2010-01-29_REVISION - C1981035 (3)

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Page 1 of 1 File name- cost summary.xls Date: 1/29/2010 T Colorado Division of Minerals and Geology 2.02% % of direct costs total = $ 2,024 Reclamation Cost Summary % of direct costs total = $ 1,052 Permit No. C -81 -035 Prepared by: TK total = $ 4,131 Profit: Mine name: King I Permit or job action: Midterm Review 2010 10,019 County: La Plata TASK LIST (DIRECT COSTS) Engineering work and /or bid preparation: 4.25% Task no. Task description Form Used Fleet Task 5.00% Direct Cost $ 5,871 Size Hours % of contract 001 Demolish and bury or haul structures demolish 1 32.19 $ 64,385 002 Rip 12" in upper facility area ripper 1 2.95 $ 566 003 Push ripped waste to tipple highwall dozer 1 16.28 $ 3,003 004 Haul topsoil /growth medium to upper facilities area truck/loader 1 5.72 $ 1,330 005 Finish -grade upper facilities area grader 1 2.18 $ 190 006 Revegetate upper facilities area revege 1 3.92 $ 1,375 007 Haul topsoil /growth medium to highwall truck/loader 1 3,92 $ 904 008 Push fill into portals, rough -grade fill slope and topsoil dozer 1 1.54 $ 284 009 Revegetate highwall area (area #4) revege 1 2.62 $ 919 010 Rip and final -grade lower facilities area ripper 1 1.31 115 011 Revegetate lower facilities area (area #2) revege 1 1.19 $ 835 012 Regrade 3.5 ft thick fill on pre -law part of refuse pile dozer 1 8.11 $ 1,496 013 Regrade 6" of growth medium on pre -law refuse area dozer 1 1.16 $ 214 014 Revegetate reclaimed refuse area (area #5, previously disturbed) revege 1 1.16 $ 407 015 Push 3 5 ft thick fill to refuse pile dozer 1 3496 $ 6,449 016 Rough -grade 3.5 ft thick fill on current law area of refuse pile dozer 1 10.03 $ 1,850 017 Haul stockpiled topsoil to refuse pile (current law area) truck/loader 1 387 $ 907 018 Finish -grade topsoil on refuse area grader 1 1.18 $ 103 019 Revegetate refuse area (area #6, not previously disturbed) revege 1 2.16 $ 758 020 Finish -grade topoil borrow area grader 1 223 $ 194 021 Revegetate topsoil borrow area revege 1 400 $ 1,403 022 Seal vent hole borehole 1 500 $ 1,371 023 Backfill and regrade east and west sediment ponds dozer 1 10.40 $ 1,919 024 Construct ditches A, B, C, D, E, and F (fabric in B, nprap in F) NA 1 $ 4,052 025 Revegetate east and west ponds (area #1, previously disturbed) revege 1 3,72 $ 1,305 032 Rill /gully maintenance, 8 hours every other yr. over 10 years dozer 1 24.00 $ 1,765 033 Rill /gully maintenance, 8 hours every other yr over 10 years grader 1 24.00 $ 2,087 035 Mobilize /demobilize equipment for initial reclamation (included in King II) 0 $ - 036 Mobilize /demobilize equipment for site maintenance (included in King II) 0 $ 037 Mobilize /demobilize equipment for pond removal (included in King II) 0 $ - Total - Direct Costs $ 100,186 2098 Indirect Costs Contractor's overhead & profit Liability insurance- 2.02% % of direct costs total = $ 2,024 Performance bond: 1.05% % of direct costs total = $ 1,052 Job superintendent: 104.9 hrs. at $ 39.38 per hour total = $ 4,131 Profit: 1000% % of direct costs total = $ 10,019 DMG project management Engineering work and /or bid preparation: 4.25% % of contract $ 4,990 Reclamation management and /or administration: 5.00% % of contract $ 5,871 Contingency: 0 % of contract $ - Total - Indirect costs $ 28,086 Total performance bond amount (direct costs plus indirect costs) $ 128,272