PM SLB

COST SUMMARY
Task description Cost
Permit Action Phase II III Bond

Release SL 12 and
PR 6 Permit Job C1981008
Site New Horizon Mine
PROJECT IDENTIFICATION
State Colorado Abbreviation None

Task 111
Montrose Filename C008 000
Date 10 25 2011 County
User SLB
DRMS
Agency or organization name
TASK LIST DIRECT COSTS
Form Fleet Task

Task Size Hours Cost
Description Used
Drill and shoot pit highwall BLASTING 1 83 03 20 884 32

001
Push Highwall Block 1 into pit DOZER 2 152 21 76 580 38
002
DOZER 2 423 11 212 877 78
003 Grade spoil side material and coal stockpile into pit
BLASTING 1 5 59 1 280 08
004 Drill and shoot highwall side of pit ramp
NA 1 1 525 50 206 167 41
006 Support Equipment for earthmoving
DOZER 2 55 90 28 123 13
007 Grade spoil side of pit ramp
DOZER 2 2 57 1 291 94
008 Grade highwall side of ramp
GRADER 1 110 14 14 415 00
009 Final grade disturbed areas not bond released
GRADER 1 14 37 1 979 00
010 Rip spoil topsoil interface
Seal 2 Wells BOREHOLE 1 0 00 1 202 99
012
Seal 4 holes BOREHOLE 1 0 00 1 692 39
013
BOREHOLE 1 0 00 34 091 53
014 Seal 4 wells requiring displacement
Seal 2004 Exploration Wells 7 BOREHOLE 1 0 00 3 295 32
015
BOREHOLE 1 0 00 646 79
016 Seal 4 Wells
DEMOLISH 1 0 00 7 391 24
021 Remove culverts and pond dewatering pipes
024 Clear boneyards NA 1 20 00 10 379 60
Replace power lines NA 1 40 00 65 705 00

027
Replace telephone lines NA 1 20 00 16 900 00
028
Push Highwall Block 2 into pit DOZER 2 60 35 30 362 75
02B
Replace topsoil on 34 6 acre stockpile area SE Sec SCRAPERI 2 35 99 51 206 14
031
6
Replace topsoil on 1 76 acre area SCRAPERI 2 1 62 2 302 05
041
Redistribute topsoil on BB Road Detour SCRAPERI 2 31 07 44 211 47
045
Replace topsoil on 22 7 acre area E Sec 31 SCRAPERI 2 23 80 33 859 00
046
Replace topsoil on 5 45 and 10 36 acre areas NW SCRAPERI 2 15 13 21 526 00
049
Sec 6
Replace topsoil on 2 25 acre area W Sec 6 SCRAPERI 2 2 47 3 510 95
050
Regrade Pond 009 DOZER 1 23 36 5 877 56
051
052
053
054 Regrade Pond 012 DOZER 1 20 61 5 183 74

055
056 Regrade Pond 014 DOZER 1 8 62 2 168 35
Regrade diversion collection ditches DOZER 1 300 36 22 999 76

057
05c Haul boxcut spoil Nt Nucla to pit TRUCKI 1 139 68 142 540 99
Revegetate Rice Tract of NH 1 REVEGE 1 73 00 21 331 70

066
067 Revegetate BB Road Detour REVEGE 1 17 00 4 967 66
Cost Summary Worksheet Cont d Task 000 Page 2 of 3
068 Drill seed Irrigated Pasture Grass No Release REVEGE 1 47 62 20 969 44

069 Drill seed Dryland Pasture No Release REVEGE 1 189 03 50 605 79
070 Drill seed Irrigated Pastureland Swale Phase II REVEGE 1 4 00 897 36
granted
1 071 Drill seed Irrigated Cropland No Release Green REVEGE 1 111 92 34 373 71
Manure
1 075 Mobilize equipment for inital reclamation MOBILIZE 1 25 77 51 121 55
breakdown re d
076 Mobilize large equipment for pond and ditch MOBILIZE 1 25 77 4 761 35
reclamation
081 Rip BB Road Detour RIPPER 1 7 47 2 022 00

082 Haul BB Road surface material to pit TRUCKI 1 2 06 1 330 15
083 Haul BB Road Fill Material SCRAPERI 1 4 69 6 781 35
084 Rip NE Haul Road surface RIPPER 1 6 53 1 742 00
085 Regrade NE Haul Road corridor DOZER 1 25 19 6 337 96
086 Rip SW Haul Road surface RIPPER 1 7 37 1 965 00
087 Regrade SW Haul Road surface material DOZER 1 28 79 7 242 79
088 Rip 5th Street surface reclaimed portion RIPPER 1 1 46 389 00
089 Regrade 5th Street surface material DOZER 1 5 68 1 428 67
090 BBRoad Pavement Gravel MISCTRUK 1 40 00 403 746 00
091 2700 Road Pavement Gravel MISCTRUK 1 40 00 247 821 00
092 Compact 15 native material in base of COMPACT 1 88 82 15 999 00
reconstructed BB road
093 Compact 15 native material base of reconstructed COMPACT 1 34 01 6 128 00
2700 Road
094 Construct roadside ditches on reconstructed BB GRADER 1 16 41 1 267 00
Road
095 Construct roadside ditches on reconstructed 2700 GRADER 1 6 71 518 00
Road
096 Finish grade BB Road detour corridor GRADER 1 6 37 620 00
097 Irrigation NA 1 300 00 437 090 17
098 Spoil Testing NA 1 16 00 1 000 00
099 Site Maintenance NA 1 40 00 17 424 00
100 Site Maintenance NA 1 200 00 26 176 00
30a Replace topsoil on 20 02 ac Morgan property SCRAPERI 2 50 45 71 773 75
Zones 1 2
30b Replace topsoil on 31 68 ac Morgan property Zone SCRAPERI 2 135 47 192 751 27
3
30c Replace topsoil on 54 33 ac Morgan property Zone SCRAPERI 2 267 06 379 975 31
4
30d Replace topsoil on 106 8 ac Lloyd Benson property SCRAPERI 2 277 49 394 808 57
Zone 6
30e Replace topsoil on 100 6 ac WFC Lloyd property SCRAPERI 2 182 96 260 311 23
Zone 7
30f Replace topsoil on 2 83 ac WFC property Pond SCRAPERI 1 14 93 10 621 59
013 Zone 8
36a Replace topsoil on 10 17 acre area NE Sec 6 SCRAPERI 2 13 49 19 188 38
51b Replace topsoil on Pond 009 SCRAPERI 1 1 96 1 397 72
56b Replace topsoil on Pond 014 SCRAPERI 1 0 16 112 11
68a Drill Seed Irrigated Pasture Grass Phase II REVEGE 1 258 96 41 160 10
Granted
69a Drill seed Dryland Pasture Phase II granted REVEGE
j 1 34 58 29 888 95
C RCES Cost Estimating Software

Cost Summary Worksheet Cont d Task 000 Page 3 of 3
71b Drill seed Irrigated Cropland No Release Seed REVEGE 1 111 92 36 399 85
Mix 7
71c Drill seed Irrigated CR No Release Seed Mix 7 REVEGE 1 111 92 36 399 85
Yr 6
71d Drill seed Irrigated CR No Release ASG Seed REVEGE 1 111 92 33 543 66
Yr 6
75b Mobilize smaller equipment for initial reclamation MOBILIZE 1 11 77 17 509 61
76b Mobilize equip for ponds and ditches no MOBILIZE 1 11 77 7 375 98
breakdown
76c Mobilize grader annually ten times for site MOBILIZE 1 2 80 3 311 34
maintenance
SUBTOTALS 6199 08 4 016 221 63
INDIRECT COSTS
OVERHEAD AND PROFIT
Liability insurance 2 02 Total 81 127 68

Performance bond 1 05 Total 42 170 33
Job superintendent 1 497 73 Total 88 815 39
Profit 10 00 Total 401 622 16
TOTAL O P 613 735 56
CONTRACT AMOUNT direct O P 4 629 957 19
LEGAL ENGINEERING PROJECT MANAGEMENT
Financial warranty processing legal related costs 0 00 Total 0 00
Engineering work and or contractibid preparation 4 25 Total 196 773 18

Reclamation management and or administration 4 00 185 198 29
CONTINGENCY 0 00 Total 0 00
TOTAL INDIRECT COST 995 707 03
TOTAL BOND AMOUNT direct indirect 5 011 928 66

Pagel of 3
SURFACE BLASTING WORK
Task description Drill and shoot pit highwall

Site New Horizon Mine Release SL 12 Permit Job C1981008
Task 001 State Colorado Abbreviation None

Date 9 30 2011 County Montrose Filename C008 001
User SLB
Agency or organization name DRMS
BLAST AREA DIMENSIONS
OUANTITY I UNIT
Blast Area Configuration Wedge shaped mass highwall reduction using balanced cut fill
Blasting Method Description Cast blast fra mentation lateral movement
Highwall or Bench Face Angle 0 00 h lv
Regraded Slope Angle 3 00 h lv
Highwall or Bench Length 2 500 feet
Highwall or Bench Width 48 feet
Highwall or Bench Height 79 0 feet
Depth to Base of Cut at Highwall 16 0 feet
BLAST AREA VOLUMES
UANTITY UNIT
Total Volume of Dimensional Mass to be Shot 35 556 cubic yards
Blast Volume to Subdrill Grade and Blast Pattern Lines 26 253 cubic yards
Blast Volume to Finish Grade and Blast Pattern Lines 26 253 cubic yards
Remaining Volume Required to be Re Shot or Ripped 9 303 cubic yards
BLAST AREA DESIGN
QUANTITY UNIT
Recommended Blasthole Diameter 2 133 inches
Selected Blasthole Diameter 6 000 inches
Subdrillin Allowance 0 0 feet
Blasthole Depth 9 0 feet
Density of Rock Low Density Rock ANFO rock density
Basis
Burden to Charge Diameter Ratio 28 times diameter
Burden 14 0 feet
Spacing to Burden Ratio 1 1 times burden
Spacing 15 0 feet
Cubic Yards of Rock per Blasthole 88 15 cubic yards
Powder Factor Description Medium rock strength
Powder Factor 0 575 pounds cu yd
Density of Blasting Agent 0 85 grams cc
Quantity of Explosives per Blasthole 50 69 POUNDS

Height of Powder Column 4 86 feet
Height of Stemming per Blasthole 4 14 feet
Stemming to Burden Ratio 0 30 times burden
Quantity of Stemming per Blasthole 0 0301 cubic yards
Number of Rows 2 rows
Number of Blastholes per Row 166 holes per row

Total Number of Blastholes 332 holes
Total Length of all Blastholes 2 988 feet
CIRCES Cost Estimating Software

Surface Blasting Work Cont d Task 001 Page 2 of 3
BLASTING MATERIALS QUANTITIES
QUANTITY UNIT
Total Quantity of Stemming Required 9 98 cubic yards
Total Quantity of Explosives Required 16 827 pounds
Total Quantity of det cord fuse wire Required 8 796 linear feet
Quantity of Blasting Caps per Blasthole 1 cap s

Total Quantity of Blasting Caps Required 332 caps
Quantity of Primers per Blasthole 1 rimer s
Total Quantity of Primers Required 332 primers
Quantity of Delays per Blasthole 1 delay s

Total Quantity of Delays Required 334 delays
HOURLY EQUIPMENT COST Shift basis 1 per day

ipti
Drilling Equipment Drill ATLAS COPCO ROC L6 6 0 in

Drill Pad Preparation NA
Misc Drill Support Equipment NA
Misc Explosives Support Equipment NA
Explosives Delivery Bulk Truck ANFO Bulk Delivery Truck

Cap Truck NA
Drilling Drill Pad Misc Drill Misc Expl Explosives Delivery

nst Rrrakdnwn Fnuinment Prennratinn Runnnrt Runnort Bulk Truck Can Truck
Drilling MiscTruck
Utilization machine 100 NA NA NA 15 NA
Ownership cost hour 54 87 NA NA NA 67 53 NA
Operating cost hour 99 19 NA NA NA 12 31 NA
Ripper op cost hour NA NA NA NA 0 00 NA
Operator cost hour 25 37 NA NA NA 19 49 NA
Unit Subtotals 179 43 0 00 0 00 0 00 99 33 0 00
Number of Units 1 0 0 0 1 0
Group Subtotals 179 43 0 00 0 00 0 00 99 33 0 00
Total work team cost hour 278 76
MATERIALS COST
Description Unit Unit Cost Quantity Total Cost
Bulk ANFO nom density

Blasting Agent 7 900 15 000 fps Pound 0 234 16827 481 3 937 63
Cast primer 0 3 lb electric
Primers or Boosters or non electric system Each 2 885 332 000 957 82
Non electric cap delay

Blasting Caps non electric systems Each 3 489 332 000 1 158 35
Det Cord fuse or Detonating cord 10 gr ft

wire non electric systems Linear foot 0 119 8795 600 1 046 68
MS connectors non
Delays electric systems Each 4 914 334 000 1 641 28
Miscellaneous 0 000 0 00
Drill bits Bit life 2 600 Linear feet 1 639 00 1 149 1 883 59
Total Materials Cost 10 625 35

Task 001 Page 3 of 3
Surface Blasting Work Cont d
DRILLING AND EXPLOSIVES PREPARATION TIME
2 988 linear feet

