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TASK LIST (DIRECT COSTS) <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />NO. <br />TASK DESCRIPTION <br />001 <br />-Close and seal monitoring well <br />borehole <br />1 <br />16.09 <br />$1,978 <br />002 <br />-Grade drilling pad <br />dozer <br />1 <br />0.9:' <br />$73 <br />003 <br />- Recontour road cut <br />excavate <br />1 <br />1.1 9 <br />$96 <br />004 <br />-Haul reclamation equipment to and from site <br />mobilize <br />1 <br />5.69 <br />$1,114 <br />005 <br />- Specialty trucks and crew for casing removal and tremmy <br />NA <br />1 <br />8.00 <br />$500 <br />SUBTOTALS: <br />31.6% <br />$3,761 <br />* includes inflation factor adjustment of : <br />* contingencies accounted for at task level <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 26 -Jul -2011 Permit or job no, : M -1977 -215 <br />User : RCO Abbreviation : none <br />Filename : M215 -000 <br />Agency or organization name :DRMS <br />Permit or job action : TR -16 <br />NA <br />Site : Bulldog Mine <br />State : Colorado <br />County : Mineral <br />TOTAL DIRECT COST* = $3,761 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $76 <br />Performance bond : 1.05 % of direct total = $39 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $376 <br />* not required (or eqp. operator serves as super.) TOTAL 0 & P = $492 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) _ $4,253 <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 = $181 <br />Reclamation management and /or administration : 5.00 % of cntr. NA total = $213 <br />CONTINGENCY - NA* NA total = NA <br />TOTAL INDIRECT COST = $885 <br />TOTAL BOND AMOUNT (direct + indirect) = $4,646 <br />