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CIRCES Cost Estimatina Software <br />PROJECT IDENTIFICATION <br />Date : 18-Jan-2011 Permit or job no. P-2008-043 Site : Centennial Project <br />User:-- DB2 Abbreviation : none State : Colorado <br />Filename : P_043-0_00 County: Weld <br />Agency or organization name: DRMS <br />Permit or job action : Revised reclamation costs for original NOI under SR-2 <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />MOB -Mobe /Demobe or reclamation equipment to site mobilize 4 6.4 $1,209 <br />P&A -Plug & abandon 2 MWs (less $195 for one annular volume) borehole 2 7.0 $9,398 <br />EXC -Backfill and replace topsoil in mud pits excavate 2 0.41 $31 <br />VEG -Seed one mud pit and one drill pad revege 1 8.0 $289 <br />FAI -Reveg failure from original NOI ravage 1 $461 <br />? <br />_ <br />TRA -Equipment travel between holes NA 2 1.0 .$71 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 38.8 $11,459 <br />` includes inflation factor adjustment of : NA % TOTAL DIRECT COST • $11,459 <br />N x: <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $231 <br />Performance bond : 1.05 % of direct total = $120_ <br />Job superintendent : 19.42 hrs'...$/hr. $52.10 total = $1,012 <br />Profit: 10.00 % of direct total = $1,146 <br />` assume net hours = 50% of task hours TOTAL O & P = $2,509 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ 0 & P) = $13,969 <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 = $594 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $698 <br />CONTINGENCY - NA' NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $3,802 <br />TOTAL BOND AMOUNT (direct + indirect) _ $15,261 <br />15