Total Drilling Length
187 00 feet hour
Unadjusted Drilling Rate
25 10 hours
Drilling Time
Job Condition Corrections
5 700 feet
Site Altitude
0 95 DRMS est
Altitude Adjustment
0 67 CH Exc HB
Job Efficiency Factor
feet hour
Adjusted Drilling Rate 119 03
57 93 hours
Explosives Prep Time
JOB TIME AND COST
Total Job Time 83 04 Hours
0 796 per cu yd Total Job Cost 20 884 32

Unit cost

Page 1 of 2
BULLDOZER WORK
Task description Push Highwall Block 1 into pit

Release SL 12 and
Colorado Abbreviation None

Task 002 State
User SLB
Agency or organization name Colorado Division of Reclamation Mining and Safety
HOURLY EQUIPMENT COST
Basic Machine Cat D9T 9U

Horsepower 405
Blade Type Universal
Attachment NA
Shift Basis 1 per day
Data Source CRG
Cost Breakdown
Utilization
72 40 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour
0 00 0
Ripper op Cost Hour
Operator Cost Hour 38 49 NA
Total unit Cost Hour 251 56

Total Fleet Cost Hour 503 12
MATERIAL QUANTITIES
Initial Volume 115 692

Swell factor 1 000
Loose volume 115 692 LCY
Source of estimated volume WFC Fence Diagram 3 348 long Cut 96

Source of estimated swell factor Cat Handbook
HOURLY PRODUCTION
Average push distance 190 feet

Unadjusted hourly production 779 1 LCY hr
Materials consistency description Rock avg ripped or blasted 0 7
Average push gradient 20

Average site altitude 5 700 feet
Material weight 2 900 lbs LCY
Weight description Decomposed rock 50 Rock 50 Earth
Source
Job Condition Correction Factor
Operator Skill 0 750 AVG

Bulldozer Worksheet Cont d Task 002 Page 2 of 2
Material consistency 0 700 CAT HB

Dozing method 1 100 50 SL
Visibility 1 000 G
Job efficiency 0 830 1 SHIFT DAY
Spoil pile 0 900 SSD FC
Push gradient 1 426 CAT HB
Altitude 1 000 CAT HB
Material Weight 0 793 CAT HB
Blade type 1 000 PAT
Net correction 0 4878
Adjusted unit production 380 04 LCY hr

Adjusted fleet production 760 08 LCY hr
JOB TIME AND COST
Fleet size 2 Dozer s

Unit cost 0 662 LCY
Total job time 152 21 Hours

Total job cost 76 580 38

Pagel of 2
BULLDOZER WORK
Task description Push Highwall Block 2 into pit

Release SL 12 and

Task 02B
Montrose Filename C008 02B
User SLB

Horsepower 405
Attachment NA

Data Source CRG
Cost Breakdown
Utilization
72 40 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour
0 00 0
Ripper op Cost Hour

MATERIAL QUANTITIES

Swell factor 1 000
Source of estimated volume WFC Fence Diagram 3 348 long Cut 96

HOURLY PRODUCTION
Unadjusted hourly production 1 227 1 LCY hr
Materials consistency description Rock avg ripped or blasted 0 7

Material weight 2 9001bs LCY
Job Condition Correction Factor Source

Bulldozer Worksheet Cont d Task 02B Page 2 of 2

Visibility 1 000 AVG

JOB TIME AND COST

Unit cost 0 420 LCY


Page 1 of 2
BULLDOZER WORK
Task description Grade spoil side material and coal stockpile into pit
Release SL 12 and

Task 003
User SLB
HOURLY EOUIPMENT COST

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization
72 40 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour
0 00 0
Ripper op Cost Hour

MATERIAL QUANTITIES

Swell factor 1 000
Source of estimated volume WFC Fence Diagram 3 348 long Cut 96 4 000 Icy coal
HOURLY PRODUCTION

Materials consistency description Partly consolidated stockpile 1 1






JOB TIME AND COST

Unit cost 0 445 LCY


Pagel of 3
SURFACE BLASTING WORK
Task description Drill and shoot hghwall side of pit ramp

Release SL 12 and
Site New Horizon Mine PR 6 Permit Job C1981008

User SLB

BLAST AREA DIMENSIONS
OUANTITY I UNIT
Blast Area Configuration Wedge shaped mass hi hwall reduction using balanced cut fill
Blasting Method Description Cast blast fragmentation lateral movement
Highwall or Bench Face Angle 0 00 h lv
Regraded Slope Angle 5 00 h lv
Highwall or Bench Length 400 feet
Highwall or Bench Width 40 feet
Highwall or Bench Height 79 0 feet
Depth to Base of Cut at Highwall 8 0 feet
BLAST AREA VOLUMES
QUANTITY UNIT
Total Volume of Dimensional Mass to be Shot 2 370 cubic yards
Blast Volume to Subdrill Grade and Blast Pattern Lines 1 052 cubic yards
Blast Volume to Finish Grade and Blast Pattern Lines 1 052 cubic yards
Remaining Volume Required to be Re Shot or Ripped 1 319 cubic yards
BLAST AREA DESIGN
UANTITY UNIT
Recommended Blasthole Diameter 1 067 inches
Selected Blasthole Diameter 6 000 inches
Subdrilling Allowance 0 0 feet
Blasthole Depth 5 2 feet
Density of Rock Low Density Rock ANFO rock density
Basis
Burden to Charge Diameter Ratio 28 times diameter
Burden 14 0 feet
Spacing to Burden Ratio 1 1 times burden
Spacing 15 0 feet
Cubic Yards of Rock per Blasthole 51 33 cubic yards
Powder Factor Description Medium rock strength
Powder Factor 0 575 pounds cu yd
Density of Blasting Agent 0 85 grams cc
Quantity of Explosives per Blasthole 29 52 POUNDS

Height of Powder Column 2 83 feet
Height of Stemming per Blasthole 2 37 feet
Stemming to Burden Ratio 0 17 times burden
Quantity of Stemming per Blasthole 0 0172 cubic yards
Number of Rows 1 rows
Number of Blastholes per Row 26 holes per row

Total Number of Blastholes 26 holes
Total Length of all Blastholes 135 feet

BLASTING MATERIALS QUANTITIES

UANTITY UNIT
Total Quantity of Stemming Required 0 45 cubic yards
Total Quantity of Explosives Required 767 pounds
593 linear feet

Total Quantity of det cord fuse wire Required
Quantity of Blasting Caps per Blasthole 1 cap s
Total Quantity of Blasting Caps Required 26 caps
1 primer s
Quantity of Primers per Blasthole
Total Quantity of Primers Required 26 primers
Quantity of Delays per Blasthole 1 delay s

Total Quantity of Delays Required 27 delays

ipti
Drilling Equipment Drill ATLAS COPCO ROC L6 6 0 in

Drill Pad Preparation NA
Misc Drill Support Equipment NA
Misc Explosives Support Equipment NA
Explosives Delivery Bulk Truck ANFO Bulk Delivery Truck

Cap Truck NA
Drilling Drill Pad Misc Drill Misc Expl Explosives Delivery

I Ift VA Rrniinment Pranaratinn Snnnnrt Sunnort Bulk Truck CaD Truck
MiscTruck
Drilling
Utilization machine 100 NA NA NA 15 NA
54 87 NA NA NA 67 53 NA
Ownership cost hour
99 19 NA NA NA 12 31 NA
Operating cost hour
NA NA NA NA 0 00 NA
Ripper op cost hour
Operator cost hour 25 37 NA NA NA 19 49 NA
Unit Subtotals 179 43 0 00 0 00 0 00 99 33 0 00
179 43 0 00 0 00 0 00 99 33 0 00
Group Subtotals
MATERIALS COST
Description Unit Unit Cost Quantity Total Cost
Bulk ANFO nom density

7 900 15 000 Pound 0 234 767 433 179 58
Blasting Agent s
Cast primer 0 3 lb electric

Primers or Boosters or non electric system Each 2 885 26 000 75 01
Non electric cap delay

Each 3 489 26 000 90 71
Blasting Caps non electric systems
Det Cord fuse or Detonating cord 10 gr ft

wire non electric systems Linear foot 0 119 593 120 70 58
MS connectors non
Delays electric systems Each 4 914 27 000 132 68
Miscellaneous 0 000 0 00
Drill bits Bit life 2 600 Linear feet 1 639 00 0 052 85 23

Total Materials Cost 633 79
DRILLING AND EXPLOSIVES PREPARATION TIME
135 linear feet

Total Drilling Length
feet hour
Unadjusted Drilling Rate 187 00
1 14 hours
Drilling Time
Job Condition Corrections
Site Altitude 5 700 feet
Altitude Adjustment 0 95 DRMS est
CH Exc HB
Job Efficiency Factor 0 67
feet hour
Adjusted Drilling Rate 119 03
hours
Explosives Prep Time 4 45
JOB TIME AND COST
Total Job Time 5 59 Hours
Unit cost 1 217 per cu yd Total Job Cost 1 280 08

Page 1 of 3
TRUCK LOADER TEAM WORK
Task description Haul boxcut spoil Nt Nucla to pit
Permit Action Phase I1 111 Bond

Release SL 12 and
PROJECT IDENTIFICATIOI

Task 05C
Montrose Filename C008 05c
User SLB
HOURLY EQUIPMENT COST Shift basis 1 ner day
Truck Loader Team Truck Cat 773F

Loader CAT 988H
Support Equipment Load Area NA
Dump Area NA
Road Maintenance Motor Grader NA
Water Truck NA
7 7 r Q r t 7P m f Maintenance Fouinment
Load Area Motor Grader Water Truck

Truck Loader Dump Area
75 NA NA NA NA
Utilization machine 100
62 45 84 80 NA NA NA NA
Ownership cost hour
117 76 86 98 NA NA NA NA
Operating cost hour
NA 0 00 NA NA NA NA
Ripper op cost hour
22 29 38 67 NA NA NA NA
Operator cost hour
202 50 210 45 NA NA NA NA
Unit Subtotals
4 1 0 0 0 0
Number of Units
Work 1 020 45 Support 0 00 Maint 0 00

Group Subtotals
Total work team cost hour 1 020 45
MATERIAL QUANTITIES
Initial volume 79 529 CCY Swell factor 1 165
Source of estimated volume Operator estimate of stockpile volume

Material Purchase Cost 0 00
Total Cost 0 00
HOURLY PRODUCTION
Truck Capacity
Truck Payload weight Basis
Material weight 2 900 Pounds LCY
Description Decomposed rock 50 Rock 50 Earth
Rated Payload 122 520 Pounds
Payload Capacity 42 25 LCY

Truck Loader Worksheet Cont d Task 05C Page 2 of 3
Truck Bed volume Basis

Struck Volume 35 00 LCY
Heaped Volume 46 50 LCY
Average Volume 40 75 LCY
Adjusted Volume 42 25 LCY
Fins I Truck Volume Based on Number of Loader Passes 40 48 LCY
Loading Tool Capacity
Bucket Size Class NA

Rated Capacity 9 200 LCY heaped
Bucket Fill Factor 1 100 Other rock dirt mixtures 100 120 1 100
Adjusted Capacity 10 120 LCY
Job Condition Corrections Site Altitude ft 5700 feet
Truck Loader Source

Altitude Adj 1 000 1 000 CAT HB
Job Efficiency 0 830 0 830 CAT HB
Net Correction 0 830 0 830
Loading Tool Cycle Time Number of Loading Tool Passes Required to Fill Truck 4 passes
Excavators and Front Shovels
Machine Cycle Time vs Job Condition Rating NA
Selected Value within this Basic Rating NA
Track Loaders Material Description
Cycle Time Elements min
Load NA Maneuver NA 0 100

Dump
Wheel and Track Loaders Unadjusted Basic Loader Cycle Time load dump maneuver 0 575 minutes
Cycle Time Factors Factor min Source

Material Material 3 4 to 6 diameter 0 00 0 000 Cat HB
Stockpile Conveyor or dozer piled 10 ft high and up 0 00 0 000 Cat HB
Truck Ownership Common ownership of trucks and loaders 0 04 0 040 Cat HB
Operation Constant operation 0 04 0 040 Cat HB
Dump Target Nominal target 0 00 0 000 Cat HB
Net Cycle Time Adjustment 0 080 minutes
Adjusted Loader Cycle Time 0 495 minutes
Net Load Time per Truck 1 585 minutes
Truck Cycle Time
Truck Exchange Time 0 70 Minutes Adjusted for site altitude 0 700 Minutes
Truck Load Time 1 585 Minutes Adjusted for site altitude 1 585 Minutes
Truck Maneuver and Dump Time 1 10 Minutes Adjusted for site altitude 1 100 Minutes
Truck Travel Haul Return Time Road Condition Firm smooth rolling dirt It surfaced watered
maintained 3 0

Task 05C Page 3 of 3
Truck Loader Worksheet Cont d
llaUl XIMU
Total Res Travel

Seg Haul Distance Grade Roll Res Velocity
fpm Time
Ft
1 30 3 00 1 70 3448 1 655
1 4000 00
3448 2 900
2 10000 00 1 30 1 3 00 1 1 70
Haul Time 4 555 minutes
1 Gilulll 1 V UV
Roll Res Total Res Velocity Travel

Haul Distance Grade
Seg Time
Ft
fpm
min
1 30 3 00 4 30 3540 3 087
1 10000 00
1 30 3 00 4 30 3540 1 130
2 4000 00
Return Time 4 217 minutes
Total Truck Cycle Time 12 157 minutes
Loading Tool unit LCY Hour

LCY Hour Adjusted for job efficiency 882 23
Production 1 062 93
Truck Unit Production
LCY Hour Adjusted for job efficiency 165 82 LCY Hour
199 79
Truck s Selected Number of Trucks 4 Truck s

