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

C M NIN U O
0 MAT100N Colorado Division of Reclamation, Mining and Safety
SA fTY
Reclamation Cost Summary
Permit No. C -80 -007 Prepared by: TK Date: 12114/2010
Mine name: West Elk Job action: TR -123 County: Gunnison
TASK LIST (DIRECT COSTS)
New Task no. Task description Form Task Hours Direct Cost
Used
23A
Rip MDW pads approved in TR -123 (previously approved in PR -14)
ripper
4.06
$3,774
23B
Rip MDW roads approved in TR -123 (previously approved in PRA 4)
ripper
1.21
$1,126
23C
Regrade MDW pads approved in TRA 23 (previously approved in PRA 4)
dozer
69.29
$62,727
23D
Regrade MDW roads approved in TR -123 (previously approved in PR -14)
dozer
8.27
$7,485
23E
Revegetate MDW pads approved in TRA 23 (previously approved in PRA 4)
reveg
12.00
$11,665
23F
Revegetate MDW roads approved in TR -123 (previously approved in PR -14)
reveg
3.58
$3,480
23G
Rip MDW pads approved in TRA 23 (not previously approved in PR -14)
ripper
0.00
$0
23H
Rip MDW roads approved in TR -123 (not previously approved in PRA 4)
ripper
0.34
$314
231
Regrade MDW pads approved in TR -123 (not previously approved in PR -14)
dozer
0.00
$0
23J
Regrade MDW roads approved in TR -123 (not previously approved in PRA 4)
dozer
2.31
$2,091
23K
Revegetate MDW pads approved TR -123 (not previously approved PR -14)
dozer
0.00
$0
23L
Regrade MDW roads approved in TRA 23 (not previously approved in PRA 4)
reveg
0.50
$972
23M
Seal MDWs approved in TR -123 (previously approved in PR -14)
30.79
$47,540
23N
Seal MDWs approved in TR -123 (not previously approved in PR -14)
borehole
0.00
$0
Revegetate MDW pads approved TR -123 (not previously approved PR -14)
GRAND TOTAL DIRECT COSTS 132.35 $141,174
INDIRECT COSTS
Liability insurance:
2.02%
% of direct costs
total =
$ 2,852
Performance bond:
1.05%
% of direct costs
total =
$ 1,482
Job superintendent:
132.35
hrs. at $ 39.38
per hour total =
$ 5,212
Profit:
10.00%
% of direct costs
total =
$ 14,117
TOTAL 0 & P=
$ 23,663
CONTRACT AMOUNT (direct + O & P)=
$164,837
Financial warranty processing (legal /related costs): NA
Engineering work and /or bid preparation: 4.25% % of contract $ 7,006
Reclamation management and /or administration: 5.00% % of contract $ 8,242
NA % of direct costs
Total indirect reclamation costs $ 38,911
Total performance bond amount (direct costs plus indirect costs) $180,085
Ile, P