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Page 1 of 1 <br />File name: cestsummarytr109-shafts partially backfilled.xls <br />Scenario: Partial8ackfilling <br />Colorado Division of Reclamation, Mining and Safety <br />~, ~ • Reclamation Cost Summary <br />Permit No. C-BO-007 Prepared by: TK <br />Mine name: West Elk Permit orjob action: TR-109 <br />TASK LIST (DIRECT COSTSI <br />Task no. Task description <br />09a Demolish structures at Deer Creek Shaft patl <br />09b Seal and Gose Deer Creek Vent antl Escape Shafts <br />09j Backfill Deer Creek Vent and Escape Shafts <br />09d Seal Deer Creek Shaft Power Drop borehole <br />09e Rip Deer Creek Shaft Pad antl Access Road <br />09f Regrede Deer Creek Shaft Pad and Access Road <br />09g Distribute topsoil on Deer Creek Shaft Patl antl Access Road <br />09h Finish grade Deer Creek Shaft Pad and Access Road <br />09i Broadcast seetl mix on Deer Creek Shaft Pad and Access Road <br />Date: 6/252007 <br />County: Gunnison <br />Form Fleet Task <br /> Direct Cost <br />Used Size Hours <br />demo 1 16.00 $ 6,845 <br />mineseal 1 16.00 $ 80,530 <br />dozer 1 6.86 $ 1,404 <br />borehole 1 2.40 $ 1,517 <br />ripper 1 1.87 $ 396 <br />dozer 1 9.51 $ 1,947 <br />[ruck 1 1 8.06 $ 5,756 <br />grader 1 1.46 $ 149 <br />reveg 1 4.00 $ 7,268 <br />GRAND TOTAL -DIRECT COSTS 66.16 $ 105,812 <br />Indirect Costs <br />Contractor's overhead & profit <br />Liability insurance: 2.02% %of direct costs total= $ 2,137 <br />Performance bond: 1.05°/ °/ of direct costs total = $ 1,111 <br />Job superintendent: 3s.oa hrs. at $ 39.38 per hour total = $ 1,303 <br />Profit: 10.00% °/ of direct costs total = $ 10,581 <br /> TOTAL 0 & P= $ 15,132 <br /> CONTRACT AMO UNT (direct + O 8 P)= $ 120,944 <br />DMG project management <br />Financial warranty processing (legallrelated costs): NA <br />Engineering work antl/or bitl preparation: 4.25% %of contract $ 5,140 <br />Reclamation management and/or atlministra[ion: 3.25% °/ of wn[rea $ 3,931 <br />Contingency NA %of direct costs <br /> Total indirect reclamation costs $ 24,203 <br />Total performance bond am ount (direct costs plus indirect costs) $ 130,015 <br />