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COST SUMMARY WORK <br />Task description: Technical Revision 129 Cost Summary <br />Pennit Action: Technical Revision <br />Site: West Elk Mine 129 <br />PROJECT IDENTIFICATION <br />Task #: 129 <br />Date: 7/11/2012 <br />User: JRS <br />Pennit /Job #: C1980007 <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Abbreviation: None <br />Filename: C007 -129 <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />29A <br />29B <br />29C <br />29D <br />29E <br />29F <br />29G <br />Plug and Seal Lon wall Panel E4 MDW's <br />BOREHOLE <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />184.00 <br />$143,501.93 <br />$3,870.00 <br />$48,826.29 <br />$317.00 <br />$7,013.24 <br />$25,586.11 <br />$2,093.41 <br />Rip Drill Pads <br />RIPPER <br />18.16 <br />Regrade Drill Pads - Including Topsoil <br />Replacement <br />DOZER <br />229.15 <br />Rip Drill Roads <br />RIPPER <br />1.48 <br />Regrade Drill Roads - Including Topsoil <br />Replacement <br />DOZER <br />32.91 <br />Drill Broadcast Seed Mix #1 on Drill Pads <br />REVEGE <br />22.00 <br />Drill Broadcast Seed Mix #1 on Drill Roads <br />REVEGE <br />1.80 <br />SUBTOTALS: <br />489.5 <br />$231,207.98 <br />INDIRECT COSTS <br />Total = <br />OVERHEAD AND PROFIT: <br />Liability insurance: <br />2.02 <br />Performance bond: <br />1.05 <br />Job superintendent: <br />244.75 <br />Profit: <br />10.00 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs) <br />Engineering work and /or contract/bid preparation <br />Reclamation management and /or administration <br />State: Colorado <br />County: Gunnison <br />CONTINGENCY <br />TOTAL BOND AMOUNT (direct + indirect) = $295,615.10 <br />Total = <br />$4,670.40 <br />Total = <br />$2,427.68 <br />Total = <br />$14,513.68 <br />Total = <br />$23,120.80 <br />TOTAL O & P = <br />$44,732.56 <br />CONTRACT <br />AMOUNT (direct + O & P) = <br />$275,940.54 <br />0.00 <br />Total = <br />0.00 <br />4.00 <br />Total = <br />$11,037.62 <br />3.13 <br />$8,636.94 <br />0.00 <br />Total = <br />$0.00 <br />TOTAL INDIRECT COST = <br />$64,407.12 <br />TOTAL BOND AMOUNT (direct + indirect) = $295,615.10 <br />