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Parma -1 (--) Mina
<br />CM0000698
<br />CLIMAX MINE RECLAMATION COST ESTIMATE
<br />Financial Raoorting Unit Rates
<br />Other Reclamation Costs
<br />.Total Cost
<br />$8,732 Seal Underground Mine Openings
<br />$1,164,205 RevegetatlonBReseeding
<br />$964,316 Haul Equipment Requiring Assembly/Disassembly
<br />$374,636 MoblllratioNDemobilization
<br />$0 Job Superintendent
<br />$1,434,840 Buffer ZOne
<br />$19,746,576 Hydrologic Protectlon
<br />$521,178 Maintenance & Environmental Control Tasks
<br />$24,214,482
<br />Calculations
<br />ILL
<br /> arsquare test Submral
<br /> Storks Portal - 12k04' 168 $35 $6,323 $5,880
<br /> No. 5 Shah - 234' Diameter 428 $50 $0 $21,400 Stays
<br /> No.7 Shaft -28'Diameter 615 $50 $0 $30,750 Completed
<br /> No.3 Gallery -8'x8' 64 $35 $2,409 $2,240
<br /> TOTAL $8,732 $60,270 Inflated from 2006 to 2010 $ by 1.07535
<br />The following revegetattoo cost estimates are based on 2008 costs. They Include materials and labor tar revegetation, but do not micude:
<br />11 hewing/plecement ofsoil
<br />2) hauling/plecemrnt/incorpomtion of lime
<br />
<br />Area
<br />Seed Bed Prep
<br />Seeding
<br />Seed Mixture Hydromulch (Inc
<br />materials)
<br />Total
<br />Revegetation Category Atli Acres Steep Cost/- Method Cost/acre Seed Mix Cost/acre Cost/acre
<br />Standard 1,562 S 180 rector Bmadca S 13000 Standard S 190 a/a Soo S ,000
<br />Standard Ste 12.5:1 35 Na H dro-I S 150.00 Standard S 190 S 18% 050
<br />Al ine 322 $ 180 moor Broad S 130.00 Al ine S 150 Na 120
<br />M
<br />AI ine St 12.5:1 60 yes Ne H droned S 150.00 Alpine S 150 $ 1,890 2,190 ,160
<br />$
<br />Wefland 25 no Hand Broadcast $ 19500 H dric S 300 ,875
<br />onl 205;
<br />vv TOTAL $1,164,205
<br />W 9 Ipiiib k4iip9. /D H'-ice r ?, : ti _ _ .a',?y.`?_ ...v.rc •, ? ,.._ _?
<br /> Yea r1 $214,253
<br /> Yea r2 $214,253
<br /> Year3 $214,253
<br /> Year4 $214,253
<br /> Year 5 $107,305
<br /> TOTAL $964,316
<br />68® ?TL ..,
<br /> Year 1 $68,644
<br /> Yea r2 $60,843
<br /> Veer 3 $60,843
<br /> Year4 $60,843
<br /> Year 5 $55,949
<br /> Years 6-10 $67,513
<br /> TOTAL $374,636
<br />
<br /> Area E u enl Hours Supervisor Hours
<br /> 1 Storke Complex 268.64 54
<br /> 2 Open Pit 600.67 120
<br /> 3 Mine & Mill Complex 7,584 1517
<br /> 4 E+F Waste Rock Dumps 845 169
<br /> 5 McNulty Waste Rock Dump 23,156 4631
<br /> 6 McNulty Cutoff Wall +Dike 203 41
<br /> 7 Tenmile TSF 11,561 2312
<br /> 8 Tenmile Tunnel Sealing+ Bulkhead Construction 0 0
<br /> 9 3 Dam 15 3
<br /> 10 Pond Shop Area 15 3
<br /> 11 Mayflower TSF 6,655 1331
<br /> 12 East Side Channel Construction 0 0
<br /> 13 Mayflower Add Treatment Facility 191 38
<br /> 14 Robinson TSF 1,861 372
<br /> 15 Eagle Valley Borrow Areas 0
<br /> 16 Clinton Gulch 0
<br /> 17 Roads - Reclamation of Various Segments 677 135
<br /> 18 Arkansas River Channel - New Channel at Storke Area 0 0
<br /> 19 Arkansas River Diversion Channel - Removal of Acid Rock 680 136
<br /> 20 Robinson Lake 0 0
<br /> 21 Tenmile Sludge Cell 825 165
<br /> 22 Lake Irwin 100 20
<br /> 23 Underground Openings 0 0
<br /> 24 Decants 232 46
<br /> 25 Interceptors-decommission only 1,062 212
<br /> 26 CAVR 44 9
<br /> 27 West Gravity Line 0 0
<br /> TOTAL 56,575 11,315
<br />B
<br />M
<br />ACRES cae ih
<br />115 Reclaim the Buffer Zone 550 $2,609 $1,434,840
<br /> TOTAL $1,434,840
<br />aka ongoing Water Treatment O&M
<br />104 Rill and gully maintenance
<br />105 Road maintenance
<br />106 Dust control
<br />107 Interceptor Drainage Control
<br />$0
<br />$199,240
<br />$199,240
<br />$199,240
<br />$199,240
<br />$99.786
<br />$896,746 Inflated from 2006 to 2010 $ by 1.07535
<br />$63,834.2
<br />$56,579.9
<br />$56,579.9
<br />$56,579.9
<br />$52,028.9
<br />$62,782.4
<br />$348,385 Inflated from 2006 to 2010 $ by 1.07535
<br />$1,434,840
<br />$1,434,840 Inflated from 2006 to 2010 $ by 1.07535
<br />8,100 am feet x 5 yearn x $385.60/acre foot = $15,616,800 $11,000,000
<br />3,570 am feet x 3 years x $385.60/acre foot = 54,129,776 $3,330,000
<br />TOTAL $19,746,576 $14,330,000
<br />$33,585 $31,232
<br />$31,687 $29,467
<br />$37,637 $35,000
<br />$418,268 $388,960
<br />TOTAL $521,178 $454,659 Inflated from 2006 to 2010 $ by 1.07535
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