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Reclamation Area Task Dimensions Unit Labor Reclaim Drill Holes and Monitoring WellsReclaim Drill Holes and Monitoring Wells 1 30 holes, 7 7/8 in, est 5156 total ft 5156 FT Mobilization & Demobilization Total + O & P $53.09 Total '{ I $1,160.00 $1,160.00, $1,160.00 $1,160.00 $1,160.00 Total i Total $273,732 $273,732 Reference DMG $4,640 Means 023052500100 $2,320 Means 023052500100 $2,320 Means 023052500100 $2,320 Means 023052500100 $6,960 Means 023052500100 $18,560 $0 Means 023154000260 $0 Cat HB p1-55, 22-50 from Pueblo 1 4 EA $192.00 $792.00 2 2 EA $192.00 $792.00 3 2 EA $192.00 $792.00 4 2 EA $192.00 $792.00 5 6 EA $192.00 $792.00 Sediment Ponds (Year 2002) Assumptions: 1 2 Leave ponds to landowner - no 3 • reclamation 4 5 Table 3.02.2-11 Lorencito Canyon Mine Year One Bond Calculation Summary 4.5-acres of sediment ponds x 3' of sediment Total salvageable topsoil 4.5-acres of disturbance 4.5-acres of disturbance 5. Remove topsoil from pond stockpiles 21780 CY 6655 CY 21780 SY 5 AC 3227 CY $0.44 $0.17 $0.05 $0.82 $1.56' $0.53 $0.84'~~ $0.05 $0.13 $945.00 $1.05 Total $0 Means 023104403300 $0 Am Soda Ash Permit $3,388 $3,388 Total Direct Recl Cost Contractor's Overhead Public Liability Insurance, 1.550% of Direct Reclamation Cost Contractor's Performance Bond, 1.05% of Direct Reclamation Cost Subtotal Construction Contract Amount RS Means Subtotal (includes contractor's profit) Other Estimating Ref Subtotal (cont. profit not inc.) Additional Contractor's Profit at 10% TOTAL CONSTRUCTION CONTRACT AMOUNT CDMG Project Administration Fees Project Engineering Fees at 4.25% of Contract Staff Administration Expense at 5% of Contract Job Superintendent (Assume 20 weeks) 20 Week $2,311,075 $35,822 $24,266 $2,371,163 $347,497.41 ; $2,023,665.17 ; I $202,367 ' $2,573,529 $109,375 $128,676 $2,105.00 $42,100 Means 013107000260 Total Performance Bond i $2,853,681 • (revised 07-02-02) 3-6 i