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Attachment 1 <br />Item <br />Cotter Current <br />Comment /Source <br />Permiting <br />$0 <br />UIC Permit Issued <br />Job superintendent (hrs) <br />$21,10061 <br />Pump already purchased and <br />Pump <br />$0 <br />delivered for $5,212.85 Actual <br />Subtotal (3) <br />$369,636.63 <br />pump is 7.5 HP installed <br />Financial Warranty Processing <br />between 200 and 300 levels <br />Engineering Word & /or Contract /Bid Prep <br />$15,70956 <br />and directly in shaft. <br />Electrical <br />$8,248 <br />Smaller pump in shaft not at <br />top of mtn. <br />Well to RO <br />RO to Mine Shaft <br />Piping already delivered and <br />installed at cost of $9,050.81. <br />Piping <br />$0 <br />Piping only required from <br />In Mine Shaft <br />shaft to RO (outside the <br />Steve) to discharge at WTP. <br />RO to be delivered in portable <br />New 40'x 40' WTP buidling ( @$100 /ft) <br />$0 <br />buildings or containers and <br />protected berm at Steve <br />portal included in cost of RO <br />Purchase & Install RO System <br />$300,000 <br />$300,000 already commited <br />under contract for purchase, <br />installation of RO. <br />Initial InSRU Treatment <br />Actual Alexco contract, <br />increase due to dewatering. <br />Maintain InSitu (2 yrs) <br />Actual Alexco contract, <br />increase due to dewatering. <br />One set of RO replacement membranes <br />2 -yr supply of RO chemicals <br />Included in $2,500 /mo. <br />BaCI system <br />Service fee in RO contract <br />2 -yr supply of BaCI <br />WebMaster Remote Monitoring System <br />Included in cost of RO System <br />24 months of Mine Pool Sampling <br />Subtotal (1) <br />Demolition Work <br />$308,248 <br />Demolish Water Treatment Buhding at the Steve $0 <br />Portal <br />Subtotal (2) $308,248 <br />DRMS Indirect Cost <br />Overhead and Profit <br />Liability Insurance <br />$6,22661 <br />Performance Bond <br />$3,23660 <br />Job superintendent (hrs) <br />$21,10061 <br />Profit <br />$30,82480 <br />Total 0 & P <br />$61,38863 <br />Subtotal (3) <br />$369,636.63 <br />Legal, Engineering & Management <br />Financial Warranty Processing <br />$000 <br />Engineering Word & /or Contract /Bid Prep <br />$15,70956 <br />Reclaimation management & /or Admin <br />$18,48183 <br />Contingency <br />$000 <br />Total Indirect Cost $95,580.01 <br />Total Bond Amount (direct + Indirect) $403,828.01 <br />RO to be delivered in portable <br />buildings or containers and <br />protected berm at Steve <br />portal included in cost of RO <br />Therefore no demolition <br />required. <br />