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2014 Clean -Up and Miscellaneous Costs Associated with Closure <br />Tire Disposal Costs Equipment Labor Materials <br />40% 60% <br />Total number of tires to be disposed = 20 <br />Disposal cost per tire = $ 700.00 <br />What is the inflation factor 2011$ to 2014$ based on CPI ratio? 1.03564522 <br />Total inflated tire disposal costs based on the inflation factor = $ 5,800 $ 8,699 0 $ 14,499 <br />Inputs <br />Septic System Closure Quantities <br />Number of hours of backhoe work for accessing system? 30 hrs <br />D4 dozer hrs covering exposed system with clean fill? 10 hrs <br />Number of supervisor hours for oversight? 30 hrs <br />Labor hours for hand -work plugging pipes and lines? 56 hrs <br />29- Clean -up <br />Comments <br />Equipmt Cost <br />Labor Cost <br />Materials Costs <br />Total Cost <br />Units Assume 80 hp backhoe, p. 525 Means 2014 ($397.60/10 hr day = $39.76/hr) <br />$ <br />Hrs. assumed by MDE <br />$ 39.76 <br />$ 32.64 <br />included <br />$ <br />2,172 <br />Hrs. assumed by MDE <br />$ 45.70 <br />$ 32.85 <br />included <br />$ <br />786 <br />Hrs. assumed by MDE <br />$ 18.52 <br />$ 53.59 <br />included <br />$ <br />2,163 <br />Hrs. assumed by MDE <br />$ 18.52 <br />$ 22.28 <br />included <br />$ <br />2,285 <br />"Hazard" Sian Placement (around Mine Areas) Quantities Units <br />What is the site's perimeter length for sign placement? 23,500 ft <br />What is the spacing for signs? 300 ft <br />What is the material cost per sign (post & sign)? $ 208.30 dollars <br />What is the labor cost for sign placement? $ 46.44 dollars <br />Disposal of Hazardous Materials during Demolition <br />What is the estimated number of truckloads to be hauled Quantities Units <br />off to a disposal site? 100 loads <br />How many drums per truckload will be sent offsite? 80 <br />What is the cost per transportation (hauling) to disp site? $ 3.95 $ /mile <br />What is the distance from Victor to Deer Trail Hwy 36 site? 175 miles <br />What is the labor cost to load a truck? $ 32.64 $ /hr <br />What is the equipment cost to load a truck (FEL) $ 129.67 $ /hr <br />How long to load 80 drums on a truck @2 min /drum? 2.67 hrs /truck <br />Map measurement <br />78 Number of signs required <br />$ 16,317 Matt cost based on MDE's Horizon Mine exp in 2007 $ inflated by CPI ratio <br />$ 3,638 Labor for sign placement 2007 $ inflated by CPI ratio <br />$ 19,955 Total cost of sign placement <br />Assumes 30 loads per year <br />Means 2014, p. 44 <br />Google Maps (the Hwy 36 Landfill in Deer Trail is a licensed haz -waste landfill) <br />Operator for the 972 loader <br />Assume 972 loader <br />Total hours for haz -waste disposal= 266.7 hours <br />Rev MDE (3- 11 -14) <br />3/2112014 <br />Equipmt Cost <br />Labor Cost <br />Materials Costs <br />Total Cost <br />Tire Disposal Costs <br />$ <br />5,800 <br />$ <br />8,699 <br />0 <br />$ 14,499 <br />Septic System Closure Costs <br />Backhoe <br />$ <br />1,193 <br />$ <br />979 <br />included <br />$ 2,172 <br />D4 Dozer <br />$ <br />457 <br />$ <br />329 <br />included <br />$ 786 <br />Supervisor <br />$ <br />556 <br />$ <br />1,608 <br />included <br />$ 2,163 <br />Laborer <br />$ <br />1,037 <br />$ <br />1,248 <br />included <br />$ 2,285 <br />Sign Placement on Mine Area Fences <br />$ <br />3,638 <br />$ 16,317 <br />$ 19,955 <br />Haz Waste Disposal During Demolition <br />$ <br />34,578 <br />$ <br />8,704 <br />$ 69,125 <br />$ 112,407 <br />Total Costs for Clean -Up and Miscellaneous = <br />$ <br />43,620 <br />$ <br />25,205 <br />$ 85,442 <br />$ 154,266 <br />Rev MDE (3- 11 -14) <br />3/2112014 <br />