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08 <br />• <br />Colorado Division of Minerals and Geology <br />Reclamation Cost Summary <br />Page 1 of 1 <br />File name: cost summary.xls <br />Date: 6!142006 <br />Permit No. C-81-035 Prepared by: TK <br />Mine name: Klna 11 Permltoriab acdon: PR-8 Counry: La Plata <br />TASK LIST (DIRECT COSTS? <br />Task no. Task description Form Used Fleet Task Direct Cost <br /> Size Hours <br />050 Mobilization/demobilization (initial) mobilize 1 4.00 $ 2,472 <br />051 MobilizatioNdemobilization (long-tens maintenance) mobilize 1 4.00 $ 2,562 <br />060 Rill/gully maintenance dozer 7 24.00 $ 1,358 <br />061 Rill/gully maintenance grader 1 23.89 $ 1,738 <br />062 Weed control none 1 24.00 $ 1,200 <br />700 Push gravel into portal, then grade topsoil over the gravel fill dozer 1 11.32 $ 1,837 <br />f 01 Rip portal bench and portal access road upper 1 7.29 $ 219 <br />702 Rough gratle portal bench and portal access road dozer 1 3.53 $ 572 <br />200 Demolish all sWCtures tlemolish 1 760 $111,869 <br />270 Rip surface facilities area ripper 1 5.15 $ 874 <br />271 Rough grade Surface facilities area dozer 1 14.10 $ 2,281 <br />280 Rip gravelletl coal sales area ripper 1 1.29 $ 219 <br />281 Haul dppetl gravel f/ ripped road/facilities areas to portal for fill scraper 2 30.27 $ 4,551 <br />290 Rip haul road ripper 1 7.37 $ 232 <br />291 Rough gratle haul road dozer 1 3.49 $ 564 <br />301 Finsish grade topsoil on all disturbed areas (16 acres) grader 1 12.30 $ 1,315 <br />400 Re-establish SW drainages excete 1 244.10 $ 24,714 <br />401 Re-establish SW drainages Wck 1 155.17 $ 26,056 <br />500 Distdbute topsoil on all disturbed areas (16 acres0 scraper t 140.37 $ 21,104 <br />600 Backfill pond w/embankment arW adjacent material dozer 1 29.00 $ 4,691 <br />601 Remove ditches UDD-7, UDD-2, UDD-3, and UDD-4 dozer 1 7.06 $ 1,143 <br />700 Reclaim alluvial monitoring well in Hay Gulch borehole 1 4.00 $ 770 <br />900 Revegetate rangeland mix revege 1 26.00 $ 8,061 <br />901 Revegetate pinon-juniper mLx revege 1 6.00 6937 <br />Total -Direct Costs 935.7 $ 227,273 <br /> <br />Indirect Costs <br />Contractor's overhead & profit <br />Liability insurance: 2.02% % of direct costs total = $ 4,591 <br />Pertormance bond: 1.05% % of direct costs total = $ 2,386 <br />Job supefintentlent: 467.85 hrs. at $ 32.25 per hour total = $ 15,088 <br />Profit: 10.00°/ %of direct costs total = $ 22,727 <br />DMG project management <br />Engineering work antl/or bid preparation: 4.25 % % of direct costs $ 9,659 <br />Reclamation management antl/or administration: 3.25% %of direct costs $ 7,386 <br />Contingency 0 °/ of direct costs $ - <br /> <br /> Total -Indirect costs $ 61,838 <br />Total pertonnance bond amou nt (direct costs plus indirect costs) $ 289,111 <br />