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Bowie Resources Limited <br /> Loadout Facility <br /> Reclamation Bontl RecalcuWtlon Worksheet <br />• Silo Demolition <br />I. Direct Costa <br />Task # Task Description <br />201 Seal Loadout Wells <br />202 & 203 Demolish and Remove Slmdures at Trein Loadout <br />204 Haul'Footprinis' of Loadout Stockpiles to Refuse Area <br />205 Rip Coal Storage/Loadout Area <br />206 ExcavatioNGrading at Storage Area and Loadout <br />207 Grade Railroad Spur <br />200 Final Grade Ralroad Spur <br />209 Replace Topsail from Stockpile to Truck Dump Station <br />210 Reseed Train Loadout and Coal Stockpile Areas <br />211 Remove Coal Stockpile Pond <br />272 Remove Train Loadout Pond <br />SubTotal Direct Cost <br />Permit Number: <br />Operation: <br />Date: <br />Permit Action: <br />Current Bond <br />Bond Amount Release <br />2,984 <br />2,217,278 <br />6,547 <br />452 <br />51,388 <br />56,087 <br />1,963 <br />662 <br />84,983 <br />172 <br />1,453 <br />1,072,795 <br />2,417,969 1,072,795 <br />11. Indirect Coale <br />A Contractor's Overhead and Pro/it <br /> Current Remaining <br />Item # Item Desciptian Bond Amount Bond <br />1 Public Liability Insurance 1550% of direct $ 37,479 $ 76,628 <br />2 Contractor's Performance Bond 1.050% of direct $ 25,389 $ 11,264 <br />3 Contractor's Profit 10.000% of direct $ 241,797 $ 107,280 <br />4 Job Superintentlent 538.77 x$33.88 $ 18,254 <br /> Subtotal (A) $ 322,918 $ 135172 <br />Total Construction ContraM Amount (direct plus O&P): <br />• $ 2,740,887 $ 1,207,968 <br />B. DMG Projrt Administration Expenses <br />Item # Item Description <br />1 Project engineering tees at .... 4.25% of cntr. $ 116,488 $ 51,339 <br />2 Administration expense= 3.25% of cnir. $ 89,079 $ 39,259 <br />Subtotal (B) $ 205,566 $ 90,598 <br />Total Indirect Reclamation Costs (subtotals A through B): $ 528,484 $ 225,770 <br />Net Indirect Cost Percentage: 19% 79% <br />Total Pertormance Bond Amount Direct lus Indirect costs : S 2 946 453 $ 1 296 665 <br />I• <br />Band Release <br />Loadout-SiloDemo Page 1 J. E. StoverAssoaetes <br />