2013-08-20_REVISION - C1981018 (2)

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COST SUMMARY WORK Task description: Reclaim 4 Exploration, 5 N2 and 5 Degas Boreholes Site: Deserado Mine Permit Action: MR156 Permit /Job #: C1981018 PROJECT IDENTIFICATION Task #: 000 State: Colorado Date: 8/7/2013 County: Rio Blanco User: ZTT Agency or organization name: DRMS TASK LIST (DIRECT COSTS) Abbreviation: None Filename: C018 -000 Task Description Form Used Fleet Size Task Hours Cost 001 002 003 004 005 006 007 Plug and Seal 4 Exploration, 5 N2 and 5 Degas Boreholes BOREHOLE 1 1 1 1 1 1 1 12.00 $8,220.26 $3,544.64 $2,479.04 $2,207.13 $1,540.69 $4,524.10 $4,136.19 Regrade Fourteen Drill Pads DOZER 14.21 Regrade Light -Use Roads DOZER 9.94 Replace Topsoil to Fourteen Drill Pads DOZER 8.85 Replace Topsoil to Light -Use Roads DOZER 6.18 Demolish 3" N2 pipe DEMOLISH 24.00 Reseed Fourteen Dill Pads and Associated Roads REVEGE 14.44 SUBTOTALS: 89.62 $26,652.05 INDIRECT COSTS OVERHEAD AND PROFIT Liability insurance: 2.02% Total = $538.37 Performance bond: 1.05% Total = $279.85 Job superintendent: 23.36 hrs Total = $1,527.98 Profit: 10.00% Total = $2,665.21 TOTAL O & P = $5,011.41 CONTRACT AMOUNT (direct + O & P) = $31,663.46 LEGAL - ENGINEERING - PROJECT MANAGEMENT: Financial warranty processing (legal/related costs): 0.00 Total = 0.00 Engineering work and /or contract/bid preparation: 4.25% Total = $1,345.70 Reclamation management and /or administration: 5.00% $1,583.17 CONTINGENCY: 0.00 Total = $0.00 TOTAL INDIRECT COST = $7,940.28 TOTAL BOND AMOUNT (direct + indirect) = $34,592.33