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Page 1 of 6 <br />File name: ws[ summary.xls <br />~, Colorado Division of Reclamation, Mining and Safely <br />III ---~~~--- III <br /> Reclamation Cost Summary <br />Permit No. C-8 - 07 Preparetl by: TK Date: 123/2007 <br />Mine name: West Elk Permit orjob action: RNRN^05 Counry: Gunnison <br />-ASK LIST (DIRECT COSTSI <br />Task no. Task description Form Fleet Task Direct Cost <br /> Used Size Hours <br />1 Backfill portal bench to final contours loader 56.70 $ 52,455 <br />2 Backfill/gratle powder magazine dozer 0.52 $ 428 <br />3 Backfill/grade substation dozer 0.47 $ 365 <br />4 Haul coal from stack tubes to waste pile loader 69.22 $ 59,598 <br />5 Haul coal material from silo area to waste pile loatler 51.06 $ 40,258 <br />6 Backfill/grade shop and warehouse area dozer 3.60 $ 2,947 <br />7 Backfill office/bath house area dozer 6.86 $ 5,612 <br />8 Backfill/grade parking lot dozer 16.78 $ 13,727 <br />9 Backfill water storage tank and road dozer 0.42 $ 342 <br />10 Backfill Sylvester Gulch fan pad tlozer 0.98 $ 800 <br />11 Haul remaining coal material at loadout to refuse rple loader 7.61 $ 6,593 <br />12 Spread and level ungraded refuse for compaction dozer 60.87 $ 49,801 <br />13 Regrade upper bench of refuse pile to final contour dozer 32.79 $ 26,825 <br />14 Compact ungraded refuse pile material compact 183.86 $ 31,422 <br />15 Rip access road from Hwy 133 to Sylvester Gulch roatl dozer 0.22 $ 183 <br />16 Rip Sylvester Gulch fan pad and roatl dozer 0.27 $ 229 <br />17 Rip stockpile area at stacker tubes antl reclaim system dozer 2.34 $ 1,983 <br />18 Rip all surface facilities areas tlozer 4.68 $ 3,965 <br />19 Rip new light use and access roads dozer 0.44 $ 369 <br />20 Rip Bear#1 Mine area dozer 1.80 $ 1,525 <br />21 Regrade mine access road from office to portals dozer 26.67 $ 3,664 <br />22 Regratle stacker tube access road excavate 13.74 $ 1,888 <br />23 Regrade mitldle mine facilities road excavate 10.82 $ 1,487 <br />24 Regrade ramp from HWY 133 to loadout excavate 2.58 $ 354 <br />25 Regrade access road from Sylvester Gulch roatl [o office excavate 20.08 $ 2,759 <br />26 Push gravel from lower roatls into MR-2R dozer 1.50 $ 1,226 <br />27 Push gravel from lower roads to MB-3 dozer 0.78 $ 640 <br />28 Finish grade backfilled areas dozer 17.05 $ 13,947 <br />29 Regrade pontl MB-1 dozer 30.08 $ 24,610 <br />30 Regrede pond MB-2R dozer 26.63 $ 21,790 <br />31 Regrade pond MB-3 dozer 2.48 $ 2,026 <br />32 Backfill/regrede pond MB-4 Qoadout pond) dozer 0.62 $ 85 <br />33 Regrede pond MB-5 dozer 1.34 $ 1,093 <br />34 Regratle sewage treatment pond dozer 0.02 $ 18 <br />35 Regratle freshwater pond FW-1 dozer 16.58 $ 13,565 <br />36 Regratle diversion ditches DCW-1 A, DCW-1 B, and 01-6 dozer 13.24 $ 1,819 <br />37 Regrade all sediment ditches excavate 1.30 $ 179 <br />38 Haul Bear Mine area dprap stockpile to base of fill loader 9.44 $ 6,071 <br />39 Dispose of all remaining stockpiled brush on Bear Mine bench loader 9.44 $ 6,071 <br />40 Topsoil all tlisturbed areas loader 325.80 $ 306,364 <br />41 Cover refuse pile with subsoil loader 73.10 $ 51,575 <br />42 Seal mine entries mineseal 80.00 $ 140,687 <br />43 Seal and plug all boreholes borehole 2088.74 $ 1,542,016 <br />44 Demolish antl remove all structures demolish 1624.00 $ 4,001.496 <br />45 Task number not assigned $ <br />46 Regrade MR-187 drill pad and access road dozer 0.66 $ 537 <br />47 Rip MR-187 drill pad antl access road tlozer 0.06 $ 49 <br />48 Replace topsoil from stockpile to MR-187 drill patl and road dozer 0.49 $ 399 <br />49 Task number not assignetl $ - <br />SUBTOTAL 4898.73 $ 6,445,862 <br />