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aEM :-: Colorado Division of Reclamation, Mining and Safety <br />MINING <br />SA FTY <br />Reclamation Cost Summary <br />Permit No. C -80 -007 Prepared by: TK Date: 4/26/2010 <br />Mine name: West Elk Job action: TR -120 County: Gunnison <br />TASK LIST (DIRECT COSTS) <br />Form Task Hours Direct Cost <br />New Task no. Task description Used <br />20A <br />Haul remaining waste rock from prep. plant to RPEE <br />demo <br />3.76 <br />$7,522 <br />20B <br />Grade remaining coal waste rock into < 24 -inch lifts on RPEE <br />dozer <br />4.38 <br />$3,963 <br />20C <br />Compact waste rock lifts in RPEE <br />compactor <br />1.07 <br />$209 <br />20D <br />(number not used) <br />237.24 <br />$9 0 <br />20E <br />Haul topsoil from RPEE soil storage areas to RPEE <br />loader <br />20F <br />Grade topsoil replaced on RPEE <br />grader <br />grader <br />g <br />7.69 <br />$990 <br />$99 <br />2 0G <br />Revegetate RPEE <br />reveg <br />40.00 <br />$19,441 <br />20H <br />Demolish and remove all structures approved in TR -120 <br />demo <br />0.33 <br />$653 <br />201 <br />Grade RPEE ditches to final configuration <br />dozer <br />0.57 <br />$520 <br />20J <br />Remove RPEE road surfacing, haul to main facilities area <br />truck /loader <br />95.27 <br />$77,241 <br />20K <br />Rip RPEE roads <br />ripper <br />14.91 <br />$13,862 <br />20L <br />Grade RPEE roads to AOC <br />dozer <br />34.02 <br />$30,800 <br />20M <br />Haul topsoil from RPEE soil storage areas to reclaimed RPEE roads <br />truck /loader <br />300.24 <br />$115,602 <br />20N <br />Grade topsoil on RPEE roads <br />dozer <br />8.47 <br />$1,091 <br />200 <br />Revegetate RPEE roads and embankments <br />reveg <br />88.28 <br />$42,848 <br />20P <br />Field and lab geotechnical testing of lifts (assume: 6 samples X $250 each) <br />none <br />24 <br />$1,500.00 <br />20Q <br />Geotechnical monitoring (4 times /yr X 10 years) <br />none <br />160 <br />$20,000.00 <br />20R <br />Maintenance work/weed control 3 times over 10 -year period <br />none <br />24 <br />$15,000.00 <br />GRAND TOTAL DIRECT COSTS <br />1044.23 <br />$445,282 <br />INDIRECT COSTS <br />Liability insurance: <br />2.02% <br />% of direct costs <br />total = <br />$ <br />8,995 <br />Performance bond: <br />1.05% <br />% of direct costs <br />total = <br />$ <br />4,675 <br />Job superintendent: <br />1044.23 <br />hrs. at $ 39.38 per hour <br />total = <br />$ <br />41,122 <br />Profit: <br />10.00% <br />% of direct costs <br />total = <br />$ <br />44,528 <br />TOTAL O & P= <br />$ <br />99,320 <br />CONTRACT AMOUNT (direct + O & P)= <br />$544,602 <br />Financial warranty processing (legal /related costs): <br />NA <br />Engineering work and /or bid preparation: <br />4.25% <br />% of contract <br />$ <br />23,146 <br />Reclamation management and /or administration: <br />5.00% <br />% of contract <br />$ <br />27,230 <br />NA <br />% of direct costs <br />Total indirect reclamation costs <br />$ <br />149,696 <br />Total performance bond amount (direct costs plus indirect costs) <br />$594,978 <br />