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Attachment 1 — Site Wide Reclamation Cost Estimate for Areas Left to be reclaimed at the <br /> Roadside Mine After SL-11 <br /> COST SUMMARY WORK <br /> Task description: SL 11 Site wide update <br /> Site: Roadside Portals Permit Action: SL11 Permit/Job#: C1981041 <br /> PROJECT IDENTIFICATION <br /> Task#: 000 State: Colorado Abbreviation: None <br /> Date: 7/18/2019 County: Mesa Filename: C041-000 <br /> User: TNL <br /> Agency or organization name: DRMS <br /> TASK LIST(DIRECT COSTS) <br /> Task Form Fleet Task <br /> Description Used Size Hours Cost <br /> 121 Plug and Seal Boreholes BOREHOLE 1 0.00 $2,605 <br /> 205 Mobilize Equipment for Remaining Reclamation MOBILIZE 1 3.85 $7,519 <br /> 207 Topsoil salvage from TR69 LOADER 1 2.83 $210 <br /> 208 TR69 Topsoil salvage GRADER 1 0.24 $42 <br /> 209 excavate and backfill TR69 air shaft repair SITEMAINT 1 48.00 $10,379 <br /> ENANCE <br /> 213 TR69 Compacting fill in excavated hole COMPACT 1 6.46 $1,505 <br /> 214 TR69 replace topsoil LOADER 1 1.74 $129 <br /> 215 TR69 Topsoil replacement GRADER 1 0.24 $40 <br /> 216 TR69 Install concrete seal in excavated hole MINESEAL 1 8.00 $1,481 <br /> 217 Seed TR69 0.4 acre disturbance REVEGE 1 3.40 $573 <br /> 218 water truck for TR69 activity MISCTRUK 1 22.00 $2,337 <br /> SUBTOTALS: 96.76 $26,820 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT: <br /> Liability insurance: 2.02 Total= $542 <br /> Performance bond: 1.05 Total= $282 <br /> Job superintendent: 46.45 Total= $3,223 <br /> Profit: 10.00 Total= $2,682 <br /> TOTAL O&P= $6,729 <br /> CONTRACT AMOUNT(direct+O&P)= $33,549 <br /> LEGAL-ENGINEERING-PROJECT MANAGEMENT: <br /> Financial warranty processing(legal/related costs): $500 Total= $500 <br /> Engineering work and/or contract/bid preparation: 8.59 Total= $2,882 <br /> Reclamation management and/or administration: 6.20 $2,080 <br /> 14 <br />