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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 29-Sep-2008 Permit orjob no.: X-2008-230-02 Site :Deserado Exploration <br />User : JDM <br />Abbreviation <br />Filename <br />none <br />X-02-000 <br />State : Colorado <br />County: Rio Blanco <br />Agency or organization name : CDRMS <br />Permit or job action :X-2008-230-02, 14 Exploration Holes <br /> <br />TASK .............. ..... <br />LIST (DIRECT COSTS) <br />FORM <br />FLEET <br />TASK <br />DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />X01 -Plug and Seal 14 Exploration Holes borehole 1 126.0 $25,988 <br />X02 -Regrade Exploration Pads and Mud Pits dozer 1 18.0 $2,897 <br />X03 -Replace Topsoil on Drill Pads and Mud Pits dozer 1 9.9 $1,593 <br />X04 -Reseed Drill Pads and Access Roads revege 1 1.0 $3,445 <br />X05 -Mobilize and Demobilize from Rangely mobilize 3 3.71 $805 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 158.7 $34,728 <br />includes inflation factor adjustment of NA % TOTAL DIRECT COST $34,728 <br />......: ............................................................................................................................................................................................... <br />....................................... <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $702 <br />Performance bond : 1.05 % of direct total = $365 <br />Job superintendent : 79.36 hrs'...$?hr.- $41.25 total = $3,274 <br />Profit : 10.00 % of direct total = $3,473 <br />assume net hours = 50% of task hours <br />TOTAL O & P = $7.813 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $4Z541 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % ofcntr. NA total = $1,808 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $2,127 <br />CONTINGENCY - NA' NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $11,748 <br />TOTAL BOND AMOUNT (direct + indirect) _ $46,476