TABLE3
<br />SAGE CREEK PROJECT - 2009 EXPLORATION PROGRAM RECLAMATION COSTS
<br />Hole ID Total Drill Hole Feet Yds3 Cement Yds3 Plug Drillers Drill Pad Avg. Disturbed Yd3 Disturbed/ Pad Reclamation Pad Seeding Revegetation Revegetation Revegetation Reclamation
<br /> Depth Volume to Cement/ Cost Plug Gel/ Gel Cost Labor Fees Area Depth Pad (Backfill)6 Regrading Cost
<br />{ Labor Failure Labor Cost Cost
<br />P
<br /> (ft) (yd)' Cement Hole2 ($120/yd3)3 Hale ($100/yd3)" (acres) (ft) and
<br />l Cost Reseeding
<br />t
<br />C er
<br />Drillhole
<br /> To soi os
<br />ccu034 475 3
<br />7 475 3.7 $444 0 0 $2,370 0.23 1.0 370 $833 $475 $32.20 $180 $16.10 $180 $4,929.80
<br />ccu035 725 .
<br />7
<br />5 725 5
<br />7 $684 0 0 $2,370 0.23 1.0 370 $833 $475 $32.20 $180 $16.10 $180 $4,769.80
<br />ccu036 250 .
<br />2
<br />0 250 .
<br />2
<br />0 $240 0 0 $2,370 0.23 1.0 370 $833 $475 $ 2.20 $180 $16.10 $180 $4,325.80
<br />ccu037 780 .
<br />2
<br />6 760 .
<br />6:0 $720 0.2 $16 $2,370 0.23 1.0 370 $833 $475 $ 2.20 $180 $16.10 $180 $4,821.42
<br />ccu038 1
<br />350 .
<br />10.7 760 6.0 $720 4.7 $466 $2,370 0.23 1.0 370 $833 $475 $42.20 $180 $16.10 $180 $5,271.30
<br />ccu039 ,
<br />1
<br />980 15.6 760 6.0 $720 9.6 $963 $2,370 0.23 1.0 370 $833 $475 $32.20 $180 $16.10 $180 $5,768.53
<br />ccu040 ,
<br />1
<br />590 12.5 760 6.0 $720 6.5 $655 $2,370 0.23 1.0 370 $833 $475 $32.20 $180 $16.10 $180 $5,460.72
<br />ccu04l ,
<br />950 5
<br />7 760 6.0 $720 1.5 $150 $2,370 0.23 1.0 370 $833 $475 $ 2.20 $180 $16.10 $180 $4,955.60
<br />ccu042 1
<br />110 .
<br />8.8 760 6.0 $720 2.8 $276 $2,370 0.23 1.0 370 $833 $475 02.20 $180 $16.10 $180 $5,081.88
<br />ccu043 ,
<br />1
<br />230 9.7 760 6.0 $720 3.7 $371 $2,370 0.23 1.0 370 $833 $475 $32.20 $180 $16.10 $180 $5,176.59
<br />ccu044 ,
<br />1
<br />900 15.0 760 6.0 $720 9.0 $900 $2,370 0.23 1.0 370 $833 $475 $32.20 $180 $16.10 $180 $5,705.39
<br />ccu045 ,
<br />1
<br />035 8.2 760 6.0 $720 2.2 $217 $2,370 0.23 1.0 370 $833 $475 $32.20 $180 $16.10 $180 $5,022.68
<br />ccu046 ,
<br />1
<br />860 14.7 760 6.0 $720 8.7 $868 $2,370 0.23 1.0 370 $833 $475 $32.20 $180 $16.10 $180 $5,673.82
<br />047
<br />cc ,
<br />1
<br />610 12
<br />7 760 6
<br />0 $720 6
<br />7 $671 370
<br />$2 0.23 1.0 370 $833 $475 $32.20 $180 $16.10 $180 $5,476.51
<br />u , . . . , 0 $16
<br />10 $180 729
<br />07
<br />$5
<br />ccu048 1,930 15.2 760 6.0 $720 9.2 $923 $2,370 0.23 1.0 370 $833 $475 $32.20 $18 . ,
<br />.
<br />Equipment Mobilizatio n/Demobilizati on
<br />fl
<br />25 h
<br />$313
<br />$156
<br />63
<br />349
<br />45
<br />$2
<br /> Mob/Demob - P ad Constructi on 9 doz ee
<br />er), cost/hr/ t r
<br />. . ,
<br />.
<br /> Mob/Demob - Pad Reclamation 9 dozer), cost/hr/fleet $313.25 hr $156.63 $2,349.45
<br /> Mob/Demob-Pad Reclamation (Seeder), cost/hr/fleet $205.56 hr $102.78 $1,541.70
<br /> Total Reclamation Cost for 2008 Exploration Program $84,009.52
<br />Notes: 1) Assumes 6.25-inch diameter drill hole = 0.213 ft /ft. Occasionally a 5.625-inch diameter hole may be drilled = 0.173 ft /ft.
<br />2) Assumes deeper holes (greater than 800 feet) will be plugged with 6 cubic yards of cement (about 760 feet) - 6 cubic yards is the typical load concrete trucks can delivery to off-road
<br /> sites. 1
<br />Moderately deep holes (between 500 and 800 feet) will be plugged with 4 to 5 cubic yards of concrete.
<br />3) Assumes $12.25 per sack and 9.25 sacks per cubic yard.
<br />4) Assumes $7.25 per sack and 2.2 cubic feet per sack; approximately 11 sacks per cubic yard.
<br />5) Cement and plug labor cost: Assumes 6 hours per hole at $395 per hour.
<br />i
<br />6) Assumes $2.25 per LYD3
<br />7) Utilizes either a D4 or D6 tracked dozer. Assumes 5 hours per pad at $95 per hour. j
<br />8) Seed is broadcast; assumes $140 per acre.
<br />9) Assumes 50% failure rate; reseeded at $70 per acre.
<br />10) Assumes seed application will take 2 hours at $90/hour.
<br />11) Reclamation Cost in the Total Reclaim Cost column may not add exactly due to slight rounding errors.
<br />12) Mobilization/Demobilization costs from CIRCES Estimating Software (April 2008).
<br />13) Cost assumes a separate move for each drillhole location and each move will take approximately one-half hour. ±
<br />i
<br />Sage Creek Project -1009 NO!
<br />01/08/09 13
|