2012-08-21_REVISION - C1981010

• Permit No: C1981010
• IBM Index Class Name: Revision
• Doc Date: 8/21/2012
• Doc Name: Preliminary Adequacy Review & Cost Estimate
• From: DRMS
• To: Trapper Mining, Inc
• Type & Sequence: RN6
• Email Name: JLE
• Email Name: SB1
• Media Type: D
• Archive: No

Cost Summary Worksheet Cont'd Task # OIA Page 3 of 3
103
104
105
106
107
108
109
120
121
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123
124
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132
Seed G Pit Range A -B
REVEGE
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
600.59
$359,148.47
$133,890.58
$49,693.20
$32,052.41
$47,128.14
$5,689.06
$6,735.84
$13,715.19
$64,438.07
$98,105.14
$8,775.74
$36,811.96
$1,142,491.73
$67,488.87
$35,704.11
Seed Ash Dump Range A -B
REVEGE
223.90
Seed East A Pit Range A -B
REVEGE
83.10
Seed A Pit Range C -B
REVEGE
53.60
Seed H Pit
REVEGE
207.10
Seed Ash Dump Range B
REVEGE
25.00
Seed D/E Pit Range B
REVEGE
29.60
Seal 16 Boreholes (MR212)
BOREHOLE
24.00
Seal 75 Developmental Drill Holes
BOREHOLE
111.00
Seal Monitoring Wells
BOREHOLE
74.00
Sealing Stations 1 -4
BOREHOLE
6.24
Seal 4 Monitoring Wells (MR217)
BOREHOLE
6.24
Demolish structures, remove materials and debris
DEMOLISH
100.00
Culvert Removal and Disposal
DEMOLISH
60.00
Mobilize and Demobilize from Hayden, CO
MOBILIZE
4.22
SUBTOTALS:
12594.6
$ $24,711,445.76
INDIRECT COSTS
OVERHEAD AND PROFIT:
Liability insurance:
2.02
Total =
$499,171.20
Performance bond:
1.05
Total =
$259,470.18
Job superintendent:
6,297.30
Total =
$373,429.89
Profit:
10.00
Total =
$2,471,144.58
TOTAL O & P =
$3,603,215.85
CONTRACT AMOUNT (direct + O & P) =
$28,314,661.61
LEGAL - ENGINEERING - PROJECT MANAGEMENT:
Financial warranty processing (legal/related costs):
0.00
Total = 0.00
Engineering work and/or contract/bid preparation:
3.27
Total = $925,889.43
Reclamation management and /or administration:
2.65
$750,338.53
CONTINGENCY:
0.00
Total = $0.00
TOTAL INDIRECT COST = $5,279,443.82
TOTAL BOND AMOUNT (direct + indirect) = $29,990,889.58
C[RCES Cost Estimating Software