PERMIT FILE - 6/29/2009, 3:41:07 PM-MR1

• Permit No: P2009015
• IBM Index Class Name: PERMIT FILE
• Doc Date: 6/25/2009
• Doc Name: Reclamation liability estimate
• From: DRMS
• To: Jubilee Venture, LLC
• Email Name: GRM
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
Date : 25-Jun-2009 Permit or job no. P-2009-015 Site :Jubilee Venture
User : GRM
Abbreviation : none
Filename: P015-000
State : Colorado
County :Moffat
Agency or organization name: DRMS Permit or job action : Final Reclamation Liability Estimate
TASK LIST (DIRECT COSTS)
NO. TASK DESCRIPTION FORM
USED FLEET
SIZE TASK
HOURS DIRECT
COST
01a -dispose of pvc water line from pond to process area demolish 1 2.0 $166
02a -seal 80 drill holes no bentonite borehole 1 80.0 $3,247
_
03a -rip process work pad ripper 1 1.0 $109
04a -fill in process pond dozer 1 0.3 $37
05a -spread topsoil over process and pond area dozer 1 2.0 $207
06a -reveg of potential 1 acre disturbance revege 1 16.0 $6,672
07a -initial mobilization mobilize 4 4.51 $1,063
08a -secondary reclamation mobilization misctruk 1 0.9 $48

SUBTOTALS: 106.9 $11,549
* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =I $111549
INDIRECT COSTS
OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $233
Performance bond : 1.05 % of direct total = $121
Job superintendent : NA* NA NA total = NA
Profit : 10.00 % of direct total = $1,155
* not required (or eqp. operator serves as super.) TOTAL O & P = $1,509
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AM OUNT (direct + O & P) = $13,058
Financial warranty processing (legal/related costs) : 0.00 total $ NA _ total = $0
Engineering work and/or contract/bid preparation : NA NA NA _ total = NA
Reclamation management and/or administration : 5.00 % of cntr. NA total = $653
CONTINGENCY- NA* NA total = NA
* contingencies accounted for at task level TOTAL INDIRECT COST = $2,162
TOTAL BOND AMOUNT (direct + indirect) = 1
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