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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 08-Apr-2009 Permit or job no. <br />User : GRM Abbreviation <br />Filename <br />M-1978-222UG <br />none <br />M2UG-000 <br />Site :Monogram Mine <br />State : Colorado <br />County :Montrose <br />Agency or organization name: DRMS <br />Permit or job action :Final Reclamation Liability Estimate - DMO Conversion <br /> - <br />::;:.;;;:... ;:. ... :: <br />.:.:........... <br /> <br /> <br />ORM .... <br /> <br /> <br />FLEET _ <br /> <br /> <br />TASK <br /> <br /> <br />IRECT <br />TASK LI ST (DIRECT COSTS) <br />USED <br />SIZE <br />HOURS <br />COST <br />NO. TASK DESCRIPTION l 1 0 <br />40 0 <br />$11,50 <br />01a - seal 5 disturbed portals minesea <br />l 1 . <br />50 <br />0 _ <br />$2,140 <br /> e <br />boreho . <br />02a - seal maximum 50 exploration drill holes 1 7 <br />13 $2,323 <br />03a - recontour portal stagging areas dozer <br />1 . <br />16.0 <br />$6, 730 <br />04a - reveg of 4.1 acres total drill disturbances revege 1 24 <br />0 $1,641 <br />_05a_ - reveg of 1 acre portal areas revege <br />demolish <br />1 . <br />16.0 __ <br />__$898 <br />06a - demo and bury ore bins in pit area d 1 64 <br />2 $194 <br />_ <br />07a -haul 6" ore pad material to pit er <br />loa 1 . <br />4 <br />3 -- <br />$599 <br />_ <br />08a -rip / grade Stagging -office-Ore Bin Area ripper 1 . <br />0 <br />5 <br />$100 <br />$100 <br />09a -push 4" topsoil over Stagging Area dozer 1 <br />. <br />8 <br />0 <br />10a -reveg of 1 acre Stagging Area <br />1 . <br />6 <br />21 $1 <br />051 <br />_ <br />1 <br />1a -push overburden / waste rock back into pit dozer . <br />14 <br />2 <br />2 <br />1 , <br />$362 <br />- <br />- <br />12a -push 4" topsoil over pit area dozer 1 <br />1 1 <br />. <br />. $3,611 <br />13a -reveg of 2.2 acres of pit area revege <br />bili <br />5 4 <br />2 $1,686 <br />_ <br />14a -initial mobilization to site <br />ze <br />mo <br />li <br />3 . <br />7 <br />3 <br />$45? <br />15a -secondary reclamationmobilization ze <br />mobi . _ <br /> <br /> <br /> <br /> <br /> <br /> <br /> SUBTOTALS : 206.8 <br />* includes inflation factor adjustment of : NA % <br />TOTAL DIRECT COST * <br />$34, 925 <br />$34,925 <br />INDIRECT COSTS <br />Liability insurance : <br />OFIT <br />2.02 <br />% of direct total = <br />$705 <br />- <br />OVERHEAD AND PR <br />Performance bond : <br />1.05 o <br />/o of direct total = <br />_ $.367 <br />_ <br />Job superintendent : 103.40 hrs*...$/hr: $41.25 total = $4,265 <br />Profit : 10.00 % of direct total = $3,492 <br /> TOTAL O & P = $8, 830 <br />* assume net hours = 50% of task hours <br />CONTRACT AMOUNT (direct + O & P) = <br />$43,755 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - tal $ NA total = <br />t $500 <br />Financial warranty processing (legal/related costs) : 500.00 o <br />Engineering work and/or contract/bid preparation : NA NA NA total = <br /> <br />l = NA <br />- <br />188 <br />$2 <br />Reclamation management and/or administration : 5.00 % of cntr. NA tota , <br /> NA* NA total = <br />CONTINGENCY - <br />TOTAL INDIRECT COST = <br />$11,518 <br />* contingencies accounted for at task level TOTAL BOND AMOUNT (direct + indirect) _ $46,443 <br /> r: <br />o: