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<br />COST SUMMARY
<br />(Per TR-35)
<br />TASK LIST DIRECT COSTS
<br />N0. Form
<br />Used Fleet
<br />Size Task
<br />Hours Direct Cost
<br />001 Remove all fadlifies/structures Demolish 1 160.00 $372,725
<br />002 Ri road surfaces Ri er 1 59.97 $21,158
<br />003 Push ravel trade onto road surface Dozer 1 103.16 $30,266
<br />004 Grade rmanent haul roads Dozer 1 79.21 $23,238
<br />005 Ri haul roads Ri er 1 71.90 $25,604
<br />006 Grade haul road Dozer 1 113.54 $38,349
<br />007 Ri fadlities area Ri er 1 22.93 $8,166
<br />008 Ri deadhead routes Ri er 1 53.98 $19,222
<br />009 Re rade deadhead routes Dozer 1 21.78 $7,355
<br />010 Grade Pond 004 Dozer 1 33.29 $9,765
<br />011 Grade Pond 008 Dozer 1 40.98 $12,021
<br />012 Seal roundwater wells Drilli 1 40.00 $148,098
<br />013 Ri ex losives area Ri er 1 13.00 $4,628
<br />014 Re rade li ht use roads Dozer 1 262.87 $31 902
<br />015 Dis ose of coal and slackrles Scra er1 1 3.11 $1,702
<br />016 Dis ose of landfarm material Scra er1 1 0.86 $480
<br />017 Ri access roads Ri er 1 16.59 $5,907
<br />018 Re rade access roads Dozer 1 19.26 $5,651
<br />019 Su ort E ui ment Misc. 6 500.00 $96,208
<br />020 Re rade ditches Grader 1 40.00 $4,351
<br />021 Drill and shoot Wolf Creek hi hwall Blasti 1 266.63 $121,999
<br />022 Drill and shoot Wad a hi hwall Blastin 1 38.17 $12,926
<br />023 Doze Wolf Creek highwall into pit Dozer 1 2,223.3
<br />6 $638,069
<br />024 Doze adjacent 2 spoils into Wolf Creek
<br />Pd Dozer 1 1,275.0
<br />3 $364,768
<br /> Tota! Sheets 2, 3 and 4 NA 1 1.00 $4,461,806
<br />Subtotals 5,460.5
<br />4 $6,464,164
<br />Tolal D irect Cost * _ $6, 464,164
<br />Indirect Costs
<br />Overhead and Profit Liability Insurance: 1.55 % of direct total = $100,195
<br />Pertormance bond: 1.05 °h of direct total = $ 67,874
<br />Job superintendent: NA NA total = $167,465
<br />Profit: 10.00 % of direct total = $646,416
<br /> Total O 8 P $981,950
<br />CONTRACT AMOUNT (direct and O & P) $7,446,114
<br />Project Management
<br />Engineering Work and/or
<br />ContracUbid preparation 3.90 % of Intr. NA total = $290,398
<br />Reclamation Management 4.00 % of Intr. NA total = $297,845
<br />And/or administration
<br />Contingency' NA NA total = NA
<br />'mnlitg esecmunta°forettasklevel TOTAL INDIRECT COST =$1,570,193
<br />TOTAL BOND AMOUNT = $8,034,357
<br />The Division of Minerals and Geology currently holds $11,673,859 in reclamation bonds for the Seneca II Mine.
<br />• As shown above, as of June 2003, the date the Cost Summary was prepareq for Technical Revision TR-
<br />35, only $8,034,357 is necessary to reclaim the mine she. SCC will update the bond calculation discussion
<br />7837 13-55 Revised 04/05
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