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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />. , .... <br />..: .. . . <br />PROJECT IDENTIFICATION <br />Date : 01-May-2009 Permit or job no. M-1983-194 Site :Natural Soda Inc. <br />User: THM <br />Abbreviation : none State :Colorado <br />Filename : M194-000 County: Rio Blanco <br />Agency or organization name: DRMS <br />Permit or job action : TR-27 Final Reclamation Cost Estimate <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Plug and Abandon 12H-C Monitoring Well borehole 1 15.0 $14,516 <br />02a -Regrade 12H-C Well Pad and Road dozer 1 9.5 $1,532 <br />03a -Distribute 6" of topsoil over 1.44 acre pad and rough graded access road revege 1 1.5 $254 <br />04a -Revegetate 1.44 acres revege 1 6.0 $2,122 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 32,1 $18,424 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * - $18,424 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $372 <br />Performance bond : 1.05 % of direct total = _ <br />$193 <br />Job superintendent : 16.08 hrs"...$/hr: $41.25 total = $663 <br />Profit : 10.00 % of direct total = $1,842 <br />* assume net hours = 50% of task hours TOTAL O & P = $3,071 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ O & P) = $21,495 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $914 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,075 <br />CONTINGENCY - NA" NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $5,559 <br />TOTAL BOND AMOUNT (direct + indirect) _ $23,983