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SENECA II <br />Phase II Bond Release Cost Sununaiy (based on bond recalculation 11/28/2007) <br /> <br />Task No. Task Description 11/28/07 Bond Cost 2008 Phase II <br />Requested <br />Direct Costs <br />OOa Pit area blasting and grading $0 $0 <br />OOb Roads/transportation route reclamation $11,175 $0 <br />OOc Reclaim surface water control structures, wells $213,963 $0 <br /> stock ponds and sediment ponds are permanent structures, <br />reclaiming wells is the majority of the cost <br />OOd Regrade pit remnants/fill areas $79,662 $0 <br />OOe Reestablish postmining drainage control $67,434 $0 <br />OOf Reclaim facilities area $322,601 $0 <br />OOg Site maintenance during liability period $215,902 $0 <br />OOh Topsoil disturbed areas $2,325,370 $1,432,805 <br />OOi Revegetate disturbed areas $1,548,484 $954,115 <br />OOj Mobilize and demobilize reclamation equipment $80,861 $0 <br /> Total Direct Cost $4,865,452 $2,386,920 <br /> <br />Indirect Costs <br /> Liability Insurance - 2.02% of direct $98,282 $48,216 <br /> Performance Bond - 1.05% of direct $51,087 $25,063 <br /> Job Superintendent $104,550 $0 <br /> Profit - 10% of direct $486,545 $238,692 <br /> <br /> Total O&P $740,465 $311,970 <br /> Contract Amount (direct + O&P) $5,605,917 $2,698,890 <br /> <br /> Engineering/bid preparation - 4.25% of contract amt. $238,251 $114,703 <br /> Reclamation Management - 3.25% of contract amt. $182,192 $87,714 <br /> Total Indirect Cost $1,160,908 $514,387 <br /> <br />Total Amount (direct + indirect) $6,026,360 $2,901,307 <br /> <br />Pre-Law Liability $285,484 <br />Excess bond held by DRMS $871,645 $871,645 <br />Total Bond Held $7,183,489 <br />Total Bond Release Request $3,772,952 <br />Note: <br />Tasks 00h and 001 are prorated based on 1,968.8 permanent program disturbed acres. <br />00h: $2,325,370 (/) 1968.8 ac = $1,181.11/ac (x) 1213.1 ac = $1,432,805 <br />00i: $1,548,484 (/) 1968.8 ac = $ 786.51/ac (x) 1213.1 ac = $ 954,115