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• Henderson Trcet.Costs XLS <br />ure 4. HENDERSON MINE WATER TREATMENT SYSTEM -Cost <br />d Flow Rate (gpm) 600 <br />d Rate (tv4v1 gaVyr): 315.36 <br />d Rate (MM gaVdy): 0.86 <br />Reagent Use Factor: 1.3 <br />Physical Plant: $1,500,000 <br />Fixed Capital: $1,921,875 <br /> <br />600 <br /> Units/ Avg./ <br /> Units $/Uoit MM Gal. $/MM Gal. $/Day Cost/Year <br />Direct costs <br />Reagents: <br />Caustic Ton $226.25 2.64 $597.30 $516.07 $188,365 <br />SulturicAcid Ton $69.98 0.27 $18.89 $16.32 $5,959 <br />Nalco 9806 Pound $1.33 12.09 $16.08 $13.89 $5,071 <br />Power KV/hr $0.035 1018 $35.63 $30.78 $11,236 <br />Laborc <br />Supervision Manhour $28.33 1.43 $40.51 $35.011 $12,776 <br />Operating (Henderson) Manhour $17 50 3.81 $66.68 $57.61 $21,027 <br />Operating (contract) Manhour $30.05 8.44 $253.62 $219.13 $79,982 <br />Maintenance (Contract) Manhour $30.05 1.69 $50.78 $43.88 $16,015 <br />Fringe Benefits (NCL) 0.~ $53.59 $46.30 $16,901 <br />Supplies: <br />Operating (10%labor) 0.1 $46.52 $40.19 $14,670 <br />Maintenance(2% Phys. Plano 0.02 $95.13 $82.19 $30,000 <br />Sludge Disposal: <br />Transportation Ton $19.00 2.02 $38.38 $33.16 $12,104 <br />Maint. Disposal Area $856 $7.40 $2,699 <br />ONrer: <br />Road Maintenance $0.00 $0.00 $0 <br />Analytical $90.00 $77.76 $28,382 <br />Compliance $0.00 $0.00 $0 <br />Tolal Direct Costs $1,411.68 $1,219.69 $445,187 <br />Indirect Costs <br />Plant Overhead (10%labor) 0.1 $46.52 $40.19 $14,670 <br />Tares & Insurance (2% Fix. Cap'I 0.02 $121.88 $105.31 $38,438 <br />Depreciation (est.): <br />Equipment (years) 10 $78.01 $67.40 $24,601 <br />Ponds & Pipeline(years) 20 $156.01 $134.79 $49,199 <br />Total Indirect Costs $402.42 $347.69 $126,908 <br /> <br />Grand Tota! Treatment Costs $1,814.10 $1,567.38 $572,095 <br />Page 1 <br />