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CIRCES Cost Estimatinu Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 24-Aug-2010 <br />User : GRM <br />Permit or job no.: M-1977-310 Site :Jd-6 Mine <br />Abbreviation <br />Filename <br />M310-000 <br />State : Colorado <br />County : Montrose <br />none <br />Agency or organization name: Division Of Reclamation, Mining, And Safety <br />Permit or job action :Final Reclamation Liability Estimate - 2010 update <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -demolistion and removal of mine structures and debris demolish 1 16.0 $603 <br />02a -closure of two vent holes mineseal 1 24.0 $6, 540 <br />03a -excavation of ore contaminated stockpile base materials loader 1 29.0 $2,479 <br />04a -contour waste piles to 2:1 slopes dozer 1 45.4 $7,468 <br />05a -rip compacted mine areas and roads ripper 1 5.14 $867 <br />06a -spread topsoil over 3 acres loader 1 13.0 $1,114 <br />07a -Reveg and secondary seeding of 3 acres revege 1 16.0 $5,691 <br />08a -monitor well closure borehole 1 8.0 $248 <br />09a -initial mobilzation to site mobilize 5 3.9 $1,543 <br />10a -secondary reveg and reclamation mobilization mobilize 3 2.9 $363 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 163.4 $26,916 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * _ $26,916 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $544 <br />Performance bond : <br />Job superintendent : <br />Profit : 1.05 <br />81.75 <br />10.00 % of direct <br />hrs*...$/hr: <br />% of direct total = <br />$52.10 total = <br />total = $283 <br />$4,259 <br />$2,692 <br />* assume net hours = 50% of task hours TOTAL O & P = $7, 7,777 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AM OUNT (direct + O & P) = $34,693 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $1,474 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,735 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $10,986 <br />TOTAL BOND AMOUNT (direct + indirect) _ $37,902 <br />??j q OOr O