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COORS ENERGY COMPANY: KEENESBURG MINE
<br />PHASE III BOND RELEASE APPLICATION
<br />Table 1: Phase III Bond Release -Facilities & Access Road Reclamation Bond Adjustment
<br />ITEM TASK AMOUNT
<br />Current Bond Amount $ 1,971,874.00
<br />RATIO
<br />BALANCE (DIRECT COSTS)
<br />Structure Demolition
<br />GO1
<br />$
<br />261,766.90
<br />$ 1,710,107.10
<br />Final Grade Facilities Area; Parcel H
<br />A05
<br />$
<br />540.00
<br />$1,709,567.10
<br />Pick up and haul asphalt from access road to B -Pit
<br />CO1
<br />$
<br />20,752.81
<br />$1,688,814.29
<br />Rip 4.2 miles of access road
<br />CO3
<br />$
<br />4,501.00
<br />$ 1,684,313.29
<br />Regrade 4.2 miles of access road
<br />C04
<br />$
<br />3,777.00
<br />$ 1,680,536.29
<br />Topsoil facilities area
<br />E04
<br />$
<br />5,210.97
<br />$ 1,675,325.32
<br />Topsoil access road
<br />E06
<br />$
<br />46,808.15
<br />$1,628,517.17
<br />Seed 230 acres of disturbed area ($126,338.08 prorated for 48 acres offacilitites and access roac
<br />FOl
<br />$
<br />26,366.21
<br />$1,602,150.96
<br />$
<br />369,723.04
<br />Adjustments
<br />for
<br />Overhead and profit
<br />Current
<br />Release Area
<br />Liability Insurance (2.02% of Direct Cost)
<br />$ 31,913.77
<br />$
<br />5,983.78
<br />$1,596,167.18
<br />Performance Bond (1.05% of Direct Cost)
<br />$ 16,588.84
<br />$
<br />3,110.38
<br />$1,593,056.80
<br />Job Superintendent cost/hour time 50% of total task hours; 65.41 /hr
<br />$ 35,211.51
<br />$
<br />6,602.10
<br />$1,586,454.71
<br />Profit 10% of direct cost
<br />$ 157,988.95
<br />$
<br />29,622.66
<br />$1,556,832.05
<br />Subtotal O&P
<br />$ 241,703.07
<br />$
<br />45,318.92
<br />Legal - Engineering - Project Management
<br />Engineering work and/or contract/bid prep; 4.25% of contract
<br />$ 77,417.69
<br />$
<br />14,515.69
<br />$ 1,542,316.36
<br />Reclamation management and/or administration; 4% of contract
<br />$ 72,863.70
<br />$
<br />13,661.82
<br />$ 1,528,654.54
<br />Subtotal Legal - Engineering - Project Management
<br />$ 150,281.39
<br />$
<br />28,177.51
<br />Total Proposed Bond Reduction $ 443,219.46
<br />New Proposed Bond Amount $1,528,654.54
<br />Information used in this table was taken from Permit No. C-1981-028, Surety Increase No. 1, submitted April 4, 2014 and approved April 16, 2014.
<br />18.75%
<br />SL08 October 2015
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