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I ~' RECLAMATION COST SUMMARY cont'd sheet 4 of 4 K. PORTAL/SHAFT SEALING Task No.l Task Destripti on ~ Cost (E) ________I______________________________________________________________ 2 ~ Backfill and Grade Portal Areas ~ E1, 197 3 ~ Grade Closed Shaft Areas ~ 576 5 ~ Portal closure ~ 5718 7 ~ Portal bulkhead placement ~ 511,000 ________________________________________________________________________ Subtotal (K): 512,991 ____________ L. DRILL HOLE/MONITORING NELL SEALING Task No.~ Task Description I Cost (E) ________I__________________________________________________I____________ n/a Subtotal (L): M. MISCELLANEOUS RECLAMATION TASKS Task No.~ Task Description I Cost (E) ___________________________________________ 11 ~ Broadcast seed 3.2 ac _______________I_ ~ ___________ 52,444 8 I Demolition - Structure removal ~ 513,266 10 Seeding drill seed 19.4 ac ~ 55,075 Fencing 12 ~ Mob/Demob from Cortez ~ 54,235 Subtotal (M ): 525,020 TOTAL DIRECT RECLAMATION COSTS (subtotals A through M): 863,420 If. INDIRECT COSTS ____________________________________________ _________________ ___________ ____________________________________________ A. CONTRACTOR'S OVERHEAD 8 PROFIT _________________ ___________ Item No.~ Item Description ______ ______ _________ ~ ___________ _ Lost (5) ___________ ________ __________ ____ 1. ~ Public liability Insurance.... ___ _I 1.550% of dir. ~ 5983 2. I Contractor's Performance Bond 0.975% of dir. 5618 3. ~ Contractor's Profit........... 10.00% of dir. ~ 56,342 4. ~ Job Superintendent.. Subtotal (A): 57,943 TOTAL CONSTRUCTION CONTRACT AMWNT (direct plus 0 & P): 871,363 B. DMG PROJECT ADMINISTRATION E%PENSES Item No.~ Item Description ~ Cost (E) 1. I Minerals Program Adm 5.00% of cnt r.~ 53,568 NET INDIRECT COST PERCENTAGE: 18.15X Subtotal (B): 53,568 TOTAL INDIRECT RECLAMATION COSTS (subtotals A through B): 511,512 TOTAL PERFORMANCE BOND AMOUNT (direct plus indirect costs): 574,932