2014-04-14_REPORT - M1980244

• Permit No: M1980244
• IBM Index Class Name: REPORT
• Doc Date: 4/14/2014
• Doc Name: Annual fee report & map
• From: Cripple Creek & Victor Gold Mining Company
• To: DRMS
• Email Name: TC1
• Media Type: D
• Archive: No

14 North Cresson Mine Area
CRIPPLE CREEK & VICTOR GOLD MINING COMPANY
828,372
$ 139,982
Revised MINE LIFE EXTENSION 2 (MLE2) RECLAMATION AND CLOSURE COST SUMMARY (2014 DOLLARS)
$ 1,213,608
$ 1,164,339 $
Revised
"Official" DRMS
5,351,597
Direct Costs
$ 290,270
Am. #10 2014$
Am. #10 2011$
16 E. Cresson Overburden Storage Area
Tab Reclamation Area or Closure Task
EEr uipmt Cost Labor Cost Materials Cost
Total Cost
Total Cost
Difference
11 Building Demolition
(Based on Means 2014 Total Costs per Unit)
$ 7,344,876
$ 5,804,249
$ 1,540,626
12 East Cresson Wild Horse
$ 2,064,513 $ 273,045 $ 263,718
$ 2,601,276
$ 2,384,255
$ 217,021
13 WHEX - Grassy Valley - Phase l
$ 329,019 $ 103,996 $ 51,156
$ 484,170
$ 455,004
$ 29,166
13 WHEX Final Reclamation
$ 459,938 $ 67,064 $ 192,141
$ 719,143
$ 695,520
$ 23,623
14 North Cresson Mine Area
$
828,372
$ 139,982
$ 245,254
$ 1,213,608
$ 1,164,339 $
15 Main Cresson Mine Area
$
5,351,597
$ 872,159
$ 290,270
$ 6,514,026
$ 5,922,504 $
16 E. Cresson Overburden Storage Area
$
1,669,127
$ 279,420
$ 511,826
$ 2,460,372
$ 2,344,882 $
17 Squaw Gulch Overburden Storage Area
$
4,590,427
$ 610,516
$ 235,039
$ 5,435,983
$ 4,928,754 $
19 SGVLF Chemical Closure
$
596,575
$ 3,362,642
$ 13,815,554
$ 17,774,771
$ 16,257,093 $
19 SGVLF Reclamation
$
26,871,936
$ 3,323,133
$ 332,641
$ 30,527,710
$ 27,348,558 $
18 AGVLF Chemical Closure
$
1,100,947
$ 6,212,896
$ 24,013,282
$ 31,327,125
$ 26,944,717 $
18 AGVLF Reclamation
$
48,002,052
$ 4,307,932
$ 555,139
$ 52,865,123
$ 46,916,193 $
20 Ajax area and #3 -4 Pads
$
45,343
$ 11,926
$ 29,276
$ 86,545
$ 84,076 $
21 Ironclad Area Corridor
$
177,979
$ 41,316
$ 49,915
$ 269,210
$ 251,814 $
22 Basins and Sediment Ponds
$
220,366
$ 77,714
$ 197,280
$ 495,359
$ 486,528 $
23 Monitoring Wells and Piezometers
$
8,028
$ 15,290
$ 81,393
$ 104,712
$ 100,475 $
24 Growth Medium Piles
$
10,402
$ 10,421
$ 61,392
$ 82,215
$ 79,661 $
25 Roads (All are within other Rec. Areas)
$
-
$ -
$ -
$ -
$ - $
26 Powerlines
(Based on actual powerline removal costs at CC &V)
$ 55,778
$ 89,131 $
27 Building Footprints
$
194,809
$ 53,348
$ 151,741
$ 399,899
$ 384,873 $
28 Mine Area Fencing
(Based on Means 2014 Total Costs per Unit)
$ 940,333
$ 819,280 $
29 Clean -Up and Miscellaneous
$
43,620
$ 25,205
$ 85,442
$ 154,266
$ 152,020 $
30 Revegetation Repairs and Maintenance
$
21,459
$ 25,820
$ 231,944
$ 279,223
$ 321,895 $
31 Ancillary Areas
$
188,537
$ 149,808
$ 1,244,132
$ 1,582,476
$ 1,697,392 $
32 Viewshed Conservation
$
168,750
$ 74,443
$ 6,608
$ 249,802
$ 213,411 $
34 Post - reclamation Monitoring
$
39,213
$ 228,429
$ 265,057
$ 532,699
$ 517,605 $
49,269
591,522
115,490
507,229
1,517,678
3,179,152
4,382,408
5,948,930
2,469
17,396
8,831
4,237
2,554
6 -S um ma ryCurrentU pdate
Comments
Means 2014 Demo $ incr + Added PSE & TR's.
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
Eqmt, Labor, Materials Increased, & Inflation
(33,353) Cost decreased based on real -life costs.
15,026 Eqmt, Labor, Materials Increased, & Inflation
121,053 Means 2014 Unit Costs increased.
2,246 Costs increased primarily due to inflation.
(42,672) Fertilizer and Mulch costs decreased.
(114,916) Fertilizer and Mulch costs decreased.
36,391 Eqmt, Labor, Materials Increased, & Inflation
15,094 Eqmt, Labor, Materials Increased, & Inflation
Sub Total $ 92,983,008 $ 20,266,506 $ 42,910,201 $ 164,500,702
33 Mobilization & Demobilization < - -- 2 %of Subtotal Equipment and Labor - - - -> $ 21264,990 2,041,086 $ 223,904
$ 166,765,692 $ 148,405,316 $ 18,360,376
Equipment + Labor + Materials Costs
Indirect Costs per DRMS Rule 6
% per Rule 6
Applies To:
Amount
PLUS Demo + Powedines + Fencing =
Public Liability
1.55%
$ 113,249,514
1,755,367
$164,500,702
Contractor's Performance Bond
1.00%
$ 113,249,514 $
1,132,495
Contractor's Overhead and Profit
5.00%
$ 113,249,514 $
5, 6
This is the sum of Equipment and Labor but
DRMS Management Fee
5.00%
$ 113,249,514
662,476
does not include Materials or the lump sum
Contingency
10.00%
$ 113,249,514 $
11,324,951
Means calcs (Demo, Fencing, Powedines)
which have indirect $ figured in already.
Subtotals for Indirect Costs = 22.55% $ 25,537,765
TOTAL RECLAMATION AND CLOSURE COSTS $ 192,303,457
TECHNICAL REVISIONS SINCE AMENDMENT NO. 10 WAS APPROVED 2012 - 2013 $ 52,063
Revised GRAND TOTAL RECLAMATION AND CLOSURE COSTS INCLUDING TR'S - 2014 $ 192,355 520
Notes: DRMS Rule 6.3.4c states that the Office may add up to an additional maximum 18.5% of the total, which includes
private contract and typical overhead costs. Five percent additional cost shall be added to cover Office administration cost
in the event of bond forteiture and permit revocation. Therefore, the Total amount added may be 18.5 +5.0 = 23.5 %.
The costs to which the indirects are applied are the point of maximum disturbance in accordance with DRMS Rule 6,
Section 6.34(2). Indirect percentage rates are applied to the sum of equipment and labor costs.
$ 171,418,558 $ 20,884,899
$ 171,418,558 $ 20,936,962
Total revised financial warranty amount.
4/10/2014