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Permit Amen-06)- Climax Mine • li <br />CLIMAX MINE RECLAMATION COST ESTIMATE <br />Financial Reporting Unit Rates <br />Mayflower Acid Treatment Facilitv <br />Assumptions: <br />Tasks: <br />Grade water treatment facility. <br />Topsoil water treatment facility. <br />Timing <br />End of Mine Life <br />Total Cost <br />$40,632 <br />Calculations <br />From previous state based estimate <br />From previous state based estimate <br />Task/Area # of Equip Initial Swell Factor Qty Units Production Units Hrs Cost/Unit Total Equip Cost/Unit Total Cost/Unit <br />Labor Total Material <br />Total Cost <br /> Volume Req'd Equip Cost Labor Cot Materials Cost <br />Grade water treatment facility. <br />CAT D8N 1 33,873 1.00 33,873 (cy) 208.78 (cy/hr) 162.2 $179.86 $29,180 $33.81 $5,485 $34,665 <br />4. Productivity based grading 3 Dam. <br />Topsoil water treatment facility. <br />CAT 769C Haul Truck 2 2,690 1.215 3,268 (cy) 224.3 (cy/hr) 14.57 $162.61 $2,369.17 $30.02 $437.38 $2,807 <br />CAT 9888 Loader 1 Trucks Per Loader 2 7.29 $231.12 $1,684.90 $30.40 $221.65 $1,907 <br />D7H 1 7.29 $138.24 $1,007.75 $33.81 $246.44 $1,254 <br />4. Production based on haul to Mayflower TSF. <br />Support Equipment Includes: D7H Dozer <br /> Hrs Req'd Total Equip Cost Total Labor Cost Total Material Cos Total Cost <br />TOTAL COSTS 191 $ 34,242 $ 6,390 $ - $ 40,632 <br />Exhibit L Feb 2011