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The following table follows the same format as in the June 1, 2010 submittal, and explains the <br />differences between previously proposed amounts and those shown below: <br />Previous Current Current <br />Amount Rate Total Explanation <br />$ 150,488 $ - $ - Equipment for water treatment has been paid for <br />$ 107,115 $ - Mobilization has been paid for <br /> $ 3,355 $ 26,840 Weeks 1 through 8 WRT operates system <br /> Weeks 9 through 104 Cotter operates system. 2 <br /> $ 600 $ 57,600 employees, 4 hours per day, 3 days per week, $25/hr. <br />$ 87,230 $ 84,440 Subtotal - Operations <br />$ 66,880 $ 138,017 Resin purchase, 130 ft3 @$245 ft3, 24 week cycle <br /> Resin shipping, 24 week cycle, which will be bonded <br />$ 2,500 $ - under the RML <br /> Resin stripping/ disposal, which will be bonded under <br />$ 31,200 $ - the RML <br /> $ 3,000 $ 72,000 Analytical costs <br /> $ 12,000 Utilities @ $500 per month <br /> $ 15,323 Department Administration @ 5% <br />$ 445,413 $ 321,780 <br />Cotter's positions regarding mine water dewatering and mine water discharge treatment are set <br />forth above under Item 2. <br />A review of records also indicates that plugging and abandonment of monitoring wells was <br />not adequately addressed in past financial warranty calculations. Please provide a detailed <br />cost estimate for plugging and abandonment of all existing and proposed monitoring wells, <br />the total for which will be added to the required financial warranty. The division continues <br />to evaluate the reclamation liability associated with this revision and will finalize those <br />costs once responses to this adequacy letter are submitted. <br />4