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Attachment 1
<br /> Scout Investments Reclamation Costs Permit M-2000-158
<br /> Activity Quantity Units Unit Costs Cost
<br /> A. Reclamation per TR-06(ex.Processing Area)
<br /> 1 Move stockpiles into mined area 344,330 CY $ 1.05 $ 361,546.50
<br /> 2 Final grade and place 6"of topsoil on the entire disturbed area 48,400 CY $ 1.05 $ 50,820.00
<br /> 3 Seed and mulch 60 Acres $ 977.00 $ 58,620.00
<br /> 4 Scarify ground 60 Acres $ 150.00 $ 9,000.00
<br /> 5 Remove equipment 1 LS $ 20,000.00 $ 20,000.00
<br /> Subtotal $ 499,986.50
<br /> B. Reclamation of North Silt Pond
<br /> 1 Final grade and place 6"of topsoil on the entire disturbed area 12,100 CY $ 1.05 $ 12,705.00
<br /> 2 Seed and mulch 6 Acres $ 977.00 $ 5,862.00
<br /> 3 Scarify ground 6 Acres $ 150.00 $ 900.00
<br /> Subtotal $ 19,467.00
<br /> C. Reclamation of Perimeter Outside of Cells
<br /> 1 Final grade and place 6"of topsoil on the entire disturbed area 34,690 CY $ 1.05 $ 36,424.50
<br /> 2 Seed and mulch 43 Acres $ 977.00 $ 42,011.00
<br /> 3 Scarify ground _ 43 Acres $ 150.00 $ 6,450.00
<br /> Subtotal $ 84,885.50
<br /> D. Backfill&Reclamation of Mined Areas(80%since mining at
<br /> reclamation slope)
<br /> 1 Backfill 588,800 CY $ 1.05 $ 618,240.00
<br /> 2 Final grade and place 6"of topsoil on the entire disturbed area 42,860 CY $ 1.05 $ 45,003.00
<br /> 3 Seed and mulch 53 Acres $ 977.00 $ 51,781.00
<br /> 4 Scarify Ground 53 Acres $ 150.00 $ 7,950.00
<br /> Subtotal $ 722,974.00
<br /> E. Slurry Wall Repair(50%rebuild)
<br /> 1 Excavation.Materials and Labor 275,000 Face Ft $ 4.00 $ 1,100,000.00
<br /> Subtotal $ 1,100,000.00
<br /> Total Disturbance Costs $ 2,427,313.00
<br /> Indirect Costs
<br /> Overhead&Profit
<br /> Performance Bond(2.02%)-Based on DRMS estimate $ 49,031.72
<br /> Performance Bond(3.07%)-Based on DRMS estimate $ 74,518.51
<br /> Job Superintendent(240 hours @$75/hr)-Based on DRMS estimate $ 18,000.00
<br /> Contractor Mob and DeMob(3%)-Based on DRMS estimate $ 72,819.39
<br /> Contractor Overhead and Profit(10%)-Based on DRMS estimate $ 242,731.30
<br /> Subtotal $ 457,100.92
<br /> Contract Amount(direct+0&P) $ 2,884,413.92
<br /> Legal,Engineering&Project Management
<br /> Financial warranty processing(legal/related costs)($500) $ 500.00
<br /> Engineering Work and/or contract/bid preparation(4.25%) $ 122,587.59
<br /> Reclamation management and/or administration(5%)-Based on DRMS estimate $ 144,220.70
<br /> Contingency(3%) $ 72,819.39
<br /> Subtotal $ 340,127.68
<br /> Total Indirect Costs $ 797,228.60
<br /> 'Total Bond Amount(rounded to nearest$100,000) $ 3.200,000.00 I
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