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Table A-1.1 <br />Summary of Costs for Trapper Mine Bond Determination <br />able 1.4-1 in Section 1.4 Bond Determination) <br />(June -2014 Mine Closure Scenario) <br />Cost ($) Supporting Information <br />Regrade <br />$ <br />4,726,180 <br />* Appendix A, Tables A-3 throug A-8 <br />Topsoil Replacement <br />$ <br />8,298,413 <br />* Appendix A, Tables A-9 and A-10 <br />Facilities Removal <br />$ <br />961,066 <br />Appendix A, Table A-12 <br />Revegetation <br />$ <br />1,724,137 <br />* Appendix A, Table A-11 <br />Miscellaneous $ 1,082,760 Appendix A, Table A-13 <br />Total $ 16,792,556 <br />Public Liability Ins (2.02%) <br />$ <br />339,210 <br />Contractor Perf Bond (1.05%) <br />$ <br />176,322 <br />Contractor Profit (10%) <br />$ <br />1,679,256 <br />Job Superintendent <br />$ <br />163,730 <br />(26 months @ $6297.30/Mo. <br />From DRMS Circes Task #01A) <br />DRMS Admin Expense (7.5%) <br />$ <br />1,259,442 <br />Total Indirect Cost <br />$ <br />3,617,959 <br />Acres <br />Cost/Acre % <br />PR7 Worst Case Bond Estimate Total <br />Is 20,410,514 <br />1968.3 <br />$ 10,369.51 100.00% <br />Phase I Bond Release <br />$ <br />2,711,005 <br />653.6 <br />$ 4,147.80 40.00% <br />Phase II Bond Release <br />$ <br />770,247 <br />495.2 <br />$ 1,555.43 15.00% <br />(Grand Total PR7 Bond Estimate: 1 $ 23,891,766 <br />I* Note: Table A-2 contains equipment unit costs and correction factors used in calculations of the above Direct costs. <br />Revision: /W -d 7 <br />Approved: <br />JAN 2 8 2014 <br />Page No. 1 <br />