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Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />002 <br />Backfill and regrade portal bench and access road <br />EXCAVATE <br />1 <br />13.85 <br />$1,682.00 <br />003 <br />Regrade water treatment pond <br />DOZER <br />1 <br />9.56 <br />$1,451.08 <br />004 <br />Rip and Regrade portal bench and access road <br />DOZER <br />1 <br />6.90 <br />$1,076.89 <br />005 <br />Regrade ditches <br />EXCAVATE <br />1 <br />1.59 <br />$193.00 <br />006 <br />Regrade sediment pond <br />DOZER <br />1 <br />17.31 <br />$2,628.11 <br />007 <br />Redistribute topsoil over facilities area <br />DOZER <br />1 <br />53.67 <br />$8,146.72 <br />008 <br />Demolish culverts and pond pipes <br />DEMOLISH <br />1 <br />8.00 <br />$1,124.80 <br />009 <br />Seal main portal and beltline entry <br />MINESEAL <br />1 <br />40.00 <br />$23,781.00 <br />011 <br />Drill seed facilities area <br />REVEGE <br />1 <br />7.28 <br />$8,946.87 <br />012 <br />Broadcase seed steep slope areas <br />REVEGE <br />1 <br />0.00 <br />$22,947.11 <br />013 <br />Plant tublings in riparian areas <br />REVEGE <br />1 <br />64.00 <br />$2,347.56 <br />014 <br />Haul equipment for initial reclamation <br />MOBILIZE <br />1 <br />16.66 <br />$13,012.02 <br />016 <br />Weed spraying over liabiity period <br />NA <br />1 <br />120.00 <br />$3,484.80 <br />017 <br />Rill/gully repair /road maintenance over liability period <br />NA <br />1 <br />40.00 <br />$2,913.20 <br />018 <br />Seal alluvial wells AA1 and AA3 <br />BOREHOLE <br />1 <br />8.00 <br />$1,001.26 <br />07b <br />Rip /scarify replaced topsoil <br />RIPPER <br />1 <br />17.37 <br />$1,266.00 <br />14b <br />Mobilize equipment -pond removal and five maintenance trips <br />MOBILIZE <br />1 <br />16.66 <br />$13,529.95 <br />SUBTOTALS: <br />440.85 <br />$109,532.37 <br />COST SUMMARY <br />Task description: Estimated Total Costs of Reclamation <br />Site: Bear Mine <br />PROJECT IDENTIFICATION <br />Task #: 000 <br />Date: 7/1/2011 <br />User: SLB <br />TASK LIST (DIRECT COSTS) <br />Permit Action: NA - New CIRCES Program Rollover Permit/Job #: C1981033 <br />State: Colorado <br />County: Gunnison <br />Agency or organization name: DRMS <br />Abbreviation: None <br />Filename: CO33 -000 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: 2.02 Total = $2,212.55 <br />Performance bond: 1.05 Total = $1,150.09 <br />Job superintendent: 156.05 Total = $9,138.29 <br />Profit: 10.00 Total = $10,953.24 <br />TOTAL 0 & P = $23,454.17 <br />CONTRACT AMOUNT (direct + O & P) = $132,986.54 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): 0.00 Total = 0.00 <br />Engineering work and/or contract/bid preparation: 4.25 Total = $5,651.93 <br />Reclamation management and/or administration: 6.00 $7,979.19 <br />CONTINGENCY: 0.00 Total = $0.00 <br />TOTAL INDIRECT COST = $37,085.29 <br />TOTAL BOND AMOUNT (direct + indirect) = $146,617.66 <br />