Fort Knox Attachment 1
Transcript of Fort Knox Attachment 1
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Capital CostsFort Knox Mine Reclamation Plan
Line Labor E ui ment Materials Total Cost Unit No. Units Unit Cost Total Cost Unit No. Units Unit Cost Total
1 Mine Waste Pile Reclamation1a Yellow Pup Dump
Flat1a1 Contour $24,462 $60,018 $84,480 ac 80 $1,056 $84,480 ac 80 $1,0561a2 Rip1a3 Cover 1a4 Growth Medium
Sloped1a5 Contour $12,213 $65,890 $78,103 ac 40 $1,953 $78,103 ac 40 $1,9531a6 Rip1a7 Cover 1a8 Growth Medium
Earthwork/Recontouring Subtotal $36,675 $125,908 $0 $162,583 ac 120 $1,355 $162,583 ac 120 $1,355Flat
1a9 Blade1a10 Seeding (seed, equipment, labor) $4,290 $8,875 $13,165 ac 80 $165 $13,165 ac 80 $165
Sloped1a11 Blade1a12 Seeding (seed + equipment + labor) $2,306 $4,431 $6,737 ac 40 $168 $6,737 ac 40 $168
Revegetation/Stabilization Subtotal $0 $6,596 $13,306 $19,902 ac 120 $166 $19,902 ac 120 $166
Yellow Pup Dump Subtotal $36,675 $132,504 $13,306 $182,485 ac 120 $1,521 $182,485 ac 120 $1,521
1b Barnes Creek DumpFlat
1b1 Contour $48,297 $144,716 $193,013 ac 108 $1,781 $193,013 ac 108 $1,7811b2 Rip1b3 Cover 1b4 Growth Medium
Sloped1b5 Contour $27,641 $162,407 $190,049 ac 62 $3,060 $190,049 ac 62 $3,0601b6 Rip1b7 Cover 1b8 Growth Medium
Earthwork/Recontouring Subtotal $75,938 $307,123 $0 $383,061 ac 171 $2,247 $383,061 ac 171 $2,247Flat
1b9 Blade1b10 Seeding (seed, equipment, labor) $5,793 $12,011 $17,805 ac 108 $164 $17,805 ac 108 $164
Sloped1b11 Blade1b12 Seeding (seed + equipment + labor) $3,626 $6,874 $10,500 ac 62 $169 $10,500 ac 62 $169
Revegetation/Stabilization Subtotal $0 $9,419 $18,886 $28,305 ac 341 $83 $28,305 ac 341 $83Barnes Creek Dump Subtotal $75,938 $316,542 $18,886 $411,366 ac 171 $2,413 $411,366 ac 171 $2,413
1c Lowgrade StockpileFlat
1c1 Contour $16,920 $52,177 $69,097 ac 38 $1,814 $69,097 ac 38 $1,8141c2 Rip1c3 Cover 1c4 Growth Medium
Sloped1c5 Contour $10,459 $58,555 $69,014 ac 24 $2,937 $69,014 ac 24 $2,9371c6 Rip1c7 Cover 1c8 Growth Medium
Earthwork/Recontouring Subtotal $27,379 $110,732 $0 $138,111 ac 62 $2,242 $138,111 ac 62 $2,242Flat
1c9 Blade1c10 Seeding (seed, equipment, labor) $2,089 $4,220 $6,309 ac 38 $166 $6,309 ac 38 $166
Sloped1c11 Blade1c12 Seeding (seed + equipment + labor) $1,307 $2,608 $3,916 ac 24 $167 $3,916 ac 24 $167
Revegetation/Stabilization Subtotal $0 $3,396 $6,829 $10,224 ac 62 $166 $10,224 ac 62 $166Lowgrade Stockpile Subtotal $27,379 $114,128 $6,829 $148,335 ac 62 $2,408 $148,335 ac 62 $2,408
1d Install additional stormwater controls1e Install additional groundwater controls
Subtotal Waste Rock Area Reclamation $139,992 $563,174 $39,020 $742,186 ac 352 $2,108 $742,186 ac 352 $2,108
2 Borrow Area Reclamation2a Borrow # 12
Flat2a1 Contour $7,995 $27,724 $35,719 ac 31 $1,152 $35,719 ac 31 $1,1522a2 Rip2a3 Cover 2a4 Growth Medium
Sloped2a5 Contour 2a6 Rip2a7 Cover 2a8 Growth Medium
Earthwork/Recontouring Subtotal $7,995 $27,724 $0 $35,719 ac 31 $1,152 $35,719 ac 31 $1,152Flat
2a9 Blade2a10 Seeding (seed, equipment, labor) $1,662 $3,343 $5,006 ac 31 $161 $5,006 ac 31 $161
Sloped2a11 Blade2a12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $0 $1,662 $3,343 $5,006 ac 31 $161 $5,006 ac 31 $161Borrow #12 Subtotal $7,995 $29,386 $3,343 $40,725 ac 31 $1,314 $40,725 ac 31 $1,314
TasksFort Knox Mine Reclamation Plan April 2001 CSP 2 2003 Estimate -
CSP 2
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Line Labor E ui ment Materials Total Cost Unit No. Units Unit Cost Total Cost Unit No. Units Unit Cost TotalTasksFort Knox Mine Reclamation Plan April 2001 CSP 2 2003 Estimate -
2b Laydown YardFlat
2b1 Contour $5,614 $17,141 $22,755 ac 25 $910 $22,755 ac 25 $9102b2 Rip2b3 Cover 2b4 Growth Medium
Sloped2b5 Contour 2b6 Rip2b7 Cover 2b8 Growth Medium
Earthwork/Recontouring Subtotal $5,614 $17,141 $0 $22,755 ac 25 $910 $22,755 ac 25 $910Flat
2b9 Blade2b10 Seeding (seed, equipment, labor) $1,341 $2,696 $4,037 ac 25 $161 $4,037 ac 25 $161
Sloped2b11 Blade2b12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $0 $1,341 $2,696 $4,037 ac 25 $161 $4,037 ac 25 $161Laydown Yard Subtotal $5,614 $18,481 $2,696 $26,791 ac 25 $1,072 $26,791 ac 25 $1,072
2c Aggregate Crusher Flat
2c1 Contour $2,708 $9,392 $12,100 ac 11 $1,152 $12,100 ac 11 $1,1522c2 Rip2c3 Cover 2c4 Growth Medium
Sloped2c5 Contour 2c6 Rip2c7 Cover 2c8 Growth Medium
Earthwork/Recontouring Subtotal $2,708 $9,392 $0 $12,100 ac 11 $1,152 $12,100 ac 11 $1,152Flat