Optimal No of Trucks 5
663 29 LCY Hour

Adjusted hourly truck team production
Adjusted single truck loader team production 663 29 LCY Hour
Adjusted multiple truck loader team production 663 29 LCY Hour
JOB TIME AND COST
Team s Total job time 139 68 Hours

Fleet size 1
Unit cost 1 538 LCY Total job cost 142 540 99

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C C 9 T T 9 m to N to N
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or CD N CD N D D N CD
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Page 1 of 2
BULLDOZER WORK
Task description Grade spoil side of pit ramp

Release SL 12 and

Task 007
User SLB

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization
72 40 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour
0 00 0
Ripper op Cost Hour

MATERIAL QUANTITIES

Swell factor 1 000
Source of estimated volume Map 3 02 2 5

HOURLY PRODUCTION






JOB TIME AND COST

Unit cost 0 344 LCY


Pagel of 2
BULLDOZER WORK
Task description Grade highwall side of ramp

Release SL 12 and

User SLB

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization
Ownership Cost Hour 72 40 NA
Operating Cost Hour 140 68 100
Ripper op Cost Hour 0 00 0

MATERIAL QUANTITIES

Swell factor 1 000
Source of estimated volume Map 3 02 2 5

HOURLY PRODUCTION




Adjusted unit production 1 002 79 LCY hr
JOB TIME AND COST

Unit cost 0 251 LCY


MOTOR GRADER WORK
Task description Final grade disturbed areas not bond released

Release SL 12 and

Task 009
User SLB

Horsepower 259
Basic Machine CAT 14M
Ripper Attachment
Data Source CRG
Cost Breakdown
Utilization
39 30 NA
Ownership Cost Hour
67 12 100
Operating Cost Hour
0 00
Ripper Operating Cost Hour
Total Unit Cost Hour 130 88
MATERIAL QUANTITIES
468 60 acres
Total Area to be graded or ripped
Source of estimated acreage SL 12 App 768 6 disturbed ac less 300 ac Ph II SL 11
HOURLY PRODUCTION
Average Grader Speed 3 25 mph
Selected Application Heavy blading 0 6 mph 3 25
Selected Blade Angle 0 degrees
Effective Blade Length 14 00 feet

2 00 feet
Width of blade overlap per pass
12 00 feet
Net grading or ripping width per pass
4 7273 acres hour
Unadjusted Hourly Unit Production
Job Condition Correction Factors Site Altitude 5700 feet
Source
1 00 CAT HB
Altitude Adj
0 90 1sh d fay
Job Efficiency
Net Correction 0 9000 multiplier
4 2545 acres Hour

Adjusted Hourly Unit Production
4 2545 acres Hour
Adjusted Hourly Fleet Production
JOB TIME AND COST
Fleet size 1 Grader s Total job time 110 14 Hours
Unit cost 30 76 per acre Total job cost 14 415 00

MOTOR GRADER WORK
Task description Rip spoil topsoil interface

Release SL 12 and
Permit Job C1981008
PR 6
Abbreviation None
Task 010 State Colorado
Filename C008 010
10 21 2011 County Montrose
Date
User SLB
DRMS

Horsepower 259
Basic Machine CAT 14M
Ripper Attachment Multi Shank Ripper Shift Basis 1 per day
Data Source CRG
Cost Breakdown
Utilization
42 77 NA
Ownership Cost Hour
67 12 100
Operating Cost Hour
3 25 100
Ripper Operating Cost Hour
MATERIAL QUANTITIES
acres
Total Area to be graded or ripped 20 00
Source of estimated acreage Map 2 05 3 3 2 and Division Aerial Photographs
HOURLY PRODUCTION
Selected Application Ripping 0 3 mph 1 50

2 00 feet
Width of blade overlap per pass
8 50 feet
Net grading or ripping width per pass
1 5455 acres hour
Unadjusted Hourly Unit Production
Source
1 00 CAT HB
Altitude Adj
Job Efficiency 0 90 1 sh d fay
1 3909 acres Hour

Adjusted Hourly Unit Production
1 3909 acres Hour
Adjusted Hourly Fleet Production
JOB TIME AND COST
Grader s Total job time 14 38 Hours

Fleet size 1

BOREHOLE SEALING WORK
Task description Seal 2 Wells

Release SL 12 and

Task 012 State
User SLB
UNIT COSTS
Borehole Seating Item Method Unit Total Cost

Diameter Length Quantity Unit
Description Cost
7 2 00 bag 9 74 19 48
N8 Cement Portland cement grout 2
Bag material cost

only 94 lb bag
2 90 2 86 bag 9 80 28 03
N8 bentonite Granular bentonite Bag
material cost only 50 lb
bag
2 2 82 3 82 LF 1 30 4 97
N8 Casing Exposed casing removal
2 to 3 5 in diameter
steel pipe LF
NA NA 1 00 EA 2 75 2 75
N8 marker Borehole
location identification
marker EA material
cost only
2 7 2 00 bag 9 74 19 48
N36 cement Portland cement grout
Bag material cost

only 94 lb bag
2 50 1 59 bag 9 80 15 58
bag
2 2 2 3 20 LF 1 30 4 16
N36 casing Exposed casing removal
steel pipe LF
NA NA 1 00 EA 2 75 2 75
N36 marker Borehole
marker EA material
cost only
2 7 2 00 bag 9 74 19 48
Bag material cost

only 94 lb bag
2 4 7 0 15 bag 9 80 1 47
bag
2 6 1 60 LF 1 30 2 08
steel pipe LF
Borehole NA NA 1 00 EA 2 75 2 75
N38 marker
marker EA material
cost only
2 7 2 00 1 bag 9 74 19 48
N39 cement I Portland cement grout 1
Borehole Worksheet Cont d Task TTT Page 2 of 2
Bag material cost

only 94 lb bag
N39 casing Exposed casing removal 2 1 14 2 14 LF 1 30 2 78
steel pipe LF
N39 marker Borehole NA NA 1 00 EA 2 75 2 75
marker EA material
cost only
N40 cement Portland cement grout 2 7 2 00 9 74
bag 19 48
Bag material cost
only 94 lb bag
N40 bentonite Granular bentonite Bag 2 3 0 10 9 80
bag 0 98
bag
steel pipe LF
marker EA material
cost only
2 man crew Flatbed Truck 6x4 45K 2 NA 12 00 EA 85 64
2hrs hole GVW 1 1 027 68
Job Hours 0 00 Total Cost 1 203 00

Task description Leal 4 holes
Permit Action Phase IIJII Bond

Release SL 12 and

Task 013 State
User SLB
DRMS
UNIT COSTS
Borehole Sealing Item Method Unit Total Cost

Description Cost
4 7 2 00 bag 9 74 19 48
Bag material cost

only 94 lb bag
4 60 8 58 bag 9 80 84 08
bag
34 1 34 LF 5 75 7 71
Exposed casing removal 4
N3 casing
4 to 6 in diameter steel
pipe LF
NA NA 1 00 EA 2 75 2 75
N3 marker Borehole
marker EA material
cost only
7 2 00 bag 9 74 19 48
N9 cement Portland cement grout 4
Bag material cost

only 94 lb bag
4 62 5 8 94 bag 9 80 87 61
bag
4 1 17 2 17 LF 5 75 12 48
pipe LF
NA NA 1 00 EA 2 75 2 75
N9 marker Borehole
marker EA material
cost only
4 7 2 00 bag 9 74 19 48
Bag material cost

only 94 lb bag
4 10 1 43 bag 9 80 14 01
bag
4 2 53 3 53 LF 5 75 20 30
pipe LF
NA NA 1 00 EA 2 75 2 75
N41 marker Borehole
marker EA material
cost only
Portland cement grout 4 7 2 00 bag 9 74 19 48
N42 cement
Borehole Worksheet Cont d Task TTT Page 2 of 2
Bag material cost

only 94 lb bag
N42 bentonite Granular bentonite Bag 4 36 5 15 bag 9 80 50 47
bag
pipe LF
marker EA material
cost only
N44 cement Portland cement grout 4 7 2 00 bag 9 74 19 48
Bag material cost
only 94 lb bag
bag
pipe LF
marker EA material
cost only
N45 cement Portland cement grout 4 7 2 00 bag 9 74 19 48
Bag material cost
only 94 lb bag
bag
pipe LF
marker EA material
cost only
2 man crew 2 Flatbed Truck 6x4 45K NA NA 12 00 EA 85 64 1 027 68
hrs hole GVW

Task description Seal 4 wells requiring displacement

Permit Action Phase II 111 Bond
Release SL 12 and

Task 014
User SLB
UNIT COSTS

Description
Cost
4 155 155 00 EA 106 87 16 564 85
N16P1 Bentonite seal 4 in
lanor equip materials
Bentonite seal 4 in 4 54 54 00 EA 106 87 5 770 98
N43
4 110 110 00 EA 106 87 11 755 70
N46 Bentonite seal 4 in
1 1
Task description Seal 2004 Exploration Wells 7

Release SL 12 and

Task 015
User SLB
DRMS
UNIT COSTS

Description Cost
6 49 14 00 bag 9 74 136 36
7 cement plugs Portland cement grout
Bag material cost

only 94 lb bag
6 651 200 00 bag 9 80 1 960 00
7 bentonite fills Granular bentonite Bag
93 each material cost only 50 lb
bag
Flatbed Truck 6x4 45K NA NA 14 00 EA 85 64 1 198 96
2 man crew
2hrs hole GVW

Task description Seal 4 Wells
Permit Action Phase I1 111 Bond

Release SL 12 and

Task 016
User SLB
DRMS
UNIT COSTS
Borehole Seating Item Method Unit Total Cost

Description
Cost
4 7 2 00 bag 9 74 19 48
N17P1 cement Portland cement grout
Bag material cost
only 94 lb bag
4 98 14 01 bag 9 80 137 30
N17P 1 bentonite Granular bentonite Bag
bag
4 1 22 2 22 LF 5 75 12 77
N 17P 1 casing Exposed casing removal
pipe LF
Borehole NA NA 1 00 EA 2 75 2 75
N17P1 marker
marker EA material
cost only
N18P1 cement Portland cement grout 4 7 2 00 bag 9 74 19 48
Bag material cost

only 94 lb bag
4 70 10 01 bag 9 80 98 10
N18P1 bentonite Granular bentonite Bag
bag
4 1 02 2 02 LF 5 75 11 62
N18P1 casing Exposed casing removal
pipe LF
N18P1 marker Borehole NA NA 1 00 EA 2 75 2 75
marker EA material
cost only
2 man crew 2 Flatbed Truck 6x4 45K NA NA 4 00 EA 85 64 342 56
hrs hole GVW
Job Hours 0 00 Total Cost 646 81

DEMOLITION WORK
Task description Remove culverts and pond dewatering pipes

Release SL 12 and
PR 6 Pennit Job C1981008

Task 021
User SLB
DRMS
UNIT COSTS
Location adjustment 96 90
Structure or Item Demolition Menu Total Cost

Unit Unit
Description
Dimensions Selection Quantity
Cost
80 00 LF 4 73 378 40
Culvert 101 36 X 80 Pipe corrugated metal
CMP 36 in diameter
pipe
48 x 200 Pipe corrugated metal 200 00 LF 5 92 1 184 00

Culvert 103
CMP 48 in diameter
pipe
36 x 40 Pipe corrugated metal 40 00 LF 4 73 189 20

Culvert 107
CMP 36 in diameter
pipe

Culvert 108
CMP 30 in diameter
pipe

Culvert 109
CMP 18 in diameter
pipe

Culvert 110
CMP 24 in diameter
pipe
Culvert 111 36 x 80 Pipe corrugated metal 80 00 LF 4 73 378 40

CMP 36 in diameter
pipe

Culvert 112
CMP 36 in diameter
pipe
2 42 x 120 Pipe corrugated metal 240 00 LF 5 92 1 420 80

Culvert 113
CMP 48 in diameter
pipe

Culvert 114
CMP 48 in diameter
pipe

CMP 48 in diameter
pipe

Culvert 116
CMP 18 in diameter
pipe
Culvert 117A 36 x 100 Pipe corrugated metal 100 00 LF 4 73 473 00

CMP 36 in diameter
pipe
Culvert 118 3 18 x 80 Pipe corrugated metal 240 00 LF 2 34 561 60

CMP 18 in diameter
pipe
Demo Worksheet Cont d Task TTT Page 2 of 2

CMP 12 in diameter
pipe

CMP 12 in diameter
pipe

CMP 12 in diameter
pipe

CMP 12 in diameter
pipe

CMP 12 in diameter
pipe

CMP 12 in diameter
pipe

CMP 12 in diameter
pipe

CMP 12 in diameter
pipe

CMP 12 in diameter
pipe

CMP 12 in diameter
pipe
Pond dewatering 6 18 x 25 Pipe corrugated metal 150 00 LF 2 34 351 00

structures CMP 18 in diameter
pipe
Total Cost
Subtotal adjusted for
Job Hours 0 00 unadjusted 7 627 70 location 7 391 24

Task 024 SLB Addendum to New Horizon Mine Reclamation Cost Estimate
C 1981 008 1012112011 Remove Debris from Boneyards
988G 773D 2 laborers

Assume 20 hrs to clear two areas
988H 20 00 239 44 4 788 80

773F 20 00 202 50 4 050 00
Laborers 2 40 00 38 52 1 540 80
Total 10 379 60
Laborer rate based on Means Site Work and Landscape Cost Data
C 1981 008 5 11 2011 Replace Power Lines
Replace power lines on BB and 2700 Roads

