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Yoast Mine C-1994-082 <br />2008 Midterm Review Summary Sheet <br />PROJECT IDENTIFICATION <br />Permit j <br />Date : 14- <br />Apr-08 82 <br />C-1994-0 Site: Yoast Mine <br />__ - _ _ <br />_ <br />User: ~JRS _ <br />~ State :Colorado <br />___ _____ _ __ _ _ _ _ _ <br />_ j Filename: <br />Agency Name: Colorado Division of Reclamation, Mining and Safety - _____ _ _i ___ ___ __ <br />C082-000 <br />~ County: Routt <br />Permit Action: 2008 Midterm Review ~_ <br />'~ <br />Task (Task Description <br />ASK HOURS <br />DIRECT COST <br />_ <br />__ <br />-- <br />g g -~- --- <br />~ <br />! <br />OOa ; Hi hwall Reduction and Backfillin and Rou h Gradin Tasks - Tasks O 1 a-005 - <br />1032.98 <br />$690,065 <br />_ _____ __ <br />_ _ <br />g <br />g <br />OOb Ripping Tasks -Tasks 010-014 _ _____ _ ____ _ ! ___ 49.96 $44,548 <br />- ---- <br />OOc !Road Reclamation Tasks -Tasks 018-025 __ _ _ <br />OOd ;Finish Grading Task -Task 028 f 179.46 <br /> <br />78.45 $52,347 <br /> <br />$9,114 <br />- ---- -- --- - -- <br />__ ______ _ <br />~ I <br />stem Removal Tasks -Tasks 030-037 <br />e Control S <br />OOe 'I Draina 2438.86 $683,195 <br />y <br />g <br />- <br />------ <br />i ~ <br />OOf jTopsoil Replacement Tasks - Tasks 038-057 - <br />983.07 <br />$1,389,215 <br />_ _ __ _ <br />__ ____ _ _ _ _ ___ <br />-~ <br />~I <br />OOg jBorehole Sealing and Demolition Tasks -Tasks 060 and 063 370.00 $194,454 <br />_ ____ _ <br />________ <br />Revegetation Tasks - Tasks 065-072 <br />OOh ! <br />~i <br />~ <br />1887.60 <br />$807,151 <br />- ____ <br />-____ -_ __ _ - _ _ _ ___ __ _ _-_ <br />, <br />OOi !Miscellaneous Reclamation Tasks -Tasks 080 an_d 081_ __ _ ____ ______ <br />OOj j Mobilize/Demobilize Equipment Tasks -Tasks 085-087 ~ i <br />--- ----- 700.00 <br />26.22 $461,867 <br />$84,297 <br />-T <br />- - - <br />~ <br />_ _ <br />.- <br />~ <br />~ <br />; Direct Cost Total <br />7,746.60 <br />$4,416,253 <br />_ _____ __ _ _ ___ - -_ <br />_ ____ _-___ <br />- ~ <br />- ---- - - --- -- ~ <br />INDIRECT COSTS _. -- - ---,_.-----_.--_-- <br />I <br />- ~ Overhead and Profit ------- ------- ---- - - <br />I <br />- <br /> <br />_ <br />1 j <br />I <br />-- ---- <br />--- ------ - -- -~ <br />ILiability Insurance (2.02% of Direct Costs) - <br />$89,208 <br />_ - _ __ __ _ _ _ <br />_ - - ,- -- <br />_ Performance Bond (1.05% of Direct Costs) _ ___ _ ___ _ _ I_ <br />~IJob Superintendent (at $41.25/hour) __ ____- _________ i <br />--- --- --- <br />-- <br />~____ <br />i <br /> <br />2357.83 <br />$46,371 <br />$97,260 <br />~I <br />~ <br />IProfit (10.00% of Direct Costs) $441 625 <br />_ _____ __- _- <br />____-_. _._ <br />--- <br />• <br />-- <br />;Total Overhead and Profit I <br />$674,465 <br />- <br />L <br />Contract Amount (Direct Costs + Overhead and Profit) ~---- <br />; $5,090,718 <br />___ __ _ _ __ _ <br />I <br />------- ----- ----I----- <br />ILe al - En ineering -Project Mana e~ellt _- _ ___ ~ <br />o-- - ~------ - <br />'iEngineering Work and Contract/Bid Preparation (4.25 /o_of Contract)_ __ - _____,_ ___ <br />%Reclamation Management and Administration (3.25% of_Contract)___ _ _____ __~i, ___ _ ~ <br />__ ~ __ - <br />~TOTAL BOND AMOUNT j - <br />44 <br />I- <br />_ <br /> <br />-- <br /> <br />' $216,356 <br /> <br />$165,448 <br /> <br />$5,472,521 <br />jrs Page 1 4/4/2008 <br />