2c9 Blade2c10 Seeding (seed, equipment, labor) $563 $1,132 $1,695 ac 11 $161 $1,695 ac 11 $161
Sloped2c11 Blade2c12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $0 $563 $1,132 $1,695 ac 11 $161 $1,695 ac 11 $161 Aggregate Crusher Subtotal $2,708 $9,955 $1,132 $13,796 ac 11 $1,314 $13,796 ac 11 $1,314
2d Borrow # 5Flat
2d1 Contour $22,664 $92,932 $115,596 ac 65 $1,778 $115,596 ac 65 $1,7782d2 Rip2d3 Cover 2d4 Growth Medium
Sloped2d5 Contour
2d6 Rip2d7 Cover 2d8 Growth Medium
Earthwork/Recontouring Subtotal $22,664 $92,932 $0 $115,596 ac 65 $1,778 $115,596 ac 65 $1,778Flat
2d9 Blade2d10 Seeding (seed, equipment, labor) $3,485 $7,010 $10,495 ac 65 $161 $10,495 ac 65 $161
Sloped2d11 Blade2d12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $0 $3,485 $7,010 $10,495 ac 65 $161 $10,495 ac 65 $161Borrow # 5 Subtotal $22,664 $96,417 $7,010 $126,091 ac 65 $1,940 $126,091 ac 65 $1,940
2e Borrow MB-Pit 1 & Scenic OverlookFlat
2e1 Contour $0 $0 $0 ac 0 $0 ac 02e2 Rip2e3 Cover 2e4 Growth Medium
Sloped2e5 Contour 2e6 Rip2e7 Cover 2e8 Growth Medium
Earthwork/Recontouring Subtotal $0 $0 $0 $0 ac 0 $0 ac 0Flat
2e9 Blade2e10 Seeding (seed, equipment, labor) $0 $0 $0 ac 0 $0 ac 0
Sloped2e11 Blade2e12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $0 $0 $0 $0 ac 0 $0 ac 0Borrow MB-Pit 1 & Scenic Overlook Subtotal $0 $0 $0 $0 ac 0 $0 ac 0
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Capital CostsFort Knox Mine Reclamation Plan
Line Labor E ui ment Materials Total Cost Unit No. Units Unit Cost Total Cost Unit No. Units Unit Cost TotalTasksFort Knox Mine Reclamation Plan April 2001 CSP 2 2003 Estimate -
2f Borrow MB-Pit 2Flat $0
2f1 Contour $0 $0 ac 0 $0 ac 02f2 Rip2f3 Cover 2f4 Growth Medium
Sloped2f5 Contour 2f6 Rip2f7 Cover 2f8 Growth Medium
Earthwork/Recontouring Subtotal $0 $0 $0 $0 ac 0 $0 ac 0Flat
2f9 Blade2f10 Seeding (seed, equipment, labor) $0 $0 $0 ac 0 $0 ac 0
Sloped2f11 Blade2f12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $0 $0 $0 $0 ac 0 $0 ac 0Borrow MB-Pit 2 Subtotal $0 $0 $0 $0 ac 0 $0 ac 0
2g Borrow # 3-4Flat
2g1 Contour $10,190 $33,781 $43,971 ac 42 $1,047 $43,971 ac 42 $1,0472g2 Rip2g3 Cover 2g4 Growth Medium
Sloped2g5 Contour $02g6 Rip2g7 Cover 2g8 Growth Medium
Earthwork/Recontouring Subtotal $10,190 $33,781 $0 $43,971 ac 42 $1,047 $43,971 ac 42 $1,047Flat
2g9 Blade2g10 Seeding (seed, equipment, labor) $2,252 $4,530 $6,782 ac 42 $161 $6,782 ac 42 $161
Sloped2g11 Blade2g12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $0 $2,252 $4,530 $6,782 ac 42 $161 $6,782 ac 42 $161Borrow # 3-4 Subtotal $10,190 $36,033 $4,530 $50,753 ac 42 $1,208 $50,753 ac 42 $1,208
2h Borrow # 11Flat
2h1 Contour $0 $0 $0 ac 0 $0 ac 02h2 Rip2h3 Cover 2h4 Growth Medium
Sloped2h5 Contour $0
2h6 Rip2h7 Cover 2h8 Growth Medium
Earthwork/Recontouring Subtotal $0 $0 $0 $0 ac 0 $0 ac 0Flat
2h9 Blade2h10 Seeding (seed, equipment, labor) $0 $0 $0 ac 0 $0 ac 0
Sloped2h11 Blade2h12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $0 $0 $0 $0 ac 0 $0 ac 0Borrow # 11 Subtotal $0 $0 $0 $0 ac 0 $0 ac 0
2i Borrow # 2Flat
2i1 Contour $1,478 $3,705 $5,183 ac 8 $648 $5,183 ac 8 $6482i2 Rip2i3 Cover 2i4 Growth Medium
Sloped2i5 Contour 2i6 Rip2i7 Cover 2i8 Growth Medium
Earthwork/Recontouring Subtotal $1,478 $3,705 $0 $5,183 ac 8 $648 $5,183 ac 8 $648Flat
2i9 Blade2i10 Seeding (seed, equipment, labor) $429 $863 $1,292 ac 8 $161 $1,292 ac 8 $161
Sloped2i11 Blade2i12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $0 $429 $863 $1,292 ac 8 $161 $1,292 ac 8 $161Borrow # 2 Subtotal $1,478 $4,134 $863 $6,475 ac 8 $809 $6,475 ac 8 $809
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Capital CostsFort Knox Mine Reclamation Plan
Line Labor E ui ment Materials Total Cost Unit No. Units Unit Cost Total Cost Unit No. Units Unit Cost TotalTasksFort Knox Mine Reclamation Plan April 2001 CSP 2 2003 Estimate -
4b Dismantling and equipment removal4b1 Removal and/or Demolition $21,209 $63,357 $84,566 sf 154882 $0.55 $84,566 sf 154882 $0.55
BuildingsFoundation
Flat4b2 Contour $2,676 $14,393 $17,069 sf 154882 $0.11 $17,069 sf 154882 $0.114b3 Rip4b4 Cover 4b5 Growth Medium
Sloped4b6 Contour 4b7 Rip4b8 Cover 4b9 Growth Medium
Earthwork/Recontouring Subtotal $2,676 $14,393 $0 $17,069 sf 154,882 $0.11 $17,069 sf 154,882 $0.11Flat
4b10 Blade4b11 Seeding (seed, equipment, labor) $143 $191 $384 $718 sf 154882 $0.005 $718 sf 154882 $0.005
Sloped4b12 Blade4b13 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $143 $191 $384 $718 sf 154,882 $0.005 $718 sf 154,882 $0.0054b14 Clean-up Trash and Debris $0 $0
