|
EXHIBIT L-RECLAMATION COST
<br /> Activity Quantity Units Unit Costs Cost
<br /> A. Processing area/Office/Shop(Equipment:Excavators,Dozers,Tractor,Water Truck)
<br /> 1 Remove concrete pad for wash plant 15 CY $ 6500 $ 97500
<br /> 2 Demolish and remove shop 1 LS $ 2,00000 $ 2,00000
<br /> 3 Remove concrete footings for office 8 CY $ 65.00 $ 520.00
<br /> 4 Remove concrete base for scale 10 CY $ 65.00 $ 650.00
<br /> 5 Scarify ground 7 Acres $ 15000 $ 1,050.00
<br /> 6 Spread 6"topsoil 5,650 CY $ 0.75 $ 4,23750
<br /> 7 Seed and Mulch 7 Acres $ 90000 $ 6,300.00
<br /> Subtotal
<br /> B. Concrete Batch Plant. (Equipment:Excavator,Tractor,Dozer)
<br /> 1 Remove 30'x50'pad for concrete batch plant 55 CY $ 6500 $ 3.57500
<br /> 2 Scarify ground 2 Acres $ 15000 $ 300.00
<br /> 3 Spread 6"topsoil 1,613 CY $ 0.75 $ 1,209.75
<br /> 4 Seed and Mulch 2 Acres $ 900.00 $ 1,80000
<br /> Subtotal
<br /> C Asphalt Batch Plant. (Equipment:Excavator,Tractor,Dozer)
<br /> 1 Remove concrete pad for lime silo 10 CY $ 6500 $ 650.00
<br /> 2 Remove footings for aggregate bins 6 CY $ 6500 $ 390.00
<br /> 3 Remove footings for drum mixer 20 CY $ 6500 $ 1,300.00
<br /> 4 Remove footings for loadout silo 20 CY $ 6500 $ 1,300.00
<br /> 5 Scarify ground 4 Acres $ 150.00 $ 52500
<br /> 6 Spread 6"topsoil 2,777 CY $ 0.75 $ 2,08275
<br /> 7 Seed and Mulch 4 Acres $ 900.00 $ 3,60000
<br /> Subtotal.
<br /> D. Freshwater and Silt Pond(Equipment:Excavators,Dozers,Scrapers,Water Truck)
<br /> 1 Backfill Fresh Water Pond 10 acres,60%recovery 350,000 CY $ 205 $ 717,500 00
<br /> 2 Backfill Siltation Pond 10 acres open at one time.60%recovery 402,000 CY $ 205 $ 824,100 00
<br /> 3 Scanffy Ground 20 Acres $ 150.00 $ 3,00000
<br /> 4 Spread 6"topsoil 16,000 CY $ 1.50 $ 24,000.00
<br /> 5 Seed and Mulch 20 Acres $ 90000 $ 18,000.00
<br /> Subtotal
<br /> E. Area Surrounding Lined Reservoirs(Equipment:Dozers,'Scrapers,Water truck)
<br /> 1 Scanffy Ground 60 Acres $ 15000 $ 9.000.00
<br /> 2 Spread 6"topsoil 48,400 CY $ 1.50 $ 72,600.00
<br /> 3 Seed and Mulch 60 Acres $ 900.00 $ 54,000.00
<br /> Subtotal
<br /> F. Slurry Wall @ 100%Installation Cost($6.92 per SF)per DRMS Bonding Requirement.
<br /> Assumes 61'(North)and 52'(South)average depth(including 4'key into bedrock.)South
<br /> slurry wall will not be constructed for more that 2 years.Equipment used-Excavators,
<br /> Dozers,Scrapers,Water Truck
<br /> Cell 3 Slurry Wall @100%,6,977 linear feet of slurry wall approx 40'deep 524,000 SF $ 512 $ 2,682,880 00
<br /> a,un, :Mf.: t. ;� = •r ;� M.r. x, - °:. Subtotal
<br /> .:,'m9�.. :tx f+�: nag ;,,. ...a"a �,.d,d°.;' �,fix;;•�.r: :d y%,.eAY> �7.
<br /> Indirect Costs
<br /> Overhead&Profit
<br /> Performance Bond(2.02%)-Based on DRMS estimate $ 89,638.41
<br /> Performance Bond(3 07%)-Based on DRMS estimate $ 46,594.22
<br /> Job Superintendent(240 hours @$75/hr)-Based on DRMS estimate $ 18,000.00
<br /> Contractor Mob and DeMob(3%)-Based on DRMS estimate not including slurry wall $ 52,639.95
<br /> Contractor Overhead and Profit(10%)-Based on DRMS estimate not including slurry wall $ 175,466 50
<br /> Subtotal $ 382,339.08
<br /> ontract Amount(direct+0&P) $ 4,819,884.08
<br /> Legal,Engineering&Project Management
<br /> Financial warranty processing(legallrelated costs)($500) $ 500.00
<br /> Engineering Work and/or contract/bid preparation(4 25%) $ 204.845 07
<br /> Reclamation management and/or administration(5%)-Based on DRMS estimate $ 240,994 20
<br /> Contingency(3%) $ 133,126.35
<br /> Subtotal $ 579,465.63
<br /> otal Indirect Costs $ 961,804.71
<br />
|