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COLORADo LEGACY LAND <br /> SCHWARTZWALDER MINE <br /> TABLE L-1.SCHWARTZWALDER MINE <br /> Source Amount Description Notes <br /> Kessler quote per TR-23,includes topsoil <br /> $88,389 Waste Rock Pile Cap seed and mulch <br /> $1,470,327 Subtotal(Direct Costs) <br /> Alluvial Fill(DRMS Indirect Costsl <br /> $29,701 Liability Insurance 2.02%of Direct Costs <br /> $15,438 Performance Bond 1.05%of Direct Costs <br /> $23,565 Job superintendent 322.59 hrs @$65.41 <br /> $147,033 Profit 10%of Direct Costs <br /> $215,737 Subtotal(Indirect Costs) <br /> Alluvial Fill(Eng/Managementl <br /> Engineering Word&/or Contract/Bid <br /> $71,658 Prep 4.25%of Direct and Indirect Costs <br /> $84,303 Reclamation management&/or Admin. 5%of Direct and Indirect Costs <br /> $155,961 Subtotal(Eng/Management) <br /> Other $1,187,529 Denver Water, Water Treatment(Contingent cost) <br /> Total <br /> Bond $8,900,000 <br /> Reclamation costs for the North Waste Rock Pile Upland Area and Former Black Forest Mine are presented in <br /> Table L-2. The surface expression of both proposed areas is unimpacted. Therefor no grading,topsoiling,or <br /> revegetation for these areas are required. Costs in Table L-2 are specifically for the backfilling of the main <br /> portal and escape portal of the Black Forest Mine. These costs are provided as a basis of estimate only. <br /> However, it is not recommended that the full bond listed in Table L-1 be amended due to ongoing surety <br /> evaluations and bond reductions for completed reclamation work. <br /> Item Unit Cost Quantity Total Cost Notes/Basis of Estimate <br /> Backfill Materials <br /> Fill Soil $8.00/CY 60 CY $480.00 Sufficient quantities of fill soil have been identified <br /> during the alluvial valley excavation work. This soil <br /> shall be used to close the main and escape portals of <br /> the Black Forest Mine. The haul/push distance for <br /> this material is estimated to be less than 1,000 feet. <br /> Top Soil/Plant $14.50/CY 161 CY $145.00 Sufficient quantities of top soil have been identified <br /> Growth during the alluvial valley excavation work. This soil <br /> Medium shall be used to close the main and escape portals of <br /> the Black Forest Mine. The haul/push distance for <br /> this material is estimated to be less than 1,000 feet. <br /> JANUARY 2021 59 AMENDMENT 5 <br />