Dismantling and equipment removal Subtotal $24,028 $77,941 $384 $102,353 sf 154,882 $0.66 $102,353 sf 154,882 $0.66
4c Miscellaneous Sites - MillsiteFlat
4c1 Contour $10,886 $44,716 $55,602 ac 50 $1,112 $55,602 ac 50 $1,1124c2 Rip4c3 Cover 4c4 Growth Medium
Sloped4c5 Contour 4c6 Rip4c7 Cover 4c8 Growth Medium
Earthwork/Recontouring Subtotal $10,886 $44,716 $0 $55,602 ac 50 $1,112 $55,602 ac 50 $1,112Flat
4c9 Blade4c10 Seeding (seed, equipment, labor) $2,009 $2,681 $5,393 $10,082 ac 50 $202 $10,082 ac 50 $202
Sloped4c11 Blade4c12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $2,009 $2,681 $5,393 $10,082 ac 50 $202 $10,082 ac 50 $202Miscellaneous Sites - Millsite Subtotal $12,895 $47,397 $5,393 $65,684 ac 50 $1,314 $65,684 ac 50 $1,314
4d Miscellaneous Sites - Conveyor CrossingFlat
4d1 Contour $5,075 $20,847 $25,922 ac 23 $1,112 $25,922 ac 23 $1,1124d2 Rip
4d3 Cover 4d4 Growth Medium
Sloped4d5 Contour 4d6 Rip4d7 Cover 4d8 Growth Medium
Earthwork/Recontouring Subtotal $5,075 $20,847 $0 $25,922 ac 23 $1,112 $25,922 ac 23 $1,112Flat
4d9 Blade4d10 Seeding (seed, equipment, labor) $936 $1,250 $2,514 $4,700 ac 23 $202 $4,700 ac 23 $202
Sloped4d11 Blade4d12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $936 $1,250 $2,514 $4,700 ac 23 $202 $4,700 ac 23 $202Miscellaneous Sites - Conveyor Crossing Subtotal $6,011 $22,097 $2,514 $30,622 ac 23 $1,314 $30,622 ac 23 $1,314
4e Miscellaneous Sites - Crusher StationFlat
4e1 Contour $3,266 $13,415 $16,681 ac 15 $1,112 $16,681 ac 15 $1,1124e2 Rip4e3 Cover 4e4 Growth Medium
Sloped4e5 Contour 4e6 Rip4e7 Cover 4e8 Growth Medium
Earthwork/Recontouring Subtotal $3,266 $13,415 $0 $16,681 ac 15 $1,112 $16,681 ac 15 $1,112Flat
4e9 Blade4e10 Seeding (seed, equipment, labor) $603 $804 $1,618 $3,025 ac 15 $202 $3,025 ac 15 $202
Sloped4e11 Blade4e12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $603 $804 $1,618 $3,025 ac 15 $202 $3,025 ac 15 $202Miscellaneous Sites - Crusher Station Subtotal $3,868 $14,219 $1,618 $19,705 ac 15 $1,314 $19,705 ac 15 $1,314
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Capital CostsFort Knox Mine Reclamation Plan
Line Labor E ui ment Materials Total Cost Unit No. Units Unit Cost Total Cost Unit No. Units Unit Cost TotalTasksFort Knox Mine Reclamation Plan April 2001 CSP 2 2003 Estimate -
4f Miscellaneous Sites - Pit Diversion DitchesFlat
4f1 Contour $5,322 $12,680 $18,002 ac 48 $375 $18,002 ac 48 $3754f2 Rip4f3 Cover 4f4 Growth Medium
Sloped4f5 Contour 4f6 Rip4f7 Cover 4f8 Growth Medium
Earthwork/Recontouring Subtotal $5,322 $12,680 $0 $18,002 ac 48 $375 $18,002 ac 48 $375Flat
4f9 Blade4f10 Seeding (seed, equipment, labor) $1,928 $2,574 $5,177 $9,679 ac 48 $202 $9,679 ac 48 $202
Sloped4f11 Blade4f12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $1,928 $2,574 $5,177 $9,679 ac 48 $202 $9,679 ac 48 $202Miscellaneous Sites - Pit Diversion Ditches Subtotal $7,250 $15,254 $5,177 $27,681 ac 48 $577 $27,681 ac 48 $577
4g Miscellaneous Sites - WetlandsFlat
4g1 Contour $7,428 $17,700 $25,128 ac 67 $375 $25,128 ac 67 $3754g2 Rip4g3 Cover 4g4 Growth Medium
Sloped4g5 Contour 4g6 Rip4g7 Cover 5g8 Growth Medium
Earthwork/Recontouring Subtotal $7,428 $17,700 $0 $25,128 ac 67 $375 $25,128 ac 67 $375Flat
4g9 Blade4g10 Seeding (seed, equipment, labor) $2,691 $3,593 $7,226 $13,510 ac 67 $13,510 ac 67
Sloped4g11 Blade4g12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal $2,691 $3,593 $7,226 $13,510 ac 67 $202 $13,510 ac 67 $202Miscellaneous Sites - Wetlands Subtotal $10,120 $21,292 $7,226 $38,638 ac 67 $577 $38,638 ac 67 $577
4h Install stormwater controlsSubtotal Facilities, Roads, Borrow Areas and Other $90,202 $259,193 $38,704 $388,098 ac 355 $1,092 $388,098 ac 355 $1,092
5 Miscellaneous5a Detoxification/Disposal of Wastes
5b Public Safety
Subtotal Miscellaneous $0 $0
6 Water Treatment Capture, Pump, Treatment and Discharge6a Interceptor wells6b Collection and distribution6c Degritting/equilization ponds6d Water treatment plant6e Sludge disposal faci lities6f Effluent disposal faci li ties
Subtotal Water Treatment Capture, Pump, Treatment and Discharge $0 $0
Total Tasks 1 thru 6 $316,429 $1,104,610 $116,261 $1,537,299 ac 1,065 $1,444 $1,537,299 ac 1,065 $1,444
7 Indirect Costs
