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6-SummaryCostTable(S2.1)
<br /> CC&V RECLAMATION AND CLOSURE COST SUMMARY
<br /> Amendment No.11
<br /> Direct Costs Life of Mine Cost for Amendment No.11
<br /> Reclamation Area or Closure Task Est uiomt Cost Labor Cost Materials Cost Total Cost
<br /> 11.1
<br /> and Building and Fixture Demolition (Based on Means 2015 Total Costs per Unit) $ 7,684,384
<br /> 11.2
<br /> 4.0.1 East Cresson Wild Horse $ 3,010,617 $ 365,874 $ 317,299 $ 3,693,790
<br /> 4.0.2 WHEX-Grassy Valley-Phase I
<br /> 4.0.2 WHEX Final Reclamation $ 2,238,789 $ 329,941 $ 128,682 $ 2,705,362
<br /> 4.0.3 North Cresson Mine Area $ 2,224,623 $ 312,459 $ 188,752 3,081,467 2,725,834
<br /> 4.0.4 Main Cresson Mine Area $ 1,414,795 $ 234,710 $ 326,047 f 2,032,6181,975,553
<br /> 8.1 E.Cresson Overburden Storage Area $ 2,612,590 $ 366,816 $ 435,342 $ 3,414,748
<br /> 8.2 Squaw Gulch Overburden Storage Area $ 1,233,646 $ 223,315 $ 201,128 $ 1,658,090
<br /> 8.1.2 SGVLF Chemical Closure $ 3,172,435 $ 563,026 $ 13,157,696 $ 16,893,156
<br /> 7.2 SGVLF Reclamation $ 34,559,020 $ 3,088,749 $ 297,511 $ 37,925,281
<br /> 6.1.1 AGVLF Chemical Closure $ 5,997,725 $ 1,063,588 $ 23,102,540 $ 30,163,853
<br /> 7.1 AGVLF Reclamation $ 54,818,853 $ 5,318,940 $ 590,180 $ 60,727,773
<br /> 7.4 Ajax Area and 1/3-4 Pads $ 53,558 $ 11,528 $ 17,247 $ 82,332
<br /> 8.3 Ironclad Corridor(fmrly Victor Pads) $ 119,272 $ 27,367 $ 62,819 $ 209,458
<br /> 5 Basins and Sediment Ponds $ 268,310 $ 112,814 $ 264,804 $ 645,929
<br /> 3 Monitoring Wells and Piezometers $ 7,887 $ 19,130 $ 82,420 $ 109,436
<br /> 8.4 Growth Medium Piles $ 19,807 $ 19,842 $ 116,898 $ 156,547
<br /> 1 Roads(All within other Rec.Areas) $ - $ - $ - $ -
<br /> 11.3 Powerlines (Based on CC&V Real Life Total Costs per Unit) $ 74,086
<br /> 11.4 Building Footprints $ 179,118 $ 43251 $ 148,522 $ 369,653
<br /> 4.0.5 Mine Area Fencing (Based on Means 2015 Total Costs per Unit) 1,250,250 1,188,000
<br /> 11.5 Clean-Up and Miscellaneous $ 57,090 $ 45,852 $ 89,206 i 297,149
<br /> 18.3 Revegetatlon Repairs and Maintenance $ 23,806 $ 45,634 $ 436,766 $ 506,205
<br /> 15.1 Ancillary(excluding Chicago&Providence) $ 243,594 $ 212,966 $ 1,587,571 $ 2,044,131
<br /> 4.1 Chicago Tunnel and Providence $ 35,682 $ 10,195 $ 5,097 $ 50,974
<br /> 15.2 Viewshed Conservation $ 536,233 $ 489,044 $ 226,500 1,252,006 1,251,777
<br /> 7.3 Mill Platform Reclamation $ 155,178 $ 53,236 $ 76,929 $ 285,343
<br /> 14.1 Post-reclamation Monitoring 37.749 $ 228.984 $ 270.226 $ 536.959
<br /> Sub Total[ 113,020,176 $ 13,167,261 $ 42,130,1831$ 177,375,803
<br /> 19 Mobilization&Demobilization <- 1%of Subtotal Equipment and Labor -> $ 1,126,027
<br /> Subtotal= $ 178,501,830
<br /> Indirect Costs per DRMS Rule 6 %per Rule 6 Applies To: Amount
<br /> Public Liability 1.55% $ 126,187,437 $ 1,955,905
<br /> Contractor's Performance Bond 1.00% $ 126,187,437 $ 1,261,874
<br /> Contractor's Overhead and Profit 5.00% $ 126,187,437 $ 6,309,372
<br /> DRMS Management Fee 5.00% $ 126,187,437 $ 6,309,372
<br /> Contingency 10.00% $ 126,187,437 $ 12,618,744
<br /> Subtotals for Indirect Costs = 22.55% $ 28,455,267
<br /> GRAND TOTAL RECLAMATION AND CLOSURE COSTS PER AMENDMENT NO.11 $ 206,957,097
<br /> Updated Grand Total = $207,432,274
<br /> CC&V Amendment No.11 Page 7 of 109 12/10/2015
<br /> Reclamation Cost Estimate-Final
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