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COST SUMMARY WORK <br /> Task description: Partial PI,PII&PIII liability removed with SL22 <br /> Site: New Horizon Mine Permit Action: SL22R Permit/Job#: C 1981008 <br /> PROJECT IDENTIFICATION <br /> Task#: 000 State: Colorado Abbreviation: None <br /> Date: 3/12/2020 County: Montrose Filename: C008-000 <br /> User: JHB <br /> Agency or organization name: DRMS <br /> TASK LIST(DIRECT COSTS) <br /> Task Form Fleet Task <br /> Description Used Size Hours Cost <br /> 009 Remove 3.0 acres final grading(SL22) GRADER 1 0.70 $105 <br /> 030A Replace topsoil on 20.02 ac Morgan property, Z1- SCRAPERI 2 56.82 $105,738 <br /> 2(SL22) <br /> 05c Haul boxcut spoil(Mt.Nucla)to pit TRUCKI 1 139.68 $237,765 <br /> 05D Haul Coal Stockpile to Certified Landfill TRUCKI 1 216.14 $121,550 <br /> 069 Drill seed Dryland Pasture-118.8 ac SL22 REVEGE 1 190.00 $56,042 <br /> 071 Drill seed Irrigated Cropland-yr 1 rotation-Green REVEGE 1 111.92 $53,851 <br /> Manure <br /> 097R Remove irrigation costs for 38.2 ac.Irrigated SITEMAINT 1 0.00 $49,431 <br /> Pasture ENANCE <br /> 099R Weed Control over PIII acres REVEGE 1 20.00 $7,604 <br /> 30BR Replace topsoil on 31.68 ac Morgan property Zone SCRAPERI 2 153.11 $284,929 <br /> 3-complete <br /> 30CR Replace topsoil on 54.42 ac Morgan property Zone SCRAPERI 2 301.24 $560,572 <br /> 3 (w) <br /> 30DR Replace topsoil on 24.6 ac Lloyd/Benson property SCRAPERI 2 29.62 $55,721 <br /> Zone 5 <br /> 45B Replace TS BB Detour rd 2.83 ac Morgan prop. SCRAPERI 2 4.34 $8,082 <br /> Zone 3 (remove) <br /> 45C Haul TC to Morgan Storage Area(completed- TRUCKI 1 27.46 $29,440 <br /> remove) <br /> 53BR Replace topsoil on Pond 011 (completed remove SCRAPERI 1 6.62 $5,604 <br /> SL22) <br /> 68AR Drill Seed Irrigated Pasture Grass-Phase III REVEGE 1 38.00 $15,943 <br /> release <br /> 69AR Drill seed Dryland Pasture- 118.8 ac(PII prev. ap) REVEGE 1 118.00 $48,473 <br /> 71BR FDrill seed Irrigated Cropland-yr 2 seeding- Seed REVEGE 1 111.92 $54,752 <br /> Mix#7 <br /> SUBTOTALS: 1525.57 $1,695,602 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT: <br /> Liability insurance: 2.02 Total= $34,251 <br /> Performance bond: 1.05 Total= $17,804 <br /> Job superintendent: 472.95 Total= $32,818 <br /> Profit: 10.00 Total= $169,560 <br /> TOTAL 0&P= $254,433 <br />