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Table 1 <br />Cost Estimate <br />CEMEX Inc Lycns Mine <br />Permit No. M-1977-206 <br />Bond Calculation <br />Grinding Process <br />Cost <br />Direct Costs <br />OnSite Costs <br />Concrete Demolition and Transport to Disposal Site $ 2,249,694 <br />Steel Demolition and Transport to Disposal Site $ 612,003 <br />Construction of Disposal Site $ 56,500 <br />Revegetation $ 150,000 <br />Total On-Site Costs $ 3,068,197 <br />Mobilization/Demoblilzation (10% of On-Site Cost) $ 306,820 <br />Total Direct Cost <br />Indirect Costs <br />3,375,Oi 7 <br />Liability Insurance (1.55% of Direct Cost) $ 52,313 <br />Performance Bond (1.05 of Direct Cost) $ 35,438 <br />Profit (10% of Direct Cost) $ 337,502 <br />Engineering Work (5% of Direct Cost) $ 168,751 <br />Total Indirect Cost $ 594,003 <br />Total Cost -Grinding Portion 3,970,000 <br />Burning Process <br />Cost <br />Direct Costs <br />OnSite Costs <br />Concrete Demolition and Transport to Disposal Site <br />Steei Demolition and Transport to Disposal Site <br />Construction of Disposal Site <br />Revegetation <br />Total OnSite Costs <br />Mobilization/Demoblilzation (10% of On-Site Cost) <br />Total Direct Cost <br />indirect Costs <br />Liability Insurance (1.55% of Direct Cost) <br />Performance Bond (1.05 of Direct Cost) <br />Profit (10% of Direct Cost) <br />Engineering Work (5% of Direct Cost) <br />Total Indirect Cost <br />1,830,951 <br />819,512 <br />56,500 <br />150,000 <br />$ 2,856,963 <br />$ 285,696 <br />3,142,660 <br />48,711 <br />32,998 <br />314,266 <br />157,133 <br />553,108 <br />Total Cost -Burning Portion 3,700,000 <br />4/18/03 <br />