2013-08-13_REVISION - C1982056

• Permit No: C1982056
• IBM Index Class Name: Revision
• Doc Date: 8/13/2013
• Doc Name: Adequacy Response Review
• From: DRMS
• To: Twentymile Coal Company
• Type & Sequence: RN6
• Email Name: JDM
• Email Name: DIH
• Media Type: D
• Archive: No

Cost Summary Worksheet Cont'd Task # 000 Page 5 of 5
INDIRECT COSTS
OVERHEAD AND PROFIT
Liability insurance: 2.02%
DRILLHOLE /MONITORING WELL SEALING
$158,461.36
Performance bond: 1.05%
181
Borehole and Monitoring Well Sealing I BOREHOLE I 1
425.00
$350,200.23
$164,159.48
REVEGETATION and RESEEDING
Total =
$784,462.18
185
Rangeland Area Seeding; All approved REVEGE 1
273.00
$434,079.21
AMOUNT (direct + O & P) =
disturbances
LEGAL - ENGINEERING - PROJECT MANAGEMENT:
STRUCTUAL DEMOLITIONAND REMOVAL
Financial warranty processing (legal/related costs):
0.00 Total =
190
Demolish and Remove All Structures I DEMOLISH 1
4,000.00
$3,034,472.57
Reclamation management and /or administration:
MISCELLANEOUS RECLAMATION TASKS
$282,766.50
200
Mobilize/Demobilize Equipment from Hayden, MOBILIZE 1
3.37
$32,548.14
Colorado
$1,833,580.98
210
Site Maintenance During Reclamation and Ten- SITEMAINT 1
300.00
$90,121.25
Year Liability ENANCE
SUBTOTALS:
10038.83
$7,844,621.84
INDIRECT COSTS
OVERHEAD AND PROFIT
Liability insurance: 2.02%
Total =
$158,461.36
Performance bond: 1.05%
Total =
$82,368.53
Job superintendent: 2,509.70 hrs
Total =
$164,159.48
Profit: 10.00%
Total =
$784,462.18
TOTAL O & P =
$1,189,451.55
CONTRACT
AMOUNT (direct + O & P) =
$9,034,073.39
LEGAL - ENGINEERING - PROJECT MANAGEMENT:
Financial warranty processing (legal/related costs):
0.00 Total =
0.00
Engineering work and /or contract/bid preparation:
4.00% Total =
$361,362.94
Reclamation management and /or administration:
3.13%
$282,766.50
CONTINGENCY:
0.00 Total =
$0.00
TOTAL INDIRECT COST =
$1,833,580.98
TOTAL BOND AMOUNT (direct + indirect) =
$9,678,202.82
CIRCES Cost Estimating Software