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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 1 LS 1 $ 15,000.001 $ 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 I $ 900.00 $ 33,300.00
<br /> Subtotal 33,300.00
<br /> D. Slurry Wall P 20%and 100%Installation Cost($5 per SF)per DRMS
<br /> Bonding Requirement. Assumes 40'average depth(including 4'
<br /> key into bedrock)
<br /> Cell 2 and Cell 3 @20%, Cell 4 at 100%,excludes Cell 5,as no
<br /> disturbance for 2 yrs. 224,312 SF $ 5.00 $ 1,121,560.00
<br /> Subtotal $ 1,121,560.00
<br /> E. Rundown Spillways
<br /> Cells 3,4,and two spillways at Cell 5(includes haul, placemnet and type
<br /> II bedding)
<br /> 5,058 1 TONS 1 $ 71.50 $ 361,647.00
<br /> Subtotal $ 361,647.00
<br /> Total Disturbance Costs $ 1,442,612.25
<br /> Contractor Mobilization(8%) $ 115,408.98
<br /> Overhead(18.5%) $ 266,883.27
<br /> Administration 5% $ 91,245.22
<br /> Total Disturbance Costs $ 1,804,259.25
<br /> Indirect Costs
<br /> Overhead&Profit
<br /> Performance Bond(2.02%)-Based on DRMS estimate $ 36,446.04
<br /> Performance Bond(3.07%)-Based on DRMS estimate $ 18,944.72
<br /> Job Superintendent(240 hours @$75/hr)-Based on DRMS estimate $ 18,000.00
<br /> Contractor Mob and DeMob(3%)-Based on DRMS estimate $ 54,127.78
<br /> Contractor Overhead and Profit 10%)-Based on DRMS estimate $ 180,425.93
<br /> Subtotal $ 307,944.46
<br /> Contract Amount(direct+0&P) $ 2,112,203.71
<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%) $ 89,768.66
<br /> Reclamation management and/or administration(5%)-Based on DRMS estimate $ 105,610.19
<br /> Contingency(3%) $ 54,127.78
<br /> Subtotal $ 250,006.62
<br /> Total Indirect Costs $ 557,951.08
<br /> Total Bond Amount $ 2,362,210.33
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