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Page 1 of 1 <br />File name: cost summaryKingll.xls <br />Date: 8/14/2007 <br />tip, ' <br />• ~~ ,~ Colorado Division of Minerals and Geology <br />~'• Reclamation Cost Summary <br />Permit No. C-81-035 Prepared by: TK <br />Mine name: Klng I I Permit or job action: RN-05 <br />TASK LIST (DIRECT COSTSI <br />• <br />Task no. Task description <br />050 Mobilization/demobilization (initial) (s <br />051 Mobilization/demobilization (long-term maintenance) (s <br />060 Rill/gully maintenance <br />061 Rill/gully maintenance <br />062 Weed control <br />100 Push gravel into portal, then grade topsoil over the gravel fill <br />101 Rip portal bench and portal access road <br />102 Rough grade portal bench and portal access road <br />200 Demolish all structures <br />27p Rip surface facilities area <br />271 Rough grade surface facilities area <br />280 Rip gravelled coal sales area <br />281 Haul ripped gravel f/ ripped road/facilities areas to portal for fill <br />290 Rip haul road <br />291 Rough grade haul road <br />301 Finsish grade topsoil on all disturbed areas (16 acres) <br />400 Re-establish SW drainages <br />401 Re-establish SW drainages <br />500 Distribute topsoil on all disturbed areas (16 acres0 <br />600 Backfill pond w/embankment and adjacent material <br />601 Remove ditches UDD-1, UDD-2, UDD-3, and UDD-4 <br />700 Reclaim alluvial monitoring well in Hay Gulch <br />900 Revegetate rangeland mix <br />901 Revegetate pinon-juniper mix <br />Indirect Costs <br />Contractor's overhead 8 profit <br /> Fleet <br />Form Used <br /> Size <br />ee King I estimate) <br />ee King I estimate) <br />dozer 1 <br />grader 1 <br />none 1 <br />dozer 1 <br />ripper 1 <br />dozer 1 <br />demolish 1 <br />ripper 1 <br />dozer 1 <br />ripper 1 <br />scraper 2 <br />ripper 1 <br />dozer 1 <br />grader 1 <br />excate 1 <br />truck 1 <br />scraper 1 <br />dozer 1 <br />dozer 1 <br />borehole 1 <br />revege 1 <br />revege 1 <br />Total -Direct Costs <br />county: La Plata <br />Task Direct Cost <br />Hours <br /> $ - <br /> $ - <br />24.00 $ 1,572 <br />23.89 $ 1,738 <br />24.00 $ 1,200 <br />11.32 $ 1,866 <br />1.29 $ 219 <br />3.53 $ 582 <br />160 $133,558 <br />5.15 $ 874 <br />14.10 $ 2,323 <br />1.29 $ 219 <br />30.27 $ 4,551 <br />1.37 $ 232 <br />3.49 $ 575 <br />12.30 $ 1,315 <br />244.10 $ 24,714 <br />155.17 $ 26,056 <br />140.37 $ 21,104 <br />29.00 $ 4,779 <br />7.06 $ 1,143 <br />4.00 $ 710 <br />26.00 $ 8,061 <br />6.00 $6,937 <br />927.7 $ 244,328 <br />Liability insurance: 2.02% % of direct costs total = $ 4,935 <br />Performance bond: 1.05% % of direct costs total = $ 2,565 <br />Job superintendent: 463.85 hrs. at $ 32.25 per hour total = $ 14,959 <br />Profit: 10.00% % of direct costs total = $ 24,433 <br />DMG project management <br />Engineering work and/or bid preparation: 4.25% % of direct costs <br />Reclamation management and/or administration: 3.25% % of direct costs <br />u <br />Contingency 0 % of direct costs <br />Total -Indirect costs <br />Total performance bond amount (direct costs plus indirect costs) <br />$ 10,384 <br />$ 7,941 <br />$ - <br />$ 65,217 <br />$ 309,545 <br />