2011-09-30_PERMIT FILE - C1980007A ‎(4)‎

• Permit No: C1980007A
• IBM Index Class Name: Permit File
• Doc Date: 9/30/2011
• Doc Name: Cost Summary
• Section_Exhibit Name: Exhibit 53 Reclamation Cost Estimate Part 4
• Media Type: D
• Archive: Yes

COLRR
0.F MIAAUTION
N
SAf LTV
Permit No. C -80 -007
Mine name: West Elk
TASK LIST (DIRECT COSTS)
New Task no. Task description
Colorado Division of Reclamation, Mining and Safety
Reclamation Cost Summary
Form
Used
Prepared by: TK Date: 7/16/2010
Job action: TR -121 County: Gunnison
Task Hours Direct Cost
21A
Rip MDW pads approved in TR -121 (previously approved in PRA 4)
ripper
7.43
$6,912
21B
Rip MDW roads approved in TRA 21 (previously approved in PR -14)
ripper
3.41
$3,170
21C
Regrade MDW pads approved in TRA 21 (previously approved in PRA 4)
dozer
126.92
$114,895
21D
Regrade MDW roads approved in TRA 21 (previously approved in PR -14)
dozer
25.59
$23,167
21E
Revegetate MDW pads approved in TRA 21 (previously approved in PRA 4)
reveg
21.98
$21,366
21F
Revegetate MDW roads approved in TRA 21 (previously approved in PRA 4)
reveg
10.08
$9,798
21G
Rip MDW pads approved in TRA 21 (not previously approved in PRA 4)
ripper
1.35
$943
21H
Rip MDW roads approved in TRA 21 (not previously approved in PR -14)
ripper
3.75
$2,428
211
Regrade MDW pads approved in TR -121 (not previously approved in PRA 4)
dozer
23.10
$1,568
21J
Regrade MDW roads approved in TRA 21 (not previously approved in PR -14)
dozer
25.59
$1,568
21K
Regrade MDW roads approved in TRA 21 (not previously approved in PR -14)
dozer
4.00
$16,704
21L
Revegetate MDW pads approved TR -121 (not previously approved PRA 4)
reveg
11.08
$2,916
21M
(Task number not used)
21N
Seal MDWs approved in TRA 21 (previously approved in PRA 4)
borehole
58.52
$93,955
21N
Seal MDWs approved in TR -121 (not previously approved in PR -14)
borehole
13.60
$22,227
INDIRECT COSTS
GRAND TOTAL DIRECT COSTS 336.40 $321,617
Liability insurance:
2.02%
% of direct costs
total =
$ 6,497
Performance bond:
1.05%
% of direct costs
total =
$ 3,377
Job superintendent:
336.40
hrs. at $ 39.38
per hour total =
$ 13,247
Profit:
10.00%
% of direct costs
total =
$ 32,162
TOTAL O & P=
$ 55,283
CONTRACT AMOUNT (direct + O & P)=
$376,900
Financial warranty processing (legal /related costs): NA
Engineering work and /or bid preparation: 4.25% % of contract $ 16,018
Reclamation management and /or administration: 5.00% % of contract $ 18,845
NA % of direct costs
Total indirect reclamation costs $ 90,146
Total performance bond amount (direct costs plus indirect costs) $411,763
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