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PROJECT IDENTIFICATION <br />Date : 17-Sep-2008 <br />User: JDM <br />Agency or organization name : CDRMS <br />Permit or job action : Minor Revision 137 Construction of B-Vent Shaft #3 <br />......................................... <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />001 -Seal B-Vent Shaft #3 mineseal 1 1.0 $23,285 <br />002 -Regrade Drill Pad dozer 1 2.5 $522 <br />003 -Regrade Light-Use Road dozer 1 1.5 $312 <br />004 -Replace Topsoil from Stockpile to Drill Pads dozer 1 1.6 $348 <br />005 -Replace Topsoil from Stockpile to Light-Use Roads dozer 1 1.0 $208 <br />006 -Re-Seed Drill Pad and Light-Use Road revege 1 1.0 $546 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 8.7 $25,221 <br />includes inflation factor adjustment of NA %o... TOTAL DIRECT COST $25,221 <br />INDIRECT COSTS OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $509 <br />Performance bond : 1.05 % of direct total = $265 <br />Job superintendent : 4.35 hrs`...$/hr.- $41.25 total = $179 <br />Profit : 10.00 % of direct total = $Z522 <br />assume net hours = 50% of task hours TOTAL 0 & P = $3,476 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $28,697 <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 = $1,220 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,435 <br />CONTINGENCY - NA' NA total = NA <br />"contingencies accounted for at task level TOTAL INDIRECT COST = $6,130 <br />Site: Deserado Mine <br />State : Colorado <br />County : Rio Blanco <br />TOTAL BOND AMOUNT (direct + indirect) _ $31,351