2015-09-09_REPORT - P2010026

• Permit No: P2010026
• IBM Index Class Name: Report
• Doc Date: 9/9/2015
• Doc Name: Annual Fee, Report & Map
• From: Shell Frontier Oil & Gas
• To: DRMS
• Email Name: THM
• Media Type: D
• Archive: No

Shell Frontier Oil & Gas Inc.
RECLAMATION COST ESTIMATE
COST SUMMARY
Site East RD&D Pilot Project Date
September 2, 2015
File
P-2010-026
GRAND
TOTAL (direct + O&P + regulatory + contingency):
$796,057
INDIRECT COSTS:
Contractor's overhead & profit (0 & P): Liability insurance:
2.02% of direct
$12,686
Performance bond:
1.55% of direct
$9,735
Labor and materials payment bond*:
na of direct
$0
Job supervision:
per JOB SUPERVISION Tab
$23,361
Profit:
10.00% of direct
$62,804
" Included with performance bond
Total 0 & P:
$108,586
Construction contract amount
(direct+ O & P):
$736,627
Regulatory agency administrative costs (bond calculations only):
Colorado DRMS statutory bond forfeiture administrative fee
5.00% of contract
$36,831
$0
$0
$0
$0
Colorado DRMS mandatory bond processing fee
- Corporate surety
$500
Total regulatory agency administrative
costs:
$37,331
Total indirect costs (O
& P +regulatory):
$145,918
CONTINGENCY:
Approximate project development stage: - Final working drawing stage
3.00% add-on
Total:
$22,099
DIRECT COSTS:
Task No. I Description Acres
Equipment No. Units
Task Hours
Direct Cost
DIRECT COST TOTALS: 15.36
446.481
$628,040.89
ERDD Site (including ELHT)
1A Demolish and remove surface facilities
Demo. crew 3
-------------------------------
189.00
----------------
$340,308.31
--------------------
---------------------------------------------------------------------------------------
1 B- Plug and abandon open boreholes
Drill crew 2
89.26--
$143,108_63
- -----------
1 C-1 Regrade stormwater pond
Cat D8T 1
_----
5.06
- - - ---
$950.41
------------- ---grad testp--ds--nd fa------area----------------------------------
1 C 2_ Regrade test pads and facilties areas_Cat
----------8T------------------
D8T 3
------- 0.14---
70.14
----$39------------
_ $39.537.03___
----------- - -------------------
1 C 3 Regrade access road
Cat D8T 2
17.97
$6,753.20
--------------------
--------------------------------------------------------------
1 D Rip compacted surfaces
-------------------------------
Cat D8T 3
----------------
15.37
$8.985.78
-----------------------------------------------
1 E____ Replace topsoil-
--- -
Cat 623G 2
-
40 31-17,738
-
86
- - -
------ - ---------------- ---------------
1 F Revegetate disturbed areas 15.36
----------- - -
Rev. crew 2
15.36
$37,486.24
NOTE - Subsurface reclamation no longer necessary due to project termination prior to reservoir heating. Subtotal:
442.48
$594,868.46
Mobilization
2-1 1 Equipment mobilization/demobilization
Lowboy rigs 23
4.00
$33,172.43
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