|
2020 FW
<br />2
<br />3
<br />4
<br />5
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />25
<br />26
<br />27
<br />28
<br />29
<br />30
<br />31
<br />32
<br />33
<br />34
<br />35
<br />36
<br />37
<br />38
<br />39
<br />40
<br />41
<br />42
<br />43
<br />44
<br />45
<br />46
<br />47
<br />48
<br />49
<br />50
<br />51
<br />52
<br />53
<br />54
<br />55
<br />56
<br />57
<br />58
<br />59
<br />60
<br />61
<br />62
<br />63
<br />64
<br />65
<br />66
<br />67
<br />68
<br />69
<br />70
<br />71
<br />72
<br />73
<br />74
<br />75
<br />76
<br />77
<br />78
<br />79
<br />80
<br />81
<br />82
<br />83
<br />84
<br />85
<br />86
<br />87
<br />88
<br />89
<br />90
<br />91
<br />92
<br />93
<br />94
<br />95
<br />96
<br />97
<br />98
<br />99
<br />100
<br />101
<br />102
<br />103
<br />104
<br />105
<br />106
<br />107
<br />108
<br />109
<br />110
<br />111
<br />ABCDEFGDE
<br />2020 Final Warranty Calculation
<br />Activity Inflated or Bottom-up Unit Qty U. Cost $
<br />Liability
<br />Percentage Full Build out Cost
<br />Direct Costs
<br />1.0) Roads, Railroads, Airstrips $2,719,497 $2,719,497
<br />Reclamation Area
<br />Road Maintenance bottom-up 1.00 1.00 $2,719,497 100%$2,719,497 $2,719,497
<br />2.0) Drill Sites, Drill Pads, Exploration Trenches
<br />Reclamation Area
<br />Exploration-Earthworks/Recontouring (unit cy)
<br />Exploration-Revegetation/Stabilization (unit acres)
<br />Exploration Roads & Drill Pads-Earthworks/Recontouring (unit cy)
<br />Exploration Roads & Drill Pads-Revegetation/Stabilization (unit acres)
<br />3.0) Drill Hole Abandonment EA 71 $132,020 $132,020
<br />Exploration Hole Abandonment (unit ea.)
<br />Well Abandonment (unit ea.)bottom-up 71.00 71.00 $1,859.44 100%$132,020 $132,020
<br />4.0) Pits, Borrow Areas & Trenches -CY -$
<br />Acre
<br />Pits-Earthworks/Berm Construction (unit cy)
<br />Pits-Revegetation/Berm Construction (unit acres)
<br />Backfill Areas-Earthworks/Rip (unit acres)
<br />Backfill Areas-Revegetation/Stabilization(unit acres)
<br />Generic Material Hauling-Earthworks/Recontouring (unit cy)
<br />Generic Material Hauling-Revegetation/Stabilization (unit acres)
<br />4.1) Portals/Adits Underground Mines
<br />5.0) Non-Process Ponds & Reservoirs CY 175,809 $386,129 $386,129
<br />Reclamation Area Acres 12 $18,665
<br />Process Ponds-Earthworks/Recontouring (unit cy)bottom-up 175,796.52 175,797.52 $2.09 100%$367,464 $367,464
<br />Process Ponds-Revegetation/Stabilization (unit acres)bottom-up 11.60 11.60 $1,609.05 100%$18,665 $18,665
<br />6.1) Water Treatment/Management Heap Leach Pads 1 $70,236,723 $70,236,723
<br />Treatment Volume
<br />Heaps (number of)mixed 1.00 1.00 $90,268,487 77.81%$70,236,723 $70,236,723
<br />Drilling to perforate liner inflated 1.00 1.00 100%
<br />6.2) Water Treatment/Management Pit Lakes
<br />Treatment Volume
<br />Monitoring
<br />6.3) Water Treatment/Management Waste Dump Seepage
<br />Treatment Volume
<br />6.4) Water Treatment/Management Tails Storage Facility
<br />Treatment Volume
<br />7.0) Heap Leach Pad Reclamation -Regrading Oversteep Slopes CY 30,910,619 $27,866,965 $27,866,965
<br />Reclamation Acre 1,031
<br />Heaps-Earthwork/Recontouring (unit cy)bottom-up 6,641,561.00 6,026,583.00 $0.57 77.81%$2,664,164 $2,664,164
<br />Heaps- Generic Hauling bottom-up 24,884,036.00 24,884,036.00 $1.24 77.81%$23,941,575 $23,941,575
<br />Heaps-Revegetation/Stabilization (unit acres)bottom-up 1,207.27 1,030.72 $1,572.62 77.81%$1,261,226 $1,261,226
<br />8.0) Waste Rock Dump, Stockpile, Landfill Reclamation CY 15,985,553 $13,793,668 $13,793,668.36
<br />Reclamation Area Acre 5,495
<br />Waste Rock Dumps-Earthwork/Recontouring (unit cy) including generic hauling bottom-up 13,290,533.00 15,985,553.00 $0.62 80.91%$7,982,834 $7,982,834.45