Based on San Miguel estimate 65 705 00
C 1981 008 5 11 2011 Replace Telephone Lines
Replace telephone lines on BB and 2700 Roads

Based on Nucla Naturita Telephone Company estimate 16 900 00
Page I of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 20 02 ac Morgan property Zones 1 2

Release SL 12 and
PR 6 Permit 7ob C1981008

Task 30A
Montrose Filename C008 30a
User SLB
DRMS
HOURLY EQUIPMENT COSTShift basis 1 per day
Scraper Cat 637G

Dozer NA
Dump Area NA
Water Truck 1 NA
o w A rre Qnr t Fm inment Maintenance Equinment

Scraper Dozer Dump Area
100 NA NA NA NA NA
Utilization machine
NA NA NA NA NA
Ownership cost hour 101 01
229 74 NA NA NA NA NA
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour
Operator cost hour
Unit Subtotals
4 0 0 0 0 0
Number of Units
Group Subtotals
MATERIAL QUANTITIES
Source of estimated volume Map 2 05 4 6 21 A B 33 subsoil

Source of estimated swell factor Division estimate
HOURLY PRODUCTION
Scraper Bowl volume Basis
2 1001bs LCY Struck Volume 24 00 LCY

Material weight
Material description User Provided Heaped Volume 34 00 LCY
Rated Payload 81 600 pounds Average Volume 29 00 LCY
38 86 LCY Adjusted Capacity 29 00 LCY

Payload Capacity

Scraper Worksheet Cont d Task 30A Page 2 of 2
Cycle Time
Scraper Loading Time 0 60 Minutes

Maneuver and Spread Time 0 60 Minutes
Job Condition Correction Site Altitude 5700 feet

Scraper Push Dozer Source
Altitude Ad 1 000 1 000 CAT HB
Net Correction 0 830 I 0 830
Travel Time
Road Condition Firm smooth rolling dirt It surfaced watered maintained 3 0
Haul Route
Seg Haul Distance Ft Grade Roll Res Total Res Velocity fpm Travel Time
min
1 350 00 0 00 I 3 00 1 3 00 2800 1 0 36
Return Route
min
1 350 00 0 00 3 00 3 00 2949 0 26
Total Scraper team cycle time 1 82 minutes
Adjusted for job conditions 793 52 LCY Hour

Selected Number of Scrapers 2 Scraper s
Adjusted single scraper team unit hourly production 1 587 03 LCY Hour
Adjusted multiple scraper team fleet hourly production 3 174 07 LCY Hour
Unadjusted unit production hour 956 04 LCY Hour

Optimal Number of Scrapers per push dozer
JOB TIME AND COST
Fleet size 2 Team s Total job time 50 45 Hours

Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 31 68 ac Morgan property Zone 3

Release SL 12 and
Task 30B State Colorado Abbreviation None
11 18 2011 Montrose Filename C008 30b

Date County
User SLB
quipment Description
Scraper Cat 637G
Dozer NA
Dump Area NA
Water Truck NA
n a u I a Q Il t To Rnnnnrt Frniinmant Maintenance Equipment

Utilization machine 100 NA NA NA NA NA
Ownership cost hout
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour
Operator cost hour 24 95 NA NA NA NA NA
Unit Subtotals 355 70 NA NA NA NA NA

Group Subtotals
MATERIAL OUANTITIES
Source of estimated volume Map 2 05 4 6 54 A B 33 sub

HOURLY PRODUCTION
Material weight 2 100 lbs LCY Struck Volume 24 00 LCY

Payload Capacity

Scraper Worksheet Cont d Task 30B Page 2 of 2
Cycle Time

Scrape Push Dozer Source

Travel Time
Haul Route
Seg Haul Distance t Grade Roll Res Total Res Travel Time
Velocity fpm
fin
1 500 00 0 00 3 00 3 00 2800 0 41
Return Route
min
1 500 00 0 00 3 00 3 00 2949 0 31


JOB TIME AND COST

Page I of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 54 33 ac Morgan property Zone 4

Release SL 12 and
Abbreviation None
Task 30C State Colorado
Filename C008 30c
Date 11 18 2011 County Montrose
User SLB

Colorado Division of Reclamation Mining and Safety
COSTShift basis 1 per day

HOURLY EQUIPMENT
Scraper Cat 637G

Dozer NA
Dump Area NA

Water Truck NA
o 1C Maintenance Fouinment
v vin a a aiii r
t ost DreaKuown
Motor Grader Water Truck
Scraper Dozer Load Area Dump Area
NA NA NA NA
Utilization machine 100 NA
NA NA NA NA
101 01 NA
Ownership cost hour
NA NA NA NA
229 74 NA
Operating cost hour
NA NA NA
NA NA NA
Ripper op cost hour
NA NA NA NA
Operator cost hour 24 95 NA
NA NA NA NA
Unit Subtotals 355 70 NA
0 0 0 0
Number of Units 4 0
Support 0 00 Maint
Work 1 422 80
Group Subtotals
MATERIAL QUANTITIES
664 697 CCY Swell factor 1 100

Initial volume

HOURLY PRODUCTION

Material description User Provided
Rated Payload 81 600 pounds
29 00 LCY
Payload Capacity 38 86 LCY Adjusted Capacity

Scraper Worksheet Cont d Task 30C Page 2 of 2
Cycle Time

Job Condition Correction

Site Altitude 5700 feet

Altitude Ad 1 000 1 1 000 CAT HB
Net Correction I 0 830 I 0 830
Travel Time
Haul Route
min
1 800 00 0 83 3 00 3 83 2394 0 51
Return Route
min
1 800 00 0 83 3 00 2 17 2960 0 40


JOB TIME AND COST

Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 106 8 ac Lloyd Benson property Zone 6

Release SL 12 and
Task 30D State Colorado Abbreviation None
Montrose Filename C008 30d

User SLB
Equipment Description
Scraper Cat 637G
Dozer NA
Dump Area NA
Water Truck NA
n a u 1 111 rt Taos Qnnnnrt Fn111nmPnt Maintenance Equinment

Ownership cost hour
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour
Unit Subtotals
Work 1 422 80 Support 0 00 Maint

Group Subtotals
MATERIAL OUANTITIES

HOURLY PRODUCTION

Payload Capacity

Scraper Worksheet Cont d Task 30D Page 2 of 2
Cycle Time


Travel Time

Haul Route
min
1 600 00 0 00 3 00 3 00 2800 0 45
Return Route
min
1 600 00 0 00 3 00 3 00 2949 0 34


JOB TIME AND COST
Fleet size 2 Team s Total job time 1 277 49 Hours

Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 100 6 ac WFC Lloyd property Zone 7

Permit Action Phase IUIII Bond
Release SL 12 and

Task 30E
Montrose Filename C008 30e
User SLB
Scraper I Cat 637G

Dozer FNA
Dump Area NA
Water Truck NA
c lil 1 T Q Art Fnninment Maintenance Eauinment

100 NA NA NA NA NA
Utilization machine
Ownership cost hour
Operating cost hour
NA NA NA NA NA
Ripper op cost hour NA
NA NA NA NA NA
Operator cost hour 24 95
Unit Subtotals
4 0 0 0 0 0
Number of Units
Group Subtotals
MATERIAL QUANTITIES
Source of estimated volume Map 2 05 4 7 13 AB 24 sub

HOURLY PRODUCTION
User Provided Heaped Volume 34 00 LCY

Material description
81 600 pounds Average Volume 29 00 LCY
Rated Payload
Payload Capacity

Scraper Worksheet Cont d Task 30E Page 2 of 2
Cycle Time


Job Efficiency 0 830 1 0 830 CAT HB
Travel Time

Haul Route
Seg Haul Distance Ft Grade Roll Res Total Res Travel Time
Velocity fpm
ndn
1 500 00 0 00 3 00 3 00 2800 0 41
Return Route
Velocity fpm
1 500 00 0 00 3 00 3 00 2949
I fin
1 0 31


JOB TIME AND COST

Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 2 83 ac WFC property Pond 013 Zone 8

Release SL 12 and
PR 6 Perrnit Job C1981008
30F State Colorado Abbreviation None

Task
11 18 2011 Montrose Filename C008 30f
Date County
User SLB
Scraper Cat 637G

Dozer NA
Dump Area NA
Water Truck NA
e e 111 v r Qnnnnrt Frniinment Maintenance F auinment

Ownership cost hour
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour
Operator cost hour
Work 711 40 Support 0 00 Maint 0 00

Group Subtotals
MATERIAL OUANTITIES


HOURLY PRODUCTION

Payload Capacity

Scraper Worksheet Cont d Task 3O Page 2 of 2
Cycle Time

Scra er Push Dozer Source

Travel Time

Haul Route
min
1 375 00 0 00 3 00 3 00 2800 0 37
Return Route
min
1 375 00 0 00 3 00 3 00 2949 0 27


JOB TIME AND COST

Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 34 6 acre stockpile area SE Sec 6

Release SL 12 and
11 18 2011 Montrose Filename C008 031

Date County
User SLB
Scraper Cat 637G

Dozer NA
Dump Area NA

Water Truck NA
Rrnnnnrt Frniinment Maintenance Eauinment

Ownership cost hour
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour
Unit Subtotals
Work 1 422 80 Support 0 00 Maint

Group Subtotals
MATERIAL OUANTITIES

Source of estimated volume Map 2 05 4 4 26 15 ac 34 6 8 45 Ph II 28 depth

HOURLY PRODUCTION

Payload Capacity

Scraper Worksheet Cont d Task 031 Page 2 of 2
Cycle Time


Travel Time
Haul Route
min
1 500 00 0 00 3 00 3 00 2800 1 0 41
Return Route
min
1 500 00 0 00 3 00 3 00 2949 1 0 31


JOB TIME AND COST

Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 10 17 acre area NE Sec 6

Release SL 12 and

Task 36A
Montrose Filename C008 36a
User SLB
HOURLY EOUIPMENT COSTShift basis 1 per day
Scraper Cat 637G

Dozer NA
Dump Area NA
Water Truck NA
o Qnnnnrt Fn11 nmPnt Maintenance Eauipment

100 NA NA NA NA NA
Utilization machine
NA NA NA NA NA
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour
Operator cost hour
Unit Subtotals
4 0 0 0 0 0
Number of Units
Group Subtotals
MATERIAL OUANTITIES
Source of estimated volume Map 2 05 5 4 10 17 acres 28 depth

HOURLY PRODUCTION
2 100 lbs LCY Struck Volume 24 00 LCY

Material weight
Rated Payload
Payload Capacity

Scraper Worksheet Cont d Task 36A Page 2 of 2
Cycle Time


Travel Time
Road Condition Firm smooth rolling dirt it surfaced watered maintained 3 0
Haul Route
min
1 400 00 0 00 3 00 3 00 2800 0 38
Return Route
min
1 400 00 0 00 3 00 3 00 2949 0 27


JOB TIME AND COST

Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 1 76 acre area

Release SL 12 and

Task 041
User SLB
HOURLY EOUIPMENT COSTShift basis 1 r day

e
Scraper I Cat 637G

Dozer NA
Dump Area NA
Water Truck NA
Q r t Fmiinmant Maintenance Fouinment

1 V 11 Ll 1 y
1

NA NA NA NA NA
Ownership cost hour
NA NA NA NA NA
Operating cost hour 229 74
NA NA NA NA NA
Operator costihour
Unit Subtotals
4 0 0 0 0 0
Number of Units

Group Subtotals
MATERIAL OUANTITIES

HOURLY PRODUCTION

Material weight
Rated Payload
Payload Capacity

Cycle Time


Travel Time
Road Condition Firm smooth rolline dirt it surfaced watered maintained 3 0
Haul Route
Velocity fpm
nun
1 200 00 0 00 3 00 3 00 2800 0 30
Return Route
Velocity fpm
ndn
1 200 00 0 00 3 00 3 00 2949 0 21

Unadjusted unit production hour 1 017 54 LCY Hour

JOB TIME AND COST

Page 1 of 2
SCRAPER TEAM WORK
Task description Redistribute topsoil on BB Road Detour
Permit Action Phase IVIII Bond

Release SL 12 and

Task 045 State
User SLB
Scraper I Cat 637G

Dozer NA
Dump Area NA

Water Truck NA
r c v f Maintenance F nuinment
v 1 r
Ubt Ica UVVII

Dozer Load Area Dump Area
NA NA NA NA
Utilization machine 100 NA
NA NA NA NA
101 01 NA
Ownership cost hour
NA NA NA NA
229 74 NA
Operating cost hour
NA NA NA NA
NA NA
Ripper op cost hour
NA NA NA NA NA
NA NA NA NA
0 0 0 0 0
Number of Units 4
Support 0 00 Maint 0 00
Work 1 422 80
Group Subtotals
MATERIAL OUANTITIES
Source of estimated volume Map 2 05 4 4 17 ac including topsoil stockpile area

HOURLY PRODUCTION

29 00 LCY

Cycle Time

Job Condition Correction

Site Altitude 5700 feet
Altitude Ad 1 000 1 000 1 CAT HB
Job Efficiency 0 830 0 830 1 CAT HB
Travel Time

Haul Route
1 3350 00 3 00 3 00 6 00 1477
I fin
1 2 33
Return Route
1 3350 00 3 00 3 00 0 00 2965 1 23

Adjusted single scraper team unit hourly production 606 81 LCY Hour

JOB TIME AND COST

Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 22 7 acre area E Sec 31

Release SL 12 and
Abbreviation None
Task 046 State Colorado
User SLB
DRMS
HOURLY EQUIPMENT COSTShift basis 1 ner day
Scraper I Cat 637G

