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COST SUMMARY <br />Task description: <br />Site: Seneca II -W Mine <br />Permit Revision 06 Summary Sheet <br />Permit Action: Permit Revision 6 Permit/Job #: C1982057 <br />PROJECT IDENTIFICATION <br />Task #: 500 State: Colorado <br />Date: 16- Sep -11 County: Routt <br />User: JRS <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Abbreviation: None <br />Filename: CO57 -500 <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />025 <br />028 <br />030 <br />077 <br />078 <br />079 <br />080 <br />081 <br />082 <br />107 <br />108 <br />109 <br />Rip TAHR <br />RIPPER <br />4 <br />4 <br />1 <br />4 <br />4 <br />4 <br />4 <br />4 <br />4 <br />1 <br />1 <br />1 <br />16.23 <br />$28,154.00 <br />$163,961.00 <br />$9,846.00 <br />$53,796.00 <br />$44,217.00 <br />$15,318.00 <br />$24,790.00 <br />$11,156.00 <br />$7,263.00 <br />$21,208.00 <br />$7,048.00 <br />$6,578.00 <br />Remove TAHRSurface Material to Pit <br />SCRAPERI <br />117.68 <br />Grade TAHR to Blend <br />GRADER <br />84.64 <br />Replace Topsoil from Stockpile A to TAHR Stations 144 to 216 <br />SCRAPERI <br />38.61 <br />Replace Topsoil from Stockpile C to TAHR Stations 92 to 144 <br />SCRAPERI <br />31.74 <br />Replace Topsoil from Stockpile D to TAHR Stations 76 to 92 <br />SCRAPERI <br />10.99 <br />Replace Topsoil from Stockpile E to TAHR Stations 40 to 76 <br />SCRAPERI <br />17.79 <br />Replace Topsoil from Stockpile F to TAHR Stations 16 to 40 <br />SCRAPERI <br />8.01 <br />Replace Topsoil from Stockpile G to TAHR Stations 0 to 16 <br />SCRAPERI <br />5.21 <br />Drill Seed Mix 1 on TAHR <br />REVEGE <br />24.40 <br />Drill Seed Mix 3 on TAHR <br />REVEGE <br />18.80 <br />Drill Seed Cropland on TAHR <br />REVEGE <br />66.90 <br />SUBTOTALS: <br />441 <br />$393,335.00 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: <br />2.02 <br />Total = <br />$7,945.37 <br />Performance bond: <br />1.05 <br />Total = <br />$4,130.02 <br />Job superintendent: <br />155.32 <br />Total = <br />$9,095.54 <br />Profit: <br />10.00 <br />Total = <br />$39,333.50 <br />Total = <br />$0.00 <br />TOTAL O & P = <br />$60,504.43 <br />TOTAL INDIRECT COST = <br />CONTRACT AMOUNT (direct + O & P) = <br />$453,839.43 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): <br />0.00 <br />Total = <br />0.00 <br />Engineering work and/or contract/bid preparation: <br />4.25 <br />Total = <br />$19,288.18 <br />Reclamation management and /or administration: <br />3.25 <br />$14,749.78 <br />CONTINGENCY: <br />0.00 <br />Total = <br />$0.00 <br />TOTAL INDIRECT COST = <br />$94,542.39 <br />TOTAL BOND AMOUNT (direct + indirect) = <br />$487,877.39 <br />