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Page 1 of 1 <br />File name: costsummarytr109.x1s <br />Scenario: Complete Backfilling <br />Colorado Division of Reclamation, Mining and Safety <br />~,or: Reclamation Cost Summary <br />;:t"`~ <br />Permit No. C-80-007 Prepared by: TK Date: 6/252007 <br />Mine name: West Elk Permit orjob action: TR-109 County: Gunnison <br />TASK LIST (DIRECT COSTS) <br />Task no. Task description Form <br />Used Fleet <br />Size Task <br />Hours Direct Cost <br />09a Demolish struGUres a[ Deer Creek Shaft pad demo 1 16.00 $ 6,845 <br />09b Seal and Gose Deer Creek Vent and Escape Shafts mineseal 1 24.00 $ 110,903 <br />09c Backfill Deer Creek Vent and Escape Shafts dozer 1 14.98 $ 3,063 <br />09tl Seal Deer Creek Shaft Power Drop borehole borehole 1 2.40 $ 1,517 <br />09e Rip Deer Creek Shaft Pad and Access Road upper 1 1.87 $ 396 <br />09f Regratle Deer Creek Shaft Patl and Access Roatl dozer 1 9.51 $ 1,947 <br />09g Distribute topsoil on Deer Creek Shaft Pad and Access Road truck 1 1 8.06 $ 5,756 <br />09h Finish grade Deer Creek Shaft Pad and Access Road grader 1 1.46 $ 149 <br />09i Broatlcast seed mix on Deer Creek Shaft Pad and Access Road reveg 1 4.00 $ 7,268 <br />GRAND TOTAL -DIRECT COSTS 82.28 $ 137,844 <br />Indirect Cosfs <br />Contractor's overhead 8 profit <br />Liability insurance: 2.02% %of direct costs total = $ 2,784 <br />Pertonnance bond: 1.05% %of direct costs total = $ 1,447 <br />Job supenntentlent: ova hrs. at $ 39.38 per hour total = $ 1,620 <br />Profit: 10.00°/ °/ of direG costs total = $ 13,784 <br /> TOTAL O & P= $ 19,636 <br /> CONTRACT AMO UNT (direG+ O & P)= $ 157,480 <br />DMG projeG management <br />Financial warranty processing (legal/related costs): NA <br />Engineering work and/or bid preparation: 4.25°/ °/ of contract $ 6,693 <br />Reclamation management and/or administration: 3.25% %of contraG $ 5,118 <br />Contingency NA %of tlirect costs <br /> Total intlirect reclamation costs $ 31,447 <br />Total pertormance bond a mount (direG costs plus indireG vests) $ 169,291 <br />