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<br />Jennifer Vecchi <br />March 7, 2007 <br />Page 3 of 3 <br />Reclamation Costs <br />The following represents the estimated cost for the Division to remove the conveyor and reclaim <br />the associated disturbed azea. <br /> <br />ITEM <br />COST/UNIT <br />UNIT TOTAL <br />UNITS TOTAL <br />COST <br />Direct Cost: Earthmovin & Reve elation <br />Grass Seed Mix $40.00 Acre 1.15 $41 <br />Drillin Grass Seed $18.00 Acre 1.15 $19 <br />Fertilizer-40#A N&P $29.25 Acre 1.15 $30 <br />Fertilizer A lication $12.50 Acre 1.15 $14 <br />To Soilin w/Dozer/I,oader $0.50 CY 1,850 $1,851 <br />Disldn or Scari $28.50 Acre 1.15 $30 <br />Weed Control $30.00 Acre 1.15 $31 <br /> <br />Conve or Removal <br />$2.00 Lineaz <br />Foot <br />2,500 <br />$2,502 <br />Road Crossing Conveyor and footing <br />removal <br />$30,000.00 Lump <br />Sum <br />1 <br />$30,000 <br /> <br />Mobilization Bt Demobilization <br />$1,500.00 Lump <br />sum <br />1 <br />$1,500 <br />Total Direct Reclamation Cost $36, 018 <br /> <br />Indirect Cost.• Overhead & Pro tt <br />Public Liabili Insurance 1.55% $558 <br />Contractor Performance Bond 1.55% $558 <br />Contractor Profit 10.00% $3,962 <br />DMG Pro'ect Administration Ex erase 5.00% $1,801 <br />Total Indirect Reclamation Cost $6, 879 <br /> <br />Total Performance Bond Amount 542,897 <br />