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RECLAMATION COST SUMMARY cont'd sheet 4 of 4 <br />K. PORTAL/SHAFT SEALING <br />Task No.~ Task Description ~ Lost (S) <br />___~___I___.___~_________________________________________I____________ <br />Subtotal (K): <br />L. DRILL HOLE/MONITORING HELL SEALING <br />Task No.~ Task Description ~ Cost (S) <br />________~_______________________________________~____._.._I__________ <br />Subtotal (U: <br />N. MISCELLANEOUS RECLAMATION TASKS <br />Task No.~ Task Description ~ Cost (S) <br />~ Demolition <br />5 ~ feeding ~ f137,634 <br />Fencing <br />6 ~ Mob/Demob ~ 510,272 <br />Subtotal (M): 5147,906 <br />TOTAL DIRECT RECLAMATION COSTS (subtotals A through M): 52,077,329 <br />____________ <br />11. INDIRECT COSTS <br />________________________________________________________________________ <br />________________________________________________________________________ <br />A. CONTRACTOR'S OVERHEAD 8 PROFIT <br />Item No.~ Item Description ~ Cost (S) <br />7. ~ Public Liability Insurance.... I.SSOX of dir. ~ 531,269 <br />2. ~ Contractor's Performance Bond 1.550% of dir. ~ 531,269 <br />3. ~ Contractor's Profit........... 10.00% of dir. ~ 5201,733 <br />4. ~ Job Superintendent.. ~ <br />fubtotal (A): 5264,270 <br />TOTAL CONSTRUCTION CONTRACT AMOUNT (direct plus 0 8 P): f2, 281,599 <br />____________ <br />B. DNG PROJECT ADMINISTRATION EXPENSES <br />Item No.~ Item Description ~ Cost (S) <br />________~__________________________________________________I____________ <br />1. ~ Minerals Program Admin. Fee at 5.00% of cntr.~ 5114,080 <br />NET INDIRECT COST PERCENTAGE: 18.76% Subtotal (B): 5174,080 <br />TOTAL INDIRECT RECLAMATION COSTS (subtotals A through B): 5378,350 <br />TOTAL PERFORMANCE BOND AMOUNT (direct plus indirect costs): f2,395,679 <br />