2008-03-13_PERMIT FILE - C1992081A (5)

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L' Hayden Guich Loadout Coal Loadout Operations Plan Reclamation Liability Summary Table Prepared 1117/07 Tasks, Task Descriptions and Costs are based on TR-06 CDMG Liability Calcu lation prepare d 6110/05 !i DIRECT COSTS Task Task Description Task Hours Direct Cost OOa Backfilling and Rough Grading Tasks -Task 001 - 003 495.06 $87,300 OOb Ripping Tasks -Tasks 006 - 008 26.77 $4,961 OOc Road Reclamation Tasks -Tasks 011 and 012 26.89 $4,742 OOd Finish Grading Tasks -Task 015 81.11 $8,863 OOe Drainage Control System Removal Tasks -Task 018 - 021 49.38 $8,708 OOf Topsoil Replacement Tasks -Tasks 024 and 025 262.3 $99,853 OOg OOh Borehole Sealing Task -Task 0282 Revegetation Tasks -Task 031 - 034 8.00 209.00 $733 $80,695 OOi Building Demolition Task -Task 0373 $436,956 OOj Miscellaneous Reclamation Tasks -Tasks 040 and 041 131.11 $11,492 OOk Equipment Mobilization/Demobilization Tasks -Tasks 045 - 047 11.80 $7,330 Direct Costs Subtotal $751,633 INDIRECT COSTS Overhead and Profit Liability Insurance (1.55% of Direct Costs) $11,650 Performance Bond (1.05% of Direct Costs) $7,892 Job Superintendent (at $36.25/hour) 775.71 $28,119 Profit (10.0% of Direct Costs) $75,163 Overhead and Profit Subtotal $122,825 Contract Amount (Direct Costs + Overhead and Profit) $874,458 LEGAL, ENGINEERING, PROJECT MANAGEMENT Engineering Work and Contract Bid Preparation (4.25% of Contract) $37,164 Reclamation Management and Administration (6.00% of Contract) $52,467 TOTAL RECLAMATION LIABILITY AMOUNT $964,090 Notes: 1) Tasks, Task Descriptions and Cost worksheets prepared by CDMG are found in Attachment 23-1 2) Well abandonment for wells HGDAL-3 and HGDAL-4 only; wells HGDAL-1 and HGDAL-2 were abandoned in August 2007 (see Tab 7) 3) Demolition Costs calculated using existing and on-the-ground buidiings (per Table 12-1.2) and CDMG demolition costs from the TR-06 Task 037 worksheet -see Facility Demolition worksheet on page2 23-2.4 and 23-2.5 MR-16 23-2.3 Revised 11/07