2010-05-10_REVISION - M1980178

• Permit No: M1980178
• IBM Index Class Name: REVISION
• Doc Date: 5/10/2010
• Doc Name: CN-01 approval
• From: DRMS
• To: Moores Mining, LLC
• Type & Sequence: CN1
• Email Name: THM
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
Date : 06-May-2010 Permit or job no. M-1980-178 Site: Moores Pit
Abbreviation
Filename
none
State : Colorado
County :Mesa
User : THM
NA %
M178-000
Agency or organization name: DRMS
Permit or job action :CN-01 Final Reclamtion Cost Estimate
TASK LIST (DIRECT COSTS)
NO. TASK DESCRIPTION FORM
USED FLEET
SIZE TASK
HOURS DIRECT
COST
01a -Reduce 50'H x 350V highwall dozer 1 58.9 $9,501
02a -Backfill and sloping in Phase 1 dozer 1 67.81 $10,924
03a -Replace 6" of fines as growth medium over 18 acres dozer 1 54.3 $8,748
04a -Revegetate approx. 5.8 acres with "Type A" seed mix revege 1 8.0 $9,656
05a -Revegetate approx 10.4 acres with "Type B" seed mix revege 1 16.0 $13,921
06a -Mobilization to and from site mobilize 3 6.0 $2,618

SUBTOTALS : 211.0 $55,368
* includes inflation factor adjustment of
INDIRECT COSTS
OVERHEAD AND PROFIT -
TOTAL DIRECT COST * ? $55,368
Liability insurance : 2.02 % of direct total = $1,118
Performance bond : 1.05 % of direct total = $581
Job superintendent : NA* NA NA total = NA
Profit : 10.00 % of direct total = $5,537
. not required (or eqp. operator serves as super.) TOTAL O & P = $7,237
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $62,605
Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500
Engineering work and/or contract/bid preparation : NA NA NA total = NA
Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,130
CONTINGENCY - NA* NA total = NA
. contingencies accounted for at task level
TOTAL INDIRECT COST = $10,867
TOTAL BOND AMOUNT (direct + indirect) $66,235