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--- --------- ------ ---------------------------- <br />- -------- ---- oast - ine =T994-082 <br />Partial Phase I Rnnrl Ralaaca GI -n9.qiimmnrv Shaat <br />PROJECT IDENTIFICATION <br />Date : 04-Dec-09 Permit C-1994-082 Site: Yoast Mine <br />User: JRS State : Colorado <br /> Filename: C082-000 County: Routt <br />Agency Name: Colorado Division of Reclamation, Mining and Safety <br />Permit Action: Partial Phase I Bond Release SL-02 <br /> I <br />Task Task Description TASK HOURS DIRECT COST. <br /> <br />00a Highwall Reduction and Backfilling and Rough Grading Tasks - Tasks 01a-005 166.68 $140,847 <br />00b Ripping Tasks - Tasks 010-014 37.05 $32,126 <br />00C Road Reclamation Tasks - Tasks 018-025 177.85 $50,130 <br />00d Finish Grading Task - Task 028 43.77 $5,092 <br />00e Drainage Control System Removal Tasks - Tasks 030-037 945.23 $246,122 <br />00f Topsoil Replacement Tasks - Tasks 040-055 983.07 $1,338,404 <br />00g Borehole Sealing and Demolition Tasks - Tasks 060 and 063 354.00 $195,085 <br />00h Revegetation Tasks - Tasks 065-072 1887.60 $1,025,567 <br />00i Miscellaneous Reclamation Tasks - Tasks 080 and 081 1253.77 $446,675 <br />00j Mobilize/Demobilize Equipment Tasks - Tasks 085-087 17.42 $62,095 <br /> <br /> Direct Cost Total 5,866.44 $3,542,143 <br /> <br /> INDIRECT COSTS <br /> <br /> Overhead and Profit <br /> Liability Insurance (2.02% of Direct Costs) $71,551 <br /> Performance Bond (1.05% of Direct Costs) $37,193 <br /> Job Superintendent (at $52.10/hour) $0 <br /> Profit (10.00% of Direct Costs) $354,214 <br /> <br /> Total Overhead and Profit $462,958 <br /> <br /> Contract Amount (Direct Costs + Overhead and Profit) $4,005,101 <br /> <br /> Legal - En ineering - Project Management <br /> Engineering Work and Contract/Bid Preparation (4.25% of Contract) $170,217 <br /> Reclamation Management and Administration (3.25% of Contract) $130,166 <br /> <br /> TOTAL BOND AMOUNT $4,305,484 <br />jrs Page 1 04-12-09