Dozer F NA
Dump Area NA

Water Truck NA
Mnintenance Fouinment
0 11 rr r
Obt I Ft HrUOVVl1
NA NA NA NA
utilization machine 100 NA
NA NA NA NA
101 01 NA
Ownership cost hour
NA NA NA NA
229 74 NA
Operating cost hour
NA NA NA NA
NA NA
Ripper op cost hour
NA NA NA NA
NA NA NA NA
0 0 0 0
Number of Units 4 0
Support 0 00 Maint 0 00
Work 1 422 80
Group Subtotals
MATERIAL QUANTITIES

HOURLY PRODUCTION


Cycle Time


Travel Time
Road Condition Hard smooth stabilized surfaced watered maintained 2 0
Haul Route
0 min
1 600 00 0 00 2 00 2 00 2939 0 42
Return Route
min
1 600 00 0 00 2 00 2 00 2960 0 33


JOB TIME AND COST

Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 5 45 and 10 36 acre areas NW Sec 6

Release SL 12 and

Date County
User SLB
Scraper Cat 637G

Dozer NA
Dump Area NA
Water Truck NA
J B o bd Qn r lV 1 Ta Rnnnnrt Fmiinmant Maintenance F auinment

Ownership cost hour
NA NA NA NA
Operating cost hour 229 74 NA
NA NA NA NA NA NA
Ripper op cost hour

Group Subtotals
MATERIAL OUANTITIES


HOURLY PRODUCTION
Scraner Bowl volume Basis

Payload Capacity

Cycle Time


Travel Time

Haul Route
min
1 350 00 1 25 3 00 4 25 2394 0 34
Return Route
min
1 350 00 1 25 3 00 1 75 2960 0 24


JOB TIME AND COST

Pagel of 2
SCRAPER TEAM WORK
Task description Replace topsoil on 2 25 acre area W Sec 6

Release SL 12 and

User SLB
quipment Description
Scraper Cat 637G
Dozer NA
Dump Area NA

Water Truck NA
11 a 0 11 1 Q 1XI 4r Team Cnnnnrt Frniinment Maintenance Eauipment

Ownership cost hour
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour
0 0 0 0
Number of Units j 4
j 0
0 00
Support 0 00 Maint
Group Subtotals I Work 1 1 422 80
MATERIAL OUANTITIES

Source of estimated volume Map 2 04 4 4 21 depth

HOURLY PRODUCTION

Payload Capacity

Cycle Timer


Travel Time
Road Condition Firm smooth rollinc dirt It surfaced watered maintained 3 0
Haul Route
min
1 275 00 1 25 3 00 4 25 2394 0 31
Return Route
min
1 1200 00 1 25 3 00 1 75 2960 0 53


JOB TIME AND COST

Page 1 of 2
BULLDOZER WORK
Task description Regrade Pond 009

Release SL 12 and
051 State Colorado Abbreviation None

Task
Date County
User SLB
Basic Machine Cat D9T 9SU

Horsepower 405
Blade Type Semi Universal
Attachment NA
Data Source CRG
Cost Breakdown
Utilization
72 40 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour
0 00 0
Ripper op Cost Hour

MATERIAL QUANTITIES

Swell factor 1 165
Source of estimated volume Operator Task 013

HOURLY PRODUCTION
Materials consistency description Compacted fill or embankment 0 9




Dozing method 1 000 GEN
Spoil pile 0 800 FND RF

JOB TIME AND COST

Unit cost 0 569 LCY


Page 1 of 2
SCRAPER TEAM WORK
Task description Replace topsoil on Pond 009

Release SL 12 and
PR f Permit Job C1981008

Task 51B State
Montrose Filename C008 51b
User SLB
DRMS
Scraper I Cat 637G

Dozer FNA
JUIJIJ Vl Lill UlkJILVLt LVUY lava
Dump Area NA
Water Truck NA
o Mn ntPnannP Pnninment
a auya a z a
I VJI nrcanuvn u
NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA
NA NA
Ripper op costihour
NA NA NA NA
NA NA NA NA
0 0 0 0 0
Number of Units 2
711 40 Support 0 00 Maint 0 00
Work
Group Subtotals
MATERIAL QUANTITIES
Source of estimated volume 1 02 acres 22 depth

HOURLY PRODUCTION

29 00 LCY

Cycle Time


Net Correction 0 830 I 0 830
Travel Time
Haul Route
min
1 200 00 0 00 3 00 3 00 2800 0 30
Return Route
Seg Haul Distance t Grade Roll Res Total Res Velocity fpm Travel Time
min
1 200 00 0 00 3 00 3 00 2949 0 21


JOB TIME AND COST

Pagel of 2
BULLDOZER WORK
Task description Pond 010

Release SL 12 and

User SLB

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization

MATERIAL QUANTITIES

Swell factor 1 165

HOURLY PRODUCTION






JOB TIME AND COST

Unit cost 0 569 LCY


Page 1 of 2
SCRAPER TEAM WORK

Release SL 12 and

Task 52B
User SLB
wuinment Descripti
Scraper Cat 637G
Dozer NA
Dump Area NA
Water Truck NA
Cost Breakdown Scraper Work beam u port hqummem 1V1211111G11d111 G LJUIF 111G111

100 NA NA NA NA NA
Utilization machine
Ownership cost hour
NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA NA
Unit Subtotals 355 70
2 0 0 0 0 0
Number of Units
Group Subtotals
MATERIAL OUANTITIES

HOURLY PRODUCTION

Rated Payload
29 00 LCY

Cycle Time


Travel Time
Haul Route
min
1 200 00 0 00 3 00 3 00 2800 1 0 30
Return Route
Velocity fpm
fin
1 200 00 0 00 3 00 3 00 2949 0 21


JOB TIME AND COST

Page 1 of 2
BULLDOZER WORK

Release SL 12 and
PROJECT IDENTIFICATIOt

User SLB

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization
72 40 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour

MATERIAL QUANTITIES

Swell factor 1 165

HOURLY PRODUCTION






JOB TIME AND COST

Unit cost 0 569 LCY


Pagel of 2
SCRAPER TEAM WORK

Release SL 12 and

User SLB
Scraper I Cat 637G

Dozer F NA
Dump Area NA
Water Truck NA
72 OZ ar W t T m Qnnnnrt Frminment Maintenance Eauinment

Ownership cost hour
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour

Group Subtotals
MATERIAL OUANTITIES

HOURLY PRODUCTION
Material weight 2 1001bs LCY Struck Volume 24 00 LCY

Payload Capacity

Cycle Time


Travel Time
Road Condition Firm smooth rolline dirt It surfaced watered maintained 3 0
Haul Route
Velocity fpm
min
1 200 00 0 00 3 00 3 00 2800 1 0 30
Return Route
min
1 200 00 0 00 3 00 3 00 2949 0 21


JOB TIME AND COST

Page 1 of 2
BULLDOZER WORK

Release SL 12 and
PROJECT EDENTIFICATIOI

User SLB

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization
72 40 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour
0 00 0
Ripper op Cost Hour

MATERIAL QUANTITIES

Swell factor 1 165

HOURLY PRODUCTION


Operator Skill 0 750 AVG I





JOB TIME AND COST

Unit cost 0 569 LCY


Page 1 of 2
SCRAPER TEAM WORK

Release SL 12 and

Task 54B
User SLB
Scraper I Cat 637G

Dozer NA
Dump Area NA

Water Truck NA
L 111 11 ro Qnr n t Fmiinmant Maintenance Fouinment

NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA NA
NA NA NA NA NA
NA
Ripper op cost hour
NA NA NA NA NA
NA NA NA NA NA
Unit Subtotals 355 70
2 0 0 0 0 0
Number of Units
Group Subtotals
MATERIAL OUANTITIES

HOURLY PRODUCTION

Material weight
Rated Payload
29 00 LCY

Cycle Time

Scra er Push Dozer Source

0 830
Job Efficiency I 0 830 CAT HB
Travel Time
Haul Route
Seg Haul Distance t Grade Roll Res Total Res Velocity fpm Travel Time
min
1 200 00 0 00 3 00 3 00 2800 0 30
Return Route
min
1 200 00 0 00 3 00 3 00 2949 0 21


JOB TIME AND COST

Pagel of 2
BULLDOZER WORK
Task description Re grade Pond 013

Release SL 12 and

User SLB

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization
72 40 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour
0 00 0
Ripper op Cost Hour

MATERIAL QUANTITIES

Swell factor 1 165

HOURLY PRODUCTION





JOB TIME AND COST

Unit cost 0 569 LCY


Page 1 of 2
BULLDOZER WORK
Task description Regrade Pond 014

Release SL 12 and

Task 056
User SLB
HOURLY EQU PMENT COST

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization
72 40 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour
0 00 0
Ripper op Cost Hour

MATERIAL QUANTITIES

Swell factor 1 165

HOURLY PRODUCTION






JOB TIME AND COST

Unit cost 0 569 LCY


Page 1 of 2
SCRAPER TEAM WORK

Release SL 12 and
Date 11 18 2011 County Montrose Filename C008 56b

User SLB
Scraper Cat 637G

Dozer NA
Dump Area NA
Water Truck NA
t R no4dnwn Crranar Wnrlr Tanm Rnnnnrt Frntinmt mt Maintenance Fouinment
Dozer Load Area Motor Grader Water Truck

Scraper Dump Area
Ownership cost hour
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour

Group Subtotals
MATERIAL OUANTITIES
Initial volume 242 CCY Swell factor 1 100

Loose volume 266 LCY

HOURLY PRODUCTION
Material weight 2 1001bs LCY Struck Volume 24 00 LCY
Payload Capacity 38 86 LCY Adjusted Capacity 29 00 LCY

Cycle Time


Travel Time
Road Condition Firm smooth rolling dirt lt surfaced watered maintained 3 0
Haul Route
min
1 200 00 0 00 3 00 3 00 2800 0 30
Return Route
min
1 200 00 0 00 3 00 3 00 2949 0 21


JOB TIME AND COST
Unit cost 0 421 LCY Total job cost 112 11

Page 1 of 2
BULLDOZER WORK
Task description diversion collection ditches

Release SL 12 and
PROJECT EDENTIFICATIOIN

User SLB
Basic Machine Cat D3K XL 3P

Horsepower 74
Blade Type Power Angle Tilt
Attachment 3 shank ripper
Data Source CRG
Cost Breakdown
Utilization


MATERIAL QUANTITIES

Swell factor 1 165
Source of estimated volume Length from map 2 05 3 1 X sec from Sec 2 05 3

HOURLY PRODUCTION
Materials consistency description Consolidated stockpile 1 0




Spoil pile 0 600 FND SF

JOB TIME AND COST

Unit cost 1 524 LCY


Page 1 of 2
REVEGETATION WORK
Task description Revegetate Rice Tract of NH 1

Release SL 12 and

User SLB
FERTILIZING
Units
Unit Cost Unit Cost Acre
Description Acre
Ammonium nitrate 33 0 0 45 00 pound 0 35 15 80
Total Fertilizer
Materials
Cost Acre 1 15 80
A J h0
Cost Acre
Descri tion
Tractor towed spreader MEANS 32 0190 13 0120 50 09
Total Fertilizer Application Cost Acre 50 09
TILLING
Cost Acre
Description
92 35
Disc harrowing 6 deep MEANS 32 91 13 23 6100
Total Tilling Cost Acre 92 35
SEEDING
Rate
PLS Seeds Cost Acre
Seed Mix
LBS per SQ
FT
Acre
0 80 3 67 1 90
Crested Wheatgrass Fairway
1 30 5 22 7 94
Russian Wildrye Bozoisky
Pubescent Wheatgrass Luna 3 30 6 82 7 23
5 40 15 71
Totals Seed Mix 17 07
Description Cost Acre

90 11
Drill seeding DMG

Reveg Worksheet Cont d Task 066 Page 2 of 2
Total Seed Application Cost Acre 90 11
MULCHING and MISCELLANEOUS
Materials
Units
Description Acre Unit Cost Unit Cost Acre
Total Mulch Materials Cost Acre

0 00
Application
Total Mulch Application Cost Acre 0 00
NURSERY STOCK PLANTING
No Planting Fertilizer
T
Type
e and Size
Common Name Acre Cost Pellet Cost Cost Acre
Totals Nursery Stock Cost Acre 1 0 00
JOB TIME AND COST
No of Acres 73 Cost Acre 265 42

Estimated Failure Rate 25 Cost Acre 107 18
Selected Replanting Work Items SEEDING
Initial Job Cost 19 375 66

Reseeding Job Cost 1 956 04
Total Job Cost 21 331 70
Job Hours 73 00

Pagel of 2
REVEGETATION WORK
Task description Revegetate BB Road Detour

Release SL 12 and

User SLB
FERTILIZING
Mofarialc
Units
Description Unit Cost Unit Cost Acre
Acre
Total Fertilizer
Materials
Cost Acre 1 15 80
Annlicatinn

TILLING
Disc harrowing 6 deep MEANS 32 91 13 23 6100 92 35
SEEDING
Rate
Seed Mix PLS Seeds Cost Acre
LBS per SQ
FT
Acre
Crested Wheatgrass Fairway 0 80 3 67 1 90
Russian Wildrye Bozoisky 1 30 5 22 7 94

