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Page 1 of 1 File name: costsummaryu109.x1s Colorado Division of Reclamation, Mining and Safety ~~ Reclamation Cost Summary ~ - I t I Permit N C-80-007 Prepared by: o. TK Date: 7/24/2007 - , Mine name: West Elk Permit orjob action: TR=109 County: Gunnison ~ ' TASK LIST (DIRECT COSTSI Form Fleet Task Task no. Task description Usetl Size Hours Direct Cost 09a Demolish structures at Deer Creek Shaft pad tlemo 1 16.00 $ 17,849 09b Seal and close Deer Creek Vent and Escape Shafts mineseal 1 24.00 $ 43,723 09c Backfill Deer Creek Vent and Escape Shafts truck 1 1 14.98 $ 68,004 09d Seal Deer Creek Shaft Power Drop borehole borehole 1 2.40 $ 1,517 09e Rip Deer Creek Shaft Pad and Access Road ripper 1 1.87 $ 396 09f Regrade Deer Creek Shaft Pad and Access Road dozer 1 9.51 $ 1,947 09g Distribute topsoil on Deer Creek Shaft Pad and Access Road truck 1 1 8.06 $ 5,756 09h Finish grade Deer Creek Shaft Pad and Access Road grader 1 1.46 $ 149 09i Broadcast seed mix on Deer Creek Shaft Pad and Access Road reveg 1 4.00 $ 7,268 GRAND TOTAL-DIRECT COSTS 82.28 $ 146,609 Indirect Costs Contractor's overhead & profit Liability insurance: 2.02% % of direct costs total = $ 2,962 Performance bond: 1.05 % % of direct costs total = $ 1,539 Job superintendent: a1.1a hrs. at $ 39.38 per hour total = $ 1,620 Profit: 10.00% °/ of direct costs total = $ 14,661 TOTAL O 8 P= $ 20,782 CONTRACT AMOUNT (tlirect+O&P)= $ 167,391 DMG project management Finanrdal warranty processing (legal/related costs): NA Engineering work and/or bid preparation: 4.25% % of contract $ 7,114 Reclamation management antl/or administration: 3.25% % of contract $ 5,44D Contingency NA %of direct costs Tot al indirect reclamation costs $ 33,336 Total performance bontl amount (dir ect costs plus indirect vests) $ 179,945