7a Contingency 5% $15,821 $55,230 $5,813 $76,865 $76,865 5%7b Mobilization and demobilization 5% $15,821 $55,230 $5,813 $76,865 $76,865 5%7c Engineering redesign 3%7d Engineering, procurement, construction management 5%7e Contractor Overhead 15%7f Contractor Profit 10% $31,643 $110,461 $11,626 $153,730 $153,730 10%7g Agency Administration 5% $15,821 $55,230 $5,813 $76,865 $76,865 5%7h Inflation 8% $25,314 $88,369 $9,301 $122,984 $122,984 3%
Sub-Total Indirect Costs $507,309 33% $507,309 51%
Total Capital Cost $316,429 $1,104,610 $116,261 $2,044,608 ac 1,065 $1,920 $2,044,608 ac 1,065 $2,180
Total Cost $2,105,383 ac 1,065 $1,977 $2,105,383 ac 1,065 $2,24
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Line Labor E ui ment Materials Total Cost Unit No. Units Unit Cost Total Cost Unit No. Units Unit Cost TotalTasksFort Knox Mine Reclamation Plan April 2001 CSP 2 2003 Estimate -
SUMMARY - Fort Knox Mine Reclamation Plan
Item1 Mine Waste Pile ReclamationYellow Pup Dump $48,778 $176,230 $17,697 $242,705 ac 120 $2,023 $242,705 ac 120 $2,296Barnes Creek Dump $100,998 $421,001 $25,118 $547,117 ac 171 $3,209 $547,117 ac 171 $3,643Lowgrade Stockpile $36,414 $151,790 $9,082 $197,286 ac 62 $3,203 $197,286 ac 62 $3,636Install additional stormwater controls $0 $0 $0 $0 $0Install additional groundwater controls $0 $0 $0 $0 $0
Subtotal Waste Rock Area Reclamation $186,189 $749,021 $51,897 $987,107 ac 352 $2,803 $987,107 ac 352 $3,183Item 2 Borrow Area Reclamation
Borrow # 12 $10,633 $39,084 $4,447 $54,164 ac 31 $1,747 $54,164 ac 31 $1,984Laydown Yard $7,467 $24,580 $3,586 $35,633 ac 25 $1,425 $35,633 ac 25 $1,618
Aggregate Crusher $3,602 $13,240 $1,506 $18,348 ac 11 $1,747 $18,348 ac 11 $1,984Borrow # 5 $30,143 $128,235 $9,324 $167,702 ac 65 $2,580 $167,702 ac 65 $2,929Borrow MB-Pit 1 & Scenic Overlook $0 $0 $0 $0 $0Borrow MB-Pit 2 $0 $0 $0 $0 $0Borrow # 3-4 $13,553 $47,924 $6,024 $67,501 ac 42 $1,607 $67,501 ac 42 $1,825Borrow # 11 $0 $0 $0 $0 $0Borrow # 2 $1,966 $5,499 $1,148 $8,612 ac 8 $1,076 $8,612 ac 8 $1,222Solo Creek / Tailing Dam $28,928 $60,864 $15,348 $105,139 ac 107 $983 $105,139 ac 107 $1,116
Borrow # 14 $10,976 $40,345 $4,590 $55,911 ac 32 $1,747 $55,911 ac 32 $1,984Subtotal Borrow Area Reclamation $107,267 $359,770 $45,972 $513,010 ac 321 $1,601 $513,010 ac 321 $1,817
Item 3 Open Pit Reclamation $7,425 $15,613 $5,281 $28,320 ac $37 $765 $28,320 ac $37 $869Item 4 Facilities, Roads,and Other
Haul Roads $34,620 $81,119 $21,803 $137,542 ac 152 $905 $137,542 ac 152 $1,027Dismantling and equipment removal $31,957 $103,662 $511 $136,129 sf 154882 $1 $136,129 sf 154882 $1Miscellaneous Sites - Millsite $17,150 $63,039 $7,172 $87,360 ac 50 $1,747 $87,360 ac 50 $1,984Miscellaneous Sites - Conveyor Crossing $7,995 $29,389 $3,344 $40,727 ac 23 $1,747 $40,727 ac 23 $1,984Miscellaneous Sites - Crusher Station $5,145 $18,912 $2,152 $26,208 ac 15 $1,747 $26,208 ac 15 $1,984Miscellaneous Sites - Pit Diversion Ditches $9,642 $20,288 $6,885 $36,815 ac 48 $767 $36,815 ac 48 $871Miscellaneous Sites - Wetlands $13,459 $28,319 $9,611 $51,388 ac 67 $767 $51,388 ac 67 $871Install stormwater controls $0 $0 $0 $0 $0
Subtotal Facilities, Roads, Borrow Areas and Other $119,969 $344,726 $51,476 $516,171 ac 355 $1,453 $516,171 ac 355 $1,649Item 5 Miscellaneous
Detoxification/Disposal of Wastes $0 $0 $0 $0 $0Public Safety $0 $0 $0 $0 $0
Subtotal Miscellaneous $0 $0 $0 $0 $0Item 6 Water Treatment Capture, Pump, Treatment and Discharge $0 $0 $0 $0 $0
Total Capital Reclamation Cost $2,044,608 ac 1065 6,622$ 2,044,608$ ac 1065 7,51$
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Lineduplicate Ft Knox Rec. Plancaptial and operating costs,changes to indirect costs asnoted
assess and change reclamationtasks and unit costs as noted,indirect costs from CSP2 scenario1
same assumpitons scenario 2 wi th 50 treatment
1 Mine Waste Pile Reclamation1a Yellow Pup Dump
Flatbased on Dumps cost estimation sheet;66.7% of labor on flat slopes
1a1 Contour based on Dumps cost estimation sheet;Yellow Pup flat areas
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for W aste RockReclamation increased by 50%
1a2 Rip1a3 Cover 1a4 Growth Medium
Sloped
based on Dumps cost estimationworksheet; 33.3% of labor on slopedsurfaces
1a5 Contour based on Dumps cost estimation sheet;Yellow Pup sloped areas
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for W aste RockReclamation increased by 50%
1a6 Rip1a7 Cover 1a8 Growth Medium
Earthwork/Recontouring SubtotalFlat
1a9 Blade
1a10 Seeding (seed, equipment, labor)based on Dumps cost estimation sheet;material cost is 34.1% of total materials
unit cost based on MDEQestimation for flat surfaces