15 71
Totals Seed Mix 5 40 17 07
Annlicatinn
Drill seeding DMG 90 11

Materials
Units
Total Mulch Materials Cost Acre 0 00
Application
Type and Size Cost Acre
Common Name Acre Cost Pellet Cost
JOB TIME AND COST
No of Acres 17 Cost Acre 265 42

Reseeding Job Cost 455 52

Job Hours 17 00

Page 1 of 2
REVEGETATION WORK
Task description Drill seed Irrigated Pasture Grass No Release
Permit Action Phase I1 1H Bond

Release SL 12 and

Date County
User SLB
DRMS
FERTILIZING
A s a 1
Units
Description Acre
Total Fertilizer
Materials
Cost Acre 1 15 80
Description
Cost Acre
TILLING
Cost Acre
Description
92 35
Total Tilling Cost Acre 1 92 35
SEEDING
Rate
LBS per SQ
FT
Acre
Orchardgrass Latar 2 00 24 79 4 32
Meadow Brome Re gar 6 00 5 51 17 64
8 00 30 30
A 1 H

90 11
Drill seeding DMG

Total Seed Application Cost Acre 1 90 11
Materials
Units

0 00
Application
No Fertilizer
Type Planting
Common Name Acre Yp and Size Cost Acre
Cost Pellet Cost
JOB TIME AND COST
No of Acres 70 29 Cost Acre 270 31


Job Hours 47 62

Page 1 of 2
REVEGETATION WORK
Task description Drill Seed Irrigated Pasture Grass Phase II Granted

Release SL 12 and
Task 68A State Colorado Abbreviation None

Date 10 21 2011 County Montrose Filename C008 68a
User SLB
FERTILIZING
N4 1
Units
Acre
Total Fertilizer
Materials
Cost Acre 1 15 80
Annlicntinn

TILLING
SEEDING
Rate
LBS per SQ
FT
Acre
Orchardgrass Latar 2 00 24 79 4 32
Meadow Brome Regar 6 00 5 51 17 64
30 30
Annlicntinn

Reveg Worksheet Cont d Task 68A Page 2 of 2

Materials
Units
Application
Common Name Type and Size Cost Acre
Acre Cost Pellet Cost
JOB TIME AND COST

Selected Replanting Work Items NONE

Job Hours 258 96

Page 1 of 2
REVEGETATION WORK
Task description Drill seed Dryland Pasture No Release

Release SL 12 and

Task 069
User SLB
FERTILIZING
Units
Description Acre
Total Fertilizer
Materials
Cost Acre 1 15 80
Cost Acre
Description
TILLING
Cost Acre
Description
92 35
SEEDING
Rate
PLS Seeds Cost Acre
Seed Mix
LBS per SQ
FT
Acre
0 80 3 67 1 90
Crested Wheatgrass Fairway
1 30 5 22 7 94
Russian Wildrye Bozoisky
15 71
Cost Acre
Description
90 11
Drill seeding DMG


Materials
Units

0 00
Application
Common Name Type and Size
Acre Cost Pellet Cost Cost Acre
JOB TIME AND COST


Job Hours 189 03

Page 1 of 2
REVEGETATION WORK
Task description Drill seed Dryland Pasture Phase II granted

Release SL 12 and
Task 69A State Colorado Abbreviation None
Date 10 21 2011 County Montrose Filename C008 69a

User SLB
FERTILIZING
Units
Acre
Total Fertilizer
Materials
Cost Acre 1 15 80
A h
Descri tion Cost Acre
TILLING

92 35
SEEDING
Rate
LBS per SQ
FT
Acre
Crested Wheatgrass Fairway 0 80 3 67 1 90
Russian Wildrye Bozoisky 1 30 5 22 7 94

5 40 15 71
A nnll ti nn

90 11
Drill seeding DMG1

Reveg Worksheet Cont d Task 69A Page 2 of 2
Materials
Units

0 00
Application
JOB TIME AND COST


Job Hours 34 58

Pagel of 2
REVEGETATION WORK
Task description Drill seed Irrigated Pastureland Swale Phase II granted

Release SL 12 and

User SLB
FERTILIZING
Units
Description Acre
Total Fertilizer
Materials
Cost Acre 1 15 80
A 1
Cost Acre
Description
TELLING
Cost Acre
Description
92 35
SEEDING
Rate
LBS per SQ
FT
Acre
Meadow Foxtail Garrison 2 00 26 63 13 50

2 00 229 11 12 00
Red Top
2 00 57 39 2 26
Timothy Climax
6 00 313 13
A 1

90 11
Drill seeding DMG

Materials
Units

0 00
Application
Type and Size
Common Name Acre Cost Pellet Cost Cost Acre
Totals Nursery Stock Cost Acre 0 00
JOB TIME AND COST

Initial Job Cost 897 36

Total Job Cost 897 36
Job Hours 4 00

Pagel of 2
REVEGETATION WORK
Task description Drill seed Irrigated Cropland No Release Green Manure

Release SL 12 and

User SLB
FERTILIZING
MAtPri Ale
Units
Total Fertilizer
Materials
Cost Acre 1 15 80
Annlicatinn

TILLING
SEEDING
Rate
LBS per SQ
FT
Acre
Oats Ajay 75 00 22 38 24 00
Yellow Sweet Clover Madrid 2 00 11 94 5 00

29 00
Annlicatinn

Total Seed Application Cost Acre 1 90 11
Materials
Units
Application
JOB TIME AND COST


Job Hours 111 92

Page 1 of 2
REVEGETATION WORK
Task description Drill seed Irrigated Cropland No Release Seed Mix 7

Release SL 12 and

User SLB
FERTILIZING
Materials
Units
Acre
Total Fertilizer
Materials
Cost Acre 1 15 80
Annliratinn

TILLING
SEEDING
Rate
LBS per SQ
FT
Acre
Alfalfa Common 20 00 96 42 50 00
Triticale 30 00 17 22 11 70

61 70
Annliratinn

Reveg Worksheet Cont d Task 71B Page 2 of 2
90 11
Total Seed Application Cost Acre 1
Materials
Units
Application
JOB TIME AND COST


Job Hours 111 92

Page 1 of 2
REVEGETATION WORK
Task description Drill seed Irrigated CR No Release Seed Mix 7 Yr 6

Release SL 12 and
71C State Colorado Abbreviation None

Task
10 21 2011 Montrose Filename C008 71c
Date County
User SLB
FERTILIZING
Units
Description Acre
Total Fertilizer
Materials
Cost Acre 1 15 80
Cost Acre
Description
Tractor towed spreader MEANS 32 01 90 13 0120 50 09

1
TILLING
Cost Acre
Description
92 35
SEEDING
Rate
Seeds Cost Acre
Seed Mix PLS
LBS per SQ
FT
Acre
Alfalfa Common 20 00 96 42 50 00
Triticale 30 00 17 22 11 70
Totals Seed Mix

I0L 13 64
61 70
Application
Description
Cost Acre
Drill seedin DMG 90 11

Reveg Worksheet Cont d Task 71C Page 2 of 2
Materials
Units

0 00
Application
Common Name Type and Size
Acre Cost Pellet Cost Cost Acre
JOB TIME AND COST


Job Hours 111 92

Page 1 of 2
REVEGETATION WORK
Task description Drill seed Irrigated CR No Release ASG Seed Yr 6
Permit Action Phase IFIII Bond

Release SL 12 and
Task 71D State Colorado Abbreviation None

Date 10 21 2011 County Montrose Filename C008 71d
User SLB
FERTILIZING
M o 1
Units
Total Fertilizer
Materials
Cost Acre 1 15 80
Annlivatinn

TILLING

92 35
SEEDING
Rate
LBS per SQ
FT
Acre
Barley Otis 25 00 8 03 8 75
Oats Ajay 25 00 7 46 8 00
Wheat Spring Westbred 926 75 00 68 87 21 75
125 00 8437
Applicatififn

Reveg Worksheet Cont d Task 71D Page 2 of 2
Materials
Units
Application
JOB TIME AND COST


Job Hours 111 92

Page I of 2
EQUIPMENT MOBILIZATION DEMOBILIZATION
Task description Mobilize equipment for inital reclamation breakdown req d

Release SL 12 and

User SLB
EQUIPMENT TRANSPORT RIG COST
Shift basis 1 per day

Cost Data Source CRG Data
Truck Tractor Description GENERIC ON HIGHWAY TRUCK TRACTOR 6X4 DIESEL POWERED
400 HP 2ND HALF 2006
Truck Trailer Description GENERIC FOLDING GOOSENECK DROP DECK EQUIPMENT TRAILER
25T 50T AND 100T
Cost Breakdown
0 25 Tons 26 50 Tons 51 Tons

Available Rig Capacities
16 63 18 37 22 33
Ownership Cost Hour
44 38 46 13 50 07
Operating Cost Hour
Operator Cost Hour 27 66 27 66 27 66
Helper Cost Hour 0 00 25 39 25 39
Total Unit Cost Hour 88 67 117 55 125 45
NON ROADABLE EQUIPMENT
Return Trip DOT Permit

Machine Weight Owner ship Haul Rig Fleet Haul Trip
Size Cost hr Cost hr fleet Cost fleet
Description Unit Cost hr unit Cost hr unit
TONS fleet
Cat D9R 9U 61 26 49 19 125 45 2 349 27 250 90 500 00
2005
Cat D9R 9SU 60 61 49 19 125 45 2 349 27 250 90 500 00
2005
CAT 14H 20 71 34 52 88 67 1 123 19 88 67 500 00
Cat 773D 2002 47 97 52 70 117 55 4 681 00 470 20 1 000 00
CAT 988G 2005 55 05 52 56 125 45 1 178 01 125 45 250 00

CAT 826G Series 36 69 56 67 117 55 1 174 22 117 55 250 00
II 2005 7
Subtotals 1 1 854 96 1 1 303 67 3 000 00
ROADABLE EOUIPMENT
Total Cost hr unit Fleet Size Return

Haul Trip
fl
Machine Description
Cost hr fleet Costr epet
Subtotals 1 0 00 0 00

Mobilization Worksheet Cont d Task 075 Page 2 of 2
EQUIPMENT HAUL DISTANCE and Time
Nearest Major City or Town within project area region GRAND JUNCTION
Total one way travel distance 110 00 miles
Average Travel Speed 45 00 mph
Total Non Roadable Mob Demob Cost

51 121 55
two round trips with haul rig
Total Roadable Mob Demob Cost
0 00
one round trip no haul rig
Transportation Cycle Time
Non Roadable
Roadable
Equipment
Equipment
Haul Time Hours 2 44 2 44
Return Time Hours 2 44 2 44
Loading Time Hours 4 00 NA
Unloading Time Hours 4 00 NA
Subtotals 12 89 4 89
JOB TIME AND COST

Page 1 of 2
Task description Mobilize smaller equipment for initial reclamation

Release SL 12 and

User SLB

25T 50T AND 100T
Cost Breakdown
Available Rig Capacities 0 25 Tons 26 50 Tons 51 Tons
Ownership Cost Hour 16 63 18 37 22 33
Operating Cost Hour 44 38 46 13 50 07

Fleet Return Trip DOT Permit

Machine Weight Owner ship Haul Rig Haul Trip
Unit Cost hr unit Cost hr unit Size Cost hr Cost hr fleet Cost fleet
Description
TONS fleet
ATLAS COPCO 0 00 56 46 88 67 1 145 13 88 67 250 00
ROC L6 6 0 in
Water Tanker 29 65 35 00 117 55 1 152 55 117 55 250 00
7 000 Gal
Drill Broadcast 25 00 39 59 88 67 l 128 26 88 67 250 00
Seeder with Tractor
Cat 637G 57 28 101 01 125 45 4 905 85 501 80 1 000 00
Subtotals I 1 331 79 T 796 69 1 1 750 00
ROADABLE EQUIPMENT
Machine Description Total Cost hr unit Fleet Size Haul Trip Return Trip
Cost hr fleet Cost hr fleet
Water Tanker 2 500 Gal 63 70 1 63 70 63 70
Flatbed Truck 6x4 45K GVW 68 16 1 68 16 68 16
60 44 1 60 44 60 44
Light Duty Pickup 4x4 1 T Crew
Subtotals 1 192 30 1 192 30

Mobilization Worksheet Cont d Task 75B Page 2 of 2

16 569 48
940 13
Non Roadable
Roadable
Equipment
Equipment

Subtotals 5 89 4 89
JOB TIME AND COST

Page 1 of 2
Task description Mobilize large equipment for pond and ditch reclamation

Release SL 12 and
PR A Permit Job C1981008

Task 076
User SLB
DRMS

25T 50T AND 100T
Cost Breakdown

16 63 18 37 22 33
Ownership Cost Hour
44 38 46 13 50 07
Operating Cost Hour

Cost hr fleet Cost fleet
Description Unit Cost hr unit Cost hr unit Size Cost hr
TONS fleet
49 19 125 45 1 174 64 125 45 250 00
Cat D9R 9SU 60 61
2005
Subtotals 1 174 647 125 45 1 250 00
ROADABLE EQUIPMENT
Cos hr fleet Cost hr fleet
Subtotals 0 00 0 00

Mobilization Worksheet Cont d Task 076 Page 2 of 2
EOUIPMENT HAUL DISTANCE and Time

4 761 35
0 00
Non Roadable
Roadable
Equipment
Equipment
Subtotals 12 89 4 89
JOB TIME AND COST

