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Page 1 of 1 <br />File name: cost summary.xls <br />Colorado Division of Reclamation, Mining and Safety <br />;X U Reclamation Cost Summary <br />Permit No. C-81-018 Prepared by: TK <br />Mine name: Deserado Permit or job action: MR-133 <br />TASK LIST (DIRECT COSTS) <br />Task no. Task description <br />MR-133a Borehole sealing <br />aaa Rip nitrogen injection hole well pads and road <br />bbb Replace topsoil on nitrogen inj. well pads and road- <br />ccc Regrade nitrogen inj. well pads and road <br />ddd Revegetate nitrogen inj. well pads and road <br />1 <br /> Date: 3/12/2008 <br /> County: Rio Blanco <br />Form Fleet Task Direct Cost <br />Used Size Hours <br />As 1 16.56 $ 7,185 <br />ripper 1 4.63 $ 3,844 <br />dozer 1 7.79 $ 6,265 <br />dozer 1 4.59 $ 3,690 <br />reveg 1 27.40 $ 8,129 <br />GRAND TOTAL - DIRECT COSTS 60.97 $ 29,113 <br />Indirect Costs <br />Contractor's overhead & profit <br />Liability insurance: 2.02% % of direct costs total = $ 588 <br />Performance bond: 1.05% % of direct costs total = $ 306 <br />Job superintendent: 30.49 hrs. at $ 39.38 per hour total = $ 1,200 <br />Profit: 10.00% % of direct costs total = $ 2,911 <br /> TOTAL O & P= $ 5,006 <br /> CONTRACT AMOUNT (direct + O & P)= $ 34,119 <br />DMG project management <br />Financial warranty processing (legal/related costs): NA <br />Engineering work and/or bid preparation: 4.25% % of contract $ 1,450 <br />Reclamation management and/or administration: 3.25% % of contract $ 1,109 <br />Contingency NA % of direct costs <br /> Total indirect reclamation costs $ 7,564 <br />Total performance bond amount (direct costs plus indirect costs) $ 36,677 <br />i