<br />Waste Rock Dumps-Revegetation/Stabilization (acres)bottom-up 1,679.32 1,875.17 $1,572.52 80.91%$2,385,694 $2,385,694
<br />Landfills-Earthwork/Recontouring (unit cy)- -
<br />Landfills-Revegetation/Stabilization (acres)- -
<br />Tree Plantings (Includes Waste Dumps and Heap Leach)inflated 2,032.80 1,982.80 $1,727.43 100%$3,425,140 $3,425,140
<br />9.0) Tailing Storage Facility Reclamation
<br />Reclamation Area
<br />Tailings-Earthwork/Recontouring (unit cy)
<br />Tailings-Revegetation/Stabilization (acres)
<br />10.0) Drainage/Diversion Channels 1 $12,915,100 $12,915,100
<br />Reclamation Area
<br />Construct Stormwater 1 1.0 $16,274,652.00 79%$12,915,100 $12,915,100
<br />11.0) Facilities Demolition 17,696,892 $11,029,587 $11,029,587
<br />Foundations & Building Areas Earthworks/Recountouring (cubic yards)- included in 8.0 bottom-up 65,252.00 67,058.00 $3.03 100%$203,053 $203,053
<br />Foundations & Building Areas Revegetation/Stabilization (acres) - included in 8.0 bottom-up 11.50 11.70 $4,431 100%$51,843 $51,843
<br />Foundations & Building Demolition (cubic feet)bottom-up 17,020,302.00 17,195,802.00 $0.31 100%$5,403,742 $5,403,742
<br />Yards, etc-Earthworks/Recontouring (unit cy) - Includes Ancillary Area Enhancement bottom-up 1,154,340.00 352,594.00 $0.17 100%$60,709 $60,709
<br />Yards, etc-Revegetation/Stabilization (acres)- Includes Ancillary Area Enhancement bottom-up 1,549.80 1,636.90 $1,572.62 100%$2,574,221 $2,574,221
<br />Other Demo -Mill Conveyor (feet) and Septic System (each)bottom-up 1.00 1.00 $75,071.00 100%$75,071 $75,071
<br />Fence Removal (feet)bottom-up 12,285.00 12,285.00 $3.89 100%$47,789 $47,789
<br />Fence Installation (feet)bottom-up 22,542.00 22,542.00 $83.09 100%$1,872,930 $1,872,930
<br />Pipe Removal (feet)bottom-up 44,904.00 44,904.00 $8.55 100%$383,970 $383,970
<br />Powerline and Substation Removal (miles)bottom-up 9.13 7.10 $43,518.62 100%$308,982 $308,982
<br />Tire Disposal inflated 50.00 50.00 $945.54 100%$47,277 $47,277
<br />12.0) Facilities/Equipment Disposition and/or Salvage
<br />13.0) Inventory Disposition
<br />14.0) Post Closure Monitoring 2 $1,951,794 $1,951,794
<br />Reclamation-Monitoring & Maintenance (number of)bottom-up 1 1 $584,223 100%$584,223 $584,223
<br />Ground & Surface Water Monitoring (number of)bottom-up 1 1 $1,192,571 100%$1,192,571 $1,192,571
<br />Weed control bottom-up 1 1 $175,000 100%$175,000 $175,000
<br />Total Direct Costs $141,031,484.3268 $141,031,484.3268
<br />Indirect Costs
<br />15.0) Socio-Economic Costs
<br />16.0) Consultant Services
<br />17.0) Contractor's Overhead & Profit (if not included in direct costs)$19,723,624 $19,723,624
<br />Construction Support bottom-up 1.00 1 $2,936,909.0 100%$2,936,909 $2,936,909
<br />Contractor Profit 1 1.0 $17,757,433.00 95%$16,786,715 $16,786,715
<br />18.0) Owners Management (post closure)$20,829,830 $20,829,830
<br />Viewshed Management and Safety Signs inflated 1 1.00 $27,232 100%$27,232 $27,232
<br />Engineering, Design and Construction 1 1.00 $10,210,524 94%$9,630,893 $9,630,893
<br />Insurance 1 1.00 $1,100,821 94%$1,038,330 $1,038,330
<br />Performance Bond 1 1.00 $1,864,531 94%$1,758,685 $1,758,685
<br />Contractor Adminstration 1 1.00 $8,878,717 94%$8,374,690 $8,374,690
<br />19.0) Mobilization and Demobilization (if not included in direct costs)$599,170 $599,170
<br />Mob-Demob 1.0 1.0 $599,170.00 100%$599,170 $599,170
<br />Subtotal-Incremental $182,184,108 $182,184,108
<br />20.0) Contingency at 5%$10,911,365 10,911,365$
<br />1 1 $11,542,332.00 95%$10,911,365 10,911,365$
<br />Total-C&R-LOM-Incremental $193,095,473 193,095,473$
<br />TOTALS 2020FW
<br />5/12/2020
|