2009-04-29_GENERAL DOCUMENTS - C1981033

• Permit No: C1981033
• IBM Index Class Name: General Documents
• Doc Date: 4/29/2009
• Doc Name: Preliminary Submittal Adequacy Review Letter & Cost Estimate for Bond Release
• From: DRMS
• To: Bear Coal Company
• Permit Index Doc Type: General Correspondence
• Email Name: JJD
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
Date : 21-Apr-2009 Permit or job no. C-1981-033 Site :Bear No. 3 Mine
User : SLB Abbreviation : none State :Colorado _
Filename : C033-000 County :Gunnison
Agency or organization name : CDRMS
Permit or job action : Phase I Release
TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT
NO. TASK DESCRIPTION USED SIZE HOURS COST
Task 001 Phase I released
002 -Backfill and regrade portal bench and access road excavate 1 12.4 $1,507
003 -Re grade water treatment and dozer 1 9.5 1, 313
$
_
00_4 -Rip portal bench, access road dozer 1 6.4 _
_
$903
005 -Regrade ditches excavate 1 1.1 $1
40
006 -Regrade sediment pond dozer 1 17.3 _
$2,378
007 -Redistribute topsoil over facilities area dozer 1 53.6 $7,373
07b -Rip/scarify replaced topsoil dozer 1 17.3 $1,202
008 -Remove culvert 5, pond inlets/outlets, fencing demolish 1 28.0 $3,820
_ 009 -Seal main portal and beltline entry minesea/ 1 80.0 21,327
$
011 -Drill seed facilities area revege 1 7.2 _
$7,859
012 -Broadcast seed steep slope areas revege 1 1.8 $16,084
013 -Plant tublings in riparian area revege 1 16.0 $2,190
014 -Haul equipment for initial reclamation mobilize 1 16.6 $9,322
14b -Mobilize equipment for maintenance and pond removal mobilize 1 16.6 $10,461
016 -Weed control over liability period NA 1 64.0 $3, 485
017 -Site maintenance over liability period NA 1 40.0 $2,766
018 -Seal alluvial wells borehole 1 4.0 $597

SUBTOTALS: 392,4 $92,727
' includes inflation factor adjustment of : NA % TOTAL DIRECT COST ' $92,727
INDIRECT COSTS
OVERHEAD AND PROFIT- Liability insurance : 2.02 % of direct total = $1,873
Performance bond : 1.05 % of direct total = $974
Job superintendent : NA NA NA total = _ $4,254
Profit : 10.00 % of direct total = $9,273
TOTAL O & P = $16,37
3
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = _
$109,101
Financial warranty processing (legal/related costs) : NA NA NA total = $0
Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = 4,637
$
Reclamation management and/or administration : 6.00 % of cntr. NA total = _
_
$6,546
CONTINGENCY - NA* NA total = NA
* contingencies accounted for at task level TOTAL INDIRECT COST = $27,556
TOTAL BOND AMOUNT (direct + indirect) _ $120,283