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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />............ <br />PROJECT IDENTIFICATION <br />Date : 28-Nov-2007 Permit or job no. C-1980-005 Site : Seneca li Mine <br />Abbreviation <br />Filename <br />State : Colorado <br />County : Routt <br />User: SLB <br />none <br />0005-000 <br />Agency or organization name : CDRMS <br />Permit or job action : Full Bond Release on Pre-Law Areas <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 /> 00a - Pit area backrilling and grading NA - Phase I <br />00b -Roads/Transportation Route reclamation NA 1 70.3 $11,175 <br />00c -Reclaim surface water control structures/wells NA 1 205.9 $213,963 <br />00d -Reclaim landfill area NA 1 205.7 $79,662 <br />00e -Reestablish postmining drainage control NA 1 210.9 $67,434 <br />00f -Reclaim facilities areas NA 1 222.51 $322,601 <br />OOg -Site maintenance during liabiity period NA 1 500.0 $215,902 <br />00h -Topsoil disturbed areas NA 1 2,590.71 $2,325,370 <br />00i -Revegetate disturbed areas NA 1 1,832.8 $1,548,484 <br />00j -Mobilize and demobilize reclamation equipment NA 1 32.0 $80,861 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 5,870.9 $4,865,452 <br />' includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />TOTAL DIRECT COST • ? $4,865,452 <br />Liability insurance : 2.02 % of direct total = $98,282 <br />Performance bond : 1.05 % of direct total = $51,087 <br />Job superintendent : NA NA NA total = $104,550 <br />Profit : 10.00 % of direct total = $486,545 <br />TOTAL O & P = $740,465 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $5,605,917 <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 = $238,251 <br />Reclamation management and/or administration : 3.25 % of cntr. NA total = $182,192 <br />CONTINGENCY- NA' NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $1,160,908 <br />TOTAL BOND AMOUNT (direct + indirect) _ $6,026,360