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CIRCES Cost Estimatinq Software <br />COST SUMMARY EORM. <br />X. ON <br />�*b+x IX.: <br />bN XOM .bZ. b ++bl <br />NN x 'X�XqX <br />................. ... . <br />....... .... <br />X4: b, .4X X t�k !� " .. +++*i <br />%%X4NIXX <br />ZqX <br />x <br />+ ++ <br />_x <br />4. _Xmb <br />PROJEGT IDENTIFICATION <br />Date : 23-Mar-2010 Permit or job no. M-1983-194 Site : Natural Soda, Inc. <br />User : THM Abbreviation none State : Colorado <br />Filename M194-000 Count :Rio Blanco <br />A or or name DRMS <br />Permit or action - Additional Reclamation Cost for TR-28 and TR-29 <br />+ b%x+x x0m 0 XI:q •' + + + %XbNOXON 1:q <br />........ :-*-, <br />X+:� Nx <br />"I X+­ <br />. L x + <br />� <br />- +xq '4:' X<I:qx�-X X <br />......... . ........ <br />xxx <br />b: +.5 x, b ++ <br />:v X X �,Xcm. <br />loir.me4:1.7,OlVirimelVIVIti%1%17,%Iti' ir.I - - . - . - - ­..., ... ....... .... ­­q ....... I I ............. <br />TASK LIST (DIRECT COST S1 <br />NO . • TASK DESCRIPTION <br />FORM <br />USED <br />-------— <br />FLEET <br />SIZE <br />-------—--—-—-------- I --- <br />TASK <br />HOURS <br />--------------------- --- <br />DIRECT <br />COST <br />$2 <br />TR-28 <br />$6,734 <br />_NA <br />% of cnir. NA total = <br />— <br />$3,933 <br />01a <br />-P&A for TR-28 Appraisal Wells <br />borehole <br />I <br />40.6 q <br />$27 937 <br />02a <br />-Re I C well pad <br />dozer <br />1 <br />3.0 <br />$480 <br />03a <br />-Re 2C well pad <br />dozer <br />1 <br />2.3 <br />$372 <br />04a <br />-Re 3C well pad <br />dozer <br />1 <br />2.4 <br />$382 <br />05a '-Re <br />4C well pad <br />dozer <br />1 <br />2.7 <br />$428 <br />06a -:-Replace <br />topsoil on IC pad <br />dozer <br />1 <br />0.5 <br />$62 <br />07a <br />-Replace topsoil on 2C pad <br />dozer <br />1 <br />0.51 <br />$71 <br />08a <br />-Replace topsol on 3C pad <br />dozer <br />1 <br />6t4 <br />09a <br />-Replace topsoil on 4C pad <br />dozer <br />1 <br />0.50 <br />$73 <br />10a <br />-Rip 2.29 acres of well pad access road <br />ripper <br />1 <br />7.84 <br />$1 <br />Ila <br />-Reve of 6.86 acres of disturbed land <br />reve <br />1 <br />16.00 <br />$8,855 <br />TR-29 <br />01a <br />-P&A of Deep Vertical Production Well <br />borehole <br />2 <br />20.00 <br />$27,235 <br />SUBTOTALS:1 <br />96, 52 <br />$67 <br />includes inflation factor ad of <br />+x <br />'N X <br />X <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />Liabilit insurance : <br />Performance bond : <br />Job superintendent <br />Profit <br />TOTAL DIRECT COST * � $67 <br />% of direct total = <br />$1 <br />% of direct total = <br />$707 <br />hrs*..$Ihr. $52.10 total = <br />$2 <br />% of direct total = <br />$6,734 <br />* assume net hours = 50% of task our <br />LEGAL- ENGINEERING - PROJECT MANAGEMENT - <br />Financial warrant processin (le costs) <br />En work and/or contract/bid preparation <br />Reclamation mana and/or administration <br />1.05 <br />48.26 <br />10.00 <br />500.00 <br />NA <br />5.00 <br />TOTAL 0 & P = <br />$11 <br />CONTRACT AMOUNT (direct + 0 & P) = <br />$78,657 <br />$ NA total = <br />$500 <br />— total ­ ____ <br />NA total=-.-- <br />NA <br />_NA <br />% of cnir. NA total = <br />— <br />$3,933 <br />CONTINGENCY - NA* NA total = NA <br />2.02 <br />contin accounted for at task level TOTAL INDIRECT COST $15,9749 <br />TOTAL BOND AMOUNT (direct + indirect) $83,090 <br />4' '4 <br />Xx <br />_:x% <br />