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Permit Amendment (AM-06) - Climax Mine
<br />CM0000666
<br />Climax Molybdenum Company, Climax Mine, CO
<br />• 2011 -remaining AM06
<br />SUMMARY $69,612,736 $78,246,088
<br />Directs
<br />•
<br />Subtota
<br />Indirect,
<br />Subtota
<br />TOTAI
<br />•
<br />Storke Complex $33,512 $281,085
<br />Open Pit $28,331 $630,249
<br />Mine Mill Complex $1,617,529 $1,617,529
<br />EF Dump / North 40 OSF $205,326 $1,306,005
<br />McNulty Dump / OSF $4,723,541 $2,439,518
<br />Tenmile TSF $4,588,421 $4,890,186
<br />Tenmile Tunnel $789,264 $789,264
<br />3 Dam $2,498 $149,174
<br />Pond Shop $2,956 $2,956
<br />Mayflower TSF $3,075,787 $1,325,517
<br />East Side Channel $4,478,931 $11,967,396
<br />Mayflower Acid Trtmt Facility $40,632 $40,632
<br />Robinson TSF $228,131 $228,131
<br />1 Dam $69,894 $69,894
<br />Roads $97,741 $174,490
<br />Robinson Lake $2,637,570 $2,637,570
<br />Tenmile Sludge Cell $127,701 $0
<br />Underground Openings $8,732 $8,732
<br />Mayflower Decants $1,400,000 $0
<br />5 Dam $0 $961,543
<br />Interceptors $163,818 $0
<br />CAVR $13,841 $13,841
<br />Revegetation & Reseeding $1,164,205 $2,481,035
<br />Equipment Assem/Disassem $964,316 $964,316
<br />Mobe/Demobe $374,636 $374,636
<br />Buffer Zone $1,434,840 $1,434,840
<br />Hydrologic Protection $19,746,576 $19,746,576
<br />Maint. & Enviro. Controls $521,178 $521,178
<br />Demolition 1 - former mine $3,243,603 $3,243,603
<br />Demolition 2 - linear facilities $644,113 $644,113
<br />Demolition 3 - AM06 $3,019,761 $3,205,386
<br />Disposition of Reagents $0 $174,603
<br /> $55,447,382 $62,324,000
<br />Public Liab. Ins. (2.02% of Direct) $1,120,037 $1,258,945
<br />Bond (1.05% of Direct) $582,198 $654,402
<br />Profit (10.00% of Direct) $5,544,738 $6,232,400
<br />Job Superintendent (DRMS factor) $589,497 $662,606
<br />Subtotal OH & Profit $7,836,469 $8,808,353
<br />Financial Warranty Fee $500 $500
<br />Engineering/Bidding/Contracts (5.00% of Direct, OH&P) $3,164,193 $3,556,618
<br />Management/Administration (5.00% of Direct, OH&P)
<br />1 $3,164,193
<br />$14,165,355 $3,556,618
<br />$15,922,088
<br /> $69,612,736 $78,246,088
<br />Exhibit L Feb 2011
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