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tib, ' <br />• Colorado Division of Minerals and Geology <br />�'• Reclamation Cost Summary <br />Permit No. C-81-035 Prepared by: TK <br />Mine name: King 11 Permit or job action: RN -05 <br />TASK LIST (DIRECT COSTS) <br />• <br />Task no. Task description <br />050 Mobilization/demobilization (initial) (s <br />051 Mobilization/demobilization (long-term maintenance) (s <br />060 Rill/gully maintenance <br />061 Rill/gully maintenance <br />062 Weed control <br />100 Push gravel into portal, then grade topsoil over the gravel fill <br />101 Rip portal bench and portal access road <br />102 Rough grade portal bench and portal access road <br />200 Demolish all structures <br />270 Rip surface facilities area <br />271 Rough grade surface facilities area <br />280 Rip gravelled coal sales area <br />281 Haul ripped gravel f/ ripped road/facilities areas to portal for fill <br />290 Rip haul road <br />291 Rough grade haul road <br />301 Finsish grade topsoil on all disturbed areas (16 acres) <br />400 Re-establish SW drainages <br />401 Re-establish SW drainages <br />500 Distribute topsoil on all disturbed areas (16 acres0 <br />600 Backfill pond w/embankment and adjacent material <br />601 Remove ditches UDD-1, UDD-2, UDD-3, and UDD-4 <br />700 Reclaim alluvial monitoring well in Hay Gulch <br />900 Revegetate rangeland mix <br />901 Revegetate pinon-juniper mix <br />Indirect Costs <br />Contractor's overhead & profit <br />DMG project management <br />Total - Direct Costs <br />Page 1 of 1 <br />File name: cost summaryKingll.xls <br />Date: 8/14/2007 <br />County: La Plata <br />Task <br />Fleet <br />Form Used <br />Hours <br />4,935 <br />Size <br />ee King I estimate) <br />total = <br />ee King I estimate) <br />2,565 <br />dozer <br />1 <br />grader <br />1 <br />none <br />1 <br />dozer <br />1 <br />ripper <br />1 <br />dozer <br />1 <br />demolish <br />1 <br />ripper <br />1 <br />dozer <br />1 <br />ripper <br />1 <br />scraper <br />2 <br />ripper <br />1 <br />dozer <br />1 <br />grader <br />1 <br />excate <br />1 <br />truck <br />1 <br />scraper <br />1 <br />dozer <br />1 <br />dozer <br />1 <br />borehole <br />1 <br />revege <br />1 <br />revege <br />1 <br />Total - Direct Costs <br />Page 1 of 1 <br />File name: cost summaryKingll.xls <br />Date: 8/14/2007 <br />County: La Plata <br />Task <br />2.02% % of direct costs <br />Direct Cost <br />Hours <br />4,935 <br />Performance bond: <br />1.05% % of direct costs <br />total = <br />$ <br />2,565 <br />Job superintendent: <br />463.85 hrs. at $ 32.25 per hour <br />24.00 <br />$ <br />1,572 <br />23.89 <br />$ <br />1,738 <br />24.00 <br />$ <br />1,200 <br />11.32 <br />$ <br />1,866 <br />1.29 <br />$ <br />219 <br />3.53 <br />$ <br />582 <br />160 <br />$133,558 <br />5.15 <br />$ <br />874 <br />14.10 <br />$ <br />2,323 <br />1.29 <br />$ <br />219 <br />30.27 <br />$ <br />4,551 <br />1.37 <br />$ <br />232 <br />3.49 <br />$ <br />575 <br />12.30 <br />$ <br />1,315 <br />244.10 <br />$ <br />24,714 <br />155.17 <br />$ <br />26,056 <br />140.37 <br />$ <br />21,104 <br />29.00 <br />$ <br />4,779 <br />7.06 <br />$ <br />1,143 <br />4.00 <br />$ <br />710 <br />26.00 <br />$ <br />8,061 <br />6.00 <br />$6,937 <br />927.7 $ 244,328 <br />Liability insurance: <br />2.02% % of direct costs <br />total = <br />$ <br />4,935 <br />Performance bond: <br />1.05% % of direct costs <br />total = <br />$ <br />2,565 <br />Job superintendent: <br />463.85 hrs. at $ 32.25 per hour <br />total = <br />$ <br />14,959 <br />Profit: <br />10.00% % of direct costs <br />total = <br />$ <br />24,433 <br />Engineering work and/or bid preparation: 4.25% % of direct costs <br />Reclamation management and/or administration: 3.25% % of direct costs <br />Contingency 0 1 % of direct costs <br />Total - Indirect costs <br />Total performance bond amount (direct costs plus indirect costs) <br />$ 10,384 <br />$ 7,941 <br />$ 65,217 <br />$ 309,545 <br />