2011-07-14_PERMIT FILE - P2010026

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P- 2010 -026 bondcalc 01a Page 1 of 1 Shell Frontier Oil & Gas Inc. FINANCIAL WARRANTY CALCULATION COST SUMMARY Site East RD &D Pilot Project Date July 12, 2011 File P- 2010 -026 Direct costs Task No. I Description Acres Equipment I No. Units I Task Hours Direct Cost 1 Structural demolition na Demo. crew 3 310.65 $242,314 -- ---- - - - - -- 2 -- --- ---- .,e__-------------- ----- ------ -------------- Borehole P &A - - - - -- ------- na - - - - -- na - ----- - - -- -- r- - -- Drill rig +crew ------ - - - - - -- 3 -- - - -- .325.! - 325.55 $897,339 $897,339 3 Storm water�ond b Rck LIl na Cat DST: SU 3 1.87 $1.087 - - -4 - -- - ---- - ---- ------- ----- -------- reS rad inQ------------ ----- - -- ----------- D8T_ SU $29.925 -- - -- —Site -- ------------------ Access road regradIN --- -- -- -- ---- - -na-- _ —Cat -- DST_ ------3---- 3 ------- -51.58 - - - -5 -- 6 — --------------------------------------na Ripping ------ na n —Cat L D8T_ SU ------ - - - -- 3 - - - - - -- -13.31 ---------- - -- --- $- ---- 7 - - Soil replacement a__ —Cat G__ - 2 —12.21 3447 . - $ ---- Sa --------- --------------------------------------------------------- Rev _ 4perridgetop areas -___ _ Rev. _____ _____ ________ --- -- $10.800 ------ 8b ----__ ---- --- _ Mid slope areas -- - -- - -- - --- ----- 6 66 -- -- --- - __ Rev crew ______ _____ 2 __________ - 666 _ $13,541 - - 8c _Revegetation _ Revegetation - Upland drainage areas - 1.63 Rev. crew 2 1.63 $3,053 9 Mobilization /demobilization na Transport rigs 27 4.00 $36,843 10 Subsurface reclamation na na na na see below ------- --- --- ------- ------ ----- -- --- - -- --------- - - -- ----- ----- - --- ---------- - - -- ------- - - - - -- - ------ - - - - -- ------------- ------------- ----------- ------- --- - --- ------- --- -- -- -- ----- --- -- -- •-- ---- --- -- -- ------------•---------------------------- --------------------------------------------- -- --------- -------------------------------------- ---- -- --- ------- ---------------------------------- ------- -- -- -- ------ -------------------------------- ------ -- ----- -- ------ ------------------------------- -- ----- -- -------- ----------------------------------------------------- ---------------------------- ----- ---- ---- -- ---------- ---------------------------- -- ------- ---------------- ----------------------------------------------------- ----------------------------------------------------- ----------------------------------------------------- -------------------------------------- -- ----- ------- ------------------------------------------- ------ •---------------------------- -- -- ---- --------- ---- •---------------------------- -- ----- ----- --- --- ---- -- ----- --- ------ ---- --- ----- - 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-- --------------- - ------ - -- •------- - - - - -- •------- - - - - -- ------ - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- - - - - ---- - -------- - - - - -- - - - - -- - - - --- --------- - - - - -- ------ -- -- - - -- -------- - - -- -- ---- -- ---- ---- -------- - - - - -- -------- - - - - -- --------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -------------------- -------------------- -------------------- - - - -- -- ------ - - --- --------------------- -- ---- - - ---- -- ------------------- --------------------- -------------------- -------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------- -- ---- Totals: 12.20 1 765.841 $1,263,159 Indirect costs Contractor's overhead & profit (O & P): Liability insurance: 2.02% of direct $25,516 Performance bond: 1.55% of direct $19,579 Job superintendent: per SUPERINTENDENT Tab $20,975 Profit: 10.00% of direct $126,316 Reclamation contract amount (direct + O & P): $1,455,545 Total O & P: $192,386 Aaencv administrative costs: CDRMS bond processing cost: - Corporate surety $500 Miscellaneous administrative costs: Subsurface reclamation per SUBSURFACE Tab $531,861 DBMS Minerals Program project administration fee: 5% statutory $99,395 Total indirect costs: $824,142 Minimum required bond coverage Total: $2,087,301 Additional bond for future modifications 0.00% add -on Total: $0 Grand total bond amount $2,087,301 P- 2010 -026 bondcalc 01a Page 1 of 1