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page 2 of 8 <br /> 6.4.12 Exhibit L- Reclamation Costs page 1 of 7 <br /> PHASE <br /> DIRECT COSTS <br /> Item # Mining Cell Task Description Area Volume Volume Hours Unit Cost Extension <br /> [acres] !Yd 1 [acre-ft] [hrs] ($/] ($] <br /> 1 Cell Dewatering 76 $300.00 $22,800.00 <br /> 2 Cell 1 Spillway Revetment See Revetment Cost Worksheet $9,394.57 <br /> 3 Cell 1 Rip Weathered Claystone, Moisture Condition and Place Compacted <br /> Clay Liner Material 33,700 $1.50 $50,550.00 <br /> 4 Cell 1 Backfill Slope Adjacent to Clay Liner 33,700 $1.00 $33,700.00 <br /> 5 Cell 1 Clay Liner Geotechnical Testing QA/QC 33,700 $0.10 $3,370.00 <br /> 6 Cell 1 Underdrain - 1,500 ft 8" SDR-17 $25.00 $37,500.00 <br /> 7 Cell 1 Topsoil Replacement 8" Depth 13.12 14,110 $0.58 $8,183.73 <br /> 8 Cell 1 Revegetate Disturbed Area (includes Plant Area) 13.12 $550.00 $7,216.00 <br /> 9 Cell 6 Topsoil Replacement 8" Depth (includes Conveyor Disturbance Area) 14.29 15,368 $0.58 $8,913.53 <br /> 10 Cell 6 Revegetate Disturbed Area (includes Conveyor Disturbance Area) 14.29 $550.00 $7,859.50 <br /> 11 Cell 1 Remove 20 Conveyor Piers $5,000.00 $5,000.00 <br /> 12 Cell Mobilization/Demobilization $2,000.021 $1,000.00 <br /> Total Direct Costs $195,487.32 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT <br /> Liability Insurance (1.55% of Direct Costs) $3,030.05 <br /> Performance Bond (1.05% of Direct Costs) $2,052.62 <br /> Job Superintendent Costs 5.5 $50.00 $275.00 <br /> Profit @10% of Direct Costs $19,548.73 <br /> Total Overhead and Profit $24,906.40 <br /> Contract Amount(Direct Costs plus Overhead and Profit) $220,393.73 <br /> Engineering work and/or contract/bid preparation @4.25% of contract $9,366.73 <br /> Reclamation management and/or administration @5.00% of contract $11,019.69 <br /> $45,292.82 <br />