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Page 1 of 1 <br />File name: cost summary 1 page.xls <br />Dale: 3/152006 <br />in` <br />PBrmlI NO. C-$0-OUT <br />Mine name: West Elk <br />TASK LIST (DIRECT COSTSt <br />Task no. Task description <br />Colorado Division of Minerals and Geology <br />Reclamation Cost Summary <br />Preparee by: TK <br />Permlt or)ob acllon: TR~105 <br />10b Seal two monitoring holes at RPE vent shaft <br />11o Demolish structures at RPE vent shaft site <br />12m Concrete caps on Deer Creek vent and escape shafts <br />13d Push fill onto concrete caps <br /> Fleet <br />Form Used <br /> Size <br />borehole.xls 1 <br />tlemolish 1 <br />mineseal.xls 1 <br />dozer 1 <br />SUBTOTAL <br />Date: 3/14/2006 <br />county: Gunnison <br />Task Direct Cost <br />Hours <br />8 $ 2,734 <br />24 $ 8,011 <br />32 $ 5,110 <br />0.62 $ 92 <br />64.62 $ 15,947 <br />Indirect Costs <br />Contractor's overhead & profit <br />Liabiliry insurance: 2.02% %of direct costs total = $ 322 <br />Performance bond: 1.05% %of dired costs total = $ 167 <br />Job superintendent: 0.46 hrs. at $ 32.25 per hour total = $ 15 <br />Profit: 10.00% %of direct costs total= $ 1,595 <br />DMG project management <br />Engineering work and/or bid preparation: 4.25% °/ of direct costs $ 678 <br />Redamation management and/or administration: 3.25% % of dired costs $ 518 <br />Contingency 0 %of direct costs $ - <br /> Total indired reclamation costs $ 3,295 <br />Total performance bond amount (tlired casts plus intlired costs) $ 19,242 <br />