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Memo to Russ Means 8 November 14, 2007 <br />Whirlwind Mine Bulkhead Costs File No. M-2007-044 <br />Task and Cost Item Quantity Extended Cost <br />Diesel $1500 x 3 $4500.00 <br />Electricity $5000 x 1.5 $7500.00 <br />Safety supplies $1000x 1.5 $1500.00 <br />Intake screen, bypass pipe $200 x 1.5 $300.00 <br />Install Ventilation <br />Terry Tunnel <br />Generator $800 <br />Fan $3000 <br />Flatbed truck and loader $700 <br />Contractor install $6400 <br />Vent bag $4755 <br />Lower Decline Bulkhead <br />Generator $800 x 1.5 $1200.00 <br />Fan $3000 x 1.5 $4500.00 <br />Flatbed truck and loader $700 x 1.5 $1050.00 <br />Contractor install (note: would not mobilize for less) $6400 x 1.5 $9600.00 <br />Vent bag $4755 x 0.65 x 1.5 $4636.13 <br />Upper Decline Bulkhead <br />Generator $800 x 1.5 $1200.00 <br />Fan $3000 x 1.5 $4500.00 <br />Flatbed truck and loader $700 x 1.5 $1050.00 <br />Contractor Install (note: would not mobilize for less) $6400 x 1.5 $9600.00 <br />Vent bag $4755 x 0.59 x 1.5 $4208.18 <br />Pack Rat <br />Generator $800 x 1.5 $1200.00 <br />Fan $3000 x 1.5 $4500.00 <br />Flatbed truck and loader $700 x 1.5 $1050.00 <br />Contractor install (note: would not mobilize for less) $6400 x 1.5 $9600.00 <br />Vent bag $4755 x 0.62 x 1.5 $4422.15 <br />Subtotal Supplies, Equipment, and Engineering, includes overhead and profit $226,714.65 <br />Add 5% DRMS administration required by statute 11335.73 <br />Supplies, Equipment, and Engineering Component of Bulkhead Bond $238,050.00 <br />Other Equipment Costs. not includin¢ Overhead and Profit <br />Task and Cost Item Ouantity Extended Cost <br />Initial Site Cleaning <br />Decline Bulkheads (both) <br />Two yard Load Haul Dump <br />Pack Rat <br />$45/hr. x 10.5 hrs. x 2 x 1.5 $1417.50 <br />Two yard Load Haul Dump $45/hr. x 18.5 hrs. x 1.5 $1248.75 <br />