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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 05-Dec-2008 Permit or job no. C-1981-018 Site: Deserado Mine <br />User:-- JDM Abbreviation : none State :Colorado <br />Filename : C018-000 County: Rio Blanco <br />Agency or organization name: CDRMS <br />Permit or job action : MR-139 <br />TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Plug and Seal Breathable Air Hole at RDH-03 borehole 1 1.0 $1,249 <br />002 -Regrade Additional Pad at RDH-03 dozer 1 0.1 $25 <br />003 -Replace Topsoil on Additional Pad Area at Rdh-03 dozer 1 0.1 $17 <br />004 -Demolish and Removal of Structures demolish 1 1.0 $1,314 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 2.2 $2,605 <br />• includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $2,605 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $53 <br />Performance bond : 1.05 % of direct total = $27 <br />Job superintendent : 1.11 hrs*..$/hr: $41.25 total = $46 <br />Profit : 10.00 % of direct total = $260 <br />assume net hours = 50% of task hours TOTAL O & P = $386 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $2,991 <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 = $127 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $150 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $663 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $3,268