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Page 9 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 />Hours Direct "
<br />
<br />Liability
<br />/° Task Hours Direct Cost
<br />no. or p Used D
<br />Hours irect Cost Hourly cost (100% Cost (100% Remaining (Actual (Actual
<br />
<br />revision (CIRCES)
<br />
<br />Liability) )
<br />
<br />Liability) Liability) Liability)
<br />Mine entries, boreholes. and associated roads in all areas
<br />701 45 Demolish/remove all structures from mine entries, boreholes, assoc. roads demolish n/a 6.21 $12,418 100% 6.21 $12,418
<br />702 42 Seal mine entries mineseal 80.00 $ 140,687 n/a 80.00 $246,130 100% 80.00 $246,130
<br />703 43 Seal and plug all boreholes borehole 2088.74 $1,542,016 n/a 1644.40 $2,566,880 See sheet 1644.40 $2,566,880
<br />704 46 Regrade drill pad and access road (expl. holes II and EE-Twin, MR-187) dozer 0.66 $ 537 $830.14 0.66 $548 100% 0.66 $548
<br />705 47 Rip drill pad and access road (expl. holes II and EE-Twin, MR-187) ripper 0.06 $ 49 $856.57 0.06 $51 100% 0.06 $51
<br />706 48 Replace topsoil on drill pad and access road for expl. holes II and EE-Twin, MR-187 dozer 0.49 $ 399 $830.14 0.49 $407 100% 0.49 $407
<br />707 74 Regrade drill pads and mud pits (MR-125) dozer 0.85 $ 692 $830.14 0.85 $706 100% 0.85 $706
<br />708 75 Regrade drill roads (MR-125, 2 expl. holes) dozer 1.90 $ 1,555 $830.14 1.90 $1,577 100% 1.90 $1,577
<br />709 76 Replace topsoil from stockpile to pads, mud pits, and roads (MR-125) dozer 2.39 $ 1,952 $830.14 2.39 $1,984 100% 2.39 $1,984
<br />710 77 Reseed borehole pads, access roads, and other small areas (153.48 acres) reveg 304.44 $ 263,818 348.98 $299,932 100% 348.98 $299,932
<br />711 78 Rip pad and roads (MR-125, 2 expl. holes) dozer 0.61 $ 522 $830.14 0.61 $506 100% 0.61 $506
<br />712 79 Regrade drill pads, mud pits (MR-126, 2 6" diam., 800 ft. deep water supply holes at 1. dozer 0.82 $ 672 $830.14 0.82 $681 100% 0.82 $681
<br />713 80 Replace topsoil from stockpile to drill pads (MR-126) dozer 0.49 $ 374 $830.14 0.49 $407 100% 0.49 $407
<br />715 117 Regrade mudpits for MR-214 holes (1-4) dozer 0.14 $ 112 $830.14 0.14 $116 100% 0.14 $116
<br />716 118 Regrade MR-214 drill pads dozer 3.43 $ 2,802 $830.14 3.43 $2,847 100% 3.43 $2,847
<br />717 119 Regrade MR-214 roads dozer 1.39 $ 1,133 $830.14 1.39 $1,154 100% 1.39 $1,154
<br />718 120 Replace topsoil from stockpile to MR-214 pads, mudpits, and roads dozer 1.56 $ 1,273 $830.14 1.56 $1,295 100% 1.56 $1,295
<br />719 128 Regrade MR-218 borehole access roads dozer 10.29 $ 8,418 $830.14 10.29 $8,542 100% 10.29 $8,542
<br />720 129 Regrade MR-218 drill pads dozer 1.52 $ 1,247 $830.14 1.52 $1,262 100% 1.52 $1,262
<br />721 130 Replace topsoil from stockpile to MR-218 roads and drill pads dozer 5.93 $ 4,848 $830.14 5.93 $4,923 100% 5.93 $4,923
<br />722 205 Rip drill pads and roads (MRs-270, 273 and 275) ripper 7.26 $ 6,155 $856.57 7.26 $6,219 100% 7.26 $6,219
<br />723 206 Regrade drill pads and roads (MRs-270, 273 and 275) dozer 26.97 $ 22,064 $830.14 26.97 $22,389 100% 26.97 $22,389
<br />724 207 Replace topsoil on drill pads and roads (MRs-270, 273 and 275) dozer 9.75 $ 7,982 $830.14 9.75 $8,094 100% 9.75 $8,094
<br />725 221 Regrade drill pads from MR-291 and 295 and TR-94 and 96 dozer 47.62 $ 38,960 $830.14 47.62 $39,531 100% 47.62 $39,531
<br />726 222 Regrade light use roads from MR-291 and 295 and TR-94 and 96 dozer 64.11 $ 52,452 $830.14 64.11 $53,220 100% 64.11 $53,220
<br />727 223 Replace topsoil from stockpile to drill pads from MR's and TR's dozer 17.61 $ 14,406 $830.14 17.61 $14,619 100% 17.61 $14,619
<br />728 224 Replace topsoil from stockpile to light use roads from MR's and TR's dozer 24.60 $ 20,128 $830.14 24.60 $20,421 100% 24.60 $20,421
<br />729 228 Regrade MR-302 drill pads dozer 21.58 $ 4,211 $830.14 21.58 $17,914 100% 21.58 $17,914
<br />730 229 Regrade MR-302 roads dozer 25.01 $ 4,911 $830.14 25.01 $20,762 100% 25.01 $20,762
<br />731 230 Replace topsoil from stockpile to MR-302 drill pads dozer 16.73 $ 3,218 $830.14 16.73 $13,888 100% 16.73 $13,888
<br />732 231 Replace topsoil from stockpile to MR-302 roads dozer 18.35 $ 3,753 $830.14 18.35 $15,233 100% 18.35 $15,233
<br />733 234 Regrade drill pads for MDWs approved in MR-306 dozer 26.07 $ 5,333 $830.14 26.07 $21,642 100% 26.07 $21,642
<br />734 235 Regrade light-use roads approved in MR-306 dozer 34.77 $ 7,112 $830.14 34.77 $28,864 100% 34.77 $28,864
<br />735 236 Replace topsoil from stockpile to drill pads approved in MR-306 dozer 7.68 $ 1,571 $830.14 7.68 $6,375 100% 7.68 $6,375
<br />736 237 Replace topsoil from stockpile to light-use approved in MR-306 dozer 10.04 $ 2,053 $830.14 10.04 $8,335 100% 10.04 $8,335
<br />737 240 Regrade drill pads approved in TRA00 dozer 40.69 $ 8,323 $830.14 40.69 $33,778 100% 40.69 $33,778
<br />738 241 Replace topsoil from stockpile to drill pads approved in TRA00 dozer 13.78 $ 2,819 $830.14 13.78 $11,439 100% 13.78 $11,439
<br />739 246 Regrade to AOC 1.1 acres (drill pad and light-use road MR-319) dozer 1.32 $ 271 $830.14 1.32 $1,096 100% 1.32 $1,096
<br />740 249 Regrade 0.45-ac. drill pad, approved MR-320 dozer 0.52 $ 107 $830.14 0.52 $432 100% 0.52 $432
<br /> Subtotal - this page 2526.58 $3,496,619
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