2007-08-17_PERMIT FILE - C1981035A (4)

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Page 1 of 1 File name: cost summaryKingl.xls Date: 8/14/2007 oQ ~ '`Q Colorado Division of Minerals and Geology r.. .~; -,8,8 Reclamation Cost Summary permit No. C-81-035 prepared by: TK Mine name: Klng I Permlt orjob action: RN-05 County: La Plata TASK LIST (DIRECT COSTS- Task no. Task description Form Used Fleet Task Direct Cost Size Hours 001 Demolish and bury or haul structures demolish 1 125.00 $ 37,631 002 Rip 12" in upper facility area ripper 1 2.95 $ 507 003 Push ripped waste to tipple highwall dozer 1 16.28 $ 2,682 004 Haul topsoil/growth medium to upper facilities area scraperl 1 7.30 $ 1,084 005 Finish-grade upper facilities area grader 1 2.18 $ 168 006 Revegetate upper facilities area revege 1 3.g2 $ 1,203 007 Haul topsoil/growth medium to highwall scraperl 1 5.22 $ 775 008 Push fill into portals, rough-grade fill slope and topsoil dozer 1 1.54 $ 254 009 Revegetate highwall area (area #4) revege 1 2.62 $ 804 010 Rip and final-grade lower facilities area ripper 1 1.33 $ 102 011 Revegetate lower facilities area (area #2) revege 1 2.38 $ 731 012 Regrade 3.5 ft thick fill on pre-law part of refuse pile dozer 1 5.7g $ 954 013 Regrade 6" of growth medium on pre-law refuse area dozer 1 1.16 $ 191 014 Revegetate reclaimed refuse area (area #5, previously disturbed) revege 1 1.16 $ 356 015 Push 3.5 ft thick fill to refuse pile dozer 1 34.96 $ 5,760 016 Rough-grade 3.5 ft thick fill on current law area of refuse pile dozer 1 10.03 $ 1,653 017 Haul stockpiled topsoil to refuse pile (current law area) scraperl 1 4.98 $ 740 018 Finish-grade topsoil on refuse area grader 1 1.18 $ 91 019 Revegetate refuse area (area #6, not previously disturbed) revege 1 2.16 $ 663 020 Finish-grade topoil borrow area grader 1 2.23 $ 171 021 Revegetate topsoil borrow area revege 1 4.00 $ 1,091 022 Seal vent hole borehole 1 4.00 $ 1,146 023 Backfill and regrade east and west sediment ponds dozer 1 10.40 $ 1,713 024 Construct ditches A, B, C, D, E, and F (fabric in B, riprap in F) NA 1 17.00 $ 3,915 025 Revegetate east and west ponds (area #1, previously disturbed) revege 1 2.84 $ 1,142 032 Rill/gully maintenance, 8 hours every other yr. over 10 years dozer 1 40.00 $ 1,572 033 Rill/gully maintenance, 8 hours every other yr. over 10 years grader 1 40.00 $ 1,826 035 Mobilize/demobilize equipment for initial reclamation mobilize 1 8.67 $ 7,494 036 Mobilize/demobilize equipment for site maintenance mobilize 1 12.67 $ 10,859 037 Mobilize/demobilize equipment for pond removal mobilize 1 3.67 $ 536 Total -Direct Costs 377.62 $ 65,527 Indirect Costs Contractor's overhead & profit Liability insurance: 2.02% % of direct costs total = $ 1,324 Performance bond: 1.05% % of direct costs total = $ 688 Job superintendent: 188.81 hrs. at $ 32.25 per hour total = $ 6,089 Profit: 10.00% % of direct costs total = $ 6,553 DMG project management Engineering work and/or bid preparation: 4.25% % of direct costs $ 2,785 Reclamation management and/or administration: 3.25% % of direct costs $ 2,130 Contingency 0 % of direct costs $ - Total -Indirect costs $ 19,568 • Total performance bond amount (direct costs plus indirect costs) $ 85,095