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Cost Summary
<br />TASK LIST (DIRECT COSTS)
<br />N0. Form
<br />Used Fleet
<br />Size Task
<br />Hours Direct Cost
<br />001 Remove all facilities/structures demolish 1 160.00 5372,725
<br />002 Rip road surfaces ripper 1 59,97 $21,158
<br />003 Push gravel back onto road surface dozer 1 103.16 530,266
<br />004 Grade ermanenthaulroads dozer 1 79,21 523,238
<br />005 Rip haul roads ri per 1 71,90 $25,604
<br />006 Grade haul road dozer 1 113.54 538,349
<br />007 Rip facilities area ri er 1 22,93 58,166
<br />008 Rip deadhead routes ripper 1 53,98 519,222
<br />009 Re rade deadhead routes dozer 1 21,78 $7,355
<br />010 Grade Pond 004 dozer 1 33,29 59,765
<br />011 Grade Pond 008 dozer 1 40.98 512,021
<br />012 Seal groundwater wells drillin 1 40,00 5148,098
<br />013 Rip explosives area ripper 1 13,00 54,628
<br />014 Re rade light use roads dozer 1 262.87 531,902
<br />015 Dispose of coal and slack piles scraperl '1 3.11 51,702
<br />016 Dispose of landfarm material scraperl 1 0.86 $480
<br />017 Rip access roads rip er 1 16.59 55,907
<br />018 Re rade access roads dozer 1 19.26 55,651
<br />019 Support Equi ment mist-eqp 6 500.00 596,208
<br />020 Re rade ditches grader 1 40.00 54,351
<br />021 Drill and shoot Wolf Creek highwall blasting 1 266.63 $121,999
<br />022 Drill and shoot Wad a hi hwall blastin 1 38.17 512,926
<br />023 Doie Wolf Creek hi hwall into it dozer 1 2,223.36 $636,069
<br />024 Doze ad'acent 2 s oils into Wolf Creek Pit dozer 1 1,275.03 $364,768
<br />000 Total Sheets 2, 3, and 4 NA 1 1.00 54,
<br />6
<br />
<br />Subtotals
<br />5,460.64 464,
<br />64
<br />S6,
<br />Total Direct Cost ' - $6,464,164
<br />Indirect Costs
<br />Overhead and Profit Liability insurance: 1.55 % of direct total = 5100, 195
<br /> Performance bond: 1.05 % of direct total = 567,874
<br /> Job superintendent: NA NA total= $167,465
<br /> Profit: 10.00 % of direct total = 5646,416
<br /> Total 0 & P 5981,950
<br /> CONTRACT AMOUNT Idirect and 0&PI $7,446,114
<br />Project Management
<br />Engineering work and/or 3.90 % of corr. NA total= $290,398
<br />contract/bid preparation
<br />Reclamation management 4.00 % of corr. NA total= 5297,845
<br />and/or administration
<br />Contingency' NA* NA total= NA
<br />•contiigencies accounted for at task level TOTAL INDIRECT COST= 51,570,193
<br /> TOTAL BOND AMOUNT Idirect and indirect) = 58,034,357
<br />The Division of Minerals and Geology currently holds $11,673,859 in reclamation bonds for the
<br />Seneca II Mine. As shown above, only the $8,034,357 is necessary to reclaim the enure mine site.
<br />Therefore, the current bond held is adequate.
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<br />C J
<br />TR-35 13-58 Revised 6/03
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