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Victor Pads Reclamation Costs (2008
<br />Assumptions: The Victor Pads are located partially within the proposed North Cresson Mine expansion area. This analysis
<br />Iculates the reclamation costs associated with the pad s assuming encroachment as shown on the expansion maps.
<br />original quantities have been prorated b ased on a ratio of the final footprint area to the original footprint area.
<br /> Quantity Units North Pad (ac) South Pad (ac)
<br />What is the original footprint area of the Victor Pads? 48 acres
<br />What is the final footprin t after re-mining? 30 acres 16 14
<br />Ratio used to pro-rate th e volumes =final/or iginal = 0.63
<br />Activity Units Work Hours Eqmt Cost Labor Cost Material Cost Total Cost
<br />
<br />'Grading North Pad (cy) 43,037 48.01 $ 9,582 $ 1,562 included $ 11,144
<br />D9 Rate (cy/hr) 896
<br />'Grading South Pad (cy) 34,535 31.32 $ 6,251 $ 1,019 included $ 7,270
<br />D9 Rate (cylhr) 1,103
<br />ZHaul Fill North Pad (cy) 24,271
<br />773 Truck (cy/hr) 123 198.07 $ 38,480 $ 5,723 included $ 44,203
<br />988 Loader (cy/hr) 490 49.52 $ 9,877 $ 1,449 included $ 11,326
<br />14 H Grader Truck Hrs/4 49.52 $ 5,276 $ 1,543 included $ 6,819
<br />5K gal H2O Truck Truck Hrs/4 49.52 $ 4,293 $ 1,403 included $ 5,697
<br />ZHaul Fill South Pad (cy) 22,429
<br />773 Truck (cy/hr) 176 127.62 $ 24,792 $ 3,687 included $ 28,480
<br />988 Loader (cy/hr) 703 31.90 $ 6,364 $ 934 included $ 7,297
<br />14 H Grader Truck Hrs/4 31.90 $ 3,399 $ 994 included $ 4,393
<br />SK gal H2O Truck Truck Hrs/4 31.90 $ 2,766 $ 904 included $ 3,670
<br />ul Growth Medium (cy) 24,195 109.98 $ 23,472 $ 3,527 included $ 26,998
<br />623 Scraper (cy/hr)
<br />~ 220
<br />°Spread Growth Medium (cy) 24,195 34.08 $ 6,801 $ 1,109 included $ 7,910
<br />D9 Rate(cy/hr) 710
<br />SSoil Analyses (#) 6 included included $ 123 $ 123
<br />Rate (ac /sample) 5
<br />6Rip & Fertilize (ac) 30.0 17.65 $ 722 $ 574 $ 3,720 $ 5,016
<br />D4 Rate (aGhr) 1.7
<br />Seed 8 Harrow (ac) 27.0 11.74 $ 519 $ 382 $ 2,835 $ 3,736
<br />D4 Rate (aGhr) 2.3
<br />BHand Seed (ac) 3.0 3.00 N/A $ 62 $ 315 $ 377
<br />Rate (aGhr) 1.0
<br />9Hydro-Mulching (ac) 30.0 50.00 $ 1,484 $ 1,445 $ 15,689 $ 18,617
<br />Rate (ac/hr) 0.6
<br />'OPlant Trees (ac) 30 44.78 N/A $ 931 $ 13,860 $ 14,791
<br />Rate (aGhr) 0.67
<br />Total Work Hours = ~ 920.50
<br />~pervisor (work hrs/4) - 230.13 $ 3,141 $ 9,815 included $ 12,955
<br /> Subtotals = $ 147,218 $ 37,063 $ 36,542 $ 220,822
<br />
<br />MDE (2-20-08) Rev (4-10-08) Total Reclamation Cost Estimate for Victor Pads = $ 220,822
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