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COST SUMMARY WORK <br />Task description: Cost Summary TR -22 <br />Site: Bulldog Mine Operation Permit Action: TR -22 <br />PROJECT IDENTIFICATION <br />Task #: 000 State: Colorado <br />Date: 6/7/2013 County: Mineral <br />User: RCO <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Permit/Job #: M1977215 <br />Abbreviation: None <br />Filename: M215 -000 <br />Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />001 <br />002 <br />003 <br />004 <br />005 <br />006 <br />007 <br />008 <br />009 <br />Remove and dispose of debris <br />DEMOLISH <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />16.00 <br />$1,342.10 <br />$581.23 <br />$6,010.57 <br />$129.52 <br />$814.00 <br />$91.00 <br />$3,557.01 <br />$8,460.97 <br />$3,135.11 <br />Grade and recontour 9700 portal area <br />DOZER <br />2.25 <br />Reduce slopes at 9400 WRSF <br />DOZER <br />23.24 <br />Replace topsoil on vent raise access road <br />DOZER <br />0.50 <br />Rip compaction on road and pad <br />RIPPER <br />3.06 <br />Carry fill and topsoil to 9700 cutbank <br />LOADER <br />0.96 <br />Re lace topsoil on expanded 9400 WRSF <br />DOZER <br />13.79 <br />Haul topsoil up to 9400 WRSF to res read <br />TRUCKI <br />24.51 <br />Reve etate disturbed areas <br />REVEGE <br />12.00 <br />SUBTOTALS: <br />96.31 <br />$24,121.51 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: <br />2.02% <br />Performance bond: <br />1.05% <br />Job superintendent: <br />24.08 hrs <br />Profit: <br />10.00% <br />Total = <br />Total = <br />Total = <br />Total = <br />TOTAL O & P = <br />CONTRACT AMOUNT (direct + O & P) = <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 />0.00 <br />0.00% <br />5.00% <br />CONTINGENCY: 0.00 <br />$487.25 <br />$253.28 <br />$1,575.07 <br />$2,412.15 <br />$4,727.75 <br />$28,849.26 <br />Total = 0.00 <br />Total = $0.00 <br />$1,442.46 <br />Total = $0.00 <br />TOTAL INDIRECT COST = $6,170.21 <br />TOTAL BOND AMOUNT (direct + indirect) = $30,291.72 <br />(Note: No equipment mobilization cost is included herein, because it has been included prior to this incremental <br />bond calculation.) <br />