PERMFILE113577

• Permit No: M2004067
• IBM Index Class Name: Permit File
• Doc Date: 9/7/2005
• Doc Name: 3rd Adequacy Review
• From: DMG
• To: Banks and Gesso LLC
• Media Type: D
• Archive: No

~ 9a3 Slbo
CIRCES Cost Estimating Software ~
PROJECT IDENTIFICATION
Date : 07-Sep-2005 Permit or job no.: M-2004-067 Site : Mmm Quarry
User : TAS Abbreviation : none State :Colorado
Filename : M067-000 County :Gilpin
Agency or organization name : Division O(Minerals & Geology
Permit or iob action :Final Reclamation
TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
001 -Drill & Blast Sequence (173,733 cy @ $1.375/cy) NA 1 1.0 $238,883
002 -Push shot rock otf mine bench (173, 733 cy @ $0.11/cy) NA 1 1.0 $19,111
003 -Grade shot rock from 1:1 to 3:1 slope (173, 733 cy @ $.313/cy) NA 1 1.0 $54, 375
004 -Finish grade quarry Floor, processing area, waste rock area (39.95 ac x $ NA 1 1.0 $7,990
005 -Respread crusher fines over 36.8 acres (115,057 cy @ $0.50%y) NA 1 1.0 $57,543
006 -Drainage Structures - backfill sediment ponds, outlet removal, etc NA 1 1.0 $58,500
007 -Import 6700 cy topsoil @ $19.65/cy NA 1 1.0 $131,655
008 -Topsoil placement (15246 cy @ $0.50%y) NA 1 1.0 $7,623
009 -Revegetation -grass mix (39.95 acres x $400/ac) NA 1 1.0 $15,980
010 -Purchase & install trees/shrubs NA 1 1.0 $40,247
011 -Trees/shrubs planting contingency (50%) NA 1 1.0 $20,124
012 -Total Dust Control NA 1 1.0 $74,880
013 -Mob/Demob reclamation equipment NA 1 1.0 $4,500
' includes inflation factor adjustment of : NA

SUBTOTALS :~ 13.
TOTAL DIRECT COST
OVERHEAD AND PROFIT- Liability IOSUranCe : 2.02 % of direct total =
Performance band : 1.05 % of direct total =
Job supedntendent : 6.50 hrs'...$/hr: $3750 total =
Profit : 10.00 % of direct total =
'assume net hours = 50% o/task hours
LEGAL-ENGINEERING-PROJEC7MANAGEMEN7-
Financialwarranty processing (legal/related costs)
Engineering work and/or contracObid preparation
Reclamation management and/or administration
TOTAL O 8 P =
CONTRACT AMOUNT (direct + O 8 P) _
total =
of cntr. NA total =
of cntr. NA total =
$731,411
$731,411
$14, 775
$7,680
$244
$73,141
$95, 839
$827,250
$35,158
CONTINGENCY -
4.25
5.00
NA'
NA
total = NA
'canUngencies accounted Por at task level TOTALINDIREC7 COST= $172,360
TOTAL BOND AMOUNT (direct + indirect) _ $903,771