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periods when many pieces were not utilized to a large extent. The spreadsheet assumes that no <br /> owning or rental costs for the Pitkin Iron equipment was charged while the equipment was idle, <br /> yet, at the same time, no prohibitive mob/demob costs are included if the equipment was not <br /> kept on site. This assumption is extremely favorable to the Division. If either mob/demob costs <br /> are included for renting the equipment on an as-needed basis or monthly rental costs are included <br /> to have the equipment available on site, the additional cost in either case would be quite <br /> substantial. It is my belief that, based on typical mob/demob costs or owning costs of the <br /> equipment, either option would have cost MCR an additional $80,000 or more over the 10- <br /> month period. <br /> D) Spreadsheets <br /> 15. The cost estimates spreadsheets for the two cases are enclosed in Appendix A. <br /> Case 1 assumes that the MCR equipment would be used by a contractor. Case 2 assumes the <br /> contractor would use only his own equipment, therefore all owning costs are applicable. The <br /> totals for all tasks are shown at the bottom of Task 12. A summary sheet showing the two cases <br /> is set forth below. <br /> 16. As is seen from the summary sheet, either case would have produced <br /> approximately equal or higher costs than Pitkin Iron, and the mob/demob or monthly rental <br /> option costs have not been included in either case. <br /> Exhibit 1 - Spreadsheet Cost Summary <br /> Direct Costs - Direct Costs - Case <br /> Task Case 1 - use 2 - no use of MCR <br /> # Description MCR Equipment Equipment <br /> 1 Repair Dutch Creek Flume $13,943 $13,943 <br /> 2 Rock Tun. Pile, Ref. Pile, Raw Coal Pile $8,433 $13,414 <br /> 3 Abate viol.- Sutey terraces&permit markers $1,742 $2,106 <br /> 4 Clean out ponds, dams, spillw., culverts etc $8,452 $11,843 <br /> 5 Install large rip-rap in Dutch Creek $1,850 $2,312 <br /> 6 Sampling and Monitoring of waters on site $15,978 $16,061 <br /> 7 Reclaim Mine #5 $32,144 $44,475 <br /> 8 Reclaim Unit Train Loadout $32,961 $50,751 <br /> 9 Sutey Pile Reclamation $7,354 $9,076 <br /> 10 Clean up debris, maintain site, asbestos etc. $25,331 $30,086 <br /> 6 <br />