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CRIPPLE CREEK & VICTOR GOLD MINING COMPANY
<br />MINE LIFE EXTENSION 2 (MLE2) RECLAMATION AND CLOSURE COST SUMMARY (2011 DOLLARS)
<br />Direct Costs
<br />Tab Reclamation Area or Closure Task
<br />11 Building Demolition
<br />12 East Cresson Wild Horse
<br />13 WHEX- Grassy Valley - Phase I
<br />13 WHEX Final Reclamation
<br />14 North Cresson Mine Area
<br />15 Main Cresson Mine Area
<br />16 E. Cresson Overburden Storage Area
<br />17 Squaw Gulch Overburden Storage Area
<br />19 SGVLF Chemical Closure
<br />19 SGVLF Reclamation
<br />18 AGVLF Chemical Closure
<br />18 AGVLF Reclamation
<br />20 Ajax area and #3-4 Pads
<br />21 Ironclad Area Corridor
<br />22 Basins and Sediment Ponds
<br />23 Monitoring Wells and Piezometers
<br />24 Growth Medium Piles
<br />25 Roads (All are within other Rec. Areas)
<br />26 Powerlines
<br />27 Building Footprints
<br />28 Mine Area Fencing
<br />29 Clean -Up and Miscellaneous
<br />30 Revegetation Repairs and Maintenance
<br />31 Ancillary Areas
<br />32 Viewshed Conservation
<br />34 Post - reclamation Monitoring
<br />33 Mobilization & Demobilization
<br />Subtotals - Demo & Earthwork Direct Costs =
<br />Indirect Costs per DRMS Rule 6
<br />Public Liability
<br />Contractor's Performance Bond
<br />Contractor's Overhead and Profit
<br />DRMS Management Fee
<br />Contingency
<br />Subtotals for Indirect Costs =
<br />Equipmt Cost
<br />(Based on
<br />$ 1,820,378
<br />$ 247,291
<br />$ 412,400
<br />$ 733,548
<br />$ 4,705,397
<br />$ 1,482,630
<br />$ 4,035,037
<br />$ 549,403
<br />$ 23,613,041
<br />$ 1,013,895
<br />$ 41,371,381
<br />$ 39,265
<br />$ 156,023
<br />$ 217,876
<br />$ 6,624
<br />$ 10,079
<br />$ -
<br />(Based on
<br />$ 48,950
<br />$ 15,507
<br />$ 137,756
<br />$ 130,037
<br />$ 33,513
<br />$ 1,618,927
<br />$ 80,946,362
<br />22.55%
<br />Labor Cost Materials Cost
<br />Means 2011 Total Costs per Unit)
<br />$ 414,533
<br />$ 130,771
<br />$ 190,596
<br />$ 361,619
<br />$ 1,124,570
<br />$ 638,176
<br />$ 833,493
<br />$ 3,096,757
<br />$ 3,627,324
<br />$ 5,721,640
<br />$ 4,232,155
<br />$
<br />30,890
<br />$ 41,601
<br />76,298
<br />15,726
<br />10,097
<br />$ 289,059
<br />$ 62,321
<br />$ 215,541
<br />$ 289,957
<br />$ 339,942
<br />$ 580,947
<br />$ 279,719
<br />$ 12,610,933
<br />$ 388,913
<br />$ 22,002,322
<br />$
<br />643,382
<br />$ 32,798
<br />$ 54,189
<br />$ 192,354
<br />$ 78,126
<br />$ 59,485
<br />$ -
<br />Means 2011 Total Costs per Unit)
<br />$ 166,331 $ 53,807 $ 164,735
<br />(Based on Means 2011 Total Costs per Unit)
<br />$ 23,849 $ 79,220
<br />$ 27,230 $ 279,158
<br />$ 151,578 $ 1,408,058
<br />$ 76,946 $ 6,429
<br />$ 228,265 $ 255,827
<br />$ 422,158 < -2 %of Subtotal ->
<br />$ 21,107,922 $ 40,313,413
<br />% per Rule 6 Applies To:
<br />1.55% $ 102,054,285 $
<br />1.00% $ 102,054,285 $
<br />5.00% $ 102,054,285 $
<br />5.00% $ 102,054,285 $
<br />10.00% $ 102,054,285 $
<br />Amount
<br />1,581,841
<br />1,020,543
<br />5,102,714
<br />5,102,714
<br />10,205,428
<br />6 SummaryCurrentUpdate
<br />MLE2
<br />Total Cost
<br />5,804,249
<br />2,384,255
<br />455,004
<br />695,520
<br />1,164,339
<br />5,922,504
<br />2,344,882
<br />4,928,754
<br />16,257,093
<br />27,348,558
<br />26, 944, 717
<br />46, 916,193
<br />84,076
<br />251,814
<br />486,528
<br />100,475
<br />79,661
<br />89,131
<br />384,873
<br />819,280
<br />152,020
<br />321,895
<br />1,697,392
<br />213,411
<br />517,605
<br />2,041,085.69
<br />148,405,317
<br />$ 23,013,241
<br />GRAND TOTAL RECLAMATION AND CLOSURE COSTS
<br />Notes: DRMS Rule 6.3.4c states that the Office may add up to an additional maximum 18 5% of the total, which includes
<br />private contract and typical overhead costs. Five percent additional cost shall be added to cover Office administration
<br />cost in the event of bond forteiture and permit revocation. Therefore, the Total amount added may be 18.5 +5.0 = 23.5 %.
<br />The costs to which the indirects are applied are the point of maximum disturbance in accordance with DRMS Rule 6,
<br />Section 6.34(2). Indirect percentage rates are applied to the sum of equipment and labor costs.
<br />1/30/2012
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