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Page 1 of 11 <br />MT-6, Cost Summary <br />Y/`.?5111?} CO 00 <br />o? Colorado Division of Reclamation, Mining and Safety <br />aEMI <br />NING <br />?. 114 SAFUY <br />Reclamation Cost Summary <br />Permit No. C-80-007 Prepared by: TK Date: 6/3/2009 <br />Mine name: West Elk Permit orjob action: Midterm Review 6 (2009) County: Gunnison <br />TASK LIST (DIRECT COSTS) Renewal 5 (2006) Midterm Review 6(2009) <br /> <br /> Former Task <br /> <br />New Task <br />task no. <br /> <br />Task descri <br />ti <br />Form <br />Task 2009 <br />Hours Direct <br />" % <br />Liability Task Hours Direct Cost <br /> <br />no. <br />or p <br />on <br />Used D <br />Hours irect Cost Hourly cost <br />(100 /o Cost (100 /o <br />R <br />emainin (Actual (Actual <br /> <br />(CIRCES) <br />Liability) g <br />Liability) <br />Liability) <br /> revision Liability) <br />Main Surface Facilities Area. Train Loadout, and Bear #1 Mine <br />001 44 Demolish and remove all structures in Main Surface Facilities Area demo n/a '1044.57 $2,089,137 100% 1044.57 $2,089,137 <br />002 81 Rip drill pad for 1.2 million gal. water tank boreholes (MR-126) ripper 0.12 $ 104 $856.57 0.12 $103 100% 0.12 $103 <br />003 85 Rip 1.2m gallon water tank pad (TR-70) ripper 0.18 $ 153 $856.57 0.18 $154 100% 0.18 $154 <br />004 82 Regrade 1.2 million gallon water tank pad (TR-70) dozer 0.83 $ 676 $830.14 0.83 $689 100% 0.83 $689 <br />005 83 Salvage topsoil from 1.2m gallon water tank pad dozer 0.57 $ 467 $830.14 0.57 $473 100% 0.57 $473 <br />006 84 Replace topsoil from stockpile to 1.2m gallon water tank pad dozer 0.51 $ 420 $830.14 0.51 $423 100% 0.51 $423 <br />007 140 Replace topsoil from stockpile on drill pad in meadow above portals dozer 0.09 $ 72 $830.14 0.09 $75 100% 0.09 $75 <br />008 156 Replace topsoil from stockpile #5 (Meadow Park drill road) loader 0.42 $ 270 n/a 0.35 $254 100% 0.35 $254 <br />009 218 Rip train loadout pad (MR-267) ripper 0.16 $856.57 0.16 $137 100% 0.16 $137 . <br />010 11 Haul remaining coal material at loadout to refuse rple loader 7.61 $ 6,593 n/a 7.61 $6,737 100% 7.61 $6,737 <br />011 199 Haul fill from subsoil pile #1 to train Loadout pond MB-4 and sed trap loader 0.66 $ 571 n/a 0.64 $565 100% 0.64 $565 <br />012 32 Backfill/regrade pond MB-4 (loadout pond) dozer 0.62 $ 85 $830.14 0.62 $515 100% 0.62 $515 <br />013 24 Regrade ramp from Hwy 133 to loadout excavate 2.58 $ 354 $139.63 2.58 $360 100% 2.58 $360 <br />014 57 Haul coal at new stack tube to refuse pile loader 227.85 $ 179,196 n/a 221.52 $178,223 100% 221.52 $178,223 <br />015 58 Haul coal at Stack Tubes to refuse pile loader 299.83 $ 258,168 n/a 291.50 $257,178 100% 291.50 $257,178 <br />016 4 Haul coal from stack tubes to waste pile loader 69.22 $ 59,598 n/a 64.29 $47,363 100% 64.29 $47,363 <br />017 5 Haul coal material from silo area to waste pile loader 51.06 $ 40,258 n/a 49.65 $33,936 100% 49.65 $33,936 <br />018 17 Rip stockpile area at stacker tubes and reclaim system ripper 2.34 $ 1,983 $856.57 2.34 $2,004 100% 2.34 $2,004 <br />019 192 Regrade ROM expansion Area dozer 61.70 $ 50,477 $830.14 61.70 $51,220 100% 61.70 $51,220 <br />020 193 Compact backfilled material at ROM pile expansion compact 15.50 $ 2,649 $217.28 15.50 $3,368 100% 15.50 $3,368 <br />021 195 Regrade ditch DCW-7 (SW of ROM pile) dozer 17.26 $ 10,003 $830.14 17.26 $14,328 100% 17.26 $14,328 <br />022 22 Regrade stacker tube access road excavate 13.74 $ 1,888 $139.63 13.74 $1,919 100% 13.74 $1,919 <br />023 194 Replace topsoil from stockpile to ROM pad expansion scraperl 0.15 $ 125 $626.35 0.15 $94 100% 0.15 $94 <br />024 196 Finish grade ROM pile expansion grader 1.92 $ 196 $119.29 1.92 $229 100% 1.92 $229 <br />025 12 Spread and level Lower Refuse Pile for compaction dozer 60.87 $ 49,801 $830.14 60.87 $50,531 100% 60.87 $50,531 <br />026 13 Regrade upper bench of LRP to final contour dozer 32.79 $ 26,825 $830.14 32.79 $27,220 100% 32.79 $27,220 <br />027 14 Compact ungraded LRP compact 183.86 $ 31,422 $217.28 183.86 $39,949 100% 183.86 $39,949 <br /> Subtotal - this page 2075.92 $2,807,184