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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 14-Jun-2007 <br />User: SLB <br />Permit or job no. <br />Abbreviation <br />Filename <br />C-1981-008 <br />none <br />0008-000 <br />Agency or organization name : CDRMS <br />Permit or job action :Technical Revision No. 54 <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />OOa -Pit area blasting/grading summary2 1 2,314.4 $593,469 <br />OOb -Final grading/ripping summary2 1 237.9 $24,692 <br />OOc -Seal wells and drillholes summary2 1 54.0 $13,011 <br />OOd Structural Demolition summary2 1 340.0 $353,881 <br />OOe -Topsoil replacement summary2 1 863.8 $520,116 <br />OOf -Hydrologic Stmctures/Drainage Reestablishment summary2 1 473.7 $60,593 <br />OOg -Revegetation summary2 1 692.8 $166,523 <br />OOh -Road reclamation and reestablishment summary2 1 428.0 $696,309 <br />OOi -Miscellaneous Reclamation Tasks summary2 1 248.0 $44,649 <br />075 -Mobilize equipment for initial neclamation mobilize 1 25.7 $51,362 <br />076 -Mobilize equipment forpond and ditch reclamation mobilize 1 25.7 $9,300 <br />75b -Mobilize equipment mobilize 1 11.7 $13,157 <br />76b -Mobilize equipment mobilize 1 11.7 $2,578 <br /> sueTOrALS: 5,728.12 $2,549,640 <br />•inclutles inflafion factor adjustment of: NA °/a TOTAL DIRECT COST= $2,549,640 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Llabillty InSUfanCe : 2.02 % Of d12Cf total = $51,503 <br />Performance bond : 1.05 % of direct total = $26, 771 <br />Job superintendent : NA NA NA total = $45,957 <br />Profit : 10.00 % of direct total = $254, 964 <br /> TOTAL O 8 P = $379,195 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct * O 8 P) _ $2,928,835 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of Intr. NA total = $124,475 <br />Reclamation management and/or administration : 3.25 % of cntr. NA total = $95,187 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted Porat task/eve/ TOTAL INDIRECT COST= $598,858 <br />Site :New Horizon Mine <br />State :Colorado <br />County :Montrose <br />TOTAL BOND AMOUNT (direct+ indirect) _ $3,148,498 <br />