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West Elk Mine C-1980-007 <br />Lone Pine Gulch Bond Amount <br />Task Description Hours Direct Cost <br /> <br />042 Seal Mine Entries (Lone Pine Portals) 50 $ 20,668.00 <br /> <br /> <br />44c Demolish and Remove All Structures 20 $ 11,474.00 <br />44d Demolish and Remove All Structures 60 $ 51,835.00 <br />44e Demolish and Remove All Structures 30 $ 15,791.00 <br />050 Rip Substation Road 0.1 $ 21.00 <br />051 Regrade Main Access Road to Substation 2.24 $ 1,587.00 <br />072 Backfill Lone Pine Gulch Fan Bench 63.57 $ 44,972.00 <br />073 Rip Lone Pine Gulch Fan Pad and Staging Area 1.08 $ 804.00 <br />087 Reconstruct Road Through Lone Pine Gulch Fan Bench 0.24 $ 169.00 <br />088 Rip Road Section to Be Reclaimed at Lone Pine Fan 0.18 $ 134.00 <br />095 Backfill Road Section to Be Reclaimed at Lone Pine Gulch 0.24 $ 169.00 <br />096 Haul Material to Backfill Lone Pine Gulch Portals 21.22 $ 11,340.00 <br />157 Haul Substation Backfill Material 9.46 $ 5,869.00 <br /> <br /> <br /> <br /> Total Direct Costs 258.33 $ 164,833.00 <br /> <br /> INDIRECT COSTS <br /> <br /> Liability Insurance at 1.55% of Direct Costs $ 2,554.91 <br /> Performance Bond at 1.05% of Direct Costs $ 1,730.75 <br /> Job Superintendant (50% of total Job hours at $35.00/hour) $ 4,520.78 <br /> Profit at 10.00% of Direct Costs $ 16,483.30 <br /> <br /> Total Overhead and Profit $ 25,289.73 <br /> <br /> Contract Amount (Direct Costs + Overhead and Profit) $ 190,122.73 <br /> <br /> <br /> Engineering Work and/or Contract/Bid Preparation at 4.25% of Contract $ 8,080.22 <br /> Reclamation Management and/or Administration at 3.25% of Contract $ 6,178.99 <br /> <br /> <br /> TOTAL BOND AMOUNT $ 204,381.94 <br /> <br />jrs Page 1 10/6/2005