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MONTOYA PIT <br />BLM - RECLAMATION COST ESTIMATE <br />February 23, 2009 <br />TASK # TASK DESCRIPTION <br />16 Reduce SW highwall to 3:1 <br />26 Cut and fill reduction of W highwall <br />1c Fill slope on all highwalls <br />36 Smooth grade pit floor area <br />Loader carry topsoil and overburden from stockpiles to <br />46 pit floor <br />56 Spread topsoil and overburden on slopes <br />66 Spread topsoil and overburden on pit floor <br />76 Revegetate disturbed area <br />86 Mob/demob <br />Direct Costs - Total <br />INDIRECT COSTS <br />ED&C Plan <br />Contingency (if >$100,000 - 10% direct costs) <br />DRMS: Job Superintendent <br />Contractor Profit (10% - direct costs) <br />Liability Insurance (DRMS - 2.02% of Direct Costs; BLM - 1.5% of <br />Labor. Assume 1.5% of Direct Costs as labor is not broken out. <br />Performance (DRMS - 1.05% of direct costs; BLM - 1.5% - direct costs) <br />Payment Bond (1.5% of direct cost) <br />DRMS Project Management <br />BLM Contract Administration (10% - direct costs) <br />BLM Indirect Cost (21% of contract administration cost) <br />lAdn-iiiiistrativc- TOTAL <br />DIRECT and INDIRECT COSTS <br />COST/ACRE <br />?e <br />- 'tixiY <br />DRMS BLM COSTS <br />COSTS '05 '09 <br />$ 7,446 <br />$ 1,718 <br />$ 173,923 <br />$ 7,300 <br />$ 21,645 $ 39,600 <br />$ 2,996 $ 3,371 <br />$ 6,580 $ 19,584 <br />$ 36,216 $ 63,984 <br />$ 1,080 $ 2,143 <br />$ 84,981 $ 302,604 <br />$ - $ 30,260 <br /> <br />$ 8,498 $ 30,260 <br />$ 1,717 $ 4,539 <br />$ 892 $ 4,539 <br />$ - $ 4,539 <br />$ 5,304 $ - <br />$ - $ 30,260 <br />$ - $ 6,355. <br />$ 16,411 $ 110,753 <br />$ 101,392 $ 413,357 <br />$ 3,369 $ 6,561