Sloped1a11 Blade
1a12 Seeding (seed + equipment + labor)based on Dumps cost estimation sheet;material cost is 34.1% of total materials
unit cost based on MDEQestimation for sloped surfaces
Revegetation/Stabilization SubtotalYellow Pup Dump Subtotal
1b Barnes Creek Dump
Flat
based on Dumps cost estimationworksheet; 63.6% of labor on flatsurfaces; 73.5% of Barnes Cr +
Lowgrade area
1b1 Contour based on Dumps cost estimation sheet;73.5% of Barnes Cr/Lowgrade flat areas
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for W aste RockReclamation increased by 50%
1b2 Rip1b3 Cover 1b4 Growth Medium
Sloped
based on Dumps cost estimationworksheet; 36.4% of labor on slopedsurfaces; 73.5% of Barnes Cr +Lowgrade area
1b5 Contour
based on Dumps cost estimation sheet;73.5% of Barnes Cr/Lowgrade slopedareas
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for W aste RockReclamation increased by 50%
1b6 Rip1b7 Cover 1b8 Growth Medium
Earthwork/Recontouring SubtotalFlat
1b9 Blade
1b10 Seeding (seed, equipment, labor)based on Dumps cost estimation sheet;material cost is 48.4% of total materials
unit cost based on MDEQestimation for flat surfaces
Sloped1b11 Blade
1b12 Seeding (seed + equipment + labor)based on Dumps cost estimation sheet;material cost is 48.4% of total materials
unit cost based on MDEQestimation for sloped surfaces
Revegetation/Stabilization SubtotalBarnes Creek Dump Subtotal
1c Lowgrade Stockpile
Flat
based on Dumps cost estimationworksheet; 61.8% of labor on flatsurfaces; 26.5% of Barnes Cr +Lowgrade area
1c1 Contour based on Dumps cost estimation sheet;26.5% of Barnes Cr/Lowgrade flat areas
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for W aste RockReclamation increased by 50%
1c2 Rip1c3 Cover 1c4 Growth Medium
based on Dumps cost estimationk h t 38 2% f l b l d
TasksFort Knox Mine Reclamation Plan
2001CSP 2 2003 Estimate - Scenario1 CSP 2 2003 Estimate - Scenario 2
CSP 2 2003 Estima3
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Capital CostsFort Knox Mine Reclamation Plan
Line TasksFort Knox Mine Reclamation Plan
2001CSP 2 2003 Estimate - Scenario1 CSP 2 2003 Estimate - Scenario 2
CSP 2 2003 Estima3
2a1 Contour
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for Borrow Area
Reclamation increased by 50%2a2 Rip2a3 Cover 2a4 Growth Medium
Sloped2a5 Contour 2a6 Rip2a7 Cover 2a8 Growth Medium
Earthwork/Recontouring SubtotalFlat
2a9 Blade
2a10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped2a11 Blade2a12 Seeding (seed + equipment + labor)
Revegetation/Stabilization SubtotalBorrow #12 Subtotal
2b Laydown Yard
Flatfrom Borrow/Spoil and Misc. Areas costestimation worksheet (laydown)
2b1 Contour
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for Borrow AreaReclamation increased by 50%
2b2 Rip2b3 Cover 2b4 Growth Medium
Sloped2b5 Contour 2b6 Rip2b7 Cover 2b8 Growth Medium
Earthwork/Recontouring SubtotalFlat
2b9 Blade
2b10 Seeding (seed, equipment, labor)
unit cost based on MDEQ
estimation for flat surfacesSloped
2b11 Blade2b12 Seeding (seed + equipment + labor)
Revegetation/Stabilization SubtotalLaydown Yard Subtotal
2c Aggregate Crusher
Flatfrom Borrow/Spoil and Misc. Areas costestimation worksheet (agg. crusher)
2c1 Contour
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and
1/2 for cover work thereforeaverage unit cost for Borrow AreaReclamation increased by 50%
2c2 Rip2c3 Cover 2c4 Growth Medium
Sloped2c5 Contour 2c6 Rip2c7 Cover 2c8 Growth Medium
Earthwork/Recontouring SubtotalFlat
2c9 Blade
2c10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped2c11 Blade2c12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal Aggregate Crusher Subtotal
2d Borrow # 5
Flatfrom Borrow/Spoil and Misc. Areas costestimation worksheet (#5)
2d1 Contour
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for Borrow AreaReclamation increased by 50%
2d2 Rip2d3 Cover 2d4 Growth Medium
Sloped2d5 Contour 2d6 Rip2d7 C
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Capital CostsFort Knox Mine Reclamation Plan
Line TasksFort Knox Mine Reclamation Plan
2001CSP 2 2003 Estimate - Scenario1 CSP 2 2003 Estimate - Scenario 2
CSP 2 2003 Estima3
2e10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped2e11 Blade2e12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal
Borrow MB-Pit 1 & Scenic Overlook Subtotal
2f Borrow MB-Pit 2
conduct reclamation consistentwith other borrow areas, acreage
from Figure 1
Flatfrom Borrow/Spoil and Misc. Areas costestimation worksheet (MB-Pit-2)
