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RAVEN GULCH EXPLORATION ROAD <br />• RECLAMATION COST <br />1. Regrading Drill Roads <br />16.7 hrs. = 19,000 ft. of road, so <br />11.43 hrs. = 13,000 ft. of road. <br />11.43 hrs. x $104.44/hr. x 102% _ $1,218.00 <br />2. Topsoil Distribution on Roads <br />13,000 ft. x 15 ft. (nominal) width = <br />4.5 acres x 1 R. = 7,260 BCY <br />4,5 acres x 1.33 swell factor = 9,656 LCY <br />Hourly production per 1992 MLR est. = 442.21 LCY/hr. <br />Total job time = 9,656 LCY - 442.21 LCY/hr. = 21.8 hrs. <br />Total job cost = 21.8 hrs. x $104.44/hr. x 102% = 2,322.00 <br />3. Reseed Roads <br />Seed cost = $34.57/acre x 4.5 acre = $156.00 <br />• Seedbed prep. _ $35.00/acre x 4.5 acre = 157.00 <br />Seed application = $48.00/acre x 4.5 acre = $216.00 <br />($216.00 + $15.5) x 50% failure & reseed = $186.00 <br />Total job cost = 715.00 <br />Total Road Reclamation 4,255.00 <br />+ indirect costs 20% = 851.00 <br />Total Reclamation Cost $5,106.00 <br />* Figures from the Raven Gulch NOI Bond Calculations (Excerpt attached). <br />BOND SUMMARY <br />r 1 <br />~J <br />Bond Amount $4,400,000.00 <br />Bond Required 4,370,069.00 <br />Surplus 29,931.00 <br />Road Reclamation 5.106.00 <br />New Surplus $24,825.00 <br />7/93, MR95 <br />