2011-07-14_PERMIT FILE - P2010026

• Permit No: P2010026
• IBM Index Class Name: Permit File
• Doc Date: 7/14/2011
• Doc Name: Response to your review of 06/09/2011
• From: Shell International Exploration & Production
• To: DRMS
• Email Name: THM
• Media Type: D
• Archive: No

Shell Frontier Oil & Gas Inc.
FINANCIAL WARRANTY CALCULATION
GENERAL COST SUMMARY BY WORK CATEGORY
Site East RD &D Pilot Project NOI # P- 2010 -026 Date July 12, 2011
DIRECT UNIT OF UNIT COST I PERCENT OF
WORK CATEGORY UNIT COST MEASURE WITH O & P I QUANTITY TOTAL COST TOTAL
Overhead & Profit (O & P):
Liability ins. @ 2.02%
Perf. band @ 1.55%
Profit @ 10.00%
Total = 13.57%
Subsurface reclamation:
Test pad
na I na 1 $531,861 1 1 $531,861
25.48%
Total= $531,861
25.48%
Demolition:
Structures & facilities
na na na na $275,196
13.18%
na na na na na
na
Total= $275,196
13.18%
Borehole P &A':
na na
- -- - - -- - --- -- --- -- -- ---
---------------- -- -------- -- - - --
---------------- -- -- --- --- - - - - --
---------------- ---------- - - - - --
---------------- ---------- - - - - --
---------------- ---------- - - - - --
na
-- ---- ----- - - - --
---- --- --- - - - - --
------ ---- - - - ---
---------- - - - - --
---------- - - - - --
---------- - - - - --
21 $1,019,108
----------- - - - --- ----- -- ---- - - - - --
----------- - - - - -- ----------- - - - - --
--- -- --- --- - - -- -- ----------- - - - - --
----- ----- -- ----- ----------- - - - - --
---- ------- - - ---- ----------- - - -- --
-- --- ------ - - - - -- ----------- - - - - --
48.82%
-----------------------
------------------------
------------------------
-----------------------
-----------------------
------------------------
' Surface casing removal cost included
---------------- ---------- - - - - --
---------------- --- --- ---- - - ----
---------- - - - - --
--- -- --- -- - - - - --
----------- - - ---- ----- ---- -- - - -- --
----------- - - - - -- ----------- - - - - --
------------------------
------------------------
Total= 21 $1,019,108
48.82%
Earthwork:
Regrading
$0.854 LCY $0.970 45,336.51 $43,992
---- --- --- - - - - -- ---------- - - - - -- ---------- - - - - -- ----------- - - - - -- ----------- - - - --
2.11%
------------------
Ripping
-
$599.34 Acre $680.67 12.20 $8,304
- --- - - - - -- ----------- - - - - --
- - ----
0.40%
--------------- --
Soil replacement
$0.60 LCY $0.6821 22,026.21 $15,016
0.72%
Total= $67,312
3.22%
Reve etation:
$2,245.41 Acre 1 $2,550.111 12.20 1 $31,111
1.49%
Mobilization /Demob.:
$36,842.921 Job $41,843 1 1 $41,843
2.00%
Supervision:
na I Job 1 $20,974.931 1 1 $20,975
1.00%
DRMS admin. costs:
Bond processing fee
na Job $500 1 $500
0.024%
DBMS 5 % admin. Expense
----- --- - -- Job --- ------ - - - -- -- -- 9,3 5
na Job $99,395 1 $99,395
- ------- - - - - --- -- --
5.00%
Total= $99,895
5.025%
Total estimated bond amount: $2,087,301
100.00%
Additional bond for future modifications: $0
0.00%
Grand total bond amount: $2,087,3011 100.00%
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