2f1 Contour
unit cost of $1733/ac based onaverage unit cost for borrow areas
with 12" growth media2f2 Rip2f3 Cover 2f4 Growth Medium
Sloped2f5 Contour 2f6 Rip2f7 Cover 2f8 Growth Medium
Earthwork/Recontouring SubtotalFlat
2f9 Blade
2f10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped2f11 Blade2f12 Seeding (seed + equipment + labor)
Revegetation/Stabilization SubtotalBorrow MB-Pit 2 Subtotal
2g Borrow # 3-4
Flatfrom Borrow/Spoil and Misc. Areas costestimation worksheet (#3-4)
2g1 Contour
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for Borrow AreaReclamation increased by 50%
2g2 Rip2g3 Cover 2g4 Growth Medium
Sloped2g5 Contour 2g6 Rip2g7 Cover 2g8 Growth Medium
Earthwork/Recontouring SubtotalFlat
2g9 Blade
2g10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped2g11 Blade2g12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal
Borrow # 3-4 Subtotal
2h Borrow # 11
conduct reclamation consistentwith other borrow areas, acreage
from Figure 1
Flatfrom Borrow/Spoil and Misc. Areas costestimation worksheet (#11)
2h1 Contour
unit cost of $1733/ac based onaverage unit cost for borrow areas
with 12" growth media2h2 Rip2h3 Cover 2h4 Growth Medium
Sloped2h5 Contour 2h6 Rip2h7 Cover 2h8 Growth Medium
Earthwork/Recontouring SubtotalFlat
2h9 Blade
2h10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped2h11 Blade2h12 Seeding (seed + equipment + labor)
Revegetation/Stabilization SubtotalBorrow # 11 Subtotal
2i Borrow # 2
Flatfrom Borrow/Spoil and Misc. Areas costestimation worksheet (#2)
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for Borrow Area
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Capital CostsFort Knox Mine Reclamation Plan
Line TasksFort Knox Mine Reclamation Plan
2001CSP 2 2003 Estimate - Scenario1 CSP 2 2003 Estimate - Scenario 2
CSP 2 2003 Estima3
Flat2j9 Blade
2j10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped2j11 Blade
2j12 Seeding (seed + equipment + labor)Revegetation/Stabilization Subtotal
Solo Creek / Tailing Dam Subtotal
2k Borrow # 14
Flatfrom Borrow/Spoil and Misc. Areas costestimation worksheet (#14)
2k1 Contour
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for Borrow AreaReclamation increased by 50%
2k2 Rip
2k3 Cover 2k4 Growth Medium
Sloped2k5 Contour 2k6 Rip2k7 Cover 2k8 Growth Medium
Earthwork/Recontouring SubtotalFlat
2k9 Blade
2k10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped2k11 Blade
2k12 Seeding (seed + equipment + labor)Revegetation/Stabilization SubtotalBorrow # 14 Subtotal
Subtotal Borrow Area Reclamation
3 Open Pit Reclamation3a Highwall reduction3b Regrade open pi t surfaces3c Construct perimeter berm
worksheet
3d Haul and spread cover 3d1 NAG Thickness3d2 Haul and spread NAG3d3 Size and amend growth-medium3d4 Haul and spread growth-medium (18-inches)3e Sub-total haul and spread cover
3f Revegetate and weed controlfrom Open Pit cost estimationworksheet
unit cost based on MDEQestimation for flat surfaces
3g Instal l stormwater controls3h Install additional groundwater controls
Subtotal Open Pit Area Reclamation
4 Facilities, Roads, and Other4a Haul Roads from Roads cost estimation worksheet
Flat assumption of flat surfaces for roads4a1 Contour 4a2 Rip4a3 Cover 4a4 Growth Medium
Sloped4a5 Contour 4a6 Rip4a7 Cover 4a8 Growth Medium
Earthwork/Recontouring SubtotalFlat
4a9 Blade
4a10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped4a11 Blade4a12 Seeding (seed + equipment + labor)
Revegetation/Stabilization Subtotal
Haul Roads Subtotal
4b Dismantling and equipment removal
4b1 Removal and/or Demolitionfrom Building and Equipment Sites costestimation worksheet
reclamation plan assumesbuildings removed for salvage prior
to cost estimation for demolition
Buildings
unit cost of $0.19/cf based on RSMeans 2001 demolition cost for steel buildings, assumes 30 ftheight x 154882 sf for 4646460 cf
Foundation
unit cost of $0.75/sf based on
MDEQ demolition cost estimate for SMC East Boulder Mine
Flat assumed flat surfaces for all buildings4b2 Contour 4b3 Rip4b4 Cover 4b5 Growth Medium
Sloped
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Capital CostsFort Knox Mine Reclamation Plan
Line TasksFort Knox Mine Reclamation Plan
2001CSP 2 2003 Estimate - Scenario1 CSP 2 2003 Estimate - Scenario 2
CSP 2 2003 Estima3
4c7 Cover 4c8 Growth Medium
Earthwork/Recontouring SubtotalFlat
4c9 Blade
4c10 Seeding (seed, equipment, labor)
unit cost based on MDEQ
estimation for flat surfacesSloped
