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I Assumes 5 7/8" inch diameter drill hole = 0.1883 f3/ft. Occasionally a 5 5/8" diameter hole is drilled= 0.1726 ft3 /ft . <br />2 Assumes deeper holes (greater than 800 feet) will be plugged with 6 cubic yards of cement (about 760 feet) -concrete trucks can deliver 6yds of concrete to off -road sites; moderately deep holes (between 500 and 800 feet) will be plugged with 4 to 5 cu 5 <br />3 Assumes $12.25 per sack and 9.5 sacks per cubic yard <br />4 Assumes $9 per sack and 0.032yds3 per sack; 50 lb sacks <br />5 Assumes $7.25 per sack and 2.2 cubic feet per sack; approximately 11 sacks per cubic yard <br />6 Cement and plug labor cost: Assumes 6 hours per hole at $395 per hour. <br />7 Assumes $2.25 per LYD3. <br />8 Utilizes either D4 tracked dozer or backhoe: Assumes 3 hours per pad at $95 per hour. <br />9 Seed is broadcast: Assumes $140 per acre. <br />10 Assumes 50% failure rate: Reseeded at $70 per acre. <br />I 1 Assumes seed application will take 2 hours at $80 per hour. <br />12 Hole drilled to WolfCreek Coal Seam <br />13 Cost breakdown from CIRCES Estimating Software (April 2008) <br />14 Cost assunes a separate move for each drillhole location and each move will take approximately one -half hour <br />15 Linear feet per cubic foot for 5 7/8" hole is 5.312 <br />2012 <br />Peabody Sage Creek Project 8 April <br />TABLE 2 <br />2012 EXPLORATION <br />RECLAMATION COST ESTIMATE <br />Hole Data <br />Drill Hole Plugging <br />Reclaim Drill Pacts <br />ReNegetation <br />Yds' Plug <br />Bentonite <br />Cost to <br />Pad <br />Pad <br />Reveg Fail <br />Est Depth <br />Drill Hole <br />Yds' <br />Ft <br />Cement <br />Gel <br />Chips Cost <br />Plug Gel <br />Seal & <br />Drill Pad <br />Avg <br />Disturbed <br />Reclam atio <br />Regrade <br />Reveg <br />Reveg Fail <br />Reveg Cost <br />Reseed <br />Total Reclaim <br />Hole ID <br />ft <br />(ft) <br />Volume 3 <br />Cement/ <br />Cemented <br />Cos[ <br />ni <br />Bentonite <br />( 5016 bag _ <br />Cost <br />Plug a <br />(75'x75'= <br />Disturbed <br />Per Pad <br />n <br />and <br />Cost' <br />Reseed <br />(Labor& <br />Cost <br />Cost <br />(yd') <br />Hole' <br />($120/yd')3 <br />Chips/Hole <br />0.03$ a <br />($l00/yd3)5 <br />(drillers <br />0.15acres) <br />Depth (ft) <br />(yds') <br />(Cut�ll/B <br />Topsoil s <br />Cost' <br />Equip.)" <br />(Labor& <br />_ <br />yd) <br />AL <br />fee) <br />ackfill)' <br />Equip.)" <br />CCU031 <br />1,450 <br />10.1 <br />6.0 <br />861 <br />$720 <br />4.1 <br />N/A <br />$411 <br />$2,370 <br />0.15 <br />0.5 <br />104 <br />$234 <br />$285 <br />$21.00 <br />$10.50 <br />$160 <br />S160 <br />$4,372.12 <br />CCU047 <br />1,800 <br />12.6 <br />6.0 <br />861 <br />$720 <br />1 6.6 <br />N/A <br />$655 <br />$2,370 <br />0.15 <br />1 0.5 <br />104 <br />1 $234 <br />$285 <br />$21.00 <br />$10.50 <br />$160 <br />1 $160 <br />$4,616.21 <br />CCU058 <br />1,950 <br />13.6 <br />6.0 <br />861 <br />$720 <br />1 7.6 <br />N/A <br />$760 <br />$2,370 <br />0.15 <br />0.5 <br />104 <br />$234 <br />$285 <br />$21.00 <br />$10.50 <br />$160 <br />$160 <br />$4,720.82 <br />CCU067 <br />1,700 <br />11.9 <br />6.0 <br />861 <br />$720 <br />5.9 <br />N/A <br />$586 <br />$2,370 <br />0.15 <br />0.5 <br />104 <br />$234 <br />$285 <br />$21.00 <br />$10.50 <br />$160 <br />$160 <br />$4,546.47 <br />CCU084 <br />1,750 <br />12.2 <br />&0 <br />861 <br />$720 <br />6.2 <br />N/A <br />$620 <br />$2,370 <br />0.15 <br />0.5 <br />104 <br />$234 <br />$285 <br />$21.00 <br />$10.50 <br />$160 <br />$160 <br />$4,581.34 <br />CCU085 <br />1,450 <br />10.1 <br />6.0 <br />861 <br />$720 <br />4.1 <br />N/A <br />$411 <br />$2,370 <br />0.15 <br />0.5 <br />104 <br />$234 <br />$285 <br />$21.00 <br />$10.50 <br />$160 <br />$160 <br />$4,372.12 <br />JEquiprnent Mobilization/Demobilation13,14 <br />Mob/Demob - Pad Construction <br />(D9 Dozer), cost/hr /fleet ($313.25/hour) <br />$156.63 <br />$2,349.45 <br />Mob/Demob- Pad <br />Reclamation <br />(D9 Dozer), <br />cost/hr /fleet ($31325/hour <br />$156.63 <br />$2,349.45 <br />Mob/ Demob - <br />Pad Reclamation <br />( Seeder). c- rhr'fleet ($20556 h-) <br />5102 78 <br />$1541 .70 <br />10,100 <br />36.0 <br />5163 <br />$4,320 <br />1 34.4 <br />$3,444 <br />$14,220 <br />1 OA <br />1.0 <br />625 1 $1,406 <br />1 $1,710 <br />1 5126.0 <br />I 563.0 <br />I $960 <br />$960 <br />$33,449.66 <br />I Assumes 5 7/8" inch diameter drill hole = 0.1883 f3/ft. Occasionally a 5 5/8" diameter hole is drilled= 0.1726 ft3 /ft . <br />2 Assumes deeper holes (greater than 800 feet) will be plugged with 6 cubic yards of cement (about 760 feet) -concrete trucks can deliver 6yds of concrete to off -road sites; moderately deep holes (between 500 and 800 feet) will be plugged with 4 to 5 cu 5 <br />3 Assumes $12.25 per sack and 9.5 sacks per cubic yard <br />4 Assumes $9 per sack and 0.032yds3 per sack; 50 lb sacks <br />5 Assumes $7.25 per sack and 2.2 cubic feet per sack; approximately 11 sacks per cubic yard <br />6 Cement and plug labor cost: Assumes 6 hours per hole at $395 per hour. <br />7 Assumes $2.25 per LYD3. <br />8 Utilizes either D4 tracked dozer or backhoe: Assumes 3 hours per pad at $95 per hour. <br />9 Seed is broadcast: Assumes $140 per acre. <br />10 Assumes 50% failure rate: Reseeded at $70 per acre. <br />I 1 Assumes seed application will take 2 hours at $80 per hour. <br />12 Hole drilled to WolfCreek Coal Seam <br />13 Cost breakdown from CIRCES Estimating Software (April 2008) <br />14 Cost assunes a separate move for each drillhole location and each move will take approximately one -half hour <br />15 Linear feet per cubic foot for 5 7/8" hole is 5.312 <br />2012 <br />Peabody Sage Creek Project 8 April <br />