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Shell Frontier Oil & Gas Inc. <br />RECLAMATION COST ESTIMATE <br />COSTSUMMARY <br />Site East RD&D Pilot Project Date <br />September 2, 2015 <br />File <br />P-2010-026 <br />GRAND TOTAL (direct + O&P + regulatory <br />+ contingency): <br />$796,057 <br />INDIRECT COSTS: <br />Contractor's overhead & 12rofit O & P): Liability insurance: <br />2.02% of direct <br />$12,686 <br />Performance bond: <br />1.55% of direct <br />$9,735 <br />Labor and materials payment bond`: <br />na of direct <br />$0 <br />Job supervision: <br />per JOB SUPERVISION Tab <br />$23,361 <br />Profit: <br />10.00% of direct <br />$62,804 <br />Included with performance bond <br />Total O & P: <br />$108,586 <br />Construction contract amount (direct+ 0 & P): <br />$736,627 <br />Regulatory agency administrative costs (bond calculations only): <br />Colorado DRMS statutory bond forfeiture administrative fee <br />5.00% of contract <br />$36,831 <br />$0 <br />$0 <br />$0 <br />$0 <br />Colorado DRMS mandatory bond processing fee <br />- Corporate surety <br />$500 <br />Total regulatory agency administrative <br />costs: <br />$37,331 <br />Total indirect costs (o <br />& P + regulatory): <br />$145,918 <br />CONTINGENCY: <br />Approximate project development stage: - Final working drawing stage <br />3.00% add-on <br />Total: <br />$22,099 <br />DIRECT COSTS: <br />Task No. I Description Acres <br />I Equipment I No. Units <br />Task Hours <br />Direct Cost <br />DIRECT COST TOTALS: 15.36 <br />446.481 <br />$628,040.89 <br />ERDD Site (including ELHT) <br />1A Demolish and remove surface facilities <br />Demo. crew 3 <br />---------------------------------- <br />189.00 <br />$340,308.31 <br />-------------------- <br />-------------------------------------------------------- -------- <br />I B Pluq and abandon open boreholes <br />-------------- <br />Drill crew 2 <br />89_26 <br />$143,108.63 <br />1 C-1 Regrade stormwater pond <br />--- <br />Cat D8T 1 <br />5.06 <br />$950.41 <br />--------------------------------------------------------------------------------------- <br />1 C 2 Re�rade test pads and facilties areas <br />------------------------------- <br />Cat D8T 3 <br />---------------- <br />70.14-- <br />-------------------- <br />$39.537.03 <br />------------------------------------------------- <br />1 C-3 Re rade access road <br />---------- -- <br />Cat D8T____ 2_____ <br />17.97___ <br />$6.753.20-__ <br />Rip compacted surfaces <br />______ <br />Cat DST 3 <br />______ <br />178 <br />_____ <br />--- ----- --- -- - - <br />1 E Replace topsoil------- <br />Ca -t -6--2-3-G- 2 <br />--- - - <br />40.31 <br />----$8_985---- <br />$17,738.86 <br />------ -- ---------- --- <br />1 F Revegetate disturbed areas 15.36 <br />------ <br />r Rev. crew 2 <br />---------------- <br />15.36 <br />-------------------- <br />$37,486.24 <br />NOTE - Subsurface reclamation no longer necessary due to project termination prior to reservoir heating. Subtotal. <br />442.48 <br />$594,868.46 <br />Mobilization <br />2-1 1 Equipment mobilization/demobilization <br />Lowboy rigs 23 <br />4.00 <br />$33,172.43 <br />P-2010-026 bond calculation 2015.xlsx Page 1 of 1 <br />