2008-04-18_REVISION - M2001060

• Permit No: M2001060
• IBM Index Class Name: REVISION
• Doc Date: 4/18/2008
• Doc Name: Reclamation costs update & notice of surety increase
• From: DRMS
• To: 3B Enterprises, LLC
• Type & Sequence: AM1
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
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PROJECT IDENTIFICATION
Date : 18-Apr-2008 Permit orjob no.: M-2001-060 Site :Deakins Pit
User : THM Abbreviation : none State :Colorado
Filename : M060-000 County :Moffat
Agency or organization name :DBMS
Permit orjob action :Final Reclamation Cost Update
TASK LIST (DIRECT COSTS)
NO. TASK DESCRIPTION FORM
USED FLEET
SIZE TASK
HOURS DIRECT
COST
01a -Grade High Wall dozer 1 39.1 $5,485
02a -Rip 14 acres ripper 1 24.5 $3,393
03a -Distribute topsoil around pond loader 1 168.1 $14,724
04a -Spred 10"topsoil over 14 acres dozer 1 26.3 $3,637
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05a -Revegetate 14 acres revege 1 24.0 $5,437
06a -Initial mobilization to site mobilize 1 2.2 $839
07a -Secondary seeding mobilization mobilize 1 2.2 $246

SUBTOTALS: 2$6.6 $33,761
includes inflation factor adjustment of : NA % TOTAL DIRECT COST * _~ $33, 761
INDIRECT COSTS
ovERIiEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $682
Performance bond : 1.05 % of direct total = $354
Job superintendent : NA" NA NA total = NA
Profit : 10.00 % of direct total = $3,376
'not required (or eqp. operator serves as super) TOTAL O & P = $4, 413
LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $38,174
Financial warranty processing (legal/related costs) : 500.00 total $ NA total = _$500
Engineering work and/or contract/bid preparation : NA NA NA total = NA
Reclamation management and/or administration : 5.00 % of Intr. NA total = $1,909
CONTINGENCY- NA* NA total = NA
* contingencies accounted for at task level TOTAL INDIRECT COST = $6,$21
TOTAL BOND AMOUNT (direct + indirect) _ $40,582