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Page 3 of 11 <br />MT-6, Cost Summary <br />TASK LIST (DIRECT COSTS) <br />Renewal 5 (2006) <br />Midterm Review 6(2009) <br />Task Hours Direct Cost <br />(Actual (Actual <br />Liability) Liability) <br /> Former <br />New Task task no. Task description <br />no. or <br /> revision <br />067 31 Regrade pond MB-3 <br />068 33 Regrade pond MB-5 <br />070 36 Regrade diversion ditches DCW-1 A, DCW-1B, and D1-6 <br />071 37 Regrade all sediment ditches <br />072 19 Rip new light use and access roads <br />073 23 Regrade middle mine facilities road <br />074 40 Topsoil all disturbed areas in Main Surface Facilities Area <br />075 245 Spread topsoil on parking lot expansion approved in MR-317 <br />076 28 Finish grade backfilled areas <br />077 103 Rip expanded mine entrance area <br />078 105 Regrade mine entrance expansion area <br />079 101 Replace topsoil from stockpile to additional disturbance at mine entrance <br />080 20 Rip Bear #1 Mine area <br />081 38 Haul Bear Mine area riprap stockpile to base of fill <br />082 39 Dispose of all remaining stockpiled brush on Bear Mine bench <br />083 25 Regrade access road from Sylvester Gulch road to office <br />084 15 Rip access road from Hwy 133 to Sylvester Gulch road <br />085 52 Regrade haul/access road from HWY 133 to Sylvester Gulch fan road <br /> <br />Form <br />Task Di <br />t C <br />t 2009 <br />H <br />l Task <br />Hours Direct <br />% Liability <br />Used Hours rec <br />os our <br />y cost C <br />(100 /o ost (100% <br />Re maining <br /> (CIRCES) Liability) <br /> Liability) <br />dozer 2.48 $ 2,026 $830.14 2.48 $2,059 100% <br />dozer 1.34 $ 1,093 $830.14 1.34 $1,112 100% <br />dozer 13.24 $ 1,819 $830.14 13.24 $10,991 100% <br />excavate 1.30 $ 179 $139.63 1.30 $182 100% <br />ripper 0.44 $ 369 $856.57 0.44 $377 100% <br />excavate 10.82 $ 1,487 $139.63 10.82 $1,511 100% <br />scraper 325.80 $ 306,364 n/a 58.86 $85,412 100% <br />dozer 3.15 $ 644 $830.14 3.15 $2,615 100% <br />dozer 17.05 $ 13,947 $830.14 17.05 $14,154 100% <br />ripper 0.14 $ 122 $856.57 0.14 $120 100% <br />dozer 1.15 $ 941 $830.14 1.15 $955 100% <br />loader 2.13 $ 1,360 n/a 2.19 $1,226 100% <br />ripper 1.80 $ 1,525 $856.57 1.80 $1,542 100% <br />loader 9.44 $ 6,071 n/a 8.95 $5,034 100% <br />loader 9.44 $ 6,071 n/a 8.95 $5,034 100% <br />excavate 20.08 $ 2,759 $139.63 20.08 $2,804 100% <br />ripper 0.22 $ 183 $856.57 0.22 $188 100% <br />dozer 8.46 $ 6,917 $830.14 8.46 $7,023 100% <br /> Subtotal - this page <br /> Total - Main Surface Facilities Area, Train Loadout, and Bear #1 Mine <br />2.48 $2,059 <br />1.34 $1,112 <br />13.24 $10,991 <br />1.30 $182 <br />0.44 $377 <br />10.82 $1,511 <br />58.86 $85,412 <br />3.15 $2,615 <br />17.05 $14,154 <br />0.14 $120 <br />1.15 $955 <br />2.19 $1,226 <br />1.80 $1,542 <br />8.95 $5,034 <br />8.95 $5,034 <br />20.08 $2,804 <br />0.22 $188 <br />8.46 $7,023 <br />160.62 $142,338 <br />2963.33 $3,465,907