2019-06-28_REVISION - M1977004 ‎(10)‎

• Permit No: M1977004
• IBM Index Class Name: REVISION
• Doc Date: 6/28/2019
• Doc Name: Request For Amendment To Permit
• From: Homestake Mining
• To: DRMS
• Type & Sequence: AM1
• Email Name: DMC
• Email Name: THM
• Media Type: D
• Archive: No

Homnlaka M-g Company .une 17 2019
Rp 1s,(112d)Ope,-R-Iii iron Perml Appkcaban Package
Project Name:Pitch Mine Reclamation Project-Reclamation Plan
Date of Submittal:March 1,2019
File Name:SRCE_Version_1_4_1_016c 2019.06-06_amh User 3 Updates.xlsm
Model Version:Venion 1.4.1
Cost Data:User Data
Cost Data File:SRCE_Cost_data-USR_1_12_2019-05-74.xlsm
Cost Estimate Type:Surety Cost Basis:Northern NeYada
SUMMARY OF ESTIMATED O&M COSTS-2019 THROUGH 2O58
FullN h- No In ct r.ETC TRM as-naWa4 2023-203)
Cal o SubCat o 2019 "al M21 2023 2024 2021 2026 2027 2028 Fua2029 N30 2031 M2032220]] 95012-
Equ­VS-EngkleereglPM/RapoNng Labor $ NO]50.00 S 210000.00 3 21000000 3 5013500 $ SO.IZ5.00 $ 50.125.00 S 50.12500 3 50.125.00 f 50.125.00 3 5012500 3 50.135.00 f 50.125.00 50.125.00 u nwnVSubs $ $ $ $ $ $ 3 $ 3$ E $ $ $ $ $ $ $ 3 $ f F-O&M Support Labor f 58579000 $ 28463000 $ 284fi30.00 $ 93230.00 3 93.23000 $ 93.230.00 $ 932nM 3 93.230.00 $ 93.230.00 $ 13.230.00 $ 93.230.W $ 932000 9323000 E u nVSubs $ 4452.W S 115 T50,00 $ 11575000 E2425000 f 24.25000 $ ]425000 3 242%0 3 24.250.00 $ 24250.00 3 24250.00 $ 24,250.00 $ 24.nOW $ 24-.iXi Mzterab:Rfaval 236.290.00 3 176.1.W $ 176.180.00 3 59 oso00 $ 5,1-. $ 59.08000 $ 5,1 8 r. 3 59080.00 $ 59080.00 3 59080.20 3 59g80.00 59080.00 $ 59)W.W R,,uhu q/Reclalntion Sup labor $ 137,725.00 $ 1.4I5.00 3 1094]5.00 $ 15.100.00 $ 1510000 $ 15.10000 $ 151..w $ 111.00 $ 15.10000 $ 1510000 $ 1510000 $ 15100.00 $ 15.100.00$ S $ E $ E $ $ $ $ S $ E$ 3 $ 3 b $ $ 3 3 $ 3
Labor$ubtolal f 1.16436500 $ 6041"" $ fiO4,105.00 i i5B 455.00 $ -.465.011 S 15865500 $ 15BA55.00 $ 158A55.00 S 1st,4W00 i 158.165.00 f 15B,155.00 S 158A55.00 f 158,456.00 f 153A... f 158p55.00
Eapensea 9ubtolal S N6350.00 f 115,I50.00 $ t15,]50.00 3 24,250.00 3 31,250.00 1 f 24,250.00 f 24.250.00 $ 24,25000 1$ 24,250.00 i V1250.00 f 24,250.00 1f 24250.00 1 f 24,2 080.00W.00 f 24,250.00 S 21,250.00
Matenala?ravel Subtotal f 236,290.00 S 17fi,180.00 3 i1fi,1B0.00 f 59,080.00 S 59.OB0.00 S 59 UB0.00 f 59080.00 f 59,080.00 WAN-0N- $ 590110.011 $ 59.O8O.00 $ 59,080.00 3 59 i 59,080.00 3 59,030.00
TOTAL f iBlt 06.00 S a940X.30 S 3330 w f 241,736.00 1 241,736.00 $ 2"ns.00 f 241.785.00 f 341,iB6.00 $ E41,7B6.00':'.;M]46R3 i 241,]35.00 $ 241785.00 f 241785,01)i 241786,00 i M17B5.00
Net Presets Value Labor Subloial 3 1.164265.00 E 5]5.338.10 $ 17941.pa 3 1303fi1.32 $ 124.15].6d S 118241.56 b 1261101 $ 1724858 3 102.141.51 3 97.277V S 9264536 f 88.233.67 b 84032.07 $ 80030.54 $ 76.219.56
DIs[OYn1 Rate=51 Expenses S.- $ -2.w 3 110238.10 $ 104.98866 $ 1996054 3 19000.51 f 18095.]2 3 117-02 $ 16413.35 3 1563177 3 1488]40 3 4.17847 $ 13503.31 $ 12860.29 $ 132"90 3 "-6fi
MalenalsRravd SUMo1a1 $ 236.290.00 f 167790.48 $ 159 BOO AS S 48.60526 $ 46.290.]3 $ N.086.41 $ 41937.05 $ 39%767 3 bN3.49 3 36.2)0.00 $ 34.542.85 $ 32697.95 3 31.331:3: $ 2.s..41 $ 21418.49
$ 1641i.80500 f 853.3fifi67 $ 8121-16 $ 198917.12 $ 189-rf7 $ Ito 42369 $ 171832.09 S 163 fi4961 S 155856.77 3 148 43502 $ 141366.6B f 134634.94 f 128.223975 $ 122.117rBfi $ 1le.2.72
0 1 2 5 6 7 8 9 10 11 12 13 14 15
85336] 198.917
DETAILED COST BACKUP FOR ESTIMATED O&M COSTS
SOUHCLS FOR COS IS
1.LaOr Rarea are 2016 made ubor area
2 2019 GSA Por Dom Rates fin CWraOo,Slav Celegay
2.Lodgng arcs are based m swage ngORy tale n S-,Cobrad0(sra-d per dam rare u$9 g00
4.L.-., Costs besetl Eneryy LabwMaiea,.0 2018 ores
5.F9e expensea/su0 costa era based on Fnown 20 1-8 Oxen ---O u0a p t,em2agetl an 1M pgecf
6.ETC Merle Dispoal esMafes Dasedo on treR--le papered as pan d 2018 A-pn-PoasODily S-0y fw ETC-Merle Disposal
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