2014-09-26_REVISION - P2010026 (3)

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Shell Frontier Oil & Gas Inc. TABLE 2 - FINANCIAL WARRANTY CALCULATION FOR AS -BUILT COSTSUMMARY Site East RD &D Pilot Project Date August 21, 2014 File P- 2010 -026 Post -SB228 Mod. #4 - Eliminate overlapping NOI coverage between P- 2010 -026 and P- 2009 -024 (pads 135-4 and 1384). Costs Direct costs added for reclamation of pads 135 -4, 138-4 and associated access roads. Task No. I Description 1 Acres I Equipment I No. Units Task Hours I Direct Cost 1 Structural demolition na Demo. crew 3 199.51 $198,476 ------ - - ----- 2 --------------------------------- -- ----------------- ----- --- --- BoreholeP&A -- -------- - - - - -- na ---- ------- - - - - - -- Drillrig +crew --------- - - - --- 3 --------------------------------------- 530.75 $1,561,225 ------- - - -- -- ------------------------------- ----------------- --- ----- - - - - -- water pond backfill ---------- - - -- -- na ----------- - - - - -- Cat D8T _SU --------- - - - - -- 3-- --------------------------------------- --- -- $1.151 _3 - - - -- 4 - -Storm -- ----- ------------ - ---- regrading-------------------------------------- ------ ---------- -- Cat -- - SU ------- - - - -- - - -- -- -1.87 -68.70 - --- - - - - -- $42,222 - - - -- -- - - -Site - - - - -- ro e2rading ----------------------------------- na Cat D8T _SU__ - - - - -3 - - - - -- 3 -- - - - - -- 13.31 $8,181 ------------------ —5 6 __Access ---- _______________________________ - - Ripping ---- ----- - - - - -- na - - - - C--at - S- U ------- ____ - ----- - - - - -- $9,769 ------ - - - - -- - .... — ....................................... — .... replacement ...... - - - - -138T -8—T - - - - -- Cat623G - - - - - -3 - - - - -- - - - - - -- °15.37 -- 40.31 ----- - - - - -- $19.247 - - - -- - - -- - -Soil ---------------------- ------------ - - - - -- Revegetation---------------------------- --- ------- - - - --- ----- -na - -- -- -- 15.36 - -- -- - -- -- -- - -- Rev.crew -------------------- ---- --2- - - - -- - -- - -- - - - - - - - -- - -- 15.36 -- - - -- -- - $32.980 - - - -$ - - - -- 9 -- Mobilization /demobilization ______ _Transport rigs ______27 4.00 $40,775 10 — Subsurface reclamation _____na na na na na see below -- ----- - - - - -- ------------- ------- - - - - -- ------- - - - - -- ------------- ------------ ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------- -- - - -- I - ---- -- - - - 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- - -- ---------------------------------------------- ----------- - - - - -- ----------------------------------- ----------------------------------- - --------- - - - - -- ---------- - - - - -- ---------- - - ---- ---------- - - - - -- ----- ----- - - - - -- ----------- - - - - -- ----------------------------- ----------------------------------- ----------------------------------- ----------------------------------- ---------- ------ -- ---- ----- - - - --- --------- - --- -- ---------- - - - --- ----- ------ - - - - - -- ---- -------- - - - - -- ----------- - - -- -- ------------ - - - - -- ----- ------ - - - - - -- ------------ - - - - -- - - - - -- ------------- - - -- -- ------------ - - - - -- ------------ - - - - -- ------------ - - - - -- ----- ---- - - - - -- -- ------- - - - - -- -------- - - - - -- --------------- -------- - - - - -- --------------- --------------- --------------- ------ -- - - - - - -- --------- - - - - -- --------- - - - - -- ----- ---- -- - - -- --------- - - - - -- ------ --- - - - - -- ----------------------------------- --------------- --------------------------------------- --------------------------------------- ------- --- - - - - - -- --------------------------------------- ---- ------ - - - - -- --------------------------------------- ---------- - - - - -- --- ------- --- - -- --------------------------------------- --------------------------------------- --------------------------------------- --------------------------------------- --------------------------------------- --------------------------------------- -------------------------------------- --------------------- --------------------- --------------------- --------------------- ------------------- Totals: 15.36 889.191 $1,914,026 Indirect costs Contractor's overhead & profit (O & P): Liability insurance: 2.02% of direct $38,663 Performance bond: 1.55% of direct $29,667 Job superintendent: per SUPERINTENDENT Tab $17,817 Profit: 10.00% of direct $191,403 Reclamation contract amount (direct + O & P): $2,191,576 Total O & P: $277,550 Agency administrative costs CDRMS bond processing cost: - Corporate surety $500 Miscellaneous administrative costs: Subsurface reclamation )er SUBSURFACE Tab $536,471 DRMS Minerals Program project administration fee: 5% statutory $136,427 mated bond amount Total indirect costs: $950,949 TOTAL REQUIRED BOND AMOUNT: $2,864,975 P- 2010 -026 post -mod4 bondcalc 01b revised Page 2 of 15