4c11 Blade4c12 Seeding (seed + equipment + labor)
Revegetation/Stabilization SubtotalMiscellaneous Sites - Millsite Subtotal
4d Miscellaneous Sites - Conveyor Crossingfrom Miscellaneous Sites costestimation worksheet (Conveyor)
Flat
flat = sloped production rate due toconveyor crossing, therefore all datainput as flat
4d1 Contour
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work thereforeaverage unit cost for Miscellaneous
Sites Reclamation increased by50%
4d2 Rip4d3 Cover 4d4 Growth Medium
Sloped4d5 Contour 4d6 Rip4d7 Cover 4d8 Growth Medium
Earthwork/Recontouring SubtotalFlat
4d9 Blade
4d10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped4d11 Blade4d12 Seeding (seed + equipment + labor)
Revegetation/Stabilization SubtotalMiscellaneous Sites - Conveyor Crossing Subtotal
4e Miscellaneous Sites - Crusher Stationfrom Miscellaneous Sites costestimation worksheet (Crusher Sta.)
Flat
flat = sloped production rate due toconveyor crossing, therefore all data
input as flat
4e1 Contour
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for MiscellaneousSites Reclamation increased by
50%4e2 Rip4e3 Cover 4e4 Growth Medium
Sloped4e5 Contour 4e6 Rip4e7 Cover 4e8 Growth Medium
Earthwork/Recontouring SubtotalFlat
4e9 Blade
4e10 Seeding (seed, equipment, labor)unit cost based on MDEQestimation for flat surfaces
Sloped4e11 Blade4e12 Seeding (seed + equipment + labor)
Revegetation/Stabilization SubtotalMiscellaneous Sites - Crusher Station Subtotal
4f Miscellaneous Sites - Pit Diversion Ditchesfrom Miscellaneous Sites costestimation worksheet (Pit Diversion)
Flat
flat = sloped production rate due toconveyor crossing, therefore all datainput as flat
4f1 Contour
12' growth media to ensureadequate coverage; assume 1/2
contour cost for surface work and1/2 for cover work therefore
average unit cost for MiscellaneousSites Reclamation increased by
50%4f2 Rip4f3 Cover 4f4 Growth Medium
Sloped4f5 Contour 4f6 Rip4f7 Cover 4f8 Growth Medium
Earthwork/Recontouring SubtotalFlat
4f9 Bladeunit cost based on MDEQ
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Capital CostsFort Knox Mine Reclamation Plan
Line TasksFort Knox Mine Reclamation Plan
2001CSP 2 2003 Estimate - Scenario1 CSP 2 2003 Estimate - Scenario 2
CSP 2 2003 Estima3
Revegetation/Stabilization SubtotalMiscellaneous Sites - Wetlands Subtotal
4h Instal l stormwater controlsSubtotal Facilities, Roads, Borrow Areas and Other
5 Miscellaneous5a Detoxification/Disposal of Wastes
5b Public Safety
Subtotal Miscellaneous
6 Water Treatment Capture, Pump, Treatment and Discharge6a Interceptor wells6b Col lec tion and distr ibution6c Degrit ting/equilization ponds6d Water treatment plant6e Sludge disposal fac il ities6f Effluent disposal fac il ities
Subtotal Water Treatment Capture, Pump, Treatment and Discharge
Total Tasks 1 thru 6
7 Indirect Costsbased on scenario 1 with 56%
indirect costsbased on scenario
indirect
7a Contingency 5%from Summary Worksheet, 5% of contract cost 5%
7b Mobilization and demobilization 5%from Summary Worksheet, 5% of contract cost 5%
7c Engineering redesign
3% - allows for redesign of theexisting reclamation plan toreflect current conditions in theevent of bankruptcy
7d Engineering, procurement, construction management
5% - accounts for constructionengineering and managementon behalf of agency conductingreclamtion
7e Contractor Overhead
15% - covers administrative,management, safety, legal, andother costs
7f Contractor Profit 10%from Summary Worksheet, 10% of contract cost 10%
7g Agency Administration 5%from Summary Worksheet, 5% of contract cost 5%
7h Inflation 8%from Summary Worksheet, 8% of contract cost 3%
Sub-Total Indirect Costs
Total Capital Cost
Total Costfrom subtotal capital costs plus subtotaloperating consts
from subtotal capital costs plussubtotal operating consts
from subtotal capital costs plussubtotal operating consts
from subtotal capitsubtotal operating
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Detailed Reclamation and Closure/Closeout Bond Cost Estimate - Operating CostsFort Knox Mine Reclamation Plan
Fort Knox MineReclamation Plan April
2001Line Total Cost
1 Interim Water Management and Operations $0 $0 $0 $0 $0
2 Water Treatment Plant2a Labor 2b Reagents2c Maintenance2d Analytical2e Electric Power
Sub-Total Water Treatment Plant $0 $0 $0 $0 $0
3 General Site Operation and Maintenance3a Labor $45,696 $45,696 $45,696 $45,696 $45,6963b Maintenance3c Electric Power 3d Office Expense3e Service Expense3f Site Security
