2011-02-18_REVISION - P2008046

• Permit No: P2008046
• IBM Index Class Name: REVISION
• Doc Date: 2/18/2011
• Doc Name: NOI MD approval ‎(MD-05)‎
• From: DRMS
• To: American Shale Oil, LLC
• Type & Sequence: MD5
• Email Name: THM
• Media Type: D
• Archive: No

CIRCES Cost Estimating Software
COST SUMMARY FORM
PROJECT IDENTIFICATION
Date : 18-Feb-2011 Permit or job no. P-2008-046 Site :A.M.S.O.
User : THM Abbreviation : none State : Colorado
Filename : P046-000 County: Rio Blanco
Agency or organization name: DRMS
Permit or job action : Final Reclamation Cost Estimate MD-05
IA,K LISI (UIREGTCOSTS) FORM FLEET TASK

NO.
TASK DESCRIPTION
USED
SIZE
HOURS DIRECT
COST
01a -Borehole Plugging and Abandonment borehole 3 235.0 $195,913
02a -Demo. and removal of gates, culverts, powerlines, process equip. and str demolish 2 40.0 $55,510
03a -Establish final grade on Test Pad and access roads dozer 1 347.6 $51,121
04a -Establish final grade on TM Pad dozer 1 42.7 $6,282
05a -Establish final grade on HB Pad dozer 1 58.8 _
$8,659
06a -Etablish final grade on MWP Pad dozer 1 33.9 _
$4,992
07a -Establish final grade on MWP2 Pad dozer 1 46.74 $4,992
08a -Rip 1.4 acres of access road ripper 1 2.3 $349
09a -Spread topsoil over 5.8 acres of Test Pad and Test Pad roads dozer 1 20.9 _
$3,078
10a -Spread topsoil over 2.9 acre TM Pad dozer 1 6.3 $93
5
11 a -Spread topsoil over 1.2 acre MWP Pad dozer 1 2.2 _
$333
12a -Spread topsoil over 1.7 acre MWP2 Pad and road dozer 1 3.21 _
$471
13a -Spread topsoil over 1.5 acre HB Pad and road dozer 1 2.9 _
$435
14a -Revegetation of 13.6 acres revege 1 40.0 _
$20,490
15a -Mob. / Demob. mobilize 4 6.5 $2,929
16a -5 years post operational groundwater monitoring NA 2 108.0 $60
000
,

SUBTOTALS : 997.5 $416,489
,.,,,,...° ,,,. -I -J-1I-It U rvH /o TOTAL DIRECT COST * =L $416,489
INDIRECT COSTS
Liability insurance : 2.02 % of direct
Performance bond : 1.05 % of direct
Job superintendent : 498.75 hrs"...$/hr: $58.56
Profit : 10.00 % of direct
total = $8,413
total = $4,373
total = $29,207
total = S41-649
assume net hours = 50% of task hours TOTAL O & P = $83
642
LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = ,
$500,131
Financial warranty processing (legal/related costs) : 500.00 total $ NA
total
$500
Engineering work and/or contract/bid preparation : 4.25 % of cntr. _
NA total = $21,256
Reclamation management and/or administration : 5.00 % of cntr. NA total = $25,007
CONTINGENCY - NA* NA total = NA
contingencies accounted for at task level TOTAL INDIRECT COST = $130,404
TOTAL BOND AMOUNT (direct + indirect) _ $546,893