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ReCOM 66-1 <br />JUN 0 4 2010 <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -haul ore stockpile base material into mine loader 1 76.17 $4,257 <br />02a -closure of mine openings mineseal 1 24.00 $3,815 <br />03a -removal of power line and mine debris demolish 1 8.00 $462 <br />04a -rip compacted areas (roads, waste piles, etc) ripper 1 11.1 $1,547 <br />05a -establish final storm water control features, general earthwork dozer 1 1.9 $326 <br />06a -push topsoil over reclaim areas dozer 1 9.0 $1,479 <br />07a -seal maxiumum of 50 drill holes in permit area borehole 1 100.00 $5,816 <br />08a -reveg of approximately 6 acres total disturbed area revege 1 32.00 $11,512 <br />09a -initial mobilization to site mobilize 6 4.2 $1,695 <br />10a -secondary reclamation mobilization mobilize 4 4.2 $946 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 271.0 $31,855 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' =I $31,855 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $643 <br />Performance bond : 1.05 % of direct total = $334 <br />Job superintendent : 135.50 hrs*...$/hr: $52.10 total = $7,060 <br />Profit : 10.00 % of direct total = $3,186 <br />* assume net hours = 50% of task hours TOTAL O & P = $11,223 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $43,078 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total $0 <br />Engineering work and/or contract/bid preparation : NA NA NA total NA <br />Reclamation management and/or administration : 5.00 % of cntr . NA total = $2,154 <br />CONTINGENCY - NA* NA total = NA <br />• contingencies accounted for at task level TOTAL INDIRECT COST = $13,377 <br />TOTAL BOND AMOUNT (direct + indirect) _ y5,33Z <br />y S? uo. o