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<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)
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<br /> Former Task
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<br />New Task
<br />task no.
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<br />Task descri
<br />ti
<br />Form
<br />Task 2009
<br />Hours Direct
<br />" %
<br />Liability Task Hours Direct Cost
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<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
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<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
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