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Page 1 of 1 <br />File name: costsummary.xls <br />Ae <br />ooioa?no <br />Gp <br />Q RECLAMATION <br />???+ MINING Colorado Division of Reclamation, Mining and Safety <br />/8Tfl SA FTY <br />Reclamation Cost Summary <br />Permit No. C-80-007 Prepared by: TK Date: 10/10/2008 <br />Mine name: West Elk Permit or job action: PR-14 County: Gunnison <br />TASK LIST (DIRECT COSTS) <br />Task no. Task description Form Fleet Task Direct Cost <br /> Used Size Hours <br />14a Rip MDW pads ripper 1 42.82 $ 9,080 <br />14b Rip roads ripper 1 35.75 $ 7,581 <br />14c Regrade roads dozer 1 401.91 $ 82,204 <br />14d Regrade MDW pads dozer 1 481.41 $ 98,464 <br />14e Seal MDWs approved in PR-14 borehole 1 928.32 $ 645,166 <br />14f Broadcast seed mix on MDW pads reveg 1 174.40 $ 176,899 <br />14g Broadcast seed mix on roads reveg 1 145.60 $ 147,686 <br />GRAND TOTAL - DIRECT COSTS 2,210.21 $ 1,167,080 <br />Indirect Costs <br />Contractor's overhead & profit <br />Liability insurance: 2.02% % of direct costs total = $ 23,575 <br />Performance bond: 1.05% % of direct costs total = $ 12,254 <br />Job superintendent: 1105.11 hrs. at $ 39.38 per hour total = $ 43,519 <br />Profit: 10.00% % of direct costs total = $ 116,708 <br />TOTAL O & P= $ 196,056 <br />CONTRACT AMOUNT (direct + O & P)= $ 1,363,136 <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: 3.25% % of contract <br />Contingency NA % of direct costs <br />Total indirect reclamation costs <br />Total performance bond amount (direct costs plus indirect costs) <br />$ 57,933 <br />$ 44,302 <br />$ 298,292 <br />$ 1,465,372