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Page 5 of 11
<br /> MT-6, Cost Summary
<br />TASK LIST (DIRECT COSTS! Renewal 5 (2006) Midterm Review 6(2009)
<br /> Former Task
<br />New Task task no.
<br />Task descri
<br />tion
<br />Form
<br />Task 2009
<br />HOUR Direct °
<br />% Liability Task Hours Direct Cost
<br />
<br />no.
<br />or p
<br />
<br />Used Di
<br />
<br />Hours rect Cost Hourly cost C
<br />
<br />(100% ost (100%
<br />
<br />R
<br />
<br />emainin (Actual (Actual
<br /> rev lion (CIRCES)
<br />Liability) Liability) g Liability) Liability)
<br />Sylvester Gulch Facilities, includin° Shaft #3 and Sylvester Gulch Road Extension
<br />301 44 Demo/remove all struct. in Syl. G. Rd. facil. area, rd. exten.,Shaft #3 demolish n/a 398.29 $796,587 100% 398.29 $796,587
<br />302 50 Rip substation road ripper 0.03 $ 24
<br />$856.57
<br />0.03
<br />$26 °
<br />100%
<br />0.03
<br />$26
<br />303 51 Regrade main access road to substation dozer 2.24 $ 1,836 $830.14 2.24 $1,860 100% 2.24 $1,860
<br />304 16 Rip Sylvester Gulch fan pad and road ripper 0.27 $ 229 $856.57 0.27 $231 100% 0.27 $231
<br />305 10 Backfill Sylvester Gulch fan pad dozer 0.98 $ 800 $830.14 0.98 $814 100% 0.98 $814
<br />306 122 Backfill SGFA ventilation shaft #3 dozer 0.00 $ 3 $830.14 0.00 $3 100% 0.00 $3
<br />307 123 Replace topsoil from stockpile to shaft #3 pad and light-use road scraperl 15.06 $ 8,729 $626.35 15.06 $9,433 100% 15.06 $9,433
<br />308 124 Regrade shaft #3 pad and roads dozer 381.29 $ 311,943 $830.14 381.29 $316,524 100% 381.29 $316,524
<br />309 125 Compact backfilled material at shaft #3 pad and roads compact 156.06 $ 26,670 $217.28 156.06 $33,909 100% 156.06 $33,909
<br />310 126 Rip shaft #3 and roads ripper 1.26 $ 1,068
<br />$856.57
<br />1.26
<br />$1,079
<br />100%
<br />1.26
<br />$1,079
<br />311 127 Haul shaft #3 backfill from shafts #1 and #2 loader 566.23 $ 489,826 n/a 512.68 $406,980 100% 512.68 $406,980
<br />312 136 Pull Up material from Syl. Gulch light use road expansion excavate 26.33 $ 3,619 $139.63 26.33 $3,676 100% 26.33 $3,676
<br />313 137 Regrade material at Sylvester Gulch light use road expansion dozer 2.85 $ 2,335 $830.14 2.85 $2,366 100% 2.85 $2,366
<br />314 138 Replace topsoil from stockpile to fill side of light use road expansion scraperl 0.85 $ 492 $626.35 0.85 $532 100% 0.85 $532
<br />315 139 Compact backfill on widened portion of Sylvester Gulch light use road compact 5.71 $ 975 $217.28 5.71 $1,241 100% 5.71 $1,241
<br />316 149 Backfill/regrade DMEA powerline road dozer 0.30 $ 249 $830.14 0.30 $249 100% 0.30 $249
<br />317 150 Replace topsoil from stockpile to power pole roads 9 and 11-16 scraperl 0.61 $ 352 $626.35 0.61 $382 100% 0.61 $382
<br />318 151 Reseed RPE, haul road, NSS area and all SGFA facilities revege 193.74 $ 837,636 n/a 193.74 $837,636 100% 193.74 $837,636
<br />319 152 Replace topsoil from stockpile to shaft site and electric borehole road loader 129.81 $ 90,345 n/a 132.11 $81,394 100% 132.11 $81,394
<br />320 153 Replace topsoil from stockpile #1 (Syl. Gulch) loader 32.54 $ 23,241 n/a 31.59 $19,703 100% 31.59 $19,703
<br />321 154 Replace topsoil from stockpile #3 (Syl. Gulch) loader 110.79 $ 79,349 n/a 110.25 $68,670 100% 110.25 $68,670
<br />322 155 Replace topsoil from stockpile #4 loader 5.92 $ 5,464 n/a 5.92 $5,603 100% 5.92 $5,603
<br />323 157 Haul substation backfill material loader 9.12 $ 6,522 n/a 8.81 $6,432 100% 8.81 $6,432
<br />324 158 Haul backfill material for main access road stations 58-92 loader 36.86 $ 23,478 n/a 36.17 $26,360 100% 36.17 $26,360
<br />325 159 Regrade ventillation shaft site dozer 82,88 $ 67,807 $830.14 82.88 $68,802 100% 82.88 $68,802
<br />326 160 Regrade light use roads from PR-07 dozer 33.95 $ 27,779 $830.14 33.95 $28,183 100% 33.95 $28,183
<br />327 161 Regrade main access road from stations 58-92 dozer 24.85 $ 20,332 $830.14 24.85 $20,629 100% 24.85 $20,629
<br />328 162 Regrade main road from stations 7-58 dozer 38.37 $ 31,393 $830.14 38.37 $31,852 100% 38.37 $31,852
<br />329 163 Regrade substation access road from PR-07 dozer 9.99 $ 8,177 $830.14 9.99 $8,293 100% 9.99 $8,293
<br />330 164 Rip all SGFA disturbance areas grader 22.30 $ 2,275 $119.29 22.30 $2,660 100% 22.30 $2,660
<br />331 165 Pull up material for light use road reclamation excavate 108.77 $ 14,947 $139.63 108.77 $15,188 100% 108.77 $15,188
<br />332 166 Compact shaft backfill material compact 31.08 $ 5,312 $217.28 31.08 $6,753 100% 31.08 $6,753
<br />333 167 Compact substation backfill compact 2.49 $ 425 $217.28 2.49 $541 100% 2.49 $541
<br />334 168 Compact light use road material compact 20.65 $ 3,530 $217.28 20.65 $4,487 100% 20.65 $4,487
<br />335 169 Compact substation road material compact 3.80 $ 650 $217.28 3.80 $826 100% 3.80 $826
<br />336 170 Compact main access road backfill material compact 9.45 $ 1,616 $217.28 9.45 $2,053 100% 9.45 $2,053
<br />337 171 Backfill intake and exhaust shafts from PR-07 dozer 0.20 $ 162 $830.14 0.20 $166 100% 0.20 $166
<br />338 172 Regrade road to drill hole #4 from MR-236 dozer 0.51 $ 415 $830.14 0.51 $423 100% 0.51 $423
<br />339 173 Replace topsoil from stockpile to drill pad #4 from MR-236 dozer 0.17 $ 137 $830.14 0.17 $141 100% 0.17 $141
<br /> Subtotal - this page 2412.86 $2,812,687
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