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PR1O Table A-1.1 Page No. 1 <br />Bond Estimate for Worst Case Year 2022 <br />Activity Cost ($) <br />Direct Costs <br />25% <br />Regrade <br />$ <br />535,304 <br />Topsoil Replacement <br />$ <br />166,849 <br />Facilities Removal <br />$ <br />- <br />Revegetation <br />$ <br />58,374 <br />Miscellaneous <br />$ <br />- <br />Additional 126.0 acres (topsoil + Reveg); See table below summary <br />$ <br />130,483 <br />Total <br />$ <br />891,009 <br />Indirect Costs <br />Overhead and Profit: <br />25% <br />Public Liability Insurance <br />2.02% $ <br />17,998 <br />Contractor Perf Bond <br />1.05% $ <br />9,356 <br />Job Superintendent * <br />$ <br />20,387 <br />Contractor Profit <br />10.0% $ <br />89,101 <br />Total <br />I $ <br />136,842 <br />Total Direct + Indirect Costs <br />1 $ <br />2,720.89 $ <br />1,027,851 <br />Revegetation Acres <br />Financial warranty processing (legal/related costs): <br />$ 500.00 $ <br />500 <br />Engineering Work and/or contract/bid prep: 3.27% of contract: <br />3.27% $ <br />33,610.72 <br />Reclamation Management and/or Administration; 2.65% of contract: <br />2.65% $ <br />27,238.05 <br />Tota I <br />1 $ <br />61, 348.77 <br />Worst Case Bond Estimate Total I $ 1,089,200 <br />• Un-topsoiled affected Acres Proposed <br />25% <br />• Un-revegetated affected Acres Proposed <br />25% <br />Direct cost for additional 126.0 acres <br />(Topsoil & Re -vegetation) <br />Acres <br />Acre <br />Total Cost <br />Topsoil Acres <br />31.5 $ <br />2,720.89 $ <br />85,708.04 <br />Revegetation Acres <br />31.5 $ <br />831.80 $ <br />26,201.70 <br />Re -seed revegetated area (assume 17.5% Failure Rate) <br />94.5 $ <br />145.57 * $ <br />13,755.89 <br />Site Maintenance <br />126.0 $ <br />38.23 $ <br />4,816.98 <br />Cost Summary <br />$ <br />130,482.61 <br />* 17.5% of revegetation cost per acre <br />