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1 ~ • <br />RECLAMATION COST SUMMARY cont'd sheet 4 of 4 <br />K. PORTAL/SHAFT SEALING <br />Task No.j Task Description I Cost (f) <br />I - I <br />13 j Seal 4 mine shafts by backfilling. Assume 5'x7' j 52.600 <br />I w/100' depth = 130c.y. @ 55.00/c. y. = 5650.00 ea. <br />14 18ackfill 2-5'x7' adits to 25' depth. 32.5c.y. I 5227 <br />I @ S3.SO;c.y. = 5113.42 ea. <br />Subtotal (K): 52.827 <br />L. DRILL HOLE/MONITORING WELL SEALING <br />Task No.l Task Description I Cost (S) <br />-----I-- -- -------------------I------ <br />I N/A I <br />I I <br />I I <br />I I <br />Subtotal (L): <br />M. MISCELLANEOUS RECLAMATION TASKS <br />Task No.l Task Description <br />--- <br />--- ----- Cost (f) <br />-- <br />I <br />I <br />15 I Detoxify heap leach pad. Per attached worksheet.) 57.045 <br />16 j DemolitioMispose of 10'x10'x50' mass @ f.22/c.f.l 51.100 <br />17 Seeding Per attached worsheet. I 54.624 <br />j Fencing N!A I <br />18 I Mob/Demob Per attached worksheet. I 51.851 <br />Subtotal (M): 514.620 <br />TOTAL DIRECT FECLAMATION COSTS (subtotals A through M): 522.875 <br />II. INDIRECT COSTS <br />A. CONTRACTOR'S OVERHEAD b PROFIT <br />Item No.l Item Description I <br />----- Cost (f) <br />I <br />I <br />1. Public Liability Insurance.... 1.550% of dir. I <br />5355 <br />2. I Contractor's Performance Bond 0.975% of dir. I 5223 <br />3. I Contractor's Profit........... 10.00% of dir. I 52.287 <br />4. j Job Superintendent..Per attached worksheet. I 51.799 <br />Subtotal (A) 54.664 <br />TOTAL CONSTRUCTION CONTRACT AMOUNT (direct plus 0 8 P): 527.539 <br />i B. DMG PROJECT AINIINISTRATION E%PENSES <br />Item No.l Item Description <br />I --I Cost (f) <br />I I <br />1. j Minerals F~rogram Admin. Fee at 5.00% of cntr.l <br />51.377 <br />NET INDIRECT COST PERCENTAGE: 26.41% Subtotal (B): 51.377 <br />TOTAL INDIRECT RECLAMATION COSTS (subtotals A through B): 56.041 <br />TOTAL PERFORMANCE BOND AMOUNT (direct plus indirect costs): 528.916 <br />