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PR-9
<br />DIRECT COST SUMMARY
<br />Appendix A Bond Addendum Summary
<br />PR-10
<br />I and J Pit Mine Plan
<br />Activity
<br />Costs
<br />Regrade
<br />$ 14,322,436
<br />Topsoil Replacement
<br />$ 4,685,072
<br />Facilities Removal
<br />$ 829,523
<br />Revegetation
<br />$ 1.797,133
<br />Miscellaneous
<br />$ 1.001,173
<br />Total
<br />$ 22,635,336
<br />Reclamation not yet Bond Released Cost
<br />$ 1,072,724
<br />(RNYBR) 1048.41 Acres, See table below summary DRMS supplied values for PR9
<br />Total Direct Cost
<br />$ 23,708,060
<br />INDIRECT COSTS
<br />Public Liability Ins (2.02%)
<br />2.02%
<br />$ 457,234
<br />Contractor Perf Bond (1.05%)
<br />1.05%
<br />$ 237,671
<br />Contractor Profit (10%)
<br />10.00%
<br />$ 2,263,534
<br />Job Superintendent
<br />$ 146,991
<br />Total Indirect Cost
<br />$ 3,106,430
<br />DRMS Admin Expense (6.90%)
<br />$ 1,661,838
<br />PR09 Worst Case Bond Estimate Total
<br />$ 27,302,604
<br />Acreage Change
<br />1.2
<br />Acres CostlAcre
<br />%
<br />1584.59 $ 17,230.09
<br />100%
<br />175.00 $ 6,892.04
<br />40%
<br />562.40 $ 2,584.51
<br />15%
<br />Phase Bond Release Area Cost Accounting
<br />PR9 Worst Case Bond Estimate Total
<br />$ 27,302,604
<br />Phase I Bond Release
<br />$ 1,206,106
<br />Phase II Bond Release
<br />$ 1,453,531
<br />Grand Total Bond Estimate
<br />$ 29,962,241
<br />DRMS RNYBR adjustment added to Trapper Bond Estimate
<br />31,034,965
<br />Costs
<br />$
<br />535,304
<br />$
<br />166,849
<br />$
<br />58,374
<br />$
<br />760,527
<br />$
<br />130,483
<br />RNYBR, 126 acres
<br />$
<br />891,009.00
<br />17998
<br />$
<br />9,356.00
<br />$
<br />20,387.00
<br />$
<br />89,101.00
<br />$
<br />136,842.00
<br />(5.92%)
<br />61348.77
<br />PR-10 Worst Case Bond Est $
<br />1,089,200
<br />165.0
<br />Accrued Total Bond
<br />$ 29,968,403.77
<br />DF 81 `fBhEatlmate-
<br />i~ " 'iw28;879;2b4
<br />Direct cost RNYBR
<br />PR-9
<br />PR-10
<br />Acres
<br />$/Acre
<br />Total Cost
<br />Acres
<br />/ cre
<br />Total Cost
<br />Topsoil Acres
<br />258.29 $
<br />2,720.89
<br />$ 702,778.47
<br />31.5 $
<br />2,720.89
<br />$ 85,708.04
<br />Revegetation Acres
<br />258.29 $
<br />831.80
<br />$ 214,846.23
<br />31.5 $
<br />831.80
<br />$ 26,201.70
<br />R—ed r"agetated area (aeswne 17.5% Fdwe Rate)
<br />790.12 $
<br />145.57
<br />$ 115,014.14
<br />94.5 $
<br />145.57
<br />$ 13,755.89
<br />Site Maintenance
<br />1048.41 $
<br />38.23
<br />$ 40,085.17
<br />126.0 $
<br />38.23
<br />$ 4,816.98
<br />$ 1,072.7
<br />1 $ 130,482.61
<br />Revision: PR-10
<br />Approved.
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