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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 01-Sep-2005 Permit or job no.: C-1996-083 Site :Bowie No. 2 Mine <br />User : JRS Abbreviation : none State :Colorado <br />Filename : C083-000 County :Delta <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit or job action :Notice of Intent X-2005217-10 <br />'ASK LIST (DIRECT COSTS) ~ ~~~~ FORM FLEET TASK DIRECT ~~~ <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />X01 -Plug and Seal 11 Exploration Holes borehole 1 1.01 $49,319 <br />X02 -Regrade Drill Pads dozer 1 3.5 $620 <br />X03 -Regrade Light-Use Roads dozer 1 8.9 $1,570 <br />X04 -Replace Topsoil from Stockpile to Drill Pads dozer 1 1.71 $302 <br />X05 -Replace-Topsoil from Stockpile to Light-Use Roads dozer 1 18.2 $3,220 <br />X06 -Reseed Drill Pads revege 1 1.01 $1,754 <br />X07 -Reseed Light-Use Roads revege 1 1.0 $1,737 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />susTOTALS: 35.41 $58,522 <br />`includes inflation factor adjustment oF: NA % TOTAL DIRECT COST' _ $$8,522 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability IDSUranCe : 2.02 %Of dlfeCt total = $1,182 <br />Performance bond : 1.05 % of direct total = $614 <br />Job superintendent : 17.71 hrs'...$/hr $37.50 total = $664 <br />Profit: 10.00 %ofdirect total= $5,852 <br />`assume net Hours = 5g% o/task Hours TOTAL O 8 P = $8,313 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct t O & P) _ $66,835 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $2,840 <br />Reclamation management and/or administration : 6.00 % of cntr. NA total = $4,010 <br />CONTINGENCY- NA' NA total= NA <br />`contingencies accounted /Drat task level TOTAL INDIRECT COST= $15,163 <br />TOTAL BOND AMOUNT (direct + indirect) _ $73,685 <br />