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CI r?o oa7 <br />7-A - /?3 <br />P944-5 reCfa444, "" c&5-tes1F„r46& <br />Colorado Division of Reclamation, Mining and Safety <br />Reclamation Cost Summary <br />X <br />Permit No. C-80-007 Prepared by: TK <br />Mine name: West Elk Permit or job action: TR-113 <br />TASK LIST (DIRECT COSTS) <br />Task no. Task description <br />13b Seal Box Canyon north monitoring well <br />13d Regrade Box Canyon north monitoring well drill pad <br />13v Revegetate Box Canyon north monitoring well drill pad <br />Page 1 of 1 <br />File name: westelkcostsummary.xls <br />Date: 9/30/2008 <br />County: Gunnison <br />Form Fleet Task Direct Cost <br />Used Size Hours <br />borehole 1 2.12 $ 1,049 <br />dozer 1 1.11 $ 226 <br />reveg 1 1.00 $ 811 <br />GRAND TOTAL - DIRECT COSTS 4.23 $ 2,086 <br />Indirect Costs <br />Contractor's overhead & profit <br />Liability insurance: 2.02% % of direct costs total = $ 42 <br />Performance bond: 1.05% % of direct costs total = $ 22 <br />Job superintendent: 2.12 hrs. at $ 39.38 per hour total = $ 83 <br />Profit: 10.00% % of direct costs total = $ 209 <br /> TOTAL O & P= $ 356 <br /> CONTRACT AMOUNT (direct + O & P)= $ 2,442 <br />DMG project management <br />Financial warranty processing (legal/related costs): NA <br />Engineering work and/or bid preparation: 4.25% % of contract <br />Reclamation management and/or administration: 5.00% % of contract <br />Contingency NA % of direct costs <br />Total indirect reclamation costs <br />Total performance bond amount (direct costs plus indirect costs) <br />$ 104 <br />$ 122 <br />$ 582 <br />$ 2,668