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PROJECT IDENTIFICATION <br />Date: 25,1un -2010 <br />User : RCO <br />CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />Permit or job no.: P- 2010 -015 Site : West Equity Project <br />Abbreviation : none State :Colorado <br />Filename:_ P015 -000 _ County :Mineral_ <br />Agency or organization name: DRMS _ <br />Permit or job action : New NOI <br />TASK <br />LIST (DIRECT COSTS) <br />TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />I HOURS <br />DIRECT <br />COST <br />NO. <br />001 <br />-Close and seal drill hole (1) <br />borehole <br />1 <br />8.0 <br />$4,106 <br />002 <br />- Bac�ll pad sumps (3 per pad, on 2 pads) <br />dozer <br />1 <br />0.8 <br />$71 <br />003 <br />-Pull up material for recontouring pads (2) <br />excavate <br />1 <br />5.3 <br />_ <br />$520 <br />004 <br />- Recontour grading of pad areas (2) <br />dozer <br />1 <br />6.11 <br />$492 <br />005 <br />-Pull material onto access road for recontouring <br />excavate <br />1 <br />4.1 <br />$407 <br />006 <br />- Recontour grading of access road <br />dozer <br />1 <br />5.4 <br />$440 <br />007 <br />-Rip compaction on road and pads <br />ripper <br />1 <br />4.9 <br />$410 <br />008 <br />- Respread topsoil on pads and access road <br />dozer <br />1 <br />11.6 <br />$939 <br />009 <br />- Revegetate disturbed areas (road and pads) <br />revege <br />1 <br />10.0 <br />$2,568 <br />010 <br />-Haul reclamation equipment to and from site <br />mobilize <br />1 <br />6.50 <br />$2,473 <br />E <br />SUBTOTALS 11 <br />63.0 <br />$12,426 <br />includes inflation factor adjustment of. NA % TOTAL DIRECT COST - ---F---$12,426 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : <br />2.02 <br />% of direct <br />total = <br />$251 <br />Performance bond : <br />1.05 <br />% of direct <br />total = <br />$130 <br />Job superintendent : <br />31.54 <br />hrs * ... $/hr.- <br />$52.10 total = <br />$1,643 <br />Profit : <br />10.00 <br />% of direct <br />total = <br />$1,243 <br />assume net hours = 5011. of task hours <br />TOTAL O & P = <br />$3,267 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />CONTRACT AMOUNT (direct + O & P) = <br />$15,693 <br />Financial warranty processing (legal /related costs) : <br />500.00 <br />total $ <br />NA total = <br />$500 <br />Engineering work and /or contract/bid preparation : <br />NA <br />NA <br />NA total = <br />NA <br />Reclamation management and /or administration : <br />5.00 <br />% of cntr. <br />NA total = <br />$785 <br />CONTINGENCY - <br />NA* <br />NA <br />total = <br />NA <br />contingencies accounted for at task level <br />TOTAL INDIRECT COST = <br />$4,552 <br />TOTAL BOND AMOUNT (direct + indirect) _ $16,978 <br />