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EXHIBIT L-RECLAMATION COST
<br /> Activity Quantity Units Unit Costs Cost
<br /> A. Phase 1 -100%mined(settling pond)
<br /> 1 Backfill Settling Pond 5 acres/10 feet deep) 81,000 CY $ 3.00 $ 243,000.00
<br /> Subtotal $ 243,000.00
<br /> B. Processing area. Processing equipment is portable and would be
<br /> 1 Move serge piles into settling pond 1,000 CY $ 0.75 $ 750.00
<br /> 2 Remove concrete pad for wash plant 15 CY $ 65.00 $ 975.00
<br /> 3 Demolish and remove shop 1 LS $ 2,000.00 $ 2,000.00
<br /> 4 Remove concrete footings for office 8 CY $ 65.00 $ 520.00
<br /> 5 Remove concrete base for scale 10 CY $ 65.00 $ 650.00
<br /> 6 Scarify ground 11 Acres $ 150.00 $ 1,650.00
<br /> 7 Spread 12"topsoil 17,743 CY $ 0.75 $ 13,307.25
<br /> 8 Seed and Mulch 11 Acres $ 900.00 $ 9,900.00
<br /> 9 Remove Conveyor Belt&Reclaim 1 LS $ 15,000.00 $ 15,000.00
<br /> Subtotal $ 44,752.25
<br /> C. Settling Pond and Perimeter Seeding,including Amended Area&shorline
<br /> 1 Seed(all perimeters including 30 foot buffer and amended area) 37.00 Acres $ 900.00 $ 33,300.00
<br /> Subtotal
<br /> D. Slurry Wall @ 100%Installation Cost($5 per SF)per DMG Bonding
<br /> Requirement. Assume 5086 LF`40 average depth(including 3'key
<br /> into bedrock)
<br /> Cell 5 Only(Cell 2,3&4 are all approved slurry walls) 203,440 SF $ 4.70 $ 956,168.00
<br /> Subtotal $ 956,168.00
<br /> E. Rundown Spillways
<br /> Cells 3,4,and two spillways at Cell 5(includes haul, placemnet and type
<br /> II bedding) 5,058 TONS $ 65.00 $ 328,770.00
<br /> Subtotal $ 328,770.00
<br /> Total Disturbance Costs $ 1,277,220.25
<br /> Contractor Mobilization(8%) $ 102,177.62
<br /> Overhead(18.5%) $ 236,285.75
<br /> Administration 5% $ 80,784.18
<br /> Total Disturbance Costs $ 1,605,990.25
<br /> Indirect Costs
<br /> Overhead&Profit
<br /> Performance Bond(2.02%)-Based on DRMS estimate $ 32,441.00
<br /> Performance Bond(3.07%)-Based on DRMS estimate $ 16,862.90
<br /> Job Superintendent(240 hours @$75/hr)-Based on DRMS estimate $ 18,000.00
<br /> Contractor Mob and DeMob(3%)-Based on DRMS estimate $ 48,179.71
<br /> Contractor Overhead and Profit(10%)-Based on DRMS estimate $ 160,599.03
<br /> Subtotal $ 276,082.63
<br /> Contract Amount(direct+0&P) $ 1,882,072.88
<br /> Legal,ENineering&Project Management
<br /> Financial warranty processing(legal/related costs)($500) $ 500.00
<br /> Engineering Work and/or contract/bid preparation(4.25%) $ 79,988.10
<br /> Reclamation management and/or administration(5%)-Based on DRMS estimate $ 94,103.64
<br /> Contingency(3%) $ 48,179.71
<br /> Subtotal $ 222,771.45
<br /> Total Indirect Costs $ 498,854.08
<br /> Total Bond Amount $ 2,104,844.33
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