Page 1 of 2
Task description Mobilize equip for ponds and ditches no breakdown

Release SL 12 and

Task 76B
User SLB

25T 50T AND 100T
Cost Breakdown

16 63 18 37 22 33
Ownership Cost Hour
44 38 46 13 50 07
Operating Cost Hour

Cost hr Cost hr fleet Cost fleet
Description Unit Cost hr unit Cost hr unit Size
TONS fleet
9 18 9 75 88 67 2 196 83 177 34 500 00
Cat D3G XL 3P
39 59 88 67 1 128 26 88 67 250 00
Drill Broadcast 25 00
Seeder with Tractor
41 80 65 54 117 55 1 183 09 1 117 55 1 250 00
Cat 627G
Subtotals 1 508 18 383 56 1 000 00
ROADABLE EOUIPMENT
Subtotals 0 00

Mobilization Worksheet Cont d Task 76B Page 2 of 2

7 375 98
0 00
Non Roadable
Roadable
Equipment
Equipment
Subtotals 5 89 4 89
JOB TIME AND COST

Page 1 of 2
Task description Mobilize grader annually ten times for site maintenance
Release SL 12 and
Task 76C State Colorado Abbreviation None

Montrose Filename C008 76c
User SLB

25T 50T AND 100T
Cost Breakdown

16 63 18 37 22 33
Ownership Cost Hour
44 38 46 13 50 07
Operating Cost Hour
Return Trip DOT Permit

Machine Weight Owner ship Haul Rig Fleet Haul Trip
Cost hr fleet Cost fleet
Description Unit Cost hr unit Cost hr unit Size Cost hr
TONS fleet
CAT 14H 20 71 34 52 88 67 10 1 231 94 886 70 0 00
Subtotals 1 231 94 1 886 70 1 0 00
ROADABLE EQUIPMENT
Subtotals 0 00 0 00

Mobilization Worksheet Cont d Task 76C Page 2 of 2
Nearest Major City or Town within project area region NUCLA


3 311 34
0 00
Non Roadable
Roadable
Equipment
Equipment
Subtotals 1 40 0 40
JOB TIME AND COST

NET JOB HOURS AND SUPERINTENDENT COST
Task description Job Superintendent Costs

Release SL 12 and
Date 11 18 2011 Montrose Filename C008 077

County
User SLB
TASK LIST Conversion of Total Task Hours to Net Job Hours

Task CPM
Task Equip
Charting Net Hours
Number Description Hours Used
001 Drill and shoot pit hi hwall 83 04 1 80 16 61
002 Push Hi hwall Block 1 into pit 152 21 2 100 0 00
003 Grades oil side material and coal stockpile into pit 423 11 2 100 0 00
5 59 1 80 1 12
004 Drill and shoot pit ramp hi hwall
006 Support Equipment 1 525 50 1 100 0 00
007 55 90 2 100 0 00
1 Grades oil side of pit ramp
008 Grade hi hwall side of ramp 2 57 2 100 0 00
009 Final grade disturbed areas not bond released 110 14 1 75 27 54
14 37 1 100 0 00
010 Rip spoil topsoil interface
012 Seal 2 Wells 12 00 1 100 0 00
013 Seal 4 holes 12 00 1 100 0 00

014 Seal 4 wells requiring displacement 18 00 1 100 0 00
015 Seal 2004 Exploration Wells 14 00 1 100 0 00
016 Seal 4 Wells 4 00 1 100 0 00
021 Remove culverts and pond dewatering pipes 99 00 1 100 0 00

024 20 00 1 100 0 00
Bone and Cleanup
027 Power line replacement 80 00 1 100 0 00
028 Phone line replacement 40 00 1 100 0 00

02B Push Hi hwall Block 2 into pit 60 35 2 100 0 00
031 Replace topsoil on 34 6 acre stockpile area SE Sec 6 35 99 2 0 35 99
041 Replace topsoil on 3 99 acre area 1 62 2 0 1 62
045 Redistribute topsoil on BB Road Detour 31 07 2 0 31 07
046 Replace topsoil on 6 5 acre area E Sec 31 23 80 2 0 23 80
049 Replace topsoil on 5 45 and 0 5acre areas NW Sec 6 15 13 2 0 15 13

050 Replace topsoil on 2 25 acre area W Sec 6 2 47 2 0 2 47
051 Regrade Pond 009 23 36 1 100 0 00
052 Regrade Pond 010 26 54 1 100 0 00
053 Regrade Pond 011 40 33 1 100 0 00
054 Regrade Pond 012 20 61 1 100 0 00

055 Re de Pond 013 35 16 1 100 0 00
056 Re de Pond 014 8 62 1 100 0 00

057 Re de diversion collection ditches 300 36 1 50 150 18
05c Haul boxcut spoil Nt Nucla to pit 139 68 1 100 0 00
066 Reve etate Rice Tract of NH 1 73 00 1 100 0 00
067 Reve etate BB Road Detour 17 00 1 100 0 00
068 Drill seed Irrigated Pasture Grass No Release 70 29 1 100 0 00
069 Drill seed Dryland Pasture No Release 173 18 1 50 86 59

070 Drill seed Irrigated Pastureland Swale Phase II granted 3 25 1 100 0 00
071 Drill seed Irrigated Cropland No Release Green Manure 111 92 1 50 55 96

075 Mobilize equipment for initial reclamation breakdown 25 78 1 0 25 78
076 Mobilize large equipment for pond and ditch reclamation 25 78 1 0 25 78
081 7 47 1 100 0 00
Rip BB Road Detour
082 Haul BB Road Pavement to pit 2 06 1 100 0 00
083 Haul BB Road Fill Material 4 69 1 0 4 69
084 6 54 1 1 00 0 00
1 Rip NE Haul Road surface 1 1
Net Job Worksheet Cont d Task 077 Page 2 of 2
085 Regrade NE Haul Road corridor 25 19 1 100 0 00

086 Rip SW Haul Road surface 7 37 1 100 0 00
087 Regrade SW Haul Road surface material 28 79 1 100 0 00
088 Rip 5th Street surface reclaimed portion 1 46 1 100 0 00
089 Regrade 5th Street surface material 5 68 1 100 0 00
092 Compact 15 native material in base of reconstructed BB
88 82 1 100 0 00
road
093 Compact 15 native material base of reconstructed 2700

34 02 1 100 0 00
Road
094 Construct roadside ditches on reconstructed BB Road 16 41 1 100 0 00
095 Construct roadside ditches on reconstructed 2700 Road 6 71 1 100 0 00
096 Finish grade BB Road detour corridor 6 37 1 100 0 00
30a Replace topsoil on 20 02 ac Morgan property Zones 1 2 50 45 2 0 50 45
30b Replace topsoil on 31 68 ac Morgan property Zone 3 135 47 2 0 135 47
30c Replace topsoil on 54 33 ac Morgan property Zone 4 267 06 2 0 267 06
30d Replace topsoil on 106 8 ac Lloyd Benson property Zone 6 277 49 2 0 277 49
30e Replace topsoil on 60 of 100 6 ac WFC Lloyd property 182 96 2 0 182 96
Zone 7
30f Replace topsoil on 2 83 ac WFC property Pond 013 Zone 14 93 1 0 14 93
8
36a Replace topsoil on 10 17 acre area NE Sec 6 13 49 2 0 13 49
51b Replace topsoil on Pond 009 1 96 1 100 0 00
68a Drill Seed Irrigated Pasture Grass Phase II Granted 152 27 1 100 0 00
69a Drill seed Dryland Pasture Phase II granted 112 61 1 100 0 00
71b Drill seed Irrigated Cropland No Release Seed Mix 7 111 92 1 100 0 00
71c Drill seed Irrigated CR No Release Seed Mix 7 Yr 6 111 92 1 100 0 00
71d Drill seed Irrigated CR No Release ASG Seed Yr 6 111 92 1 100 0 00
75b Mobilize smaller equipment for initial reclamation 11 78 1 0 11 78
76b Mobilize smaller equipment for pond and ditch reclamation 11 78 1 0 11 78
76c Mobilize grader annually ten years 28 00 1 0 28 00
Total Task Hours 5 784 76 Net Job Hours 1 497 73
Net Hours to Task Hours Percentage 25 89

BULLDOZER RIPPING WORK
Task description Rip BB Road Detour

Release SL 12 and

User SLB
Basic Machine Cat D9T 9SU Horsepower 405

Ripper Attachment 1 Shank Ripper Shift Basis 1 per day
Data Source CRG
Cost Breakdown
Utilization
Ripper Operating Cost Hour 9 64 100

MATERIAL QUANTITIES Selected estimating method Seismic
Alternate Methods
Seismic 6 930 BCY Bank Volume 6 930 BCY Midrange

Area NA acres Rip Depth ft NA Volume NA BCY or CCY
Source of estimated quantity Operator Task 101
HOURLY PRODUCTION
Seismic
Seismic Velocity 4 500 feet second
Area
Average Ripping Depth NA mph
Average Ripping Width NA degrees
Average Ripping Length NA feet

Average Dozer Speed NA feet
Average Maneuver Time NA feet
Production per unit area NA acres hour
Job Condition Correction Factors
Unadjusted Hourly Unit Production 1 117 50 Cu yds hr

Altitude Adj 1 00 CAT HB
Job Efficiency 0 83 1 shift day

Adjusted Hourly Unit Production 927 53 Cu yds hr

Adjusted Hourly Fleet Production 927 53 Cu yds hr
JOB TIME AND COST
Unit cost 0 292 Per cu yd Total job cost 2 022 00

Page 1 of 3
TRUCK LOADER TEAM WORK
Task description Haul BB Road surface material to pit

Release SL 12 and

Task 082
User SLB
DRMS
Eauipment Description
Truck Loader Team Truck Cat 773F
Loader CAT 988H
Dump Area NA
Water Truck NA
l a ID bd r I T 4 T Qrnnnnrt Fnninment Maintenance Eauinment

Truck Loader Load Area Dump Area
Utilization machine 100 100 NA NA NA NA
62 45 84 80 NA NA NA NA
Ownership cost hour
117 76 115 97 NA NA NA NA
Operating cost hour
NA 0 00 NA NA NA NA
Ripper op cost hour
Operator cost hour 22 29 38 67 NA NA NA NA
Unit Subtotals 202 50 239 44 NA NA NA NA

Group Subtotals
MATERIAL OUANTITIES
Initial volume 489 CCY Swell factor 1 500
Loose volume 734 LCY
Source of estimated volume Operator Task IOJ

Source of estimated swell factor Division Estimate
Material Purchase Cost 0 00
Total Cost 0 00
HOURLY PRODUCTION
Truck Capacity
Truck Payload weight Basis
Material weight 3 400 Pounds LCY
Description User Provided
Rated Payload 122 520 Pounds

Truck Loader Worksheet Cont d Task 082 Page 2 of 3
Truck Bed volume Basis

Adjusted Volume 36 04 LCY
Final Truck Volume Based on Number of Loader Passes 30 36 LCY
Loading Tool Capacity

Bucket Size Class NA
Rated Capacity 9 200 LCY heaped
Bucket Fill Factor 0 825 Blasted rock avg blasted 7 90 0 82
Job Condition Corrections Site Altitude ft 5700 feet
Truck Loader Source

Loading Tool Cycle Time Number of Loading Tool Passes Required to Fill Truck 4 passes
Excavators and Front Shovels
Machine Cycle Time vs Job Condition Rating NA
Selected Value within this Basic Rating NA
Track Loaders Material Description
Cycle Time Elements min
Load NA Maneuver NA 0 100

Dump
Wheel and Track Loaders Unadjusted Basic Loader Cycle Time load dump maneuver 0 575 minutes
Cycle Time Factors Factor min Source

Material Bank or broken material 0 04 0 040 Cat HB
Stockpile Conveyor or dozer piled 10 ft high or less 0 01 0 010 Cat HB
Truck Ownership Common ownership of trucks and loaders 0 04 0 040 Cat HB
Operation Inconsistent operation 0 04 0 040 Cat HB
Dump Target Nominal target 0 00 0 000 Cat HB
Net Cycle Time Adjustment 0 050 minutes
Adjusted Loader Cycle Time 0 625 minutes
Net Load Time per Truck 1 975 minutes
Truck Cycle Time
Truck Exchange Time 0 70 Minutes Adjusted for site altitude 0 700 Minutes
Truck Load Time 1 975 Minutes Adjusted for site altitude 1 975 Minutes
Truck Maneuver and Dump Time 1 10 Minutes Adjusted for site altitude 1 100 Minutes
Truck Travel Haul Return Time Road Condition Hard smooth stabilized surfaced watered
maintained 2 0

Truck Loader Worksheet Cont d
Seg vNvHaul Distance Grade Roll Res Total Res Velocity Travel
Time
Ft N fpm
0 00 2 00 2 00 3448 2 589
1 7000 00
111 v
Roll Res Total Res Velocity Travel

Haul Distance Grade
Seg Time
Ft fpm
min
0 00 2 00 2 00 3569 2 145
1 7000 00
Total Truck Cycle Time 8 509 minutes
Loading Tool unit

565 21 LCY Hour
Production 680 97 LCY Hour Adjusted for job efficiency
Truck Unit Production
LCY Hour Adjusted for job efficiency 177 69 LCY Hour
214 08
Truck s Selected Number of Trucks 2 Truck s

Optimal No of Trucks 3
355 37 LCY Hour

Adjusted hourly truck team production
Adjusted single truck loader team production 355 37 LCY Hour
Adjusted multiple truck loader team production 355 37 LCY Hour
JOB TIME AND COST
1 Team s Total job time 2 06 Hours

