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Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />O la <br />02a <br />03a <br />04a <br />05a <br />06a <br />07a <br />08a <br />09a <br />10a <br />11 a <br />12a <br />13a <br />14a <br />15a <br />Borehole Plugging and Abandonment <br />BOREHOLE <br />•--■ •--• N •-+ N N N ,- -, .-i <br />235.00 <br />$452,150.63 <br />$57,816.22 <br />$55,540.97 <br />$8,910.04 <br />$12,281.64 <br />$6,597.35 <br />$9,747.33 <br />$431.00 <br />$3,270.51 <br />$1,026.84 <br />$503.81 <br />$713.73 <br />$702.24 <br />$17,220.92 <br />$4,231.97 <br />Demolition and removal of materials and structures <br />DEMOLISH <br />0.00 <br />Establish final grade on test pad and access roads <br />DOZER <br />168.26 <br />Establish final grade on TM pad <br />DOZER <br />53.99 <br />Establish final grade on HB Pad <br />DOZER <br />37.21 <br />Establish final grade on MWP Pad <br />DOZER <br />19.99 <br />Establish final grade on MWP2 Pad <br />DOZER <br />29.53 <br />Rip 1.4 acres of access road <br />RIPPER <br />2.61 <br />Replace topsoil over 5.8 acre Test Pad and access <br />roads <br />DOZER <br />19.82 <br />Spread topsoil over 2.9 acre TM Pad <br />DOZER <br />6.22 <br />Spread topsoil over 1.2 acre MWP Pad <br />DOZER <br />3.05 <br />Spread topsoil over 1.7 acre MWP2 Pad and road <br />DOZER <br />4.32 <br />Spread topsoil over 1.5 acres HB Pad and road <br />DOZER <br />4.25 <br />Revegetate 13.6 acres <br />REVEGE <br />24.00 <br />Mobilization <br />MOBILIZE <br />6.50 <br />SUBTOTALS: <br />614.75 <br />$ $631,145.20 <br />COST SUMMARY <br />Task description: Routine Reclamation Cost Update <br />AMSO RD &D Project -Phase Permit Action: <br />Site: 1 <br />PROJECT IDENTIFICATION <br />Task #: 001 <br />Date: 11/4/2011 <br />User: THM <br />State: Colorado <br />County: Rio Blanco <br />Agency or organization name' DRMS <br />TASK LIST (DIRECT COSTS) <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: 2.02 Total = $12,749.13 <br />Performance bond: 1.05 Total = $6,627.02 <br />Job superintendent: 307.38 Total = $18,227.34 <br />Profit: 10.00 Total= $63,114.52 <br />TOTAL O & P = $100,718.01 <br />CONTRACT AMOUNT (direct + 0 & P) = $731,863.21 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Financial warranty processing (legal/related costs): <br />Engineering work and/or contract/bid preparation: <br />Reclamation management and/or administration: <br />MD-06 Permit/Job #: P2008046 <br />0.00 <br />0.00 <br />5.00 <br />Abbreviation: None <br />Filename: PO46 -001 <br />Total = <br />Total = <br />0.00 <br />$0.00 <br />$36,593.16 <br />CONTINGENCY: 3.00 Total = $18,934.36 <br />