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Page No. 1
<br />PR-9
<br />DIRECT COST SUMMARY
<br />Activity Costs Costs Costs
<br />Regrade 14,322,436$ 535,304$ 1,630,781$
<br />Topsoil Replacement 4,685,072$ 166,849$ 214,901$
<br />Facilities Removal 829,523$ -$ -$
<br />Revegetation 1,797,133$ 58,374$ 81,095$
<br />Miscellaneous 1,001,173$ -$ -$
<br />Total 22,635,336$ 760,527$ 1,926,777$
<br />Reclamation not yet Bond Released Cost 1,072,724$ 130,483$ 93,617$
<br />(RNYBR) 1048.41 Acres, See table below summary DRMS supplied values for PR9 RNYBR, 126 acres RNYBR, 90.4 acres
<br />Total Direct Cost 23,708,060$ 891,009$ 2,020,393$
<br />INDIRECT COSTS
<br />Public Liability Ins (2.02%)2.02% 457,234$ 17,998$ 40,812$
<br />Contractor Perf Bond (1.05%)1.05% 237,671$ 9,356$ 21,214$
<br />Contractor Profit (10%)10.00% 2,263,534$ 20,387$ 202,039$
<br />Job Superintendent 146,991$ 89,101$ 46,885$
<br />Total Indirect Cost 3,105,430$ 136,842$ 310,951$
<br />DRMS Admin Expense (6.90%)1,561,838$ (5.92%)61,349$ 138,516$
<br />PR09 Worst Case Bond Estimate Total 27,302,604$ PR-10 Worst Case Bond Est.1,089,200$ TR-130 Worst Case Bond Est.2,469,860$
<br />Acreage Change 1.2 155.0 61.20
<br />Acres Cost/Acre %
<br />1584.59 17,230.07$ 100%
<br />175.00 6,892.03$ 40%
<br />562.40 2,584.51$ 15%
<br />Phase Bond Release Area Cost Accounting
<br />PR9 Worst Case Bond Estimate Total 27,302,604$
<br />Phase I Bond Release 1,206,106$
<br />Phase II Bond Release 1,453,531$
<br />Grand Total Bond Estimate 29,962,241$ 29,968,404$ 32,438,263$
<br />DRMS RNYBR adjustment added to Trapper Bond Estimate 31,034,965$
<br />DRMS CIRCES Total Bond Estimate 28,879,204$
<br /> Direct cost RNYBR PR-9 PR-10 TR-130
<br />Acres $/Acre Total Cost Acres $/Acre Total Cost Acres $/Acre Total Cost
<br />Topsoil Acres 258.29 2,720.89$ 702,778.47$ 31.5 2,720.89$ 85,708.04$ 22.6 2,720.89$ 61,492.17$
<br />Revegetation Acres 258.29 831.80$ 214,846.23$ 31.5 831.80$ 26,201.70$ 22.6 831.80$ 18,798.70$
<br />Re-seed revegetated area (assume 17.5% Failure Rate)790.12 145.57$ 115,014.14$ 94.5 145.57$ 13,755.89$ 67.8 145.57$ 9,869.66$
<br />Site Maintenance 1048.41 38.23$ 40,085.17$ 126.0 38.23$ 4,816.98$ 90.4 38.23$ 3,455.99$
<br />1,072,724$ 130,483$ 93,617$
<br />Revision: TR-130
<br />Approved:
<br />Appendix A Bond Addendum Summary
<br />Accrued Total Bond
<br />PR-10
<br />I and J Pit Mine Plan
<br />TR-130
<br />Accrued Total Bond
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