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C4i CF-,S Cos, !=S_trt'athl Soft-ware <br />COST SUMMARY FORTH <br />PROJECT IDENTIFICATION <br />Site :Natural Soda, Inc. <br />Date : 12-Jan-2009 Permit or job no.: M-1983-194 _------ User : THM Abbreviation : none state :Colorado <br />-" "- - - Filename : M194-000 County : Rio Blanco <br />- <br />Agency or organization name: DRMS <br />Permit or job action :Reclamation Cost Estimate for TR-26 <br /> <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />0la -P&A for Monitoring Wells <br /> <br />02a -P&A for Production and Recovery Wells <br />03a -Re-grade 6.91 acres of well pad disturbance <br />04a -Distribute 6" topsoil over 6.91 acres of re-graded well pads <br />05a -Revegetate 6.91 acres FORM <br /> <br />USED <br />borehole <br />borehole <br />dozer <br />dozer <br /> <br />revege FLEET <br /> <br />SIZE <br />1 <br />1 <br />1 <br />1 <br /> <br />1 TASK <br /> <br />HOURS <br />15.0 <br />60.0 <br />31.9 <br />4.5 <br />16.0 DIRECT <br /> <br />COST <br />_ $15,751 <br />_$61,901 <br />$10,250 <br />$1,470 <br />$8,820 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> & <br /> <br /> SUBTOTALS 127.5 $98,192 <br />* includes inflation factor adjustment of : NA <br />TOTAL DIRECT COST' =1 saes,-Iye <br />INDIRECT COSTS <br />02 <br />2 <br />% of direct total = <br />$1,983 <br />OVERHEAD AND PROFIT- Liability insurance : . <br />05 <br />1 % of direct total = $1,031 <br />Performance bond : . NA <br />Job superintendent : NA* NA NA total = <br />Profit : 10.00 % of direct total = $9,819 <br /> TOTAL O & P = $12,834 <br />not required (or eqp. operator serves as super.) <br />CONTRACT AMOUNT (direct + O & P) _ <br />$111,026 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - total $ NA total = $0 <br />Financial warranty processing (legal/related costs) : 0.00 l 719 <br />$4 <br />Engineering work and/or contract/bid preparation : 4.25 = <br />% of cntr. NA tota <br />l = , <br />551 <br />$5 <br />Reclamation management and/or administration : 5.00 % of Intr. NA tota , <br />NA <br /> NA* NA total = <br />CONTINGENCY - <br />TOTAL INDIRECT COST = <br />$23,104 <br />"contingencies accounted for at task level <br />TOTAL BOND AMOUNT (direct + indirect) _ <br />$121,296