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V <br />Permit No. C -80 -007 <br />Mine name: West Elk <br />TASK LIST (DIRECT COSTS) <br />Colorado Division of Reclamation, Mining and Safety <br />Reclamation Cost Summary of Only Items Previously Approved in PR -14 <br />New Task no. Task description <br />Form <br />Used <br />Prepared by: TK Date: 7/16/2010 <br />Job action: TR -121 County: Gunnison <br />Task Hours Direct Cost <br />21A <br />Rip MDW pads approved in TRA 21 (previously approved in PR -14) <br />ripper <br />7.43 <br />$6,912 <br />21B <br />Rip MDW roads approved in TRA 21 (previously approved in PR -14) <br />ripper <br />3.41 <br />$3,170 <br />21C <br />Regrade MDW pads approved in TRA 21 (previously approved in PR -14) <br />dozer <br />126.92 <br />$114,895 <br />21D <br />Regrade MDW roads approved in TRA 21 (previously approved in PR -14) <br />dozer <br />25.59 <br />$23,167 <br />21E <br />Revegetate MDW pads approved in TRA 21 (previously approved in PR -14) <br />reveg <br />21.98 <br />$21,366 <br />21F <br />Revegetate MDW roads approved in TRA 21 (previously approved in PR -14) <br />reveg <br />10.08 <br />$9,798 <br />24-G <br />ciHper <br />4,95 <br />$943 <br />244-4 <br />r }ppef' <br />375 <br />$2,428 <br />244 <br />deter <br />2540 <br />$4,569 <br />24-J <br />Re MDW rea appFeve i TD 121 (ROt p appro in PR 14) <br />dozer <br />25.49 <br />24 <br />dezer <br />4-40 <br />$16,704 <br />24L- <br />reveg <br />1109 <br />$2,91 <br />(Tank n FRbe et us ed) <br />21N <br />Seal MDWs approved in TR -121 (previously approved in PR -14) <br />borehole <br />58.52 <br />$93,955 <br />e � v' <br />GRAND TOTAL DIRECT COSTS 253.93 $273,263 <br />INDIRECT COSTS <br />Liability insurance: <br />2.02% <br />% of direct costs <br />total = <br />$ 5,520 <br />Performance bond: <br />1.05% <br />% of direct costs <br />total = <br />$ 2,869 <br />Job superintendent: <br />253.93 <br />hrs. at $ 39.38 <br />per hour total = <br />$ 10,000 <br />Profit: <br />10.00% <br />% of direct costs <br />total = <br />$ 27,326 <br />TOTAL 0 & P= <br />$ 45,715 <br />CONTRACT AMOUNT (direct + 0 & P)= <br />$318,978 <br />Financial warranty processing (legal /related costs): NA <br />Engineering work and /or bid preparation: 4.25% % of contract $ 13,557 <br />Reclamation management and /or administration: 5.00% % of contract $ 15,949 <br />NA % of direct costs <br />Total indirect reclamation costs $ 75,221 <br />Total performance bond amount (direct costs plus indirect costs) $348,484 <br />