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Page 1 of 1 <br />File name: westelkcostsummary.xls <br />Colorado Division of Reclamation, Mining and Safety <br />^s?^u wl Reclamation Cost Summary <br />Permit No. C-80-007 Prepared by: TK80007 Prepared by: TK <br />Mine name: West Elk Permit or job action: TRA 15 <br />TASK LIST (DIRECT COSTS) <br />Task no. Task description <br />15a Remove and dispose of culverts <br />Date: 12/11/2008 <br />County: Gunnison <br />Form Fleet Task Direct Cost <br />Used Size Hours <br />demo 1 60.44 $ 60,435 <br />GRAND TOTAL - DIRECT COSTS 60.44 $ 60,435 <br />Indirect Costs <br />Contractor's overhead & profit <br />Liability insurance: 2.02% % of direct costs total = $ 1,221 <br />Performance bond: 1.05% % of direct costs total = $ 635 <br />Job superintendent: 30.22 hrs. at $ 39.38 per hour total = $ 1,190 <br />Profit: 10.00% % of direct costs total = $ 6,044 <br /> TOTAL O & P= $ 9,089 <br /> CONTRACT AMOUNT (direct + O & P)= $ 69,524 <br />DMG project management <br />Financial warranty processing (legal/related costs): NA <br />Engineering work and/or bid preparation: 4.25% % of contract $ 2,955 <br />Reclamation management and/or administration: 5.00% % of contract $ 3,476 <br />Contingency NA % of direct costs <br /> Total indirect reclamation costs $ 15,520 <br />Total performance bond a mount (direct costs plus indirect costs) $ 75,955