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Closure Cost Estimate <br /> Cost Summary <br /> Project Name:REX Exploration Montrose County Colorado <br /> Project Date:December 2022 <br /> Model Version:Version 1.4.1 <br /> File Name:REX NOI SRCE Ver 1 4 1 017 NVb.xlsm <br /> A.Earthwork/Recontouring Labor 111 Equipment(2) Materials Total <br /> Exploration $711 $520 $7 $1,238 <br /> Exploration Roads&Drill Pads $1,136 $2,533 $0 $3,669 <br /> Roads $0 $0 $0 $0 <br /> Well Abandonment $0 $0 $0 $0 <br /> Pits $0 $0 N/A $0 <br /> Quarries&Borow Areas $0 $0 $0 $0 <br /> Undentround Operimas $0 $0 $0 $0 <br /> Process Ponds $0 E0 $0 $0 <br /> Heaps $0 $0 $0 $0 <br /> Waste Rock Dumps $0 $0 $0 $0 <br /> Landfills $0 $0 $0 $0 <br /> Tailings $0 $0 $0 $0 <br /> Foundation&Buildings Areas $0 $0 $0 $0 <br /> Yards,Etc. $0 $0 $0 $0 <br /> Drainage&Sediment Control $0 $0 $0 $0 <br /> Generic Material Hauling $0 $0 $0 $0 <br /> Other User Costs from Other User sheet $0 $0 $0 $0 <br /> Other. <br /> $0 <br /> Subtotal 1 $1,5471 $3,053 $7 $4,907 <br /> Mob/Demob if included in Other User sheet i $0 $0 $0 $0 <br /> Mob/Demob I Estimated Mob/Demob Dozer,Backhoe 1 $2,5001 $2,5001 1 $5,000 <br /> Subtotal"A" 1 $4,3471 $5,553 $7 $9,907 <br /> B.Revegetation/Stabilization Labor(1) Equipment(2) Materials Total <br /> Er loration $0 $0 $0 $0 <br /> Exploration Roads&Drill Pads $1,225 $700 $569 $2,494 <br /> Roads $0 $0 $0 $0 <br /> Well Abandonment WA <br /> Pits $0 $0 $0 $0 <br /> Quarries&Borrow Areas $0 $0 $0 $0 <br /> Underground Openings N/A <br /> Process Ponds $0 $0 $0 $0 <br /> Heaps $0 $0 $0 $0 <br /> Waste Rack Dumps $0 $0 $0 $0 <br /> Landfills $0 $0 $0 $0 <br /> Tailings SO $0 $0 $0 <br /> Foundation&Buildings Areas $0 $0 $0 $0 <br /> Yards,E. <br /> $0 $0 $0 $0 <br /> Drain e&Sediment Control $0 $0 $0 $0 <br /> Generic Material Hauling $0 $0 $0 $0 <br /> Other User Costs from Other User sheet $0 $0 $0 $0 <br /> Other" I $0 <br /> Subtotal"B" 1 $1,225 $700 $5691 $2,494 <br /> C.DetoxificationlWater Treatment/Disposal of Wastes- Labor(1) Equipment(2) Materials Total <br /> Process Ponds/Sludge $0 <br /> Heaps $0 <br /> Dumps(Waste&Landfill $0 <br /> Tailings $0 <br /> Surplus Water Disposal $0 <br /> Monitoring $0 <br /> Miscellaneous $0 <br /> Solid Waste-On Site $0 im$, <br /> NIA $0 <br /> Solid Waste-Off Site $0 <br /> Hazardous Materials SO <br /> Hydrocarbon Contaminated Soils $0 $0 $0 <br /> Other User Costs from Other User sheet $0 $0 $0 <br /> Other" $0 <br /> Subtotal"C" $0 $0 $0 <br /> D. Structure,Equipment and Facility Removal,and Misc. Labor(1) Equipment(2) Materials Total <br /> Foundation&Buildings Areas $0 $0 $0 $0 <br /> Other Demolition $0 $0 $0 $0 <br /> Equipment Removal $0 $0 $0 $0 <br /> Fence Removal $0 $0 $0 <br /> Fence Installation $0 $0 $0 $0 <br /> Culvert Removal $305 $142 N/A $447 <br /> Pie Removal $0 $0 N/A $0 <br /> Poweriine Removal $0 $0 <br /> Transformer Removal 1 $0 $0 <br /> Rip-rap, ck lining, abions 1 $01 $0 $0 $0 <br /> Other Misc.Costs $0 $0 $0 $0 <br /> Other User Costs from Other User sheet $0 $0 $0 $0 <br /> Other" Removal of sediment control measures 1 $1,5001 $1,5001 1 $3,000 <br /> Subtotal"D" 1 $1,8051 $1,642 $0 $3,447 <br /> E. Monitoring Labor(1) Equipment(2) Materials Total <br /> Reclamation Monitoring and Maintenance $0 $0 $0 $0 <br /> Ground and Surface Water Monitoring $0 $0 $0 $0 <br /> Other User Costs from Other User sheet $0 $0 $0 $0 <br /> Subtotal"E" $0 $0 $0 $0 <br /> F. Construction Management&Support Labor Equipment I2) Materials Total <br /> Construction Management $0 $0 N/A $0 <br /> Construction Support $0 $0 $0 $0 <br /> Road Maintenance $0 $0 $0 $0 <br /> Other User Costs from Other User sheet $0 $0 $0 $0 <br /> Other" 7 0 <br /> Subtotal"F" $0 $0 $0 $0 <br /> Subtotal Operational&Maintenance Costs Labor") Equipment() Materials(3) Total <br /> Subtotal A through F 1 $7,3771 $7,895 $5761 $15,848 <br /> Other Operator supplied costs-additional documentation required. <br /> 2W023 <br /> scarE"�s�m,.�—,. ,n".",..e. Page 3 of 56 Y2/2023 <br />