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Page 2 of 6 File name: cost summary.xls TASK LIST (DIRECT COSTSI Task no. Task description 50 Rip substation roatl 51 Regrade main access road to substation 52 Regrade hauVaccess road from HWY 133 to Sylvester Gulch fan roatl 53 Replace topsoil from stockpile to materials storage bench 54 Replace topsoil from stockpile #5 to MSB cut slope 55 Replace topsoil from stockpile #5 to west fill Area 56 Backfill portal access road 57 Haul coal at stack tube to refuse pile 58 Haul coal at Stack Tubes to refuse pile 59 Backfill and grade storage bench 60 Push cu[ material from west fill onto bench 61 Push Wes[ fill material to base of cut slope 62 Push fill material back onto cut slope 63 Move fill material from portal storage bench to base of cut 64 Move portal storage bench material onto cut slope 65 Compact replaced material at MSB excavation site 66 Rip storage bench access road 67 Backfill MB-1 and FW-1 68 Rip truck pull-out land 69 Rip portal access road (east of portals) 70 Backfill storage bench access road 71 Rip materials storage bench 72-3 Task number not assignetl 74 Regrade ddll pads antl mud pits 75 Regrade drill roads 76 Replace topsoil from stockpile to patls, mud pits, and roads 77 Reseed borehole patls, access roatls, and other small areas 78 Rip patl and roads 79 Regrade tlrill pads and mud pits 80 Replace topsoil from stockpile [o drill pads 81 Rip drill pad for water tank boreholes 82 Regrade 1.2 million gallon water tank pad 83 Salvage topsoil from 1.2m gallon water tank pad 84 Replace topsoil from stockpile to 1.2m gallon water tank pad 85 Rip 1.2m gallon water tank pad 86-8 Task number not assigned 89 Drill seetl mix #1 90 Broadcast seetl mix #1 91 Hydroseed mix#1 92 Broadcast seetl mix #2 93 Transplant shrub mix #1 94 Tansplant shrub mix rF2 95-6 Task number not assigned 97 Replace topsoil from stockpile NSS to RPE 98 Replace topsoil from stockpile to RPE ponds 99 Replace topsoil from stockpile to RPE roatl 100 Replace topsoil from water tank stockpile to LRP 101 Replace topsoil from stockpile to atlditional disturbance at mine entance 102 Rip RPE road for reclamation 103 Rip expanded mine entrance area 104 Regrade RPE mad 105 Regrade mine entrance expansion area 106 Remove RPE ponds 107 Pull up material for RPE road reclamation 108 Regrade NSS area entrance roatl 709 Regrade RPE sediment control ditches Fonn Fleet Task Direct Cost Used Size Hours dozer 0.03 $ 24 dozer 2.24 $ 1,836 dozer 8.46 $ 6,917 scraperl 34.43 $ 19,955 scraperl 8.79 $ 5,093 scraperl 3.42 $ 1,939 dozer 6.51 $ 5,330 loader 227.85 $ 179,196 loader 299.83 $ 258,168 scraperl 187.22 $ 108,508 dozer 32.83 $ 26,856 tlozer 29.85 $ 24,424 dozer 30.90 $ 25,278 dozer 9.18 $ 7,515 dozer 7.13 $ 5,633 compact 16.54 $ 2,826 dozer 0.14 $ 122 dozer 1.21 $ 989 dozer 0.04 $ 31 dozer 0.22 $ 183 dozer 1.95 $ 1,599 tlozer 1.31 $ 1,113 $ - tlozer 0.85 $ 692 dozer 1.90 $ 1,555 2.39 $ 1,952 304.44 $ 263,818 dozer 0.61 $ 522 dozer 0.82 $ 672 dozer 0.49 $ 374 dozer 0.12 $ 104 dozer 0.83 $ 676 dozer 0.57 $ 467 dozer 0.51 $ 420 dozer 0.18 $ 153 $ - revege 146.36 $ 127,600 revege 30.00 $ 46,562 revege 44.52 $ 105,920 revege 0.80 $ 471 revege 95.20 $ 241,846 revege 0.90 $ 4,958 $ - loader 29.41 $ 23,270 loatler 7.06 $ 5,415 loader 1.53 $ 1,203 loader 34.65 $ 32,643 loader 2.13 $ 1,360 dozer 0.12 $ 98 dozer 0.14 $ 122 dozer 4.19 $ 3,431 dozer 1.15 $ 941 dozer 36.61 $ 21,219 excavate 14,65 $ 2,013 dozer 0.07 $ 58 tlozer 0.25 $ 209 SUBTOTAL 1673.53 $ 1,574,479