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Table 3.02.2-11 <br />Lorencito Canyon Mine Year One Bond Calculation Summary <br />Reclamation Area Task Description Material Quantity Unit Total <br />Sediment Ponds (Year 2002) <br />Assumptions: 1. Clean sediment from ponds 2.0 CY trackbackhoe 21780 CY $0 <br />Ponds not removed 2. Respread topsoil Cat D-10 dozer, 150' haul 6655 CY $0 <br />3. Final grade ponds Motor grader, fine grade 21780 SY $0 <br />4. Seed and mulch Farm equipment 5 AC $0 <br />5. Remove topsoil from pond piles FEL and Tmcks 3227 CY $3,388 <br />Total $3,388 <br />Total Direct Reclamation Costs 2002 <br />Contractor's Overhead <br />Subtotal Construction Contract Amount <br />RS Means Subtotal (includes contractor's profit) <br />Other Estimating Ref. Subtotal Other Estimating Ref. Subtotal <br />Additional Contractor's Profit at 10 <br />TOTAL CONSTRUCTION CONTRACT AMOUriiT <br />CDMG Project Administration Fees <br />Public Liability Insurance, 1.550% of <br />Direct Reclamation Cost <br />Contractor's Performance Bond, 1.05% <br />of Duect Reclamation Cost <br />Project Engineering Fees at 4.25% of <br />Contract <br />Staff Administration Expense at 5% of <br />Conhact <br />Job Supecintendem (Assume 20 weeks) <br />$2,311,075 <br />$35,822 <br />$24,266 <br />$2,371,163 <br />$347,447 <br />$2,023,665 <br />$202,367 <br />$2,573,529 <br />$109,375 <br />$128,676 <br />20 Week $42,100 <br />Total Performance Bond Amount 2002 <br />$2,853,681 <br />(revised 07-02-02) <br />3-4 <br />