2008-01-03_REVISION - C1981038 (2)

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r~ r% Bowie No. 1 Mine C-81-038 Partial Phase I Bond Release SL-03 Applicable Cost Summary Sheet Task: 000 - - Site: Bowie No. 1 Mine -- ~ ---- - - ----- -- -- -- ------ - --- --- ----------- - Date: 15 Nov 07 - .._ - ~- ---- --- _--- 'User: JRS - --------- ----- ----- Permit Action: Partial Phase I Bond Release SL-03 ry Coun --- :Delta _ Descri lion: _ Cost Summary_ __ _ _ _ _ File Name: C-1981-038 Task ~ Reclamation Task Description Hours Direct Cost 201 Seal Loadout Wells Not Released $0.00 202 Demolish and Remove Structures at Loadout 525.00 $1,554,653.00 203 Combined with Task 202 _ 0.00 $0.00 204 Haul Footprints of Loadout Stockpiles to Refuse Area _ Not Released $0.00 - 205 __ _ _ - -- Rip Coal Storage/Loadout Area Not Released $0.00 _ _ _ 206 _ _ _ _ Excavation/Grading at Storage Area and Loadout - ----- ----- Not Released _------------------- -- $0.00 - ._ ..-----_-------__- ------------- 207 - _~ -- ---.------------ ---- - ------- - Grade Railroad Spur Not Released $0.00 _ _ 208 _ _ _ _ _ __ _ __ _ _ Finish Grade Railroad Spur Not Released $0.00 209 _ ___ ,Replace Topsoil from Stockpile to Truck Dump Station Not Released $0.00 __ 210 _ __ __ __ _ Reseed Train Loadout and Coal Stockpile Areas ~ Not Released $0.00 211 ____ ___ Remove Coal Stock ile Pond _ Not Released ' _ _ $0.00 212 _ _ _____ ____ _ _ __ __ _ _ ____ _ .Remove Train Loadout Pond ___ _ __ _ Not Released $0.00 Total Indirect Costs ~ $1,554,653.00 __Liability Insurance (1.55%) ____ __________ __ _________ __ _._ ___ $24 097.12 Performance Bond (1.05%) $16,323.86 --- ---- -- -- - .._ ------- - --- - . . Profit (10% $155,465.30 Job Superintendant (300 hours @ $37.50/hour) 525 00 $11,250.00 Total Contract ! $1,761,789.28 --------- - -__ -~---g--------g ----~----o-~---------------- ------------ En ineerin Fees 4 25 /0 --- -- $74,876.04 . Administrative Costs (3.25%) _ _ $57,258.15 Total Applicable Loadout Liability SI Summary Sheet Page 1 of 1