Sub-total General Site Operation and Maintenance $45,696 $45,696 $45,696 $45,696 $45,696
4 Long-Term Operation and Maintenance Expense4a Surface and Groundwater Monitoring4b Reclamation Monitoring
4c Reclamation Maintenance4c1 Manpower 4c2 Equipment4c3 Materials and Supplies
Sub-Total Long-Term Operation and Maintenance Expense $0 $0 $0 $0 $0Total Operating Costs $45,696 $45,696 $45,696 $45,696 $45,696
5 Indirect Costs5a Contingency 5% $2,285 5% $2,285 5% $2,285 5% $2,285 5% $2,2855b Mobilization and demobilization 5% $2,285 5% $2,285 5% $2,285 5% $2,285 5% $2,2855c Engineering redesign 3% $1,371 3% $1,371 3% $1,371 3% $1,3715d Engineering, procurement, construction management 5% $2,285 5% $2,285 5% $2,285 5% $2,2855e Contractor Overhead 15% $6,854 15% $6,854 15% $6,854 15% $6,8545f Contractor Profit 10% $4,570 10% $4,570 10% $4,570 10% $4,570 10% $4,5705g Agency Administration 5% $2,285 5% $2,285 5% $2,285 5% $2,285 5% $2,2855h Inflation 8% $3,656 3% $1,371 3% $1,371 3% $1,371 3% $1,371
Sub-Total Indirect Costs 33% $15,080 51% $23,305 51% $23,305 51% $23,305 51% $23,305
6 Water Treatment Plant Capital Replacement10 yr @ 25% of Water Treatment Plant Capital Costs20 yr @ 25% of Water Treatment Plant Capital Costs40 yr @ 50% of Water Treatment Plant Capital Costs10yr @ $2,000,000 for water management structures
Total Operating Cost $60,776 $69,001 $69,001 $69,001 $69,001
SUMMARY - Ft Knox Mine Tailings Storage Reclamation and Closure Estimate - Operating Costs (Indirect Costs Included)
Item1 Interim Water Management and Operations $0 $0 $0 $0 $0Item 2 Water Treatment Plant $0 $0 $0 $0 $0Item 3 General Site Operation and Maintenance $60,776 $69,001 $69,001 $69,001 $69,001Item 4 Long-Term Operation and Maintenance Expense
Surface and Groundwater Monitoring $0 $0 $0 $0 $0Reclamation Monitoring $0 $0 $0 $0 $0Reclamation Maintenance $0 $0 $0 $0 $0
Sub-Total Long-Term Operation and Maintenance Expense $0 $0 $0 $0 $0Item 6 Water Treatment Plant Capital Replacement $0 $0 $0 $0 $0
Total Operating Reclamation Cost $60,776 $69,001 $69,001 $69,001 $69,001
CSP 2 2003 Estimate -Scenario 3Total Cost
CSP 2 2003 Estimate -Scenario 4Total CostTasks
CSP 2 2003 Estimate -Scenario 1Total Cost
CSP 2 2003 Estimate -Scenario 2Total Cost
CSP 2 Page 14 of 18
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FORT KNOX MINE RECLAMATION PLAN 2001PROJECT CASH FLOW
Nominal Value Present ValueInflation = Discount =
Mine WastePiles Borrow Areas Open Pit
Facilities, Roadsand Other Miscellaneous Water Treatment
Water TreatmentPlant O&M
General SiteO&M
Long-TermO&M
3.0% 5.0%
0 $329,036 $171,003 $9,440 $172,057 $20,259 $701,794 $701,794 $701,7941 $329,036 $171,003 $9,440 $172,057 $20,259 $701,794 $722,847 $687,7592 $329,036 $171,003 $9,440 $172,057 $20,259 $701,794 $744,533 $674,003
Grand Total $987,107 $28,320 $516,171 $0 $0 $0 $60,776 $0 $2,105,383 $2,169,174 $2,063,556
3 years
Year
Cost Area
TotalCapital Costs Operating Costs
CSP 2 Page 16 of 18
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FORT KNOX MINE RECLAMATION PLAN - CSP2 SCENARIO 1PROJECT CASH FLOW
Nominal Value Present ValueInflation = Discount =
Mine WastePiles Borrow Areas Open Pit
Facilities, Roadsand Other Miscellaneous Water Treatment
Water TreatmentPlant O&M
General SiteO&M
Long-TermO&M
3.0% 5.0%
0 $373,567 $194,146 $10,717 $195,343 $23,000 $796,774 $796,774 $796,7741 $373,567 $194,146 $10,717 $195,343 $23,000 $796,774 $820,676 $780,8392 $373,567 $194,146 $10,717 $195,343 $23,000 $796,774 $845,297 $765,222
Grand Total $1,120,701 $582,439 $32,152 $586,029 $0 $0 $0 $69,001 $0 $2,390,322 $2,462,747 $2,342,835
3 years
Year
Cost Area
TotalCapital Costs Operating Costs
CSP 2 Page 17 of 18
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FORT KNOX MINE RECLAMATION PLAN - CSP2 SCENARIO 2, 3, 4PROJECT CASH FLOW
Nominal Value Present ValueInflation = Discount =
Mine WastePiles Borrow Areas Open Pit
Facilities, Roadsand Other Miscellaneous Water Treatment
Water TreatmentPlant O&M
General SiteO&M
Long-TermO&M
3.0% 5.0%
0 $845,289 $549,994 $34,907 $954,983 $23,000 $2,408,174 $2,408,174 $2,408,1741 $845,289 $549,994 $34,907 $954,983 $23,000 $2,408,174 $2,480,418 $2,360,0102 $845,289 $549,994 $34,907 $954,983 $23,000 $2,408,174 $2,554,831 $2,312,810
Grand Total $2,535,868 $104,722 $2,864,950 $0 $0 $0 $69,001 $0 $7,224,521 $7,443,422 $7,080,994
3 years
Year
Cost Area
TotalCapital Costs Operating Costs
2 Page 18 of 18
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