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<br />CRIPPLE CREEK & VICTOR GOLD MINING COMPANY
<br />MINE LIFE EXTENSION RECLAMATION AND CLOSURE COST SUMMARY (2008 DOLLARS)
<br />Direct Costs
<br />Reclamation Area or Closure Task Equipmt Cost Labor Cost Materials Cost Total Cost
<br />Building Demolition (Based on Means 2008 Total Costs per Unit) $2,081,449
<br />East Cresson Pit $ 935,448 $ 265,513 $ 502,256 $ 1,703,216
<br />North Cresson Pit $ 204,256 $ 50,594 $ 69,558 $ 324,408
<br />Main Cresson Pit $ 5,797,913 $ 999,733 $ 187,737 $ 6,985,383
<br />E. Cresson Overburden Storage Area $ 1,006,065 $ 273,961 $ 289,706 $ 1,569,732
<br />Squaw Gulch Overburden Storage Area $ 5,302,128 $ 603,578 $ 431,876 $ 6,337,582
<br />Squaw Gulch OSA Extension $ 3,370,009 $ 328,349 $ 64,643 $ 3,763,001
<br />Valley Leach Facility Chemical Closure $ 1,013,895 $ 5,721,640 $ 22,002,322 $ 28,737,857
<br />Valley Leach Facility Reclamation $ 25,024,390 $ 2,852,612 $ 448,345 $ 28,678,647
<br />#3 and #4 Pads $ 24,399 $ 5,592 $ 10,922 $ 14,319
<br />Victor Pads $ 147,218 $ 37,063 $ 36,542 $ 220,822
<br />Basins and Sediment Ponds $ 75,164 $ 44,444 $ 155,553 $ 275,160
<br />Monitoring Wells and Piezometers $ 4,462 $ 9,543 $ 34,055 $ 48,060
<br />Growth Medium Piles $ 8,202 $ 8,217 $ 48,407 $ 64,826
<br />Roads $ 87,019 $ 16,632 $ 18,452 $ 122,103
<br />Powerlines (Based on Means 2008 Total Costs per Unit) $ 16,848
<br />Building Footprints $ 120,736 $ 36,047 $ 79,783 $ 236,565
<br />Pit Fencing (Based on Means 2008 Total Costs per Unit) $ 629,330
<br />Clean-Up and Miscellaneous $ 6,706 $ 11,415 $ 14,120 $ 32,242
<br />Revegetation Repairs and Maintenance $ 12,833 $ 19,557 $ 130,770 $ 163,159
<br />AnciltaryAreas $ 139,815 $ 158,602 $ 1,111,295 $ 1,409,712
<br />Viewshed Conservation $ 106,940 $ 66,113 $ 5,299 $ 178,352
<br />Post-reclamation Monitoring $ 29,112 $ 160,867 $ 195,476 $ 385,455
<br />Mobilization & Demobilization (Expressed as 2 % of Labor + Equipment Costs) $ 1,101,736
<br />Subtotals for Direct Costs = $ 43,416,711 $ 11,670,069 $ 25,837,118 $ 85,079,966
<br />Indirect Costs per DRMS Rule 6 % per Rule 6' Applies To: Amount
<br />Public Liability 1.55 $ 55,086,780 $ 853,845
<br />Contractor's Performance Bond 1.00 $ 55,086,780 $ 550,868
<br />Contractor's Overhead and Profit 5.00 $ 55,086,780 $ 2,754,339
<br />DRMS Management Fee 5.00 $ 55,086,780 $ 2,754,339
<br />Contingency 10.00 $ 55,086,780 $ 5,508,678
<br />Subtotals for Indirect Costs = 22.55 $ 12,422,069
<br />GRAND TOTAL RECLAMATION AND CLOSURE COSTS $ 97,502,035
<br />' DRMS Rule 6.3.4(c) states that the Office may add up to an additional maximum 18.5% of the total, which includes
<br />private contract and typical overhead costs. Five (5)% additional cost shall be added to cover Office administration
<br />cost in the event of bond forfeiture and permit revocation. [Total amount added may be 18.5 + 5 = 23.5%.j
<br />(Based on DRMS Rule 6 section 6.34(2) requirement for costing for reclamation at the point of maximum disturbance.)
<br />MDE (3-19-08); Rev (4-1-08)
<br />Rev (4-4-08); Rev (4-11-08)
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