2011-07-14_PERMIT FILE - P2010026

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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 I Direct Cost 1 Structural demolition na Demo- crew 3 310.65 $242,314 - - - - -- - - - - -- 2 U6_re------------------------ ----- ---- -------------- - - - - -- Borehole P &A n na Drill rig + e Drill rig +crew - 3 --- 25.5 325.55 - $897,339 $897,339 - --- --- 3 Storm - - Storm water pond backfill ---------------- na______ ------ ------ ----- Cat D8T_ SU__ -- ----------- 3 - ------- - - - -- -- 187 - - - -- -- $1,0 7 $1:087 4 ___ ____ ________ _ na Cat D8T SU _ 3 -------------------- 51 58 $29,925 5 ________ Access road rREr nq na-- 68T_ SU 3 13.31 $7,723 - _ 6 _q ....................................... Rippin ---- na —Cat -- Cat D8T_ SU - - - - -- - - - -- 3 - - - - - -- -- - - - - -- $7,312 .q ......................................................... Soilreplacement ------ na — Cat623G - - - 2 —12_21 34.47 - $13,222 -7 8a ---------------------------------- Revegetation _ Pinxon /Juniper ridgetop areas 3.91 Rev crew 2 3_91 $10,800 8b Mid slope areas 6 66 Rev crew 2 6.66 ---------------- $13,541 _ 8c __Revegetation ------ --------- Revegetation - Upland drainage areas --- 1.63 Rev. crew 2 1.63 -------------------- $3,053 9 /cle obili atio Mobilization /demobilization na na Transport rigs 27 4 43 $36,843 -- - ---- -- 10 ----- --- -- --- - -- ------ Subsurface reclamation -- na ------------------ na ---------------------------- na --- na --------------$36, see below ----- -- - --- -- ------------- ------------- ------------- -------------- ------- - - - - -- -------------- ------- - - - - -- -------- - - - - -- ------- - - - - -- -------- - - - - -- •-- ---- - -- - -- •- ------ ---- -- •- ------ ---- -- -------------- -------------- -------------------------------------------------- ---- ---- -- ------------------------------------------------ --- --------- ----------------------------------------------- --- --- - - - - -- ----------------------------------------------- ---- -- - -- - -- -------------------------------------------- ------ --- -- - - -- ----------------------------------------------------- - - - - -- ----------------------------------- ---------- -------- - - - - -- ----------------------------- --- --------------------- - - - - -- ----------------------------- ----- --- -- -------------- - - - - -- ---------------------------- -- ------- ---------------- - - - - -- ---------------------------- ------------------------- - - - - -- ------------------------------------------------- ---- - ----- ----------------------------------------------- -- ---- - -- --- -------------------------------------------- -- ---- --- ------ ---------------------------------------- ---- --- -- --- - ------ ------------------------------------ ----- ------- ----- - - - --- --------- - - -- -- - -------- - - -- -- ------- --- -- -- -- ---- ------ - - - --- ------ ---- - - - - -- ---------- - - - - -- --- ------- - - - - -- --------- -- - - -- ---------- - - - - -- ---------- - - - - -- ---------- - - - - -- ---------- -- - - -- ---------- - - -- -- ------- --- -- -- -- ----------- - -- -- ---- ----- - --- - -- ----- ------- - ----- --- ---- ----- - ----- -------- ---- - --- -- -- ----- ----- - --- -- -- -- ---- ---- - -- - -- ------------ - - - - -- ------------ - - - - -- ------------ - - - - -- ------------ - - - - -- ------------ - - - - -- ------------ - - - - -- --- -- ------ - - ----- ----- -- ----- ------ ----- -- ----- - ----- ------ -- ---- - -- - -- - -------- --- -- -- -- ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ ----------------------------------------------------- ----------------------------------------------------- ----------------------------------------------------- --------------- --------------- --------------- --------------- --------------- --------------- ----- --- - - - - -- -- ----- - - - - -- -- -- --- - - - - -- - --- --- - -- - ------------------- -------- - - - - -- -------- - - - - -- -------- - - - - -- --------- - - - - -- -------- - - - - -- ---- -- --- --- -- ------ -- - - - - -- ----------------- ----------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------------- --------------- - -- --- Totals: 12.20 1 765.841 $1,263,159 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 Agency administrative costs CDRMS bond processing cost: - Corporate surety $500 Miscellaneous administrative costs: $531,861 DRMS Minerals Program project administration fee: 5% statutory $99,395 Total indirect costs: $824,142 coverage Additional bond for future modifications Grand total bond amount 0.00% add -on Total: $0 $2,087,301 P- 2010 -026 bondcalc 01 a Page 3 of 17