2012-12-06_REVISION - M2011013

• Permit No: M2011013
• IBM Index Class Name: REVISION
• Doc Date: 12/6/2012
• Doc Name: Request for Bond Reduction
• From: Telluride Stone Co.
• To: DRMS
• Type & Sequence: SR1
• Email Name: RCO
• Media Type: D
• Archive: No

Telluride Stone Company
Cost Summary Work
Task description: Cost Summary
Site: Airport Pit
Permit Action: TR -1 & TR -2
Permit /Job Number# M2011013
TASK LIST (DIRECT COSTS) Revised Revised
Task Description Form Used Fleet size Task hours Cost hours Cost
1 Onsite disposal of debris DEMOLISH 1 2.00 $34.01 2.00 $34.01
2 Carry backfill material to pit LOADER 1 187.63 $18,370.00 70.55 $6,915.06
3 Grade and compact waste rock in pit DOZER 1 55.34 $11,791.15 20.81 $4,435.85
4 Carry topsoil to pit LOADER 1 9.22 $903.00 4.61 $451.50
5 Spread topsoil cover on backfilled DOZER 1 2.44 $504.58 1.22 $252.29
pit and disturbed area
6 Grade stockpile and process area DOZER 1 4.03 $831.61 2.15 $415.80
7 Grade topsoil storage area DOZER 1 1.34 $286.03 1.34 $286.03
8 Rip compaction in stockpile and process area RIPPER 1 4.44 $947.00 4.44 $947.00
9 Revegetate disturbed area REVEGE 1 32.00 $10,834.90 24.00 $7,983.61
10 Haul reclamation equipment to and from site MOBILIZE 1 6.00 $3,694.26 6.00 $3,694.26
SUBTOTALS: 304.44 $48,196.54 137.12 $25,415.41
INDIRECT COSTS
OVERHEAD & PROFIT
Liability insurance: 2.02 $973.57 2.02 $973.57
Performance bond: 1.05 $506.06 1.05 $506.06
Job superintendent: 30.4 $1,802.72 14.5 $859.85
Profit: 10 $4,819.65 10 $2,541.54
TOTAL 0 & P: $8,102.00 $4,881.02
CONTRACT AMOUNT (direct + O & P) $56,298.54 $30,296.43
LEGAL - ENGINEERING - PROJECT MANAGEMENT
Financial warranty processing (legal /related): 0 $0.00
Engineering work and /or contract /bid preparation: 0 $0.00
Reclamation managementand /or administration: 5.0 $2,814.93 5.0 $2,814.93
Contingency:
TOTAL INDIRECT COST
TOTAL BOND AMOUNT (direct + indirect)
0
$0.00
$10,916.93 $7,695.95
$59,113.47 $33,111.36
$26,002.11