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EXHIBIT L-RECLAMATION COST
<br /> Activity Quantity Units Unit Costs Cost
<br /> A. Processing Area/Office/Shop/Scale
<br /> 1 Remove concrete pad for wash plant 15 CY $ 65.00 $ 975.00
<br /> 2 Demolish and remove shop 1 LS $ 2,000.00 $ 2,000.00
<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 $ 150.00 $ 1,050.00
<br /> 6 Spread 12"topsoil 11,300 CY $ 0.75 $ 8,475.00
<br /> 7 Seed and Mulch 7 Acres $ 900.00 $ 6,300.00
<br /> Subtotal $ 19,970.00
<br /> B. Silt Ponds
<br /> 1 Backfill Silt Ponds 4 acres,20 feet deep,60%recovery 80,000 CY $ 3.05 $ 244,000.00
<br /> 2 Scarify ground 4 Acres $ 150.00 $ 600.00
<br /> 3 Spread 12"topsoil 6,500 CY $ 0.75 $ 4,875.00
<br /> 4 Seed and Mulch 4 Acres $ 900.00 $ 3,600.00
<br /> Subtotal $ 253,075.00
<br /> C. Reclmation Slopes and Backfill Areas Phase 2
<br /> 1 Reclamation Slope and Backfill Fill 1,480,000 CY $ 3.05 $ 4,514,000.00
<br /> 2 Scariffy Ground(5 acres above HWL of Reclamation Slope+13.5 Acres Backfill Area) 26 Acres $ 150.00 $ 3,825.00
<br /> 3 Spread 12"topsoil 42,000 CY $ 1.50 $ 63,000.00
<br /> 4 Seed and Mulch 26 Acres $ 900.00 $ 23,400.00
<br /> Subtotal $ 4,604,225.00
<br /> D. Reclmation Slopes and Backfill Areas Phase 3
<br /> 1 Reclamation Slope and Backfill Fill 414,000 CY $ 3.05 $ 1,262,700.00
<br /> 2 Scariffy Ground(3 acres above HWL of Reclamation Slope+4 Acres Backfill Area) 7 Acres $ 150.00 $ 1,050.00
<br /> 3 Spread 12"topsoil 11,300 CY $ 1.50 $ 16,950.00
<br /> 4 Seed and Mulch 7 Acres $ 900.00 $ 6,300.00
<br /> IF Subtotal $ 1,287,000.00
<br /> E. Slurry Wall @ 100%Installation Cost($6.50 per SF)per DRMS Bonding Requirement.
<br /> Phase 2 Slurry Wall @100%7,965 Lineal Feet Avg Depth 33.5 FT 266,000 SF $ 6.50 $ 1,729,000.00
<br /> Phase 3 Slurry Wall @100%5,088 Lineal Feet Avg Depth 33 FT 167,000 SF $ 6.50 $ 1,085,500.00
<br /> Subtotal $ 2,814,500.00
<br /> Total Disturbance Costs $ 8,978,770.00
<br /> Indirect Costs
<br /> Overhead&Profit
<br /> Performance Bond(2.02%)-Based on DRMS estimate $ 181,371.15
<br /> Performance Bond(3.07%)-Based on DRMS estimate $ 275,648.24
<br /> Job Superintendent(240 hours @$75/hr)-Based on DRMS estimate $ 18,000.00
<br /> Contractor Mob and DeMob(3%)-Based on DRMS estimate $ 269,363.10
<br /> Contractor Overhead and Profit(10%)-Based on DRMS estimate $ 897,877.00
<br /> Subtotal $ 1,642,259.49
<br /> Contract Amount(direct+0&P) $ 10,621,029.49
<br /> Legal,Engineering&Project Management
<br /> Financial warranty processing(legal/related costs)($500) $ 500.00
<br /> Engineering Work and/or contract/bid preparation(4.25%) $ 451,393.75
<br /> Reclamation management and/or administration(5%)-Based on DRMS estimate $ 531,051.47
<br /> Contingency(3%) $ 269,363.10
<br /> Subtotal $ 1,252,308.33
<br /> Total Indirect Costs $ 2,894,567.82
<br /> Total Bond Amount $ 11,873,337.82
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