PERMIT FILE - 8/3/2009, 1:08:21 PM-MR1

Home Browse Search

Table 2 - 2009/10 RD&D East Lease Appraisal Program FINANCIAL WARRANTY CALCULATION FOR APPROVED ACTIVITIE $ COST SUMMARY Site :009-10 East Lease Appraisal Program Date July 30, 20109 Permit TBD Direct Costs T k N Acre l Equipment No. Unft Task Hour 01rct Cost as o Deecr on Pad 1354-298: 1A Drill cuttings, pond liner, and pit fence removal Fence crew 1 - 17 51 54.119 -- 1 B --------------------------- Borehole P&A - Dn11 crew 3 69 22 5175 557 110 ReR,1 dnq - -- ---------------- ----Cat DBR.--- --------------- ----- 11.27-- ---------55413--- 1 D -- RipE)u12--_--- - Cat DBR 3 2 33 51 175 1E Sal replacement------------------------- --__ ---------•- ---------- ----Cal DBR-. _ 3 --------------- 2 t-r4_.. ------------ ----------- 283--- Revegetatien -Pad & road 1 24 ac + 1 10 rd,) 234 Rev crew 2 2 34 S2 747 Subtotals 105 31 $190,354 Pad 1374-298: 2A Pit fence removal - - - - ----- Fence crew •---- ----- ---- 1 -------------- 800 ------- ••- ------ $394 ---- - -- --- ------- --------------- 2B - •-re-- - --- •--------- hole P&A B o 6n ll crew --- ------- 3------- 20 -------- g1 47 A37 ------ 210 egrad- ng R ---- Cat ---- --- 3 ---- -------- 6 94 ---------------- 6 368 -- - 6 ------ RpP°-'q-------- -- -------------------------------------------------- Cat DBR ----- 3 °? 43 - - -- 5=23 2E Sod replacement ____ ------- -- ____CatDBR 3 _1.63 - 5769 ........... --------------- F ----- • - ----- -- - ----------------------------- Reve elation 1.44 Rev crew 2 1 44 Si 1 691 -- Subtotals: 99 64 $154,001 Pad 138-4-298: 3A Pit fence removal ------------------------------------••--•- -- - Fence_ crew -- 1 -• ---- 8 00 $394 •------------------- 38 . ------ •------- - Borehole P&A Drill crew - 3 80,10 5147.037 . . - 310 ------ ------------------------------ --- R_ radin --- Cat DBR 1 7 08 53 438 ------ 3D ------------ - ------------------------ R pp?n? - ----------------- Cat DBR --------------- 1 - - ---------------- 1 46 -•- -------------- 5739 JE Sod replacement-- - --- ------ - --Cat DBR---- ----------- ----•---!-66 S906 c--_ 3F Reve etat en 1 47 Rev crew 1 1 47 51 25 Subtotals 99 88 $154,138 Mobil izatioNd emohilization: 4.1 Primary egwpment mobilization/demobilization- - - - Lowboy n4 7 - - - - -- 4 DO ---------------- S t 1 570 -------------------- ----- 4-Z Remob between saes - Fence removal crews -------------------•---------- Flatbed truck ----------------- 3 crews --------------- 0 75 ---------------- $111 12 --------------------- 4-3 -----------------•---------------------- Remob between sites - Borehole abandonment crews ---------- Workover n9 -------------- up to 3 1 10 --------------- Sl D61 95 -------------•----- 4-4 ------ Remob between sties • Dozers - - -- -------------------------- - Cat D-.,R ------ -- --- up to 3 -- --------- 1 50 ---------------- S73899 --------------------- - sites -Reve etabon crews Remob between - Rev .rew u to 2 075 S16397 Subtotals 810 $13,645.98 Totals. 5 25 312 93 S512,13952 Indirect costs Contractor's overhead & profit (O & P): Liability insurance. 12 of direct S 10 345 Performance bond 7. of direct S5 377 Job superintendent r'er SUPF R t S3694 Profit 10 CD° of direct S51 214 Reclamation contract amount (direct + 0 & P) 5582 771 Total O & P 570,631 Agency administrative costs DRMS Minerals Program bond processing cost. S8D0 flat fee - corp. surety 5500 DRMS Minerals Program project administration fee 5^.: statutory 529,164 Total indirect costs: $100,295 Total estimated bond amount for approved activities $612,434 Bond surplus for future amendments & revisions 3001' add-on Surplus- s0 Grand total bond amount $612,434 P-09-East lease appraisal bondcalcOla xIs Calculation .'or Approved Activities SUMMARY