 1,511.4 $2,171,943 <br /> <br />OOd -Reclamation tasks 16d-22e, TR-12, clarifications summary2 1 763.4 $318,339 <br /> <br />OOe -Reclamation tasks 23-28b. TR-12. clarifications summary2 1 1.255.5 $8.475.481 <br />• includes inflation factor adjustment of : NA <br />susrorALS:12~ 288.E <br />TOTAL DIRECT COST' <br />OVERHEAD AND PROFIT- Liability InaUfanCe : 2.02 % Of dlr@Ct total = $471,218 <br />Performance bond : 1.05 % of direct total = $244,940 <br />Job superintendent : NA NA NA total = $260,970 <br />Profit : 10.00 % of direct total = $2,332, 764 <br /> rorAL o a P = $3, 309,892 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT(dimct+08P)= $26,637,530 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contracVbid preparation : 2.00 % of colt. NA total = $532, 751 <br />Reclamation management and/or administration : 5.00 % of colt. NA total = $1,331,877 <br />CONTINGENCY- NA` NA total = NA <br />•conanpencies accounted loraf task level TOTAL INDIRECT COST= $5,174,519 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $28,502,157 <br />