Fleet size

Page 1 of 2
SCRAPER TEAM WORK
Task description Haul BB Road Fill Material

Release SL 12 and
PR 6 Pennit Job C1981008

Date County
User SLB
ipti
Scraper Cat 637G
Dozer NA
Dump Area NA
Water Truck NA
r n 1 1 r Qnnnnrt r nllinmPnt Maintenance F auinment

Ownership cost hour
Operating cost hour
NA NA NA NA NA NA
Ripper op cost hour

Group Subtotals
MATERIAL OUANTITIES

Source of estimated volume Operator Task l OK

HOURLY PRODUCTION

Payload Capacity

Cycle Time


Travel Time
Haul Route
fin
1 1644 00 1 80 3 00 4 80 1867 1 02
Return Route
min
1 1644 00 1 80 3 00 1 20 2963 0 67


JOB TIME AND COST

Task description Rip NE Haul Road surface

Release SL 12 and

Date 21 Oct 11 County Montrose Filename C008 084
User SLB


Data Source CRG
Cost Breakdown
Utilization

MATERIAL QUANTITIES Selected estimating method Area
Alternate Methods
Seismic NA Bank Volume NA BCY NA

Area 5 acres Rip Depth ft 2 00 Volume 15 165 BCY or CCY
Source of estimated quantity Map 2 05 3 3 8

HOURLY PRODUCTION
Seismic
Seismic Velocity NA feet second
Area
Average Ripping Depth 2 00 mph
Average Ripping Width 7 67 degrees

Average Ripping Length 300 00 feet
Average Dozer Speed 88 00 feet
Average Maneuver Time 0 25 feet
Production per unit area 0 866 acres hour
Unadjusted Hourly Unit Production 0 866 Acres hr

Adjusted Hourly Unit Production 0 72 Acres hr

Adjusted Hourly Fleet Production 0 72 Acres hr
JOB TIME AND COST
Fleet size 1 Ripper s Total job time 6 54 Hours
Unit cost 370 719 Per acre Total job cost 1 742 00
Page 1 of 2
BULLDOZER WORK
Task description Regrade NE Haul Road corridor

Release SL 12 and

User SLB

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization


MATERIAL QUANTITIES

Swell factor 1 000
Source of estimated volume 6787 l f x 30 w 1 2 swell

HOURLY PRODUCTION





Spoil pile 0 700 FND MF

JOB TIME AND COST

Unit cost 0 350 LCY


Task description Rip SW Haul Road surface

Release SL 12 and

User SLB

Data Source CRG
Cost Breakdown
Utilization
80 19 NA
Ownership Cost Hour
140 68 100
Operating Cost Hour
Alternate Methods

2 00 Volume 17 101 BCY or CCY
Area 5 acres Rip Depth ft
HOURLY PRODUCTION
Seismic
Area



JOB TIME AND COST
Unit cost 370 719 Per acre Total job cost 1 965 00
Pagel of 2
BULLDOZER WORK
1
Task description Regrade SW Haul Road surface material
Permit Action Phase I1 1II Bond

Release SL 12 and

User SLB
HOURLY EQU UPMENT COST

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization


MATERIAL QUANTITIES

Swell factor 1 000
Source of estimated volume 4 6541 f x 50 w x 2 d 1 2 swell

HOURLY PRODUCTION




JOB TIME AND COST

Unit cost 0 350 LCY


Task description Rip 5th Street surface reclaimed portion

Release SL 12 and

User SLB

Data Source CRG
Cost Breakdown
Utilization

Alternate Methods

Area 1 acres Rip Depth ft 2 00 Volume 3 388 BCY or CCY

HOURLY PRODUCTION
Seismic
Area



JOB TIME AND COST
Unit cost 370 719 Per acre Total job cost 389 00
Pagel of 2
BULLDOZER WORK
Task description 5th Street surface material

Release SL 12 and

User SLB
HOURLY EQU EPMENT COST

Horsepower 405
Attachment NA
Data Source CRG
Cost Breakdown
Utilization


MATERIAL QUANTITIES

Swell factor 1 000
Source of estimated volume 1 5301 f x 30 w x 2 d x 1 2 swell factor

HOURLY PRODUCTION




JOB TIME AND COST

Unit cost 0 350 LCY


C 1981 008 5 11 2011 BB Road Pavement Gravel
Based on Operator Cost Estimate
Asphalt East of Sunshine Corner 108 830 00

Class 6 East of Sunshine Corner 41 829 00
Class 2 East of Sunshine Corner 83 134 00
Class 2 West of Sunshine Corner 113 064 00
Class 6 West of Sunshine Corner 56 889 00
Total 403 746 00

C 1981 008 5 11 2011 2700 Road Pavement Gravel
Based on Operator Cost Estimate
Asphalt 115 360 00

Class 6 44 337 00
Class 2 88 124 00
Total 247 821 00

COMPACTION WORK
Task description Compact 15 native material in base of reconstructed BB road

Release SL 12 and
Site New Horizon Mine PR 6 Petmit Job C1981008

User SLB
Basic Machine CAT 825H Horsepower 354

Compactor Type Soil tamping foot Shift Basis 1 per day
Data Source CRG
Cost Breakdown
Utilization

MATERIAL QUANTITIES
Loose volume 152 889 LCY Shrinkage factor 0 750

Compacted volume 114 667 CCY
Source of estimated volume Sec 2 05 3

Source of estimated shrinkage factor Division estimate
HOURLY PRODUCTION Unadjusted hourlyproduction W x S x L x C P
Compacted width per pass W 7 34 feet

Average Compactor Speed S 6 50 mph
Compacted thickness of each lift L 6 00 inches

Conversion Constant C 16 3 5 280ft 12in 27cu ft
Required number of machine passes P 3 passes
Unadjusted Hourly Unit Production 1 555 35 CCY hour
Job Condition Correction Factors Site Altitude 5 700 feet
Source

Adjusted Hourly Unit Production 1 290 94 CCY Hour
Adjusted Hourly Fleet Production 1 290 94 CCY Hour
JOB TIME AND COST
Fleet size 1 Compactor s Total job time 88 82 Hours
Unit cost 0 140 per CCY Total job cost 15 999 00

COMPACTION WORK
Task description Compact 15 native material base of reconstructed 2700 Road

Release SL 12 and

User SLB
Basic Machine CAT 825H Horsepower 354

Compactor Type Soil tamping foot Shift Basis 1 per day
Data Source CRG
Cost Breakdown
Utilization

MATERIAL QUANTITIES
Loose volume 58 556 LCY Shrinkage factor 0 750

Compacted volume 43 917 CCY
Source of estimated volume Sec 2 05 3

Source of estimated shrinkage factor Division estimate
HOURLY PRODUCTION Unadjusted hourly production Wx S x L x C P
Compacted width per pass W 7 34 feet

Average Compactor Speed S 6 50 mph
Compacted thickness of each lift L 6 00 inches

Conversion Constant C 16 3 5 280ft 12in 27cu ft
Required number of machine passes P 3 passes
Unadjusted Hourly Unit Production 1 555 35 CCY hour
Job Condition Correction Factors Site Altitude 5 700 feet
Source

Adjusted Hourly Unit Production 1 290 94 CCY Hour
Adjusted Hourly Fleet Production 1 290 94 CCY Hour
JOB TIME AND COST
Fleet size 1 Compactor s Total job time 34 02 Hours
Unit cost 0 140 per CCY Total job cost 6 128 00

MOTOR GRADER WORK
Task description Construct roadside ditches on reconstructed BB Road

Release SL 12 and

Date County
User SLB
Basic Machine CAT 14M Horsepower 259
Ripper Attachment Shift Basis 1 per day

Data Source CRG
Cost Breakdown
Utilization
39 30 NA
Ownership Cost Hour
13 42 20
Operating Cost Hour
Ripper Operating Cost Hour 0 00
MATERIAL QUANTITIES
Total Area to be graded or ripped 4 40 acres
Source of estimated acreage 6 400 l f 15 wide each side
HOURLY PRODUCTION
Selected Application Ditch bi tilding cleaning 0 3 mph 1 75

Width of blade overlap per pass 2 00 feet
Net grading or ripping width per pass 7 90 feet
Unadjusted Hourly Unit Production 1 6758 acres hour
Source
Job Efficiency 0 80 1sh d adv

Adjusted Hourly Unit Production 1 3406 acres Hour

Adjusted Hourly Fleet Production 1 3406 acres Hour
JOB TIME AND COST

MOTOR GRADER WORK
Task description Construct roadside ditches on reconstructed 2700 Road

Release SL 12 and

Date County
User SLB

Data Source CRG
Cost Breakdown
Utilization

MATERIAL QUANTITIES
Source of estimated acreage 2 600 lin ft 15 each side
HOURLY PRODUCTION
Selected Application Ditch building cleaning 0 3 mph 1 75

Source

JOB TIME AND COST
Unit cost 57 58 per acre Total job cost 518 00

MOTOR GRADER WORK
Task description Finish grade BB Road detour corridor
Permit Action Phase IMH Bond

Release SL 12 and

Date County
User SLB

Data Source CRG
Cost Breakdown
Utilization

MATERIAL QUANTITIES
Source of estimated acreage Task 10K
HOURLY PRODUCTION
Selected Application Finish grading 0 2 5 mph 1 5

Source


JOB TIME AND COST
Unit cost 84 69 per acre Total job cost 620 00

C 1981 008 10 25 2011 Irrigation
Irrigation equipment installation maintenance and operation

Based on costs obtained from North Dakota State University web site January 2010 costs
642 acres ten year liability based on acreages from Map 2 05 4 5 December 2010
acres year acre yrs
Operating Ownership 337 73 129 42 43 709 02 10 437 090 17
Total 437 090 17

C 1981 008 6 1 2011 Spoil Testing
Spoil testing on 100 ft centers

Based on operator estimate consistent w Means costs
samples sample
Spoil Samples 10 00 100 00 1 000 00
Total 1 000 00
C 1981 008 5 26 2009 Site Maintenance
Weed control over liability period

Based on review of ARRs Means unit costs 31 31 16 13
Assume 5 of reclaimed area three years
acres acre
Weed Spraying 40 00 145 20 5 808 00

3 years 3 00
Total 17 424 00
C 1981 008 10 21 2011 Site Maintenance
Rill and Gully repair road maintenance over liability period
Assume 20 hrs per year ten year liability period

Caterpillar 14M
Grading 200 00 130 88 26 176 00
Total 26 176 00

PM SLB

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COST SUMMARY

Task description Cost

Permit Action Phase II III Bond

State Colorado Abbreviation None

TASK LIST DIRECT COSTS

Form Fleet Task

Drill and shoot pit highwall BLASTING 1 83 03 20 884 32

Replace power lines NA 1 40 00 65 705 00

Regrade Pond 013 DOZER 1 35 16 8 843 86

Regrade diversion collection ditches DOZER 1 300 36 22 999 76

Revegetate Rice Tract of NH 1 REVEGE 1 73 00 21 331 70

068 Drill seed Irrigated Pasture Grass No Release REVEGE 1 47 62 20 969 44

081 Rip BB Road Detour RIPPER 1 7 47 2 022 00

C RCES Cost Estimating Software

SUBTOTALS 6199 08 4 016 221 63

OVERHEAD AND PROFIT

Liability insurance 2 02 Total 81 127 68

LEGAL ENGINEERING PROJECT MANAGEMENT

Financial warranty processing legal related costs 0 00 Total 0 00

Engineering work and or contractibid preparation 4 25 Total 196 773 18

TOTAL INDIRECT COST 995 707 03

TOTAL BOND AMOUNT direct indirect 5 011 928 66

C RCES Cost Estimating Software

SURFACE BLASTING WORK

Task description Drill and shoot pit highwall

Permit Action Phase II III Bond

Task 001 State Colorado Abbreviation None

Agency or organization name DRMS

BLAST AREA DIMENSIONS

BLAST AREA VOLUMES

Remaining Volume Required to be Re Shot or Ripped 9 303 cubic yards

BLAST AREA DESIGN

Powder Factor Description Medium rock strength

Powder Factor 0 575 pounds cu yd

Density of Blasting Agent 0 85 grams cc

Quantity of Explosives per Blasthole 50 69 POUNDS

Stemming to Burden Ratio 0 30 times burden

Quantity of Stemming per Blasthole 0 0301 cubic yards

Number of Rows 2 rows

Number of Blastholes per Row 166 holes per row

CIRCES Cost Estimating Software

BLASTING MATERIALS QUANTITIES

Total Quantity of Stemming Required 9 98 cubic yards

Total Quantity of Explosives Required 16 827 pounds

Quantity of Blasting Caps per Blasthole 1 cap s

Quantity of Primers per Blasthole 1 rimer s

Total Quantity of Primers Required 332 primers

Quantity of Delays per Blasthole 1 delay s

HOURLY EQUIPMENT COST Shift basis 1 per day

Drilling Equipment Drill ATLAS COPCO ROC L6 6 0 in

Explosives Delivery Bulk Truck ANFO Bulk Delivery Truck

Drilling Drill Pad Misc Drill Misc Expl Explosives Delivery

Utilization machine 100 NA NA NA 15 NA

Ownership cost hour 54 87 NA NA NA 67 53 NA

Operating cost hour 99 19 NA NA NA 12 31 NA

Ripper op cost hour NA NA NA NA 0 00 NA

Operator cost hour 25 37 NA NA NA 19 49 NA

Unit Subtotals 179 43 0 00 0 00 0 00 99 33 0 00

Group Subtotals 179 43 0 00 0 00 0 00 99 33 0 00

Total work team cost hour 278 76

Description Unit Unit Cost Quantity Total Cost

Bulk ANFO nom density

Non electric cap delay