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ICEMEX Lyons Quarry, Permit No. M-1977-208 <br /> Reclamation Cost Estimate, Preliminary Adequacy Review Response <br /> Table 1: Cost Estimate Summary <br /> Task Cost' <br /> Direct Costs <br /> Reclamation Tasks <br /> Demolition/Disposal of Buildings/Structures (Table 2) $ 3,949,066 <br /> Steel Demolition/Disposal (Table 3) $955,602 <br /> Concrete Demolition/Disposal (Table 4) $ 2,598,923 <br /> Other Reclamation Costs (Table 5) $ 6,194,042 <br /> On-Site Concrete Disposal Cell (Table 6) $472,043 <br /> Backfill &Capping of C Pit area (Table 7) $517,095 <br /> Grading& Ripping (Table 8) $ 14,048 <br /> Growth Media Application (Table 9) $ 266,396 <br /> Revegetation (Table 10) $ 179,182 <br /> Mobilization/Demobilization 2.5% of Reclamation Tasks $ 378,660 <br /> Total Direct Costs $ 15,525,057 <br /> Indirect Costs <br /> Overhead & Profit <br /> Liability Insurance 2.02% of Direct Costs $ 313,606 <br /> Performance Bond 1.05% of Direct Costs $ 163,013 <br /> Profit 10% of Direct Costs $ 1,552,506 <br /> Superintendent 0.25% of Direct Costs $ 38,813 <br /> Total Overhead& Profit $2,067,938 <br /> Legal, Engineering, & Project Management <br /> Financial Warranty $ 500 <br /> Engineering Work 4.25% of Contract Amount $ 747,702 <br /> Reclamation Management 5% of Contract Amount $ 879,650 <br /> Total Indirect Costs $3,695,790 <br /> Total Contract Amount(Direct Costs+Overhead& Profit) $ 17,592,995 <br /> Total Bond Amount $21,288,785 <br /> i All costs based on CIRCES Cost estimates from September 2020 or April 2003 with an inflation factor applied per <br /> the US Bureau of Labor Statistics(https://www.bis.gov/data/inflation calculator.htm) <br /> 2Asbestos abatement cost to be determined by DRMS estimating software. <br /> 4 <br />