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Cross Gold Mine <br />December 2024 L-2 <br /> <br /> <br />Construction <br />Management Support <br />34693 9065 0 43,758 <br />Closure Planning, G&A, <br />Human Resources <br />0 0 0 0 <br />Subtotal Operational and <br />Maintenance <br />90026 112658 31731 234,415 <br />Indirect Costs 102,384 <br /> <br />2021 Total: $336,799 <br />2. DMO Conversion Added Costs <br />The only addition to the existing bond calculation for the conversion application is the incorporation of <br />two years of groundwater and surface water monitoring at the seven sample locations identified on Map <br />G-1. The mill and new water treatment lines will each see their incorporation into the permit via <br />separate technical revisions which will contain itemized reclamation costs associated with their specific <br />designs. Two years of water monitoring is bonded for. Monitoring costs include personnel to sample <br />each location, lab costs for the required testing, and reporting costs. <br />Table L-2. Additional Reclamation Cost Summary <br />Task Quantity Unit Unit Cost ($ Total ($) <br />Field sampling of seven locations 56 Field techs 500 $28,000 <br />Monitoring well pump 1 Portable pumps 2788.41 $2,788 <br />Lab costs 56 Lab quote 824 $46,144 <br />Summary report 8 Hydrologist report 1000 $8,000 <br />Subtotal $84,932 <br />Indirect Costs (28%) $23,781 <br />Total $108,713 <br /> <br />Additional Costs + 2021 Costs = $445,512 <br />