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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 19-Mar-2009 Permit or job no. C-1980-005 Site : Seneca li Mine <br />User : SL13 Abbreviation : none State :Colorado <br /> Filename : 0005-000 County :Roult <br />Agency or organization name : CDRMS <br />Permit or job action :Phase It Bond Release Request _ <br />TASK <br />00b <br />OOC <br />00d <br />00e <br />00f <br />OOg <br />00h <br />00 <br />Oq <br />includes inflation factor adjustment of NA % <br />-IST (DIRECT COSTS) <br />l< [:!_ `r i;IP 1 if r =0RM <br />USED FLEET I <br />SIZE TASK <br />HOURS <br />00a removed - Phase I Bend Release granted <br />-Lower Wadge Access Road NA 1 <br />-Wells, stitches, truck wash ponds NA 1 V <br />-Landfill NA 1 <br />-Postmining drainage reestablishment NA 1 21 <br />-Facilities area <br />s <br />NA <br />1 <br />227 1 <br />-Site maintenance NA 1 500.0 <br />-Topsoil Redistribution NA 1 413.9 <br />-Revegetation NA 1 2.268.8 <br />-Equipment mobilization NA 1 32.0 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DIRECT <br />_COST <br />$11.353 <br />S52.333 <br />$88.755 <br />579.172 <br />$483.064 <br />$218.942 <br />S596.411 <br />51.564.951 <br />$80.630 <br />INDIRECT COSTS <br />()'vFR1iFAU LNU PROFIT Liability insurance : 2.02 % of direct total = $64.147 <br />Performance bond : 105 1% of direct total = x33.344 <br />Job superintendent : NA <br />- NA <br />_- NA total = 583,409 <br />Profit : 10.00 of ail #-(:I total = 17.561 <br /> TOTAL 0 & P = 498,461 <br />LEGAL FNGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 8 P) = z..i 674.072 <br />Financial warranty processing (legaUrelated costs) : NA NA NA total = S(1 <br />Engineering work and/or contract/bid preparation : •1.2 <br />5 of c:ntr 111JA total = $156.148 <br />Reclamation management and/or administration : 2 <br />r,.i)0 "s of cntr. N11 total = $220.444 <br />CONTINGENCI( NA' NA total = NA <br />?.rnnrnr.? ?•,?••.::.mrc•i `± ?r.,?? e?, -- TOT AL INDIRECT COST = $875,054 <br />SUBTOTALS 355.5 $3. 175.61 1 <br />TOTAL DIRECT COST 53.175.611 <br />TOTAL BOND AMOUNT (direct + indirect) = $4.050,665