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Lorencito Canyon Mine C-1996-084 <br />Midterm Review No. 3 <br />PROJECT IDENTIFICATION <br />Date : 4-May-10 Permit C-96-084 Site: Lorencito Canyon Mine <br />User: JHB State : Colorado <br /> Filename: C084-000 County: Las Animas <br />Agency Name: Colorado Division of Reclamation, Mining and Safety <br />Permit Action: Midterm No. 3 <br /> <br />Task Task Description TASK HOURS DIRECT COST <br /> <br />084 -Haul Truck Idle Time 0.10 $1,860.43 <br />085 -Site Maintenance 400.00 $91,179 <br />090 -Mobilize/Demobilize Equipment for Initial Reclamation 5.29 $18,566 <br />091 -Mobilize/Demobilize Equipment for Pond Cleaning 4.00 $2,507 <br />092 -Mobilize/Demobilize Equipment for Annual Site Maintenance 12.00 $44,507 <br />101 Regrade Loadout Area Released - SL-02 $0 <br />102 Replace Topsoil from Stockpile #1 to Loadout Berm Area Released - SL-02 $0 <br /> <br /> Direct Cost Total 1,082.89 $629,750 <br /> <br /> INDIRECT COSTS <br /> <br /> Overhead and Profit <br /> Liability Insurance (1.55% of Direct Costs) $9,761 <br /> Performance Bond (1.05% of Direct Costs) $6,612 <br /> Job Superintendent (at $39.38/hour) 541.45 $21,322 <br /> Profit (10.00% of Direct Costs) $62,975 <br /> <br /> Total Overhead and Profit $100,671 <br /> <br /> Contract Amount (Direct Costs + Overhead and Profit) $730,420 <br /> <br /> Le ag 1- Engineering - Project Management <br /> Engineering Work and Contract/Bid Preparation (4.25% of Contract) $31,043 <br /> Reclamation Management and Administration (6.00% of Contract) $43,825 <br /> <br /> TOTAL BOND AMOUNT $805,288 <br />JHB Page 3 5/5/2010