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<br />Filename: cost summaryKingllmtr2010.xls
<br />Date: 1/29/2010
<br />T Colorado Division of Minerals and Geology
<br />2.02%
<br />% of direct costs
<br />total =
<br />$
<br />11,421
<br />Reclamation Cost Summary
<br />1.05%
<br />% of direct costs
<br />total =
<br />$
<br />Permit No.
<br />C -81 -035 Prepared by: TK
<br />64894
<br />hrs. at $ 39 38 per hour
<br />total =
<br />$
<br />25,555
<br />Mine name:
<br />King II Permit or job action: Midterm Review 2010
<br />% of direct costs
<br />County:
<br />La Plata
<br />TASK LIST (DIRECT COSTS)
<br />DMG project management
<br />Task no.
<br />Task description
<br />Form Used
<br />Fleet
<br />Task
<br />$
<br />Direct Cost
<br />Reclamation management and /or administration.
<br />500%
<br />% of contract
<br />Size
<br />Hours
<br />33,241
<br />Contingency
<br />050
<br />Mobilization /demobilization (most reclamation)
<br />mobilize
<br />1
<br />600
<br />$
<br />6,584
<br />051
<br />Mobilization /demobilization (rill and gully maintenance)
<br />mobilize
<br />1
<br />6.00
<br />$
<br />1,760
<br />052
<br />Mobilization /demobilization (second of two pond cleanings)
<br />mobilize
<br />1
<br />6.00
<br />$
<br />3,010
<br />060
<br />Rill /gully maintenance
<br />dozer
<br />1
<br />24.00
<br />$
<br />1,765
<br />061
<br />Rill /gully maintenance
<br />grader
<br />1
<br />2379
<br />$
<br />2,068
<br />062
<br />Weed control (3, 8 hr. treatments in 10 -year period @ $100 /hr.)
<br />none
<br />1
<br />24.00
<br />$
<br />3,600
<br />063
<br />Hydrology sampling (10 years of annual samples at $300 /yr)
<br />none
<br />1
<br />4000
<br />$
<br />3,000
<br />064
<br />Sediment pond cleaning, 2 times in 10 year period
<br />excavate
<br />1
<br />6514
<br />$
<br />5,474
<br />065
<br />Haul sediment from pond cleaning to King I waste pile
<br />truck/loader
<br />1
<br />31.73
<br />$
<br />20,312
<br />100
<br />Seal portals
<br />mineseal
<br />1
<br />38,20
<br />$
<br />76,428
<br />200
<br />Demolish all structures
<br />demolish
<br />1
<br />141.7
<br />$
<br />284,582
<br />300
<br />Haul coal waste rock to waste pile at King I site
<br />truck/loader
<br />1
<br />1.09
<br />$
<br />250
<br />301
<br />Rip gravelled coal sales area
<br />ripper
<br />1
<br />274
<br />$
<br />525
<br />302
<br />Haul ripped gravel f /road /facilities areas to portal cuts for fill
<br />truck/loader
<br />1
<br />18.20
<br />$
<br />4,193
<br />303
<br />Haul fill from office drainage to portal cuts /access roads /water tank
<br />truck/loader
<br />1
<br />6402
<br />$
<br />20,171
<br />304
<br />Grade to AOC portal cuts /access roads, water tank pad
<br />dozer
<br />1
<br />38.63
<br />$
<br />7,128
<br />305
<br />Compact fill at portal cuts /access roads, water tank pad
<br />compactor
<br />1
<br />6,08
<br />$
<br />1,190
<br />306
<br />Rip surface facilities area
<br />ripper
<br />1
<br />58.17
<br />$
<br />11,140
<br />307
<br />Grade surface facilities area to AOC
<br />dozer
<br />1
<br />104.54
<br />$
<br />19,287
<br />308
<br />Remove east and west clean water ditches
<br />dozer
<br />1
<br />8.61
<br />$
<br />1,589
<br />309
<br />Construct drainage channel in Cochrane Canyon
<br />dozer
<br />1
<br />351
<br />$
<br />647
<br />310
<br />Construct drainage channel in office drainage
<br />dozer
<br />1
<br />4.53
<br />$
<br />836
<br />311
<br />Backfill pond w /embankment and adjacent material
<br />dozer
<br />1
<br />18,49
<br />$
<br />3,411
<br />312
<br />Rip haul road
<br />ripper
<br />1
<br />582
<br />$
<br />1,115
<br />313
<br />Grade haul road to AOC
<br />dozer
<br />1
<br />13,20
<br />$
<br />2,435
<br />314
<br />Water truck for dust control during backfilling and grading
<br />misc truck
<br />1
<br />240.00
<br />$
<br />11,931
<br />401
<br />Distribute topsoil disturbed areas (20.86 acres), excluding pond
<br />truck/loader
<br />1
<br />110.07
<br />$
<br />36,158
<br />402
<br />Finish -grade topsoil on all disturbed areas (22.36 acres)
<br />grader
<br />1
<br />24.90
<br />$
<br />2,165
<br />403
<br />Revegetate rangeland mix
<br />revege
<br />1
<br />3872
<br />$
<br />16,809
<br />404
<br />Revegetate pinon - juniper mix
<br />revege
<br />1
<br />600
<br />$
<br />8,297
<br />405
<br />2 years reveg. sampling /report prep. (120 hrs @$60 /hr)
<br />none
<br />1
<br />12000
<br />$
<br />7,200
<br />500
<br />Reclaim alluvial monitoring well in Hay Gulch
<br />borehole
<br />1
<br />400
<br />$
<br />317
<br />Total - Direct Costs 1297.88 $ 565,377
<br />Indirect Costs
<br />Contractor's overhead & profit
<br />Liability insurance.
<br />2.02%
<br />% of direct costs
<br />total =
<br />$
<br />11,421
<br />Performance bond:
<br />1.05%
<br />% of direct costs
<br />total =
<br />$
<br />5,936
<br />Job superintendent:
<br />64894
<br />hrs. at $ 39 38 per hour
<br />total =
<br />$
<br />25,555
<br />Profit:
<br />10.00%
<br />% of direct costs
<br />total =
<br />$
<br />56,538
<br />DMG project management
<br />Engineering work and /or bid preparation-
<br />425%
<br />% of contract
<br />$
<br />28,255
<br />Reclamation management and /or administration.
<br />500%
<br />% of contract
<br />$
<br />33,241
<br />Contingency
<br />0
<br />% of contract
<br />$
<br />-
<br />Total - Indirect costs
<br />$
<br />160,947
<br />Total performance bond amount (direct
<br />costs plus indirect costs)
<br />$
<br />726,324
<br />
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