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Shell Frontier Oil & Gas Inc. <br />FINANCIAL WARRANTY CALCULATION <br />COST SUMMARY <br />Site 2009-10 East Lease Appraisal Program Date October 12, 2010 NOI # P-2009-024 <br />Direct Costs <br />Task No. Descrl tlon Acres Equipment No. Units Task Hours Direct Cost <br /> Pad 135-4-298: <br /> cuttings, pond liner, and pit fence removal <br />1A Drill ... <br />- ---- -- --- --- Fence crew 1 d.+3 fence 13.00 $4,257 <br /> ---- ----- -- -------- <br />1 B ---Borehole P&A <br />.... ----- - °---- <br />Drill crew - -------- <br />3 --------- --- <br />71.60 - ---- ----- <br />$176,750 <br /> <br />---- ---- Reyradin ------------------------------------------------------ --- <br />- --- <br />Cat D8T ---- <br />- ------ <br />3 - - <br />- <br />1127 ------------- ------ <br />$6,154 <br /> ------- <br />----- 1D Rippmq------------------------------------------------------ ---- <br />_--- <br />Cat 28T - ------- <br />------ <br />3 -------- <br />2.33 ------------ <br />$1,315 <br /> --------- <br />1E --- Soil replacement------ ---- ---- ---- - ---- ---- <br />--- <br />---Cat DST -- ------ <br />------ <br />- 3-- ........... <br />2.64 <br />--------- <br />- ----------- <br />$1 _442 <br /> 1 F Reve elation -Pad & road 1.24 ac.+ 1.10 rd. 2.34 Rev. crew 2 - <br />- <br />2.34 ---- <br />$3,432 <br /> Subtotals: 103:18 $193,351 <br /> Pad 137.4.298 : <br /> - 2A - Pit fence removal <br />----------------------------------------------- Fence crew 3 2.67 $396 <br /> <br />26 -------------------------- <br />Borehole P&A <br />------------------------------------------- - <br />Drill crew - <br />3 -- <br />- <br />73.47 <br />$149_036 <br /> <br />2C <br />-- - -------------------- <br />Regrading <br />------------------ <br />Cat D8T <br />3 <br />6.94 <br />$3,787 <br /> <br /> <br /> <br /> <br /> <br /> <br />---- --------- ------------------------------------- <br /> <br />i <br /> <br /> <br />m <br />pp q---------- <br />- ------------------------------------- ----- ------------- <br /> <br /> <br /> <br />at DBT <br />-------------- <br /> <br /> <br />3 <br />---------------- <br /> <br /> <br />1.43 <br />----------- <br /> <br />---- ----- <br />$810 <br /> <br />2E <br />- ---- ---------------- <br />Soil replacement <br />------- ------------------------------------- ---------------- ---- <br />Cat D8T <br />----- ---- ----- ------- <br />----- <br />3 <br />------------- ----------- <br />1.63 <br />$887 <br /> <br />2F <br />Reve etation 1.44 <br />Rev. crew - <br />2 ---------------- <br />1.44 --------------------- <br />$2,112 <br /> Subtotals: 87.57 $157,028 <br /> Pad 138-4-298 : <br /> 3A <br />----- Pit fence removal <br />------------------------------------------------- Fence crew 3 2.67 $396 <br /> <br />3B ---- <br />-------- - ------------------------ <br />Borehole P&A <br />----------------------------------- <br />- -_ <br />Drill crew -------------- <br />3 ---------- ------ <br />E.01 -------------------- <br />$122,793 <br /> <br /> <br />--- 3C---- - <br />------------------------------------ <br />Regrading <br />--- --------------------------- - <br />- <br />Cat 68T <br />---- ---- - - <br />------ --- <br />- <br />7-08 <br />----- -------------------- <br /> <br />$3.866 <br /> <br />---- 3D ------------------------------------------ <br />RiPP!_9 --------------------------------------------------------------- ---- <br />--- <br />Cat DST <br />-- -------------- ---- - - <br />1=46 - - <br />$826 <br /> -_-__3E <br />----- Soil replacement <br />-oil re ------------------------------------------------- --------------- -- <br />- <br />Cat DST <br />----------------- ---- ----- <br />------1 - <br />1:66 -- - - -- <br />$906 <br />$906 <br /> 3F Reve elation 1.47 Rev. crew - <br />1 ----------- <br />1.47 --------------- <br />$2,156 <br /> Subtotals: 76.35 $130,943 <br /> Mobil ization/d emobilization: <br /> 4-1 Primary equipment mobilization/demobilization <br />--- - - ----- Lowbox riq 7 4A0 $12,795 <br /> <br />----- <br />4-2 --- --------------- <br /> <br />Remob between sites Fence removal crews <br />--------------------------------------------- ---- ---- - <br /> <br />Flatbed truck -------------- <br />- <br />3 crews - <br /> <br />0.75 -------------------- <br /> <br />$111.12 <br /> <br /> <br />- <br /> <br /> <br />- ---------------------------- <br /> <br />Remob. between - sites Borehole abandonment- <br />- crews ---- <br /> <br />------- <br />- <br />---------------------------------------------------- ----------------- <br /> <br /> <br />Workover rig -------------- <br /> <br /> <br />up to 3 ---------------- <br /> <br /> <br />1.10 ------------------- <br />-- <br /> <br /> <br />$1.061 95 <br /> <br />4-4 <br />-- - -------- -- <br />---- <br />o <br />b <br />Rem. <br />between sites - Dozers <br />------------------------------------------------------------------------- - <br />-Cat D8T <br />-- <br />-------- _ <br />up to 3 <br />1 50 <br />---- -------- <br />$738 99 <br />--------------- <br /> <br />4-5 <br />Remob. between sites - Reve elation crews <br />Rev. crew <br />u to 2 <br />0.75 ------ <br />$163.97 <br /> Subtotals: 8.10 $14 870.53 <br />Totals: 5.25 275.20 $496,192.99 <br />Indirect costs <br />Contractor's overhead & profit (O & P): Liability insurance: 2.02% of direct $10,023 <br />Performance bond: 1.55% of direct $7,691 <br />Job superintendent: per SUPERI $1,957 <br />Profit: 10.00% of direct $49,619 <br />Reclamation contract amount (direct + O & P): $565,484 Total O & P: $69,291 <br />Apencv administrative costs: <br />DRMS Minerals Program bond processing cost: $500 flat fee - corporate surety $500 <br />DRMS Minerals Program project administration fee: 5% statutory $28,299 <br /> Total indirect costs: $98,090 <br />Total estimated bond amount $594,283 <br />Additional bond for future modifications 0.00% add-on Surplus: $0 <br />Grand total bond amount $594,283 <br />P-09-024bondcalc0l a.xls Page 1 of 1