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Table 1.41 Summary of Costs for Trapper Mine Bond Determination <br />(Table A-1.1 in Appendix A) <br />(June -2014 Mine Closure Scenario) <br />Activity Cost ($) Supporting Information <br />Direct Costs <br />Regrade <br />$ <br />4,726,180 <br />Topsoil Replacement <br />$ <br />8,298,413 <br />Facilities Removal <br />$ <br />961,066 <br />Revegetation <br />$ <br />1,724,137 <br />Miscellaneous <br />$ <br />1,082,760 <br />Total <br />$ <br />16,792,556 <br />Indirect Costs <br />15% <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 />DRMS Admin Expense (7.5%) <br />$ <br />1,259,442 <br />Total Indirect Cost <br />$ <br />3,617,959 <br />* Appendix A, Tables A-3 throug A-8 <br />* Appendix A, Tables A-9 and A-10 <br />Appendix A, Table A-12 <br />* Appendix A, Table A-11 <br />Appendix A, Table A-13 <br />(26 months @ $6297.30/Mo. from DRMS Circes Task #01A <br />Grand Total PR7 Bond Estimate: is 23,891,766 <br />* Note: Table A-2 contains equipment unit costs and correction factors used in calculations of the above Direct costs. <br />JAN 2 8 2014 1-32 Revision: PN -07 <br />Approved: <br />Acres <br />Cost/Acre <br />% <br />PR7 Worst Case Bond Estimate Total $ 20,410,514 <br />1968.3 <br />$ <br />10,369.51 <br />100% <br />Phase I Bond Release $ 2,711,005 <br />653.6 <br />$ <br />4,147.80 <br />40% <br />Phase II Bond Release $ 770,247 <br />495.2 <br />$ <br />1,555.43 <br />15% <br />Grand Total PR7 Bond Estimate: is 23,891,766 <br />* Note: Table A-2 contains equipment unit costs and correction factors used in calculations of the above Direct costs. <br />JAN 2 8 2014 1-32 Revision: PN -07 <br />Approved: <br />