Grants OfficeAlan D. CoxProject Manager - Grants
/ •30 March 2009
U.S. Nuclear Regulatory Commission' ''Office of Nuclear Materials Safety and Safeguards
Division of Fuel Cycle Safety and SafeguardsChief of Fuel Cycle Facilities Branch (Mailstop T8-A33)C/o Document Control Desk11545 Rockville PikeTwo White Flint NorthRockville, MD 20852-2738
Attn: Mr. William VonTill, Branch Chief
RE: Homestake Mining Company - License SUA-1471Docket 40-8903
Grants Reclamation Project - 2009 Closure Cost Estimate
Dear Mr. VonTill:
Enclosed please find two (2) paper hard copies and two CD disks containing the 2009 project cost estimatespreadsheets addressing project closure and reclamation costs for the Grants Reclamation Project for 2010through 2017. We will also transmit this information to you and John Buckley in electronic form (Excelspreadsheet/workbooks file) via e-mail.
The new cost estimate reflects a total closure cost for the project for years 2010-2017 of $48,009,755. Thetotal is comprised of the following: total project cost of $41,063,208; the 15% NRC contingency fee perNUREG-1620 App. C of $6,159,481; and the NRC Long Term Maintenance / Surveillance Fee of $787,066(using February, 2009 CPI index basis). The electronic Excel file spreadsheet and related workbooks shouldprovide the detail needed for your review of the estimate. As you know from previous year cost estimateupdates, some of the support information contained in the electronic file is not printed (and therefore notshown) in the attached paper hard copy of the estimate; this information, however, can be viewed from theelectronic Excel file.
Thank you for your time and attention on this matter. If you or any members of the NRC staff have anyquestions, please contact me at the Grants site (505) 287-4456 ext. 25 or via cell phone at (505) 400-2794.
Sincerely yours,
Homestake Mining CompanyOf CaliforniaAlan D. CoxProject Manager
Cc: R. Chase - SLC (via electronic file)B. Ferdinand - SLC (via electronic file)T. Grandy - SLC (via electronic file)
P.O. Box 98 / Highway 605, Grants, NM 87020 Tele: (505) 287-4456 FAX: (505) 287-9289
GrantsReclamation ProjectCibola County, NM
CLOSURE COST ESTIMATE
2010 through 2017
[2009 DOLLARS]
March 2009
yProgram E~lement tz uA
ANI m u m
MLNi m
IF~rogram ~iement I 7~U1U 1 2012 2013 2014 2015 2016 20717I VKUJILU I btLHLL)ULL - b~tPNAKIU I-
Toe Drain Collection - treatment / evaporationLTP Dewatering / Draindown
Upper Chinle InjectionMiddle Chinle Injection
Fresh water InjectionAlluvial Collection / treatmentIrrigation Program Operation
I lTreatment & EvaporationRO Operation:
540 GPM Operating RateIprdizitinn
TestingEvaporation Pond #1:
Operation - treatmentEvaporative
REvaporation Pond #2 & Collection F
water inputdewateringeclamationPonds:
Operation - treatment water inputEvaporative dewatering
ReclamationEvaporation Pond # 3
Planning, designeng., permittingConstruction
Operation - treatment water inputEvaporative dewatering
Reclamation
I .aio / Clsr = IiTailing Piles:
LTPRadon Barrier Placement on top
Rock Cover Placement on topSTP
Pond Decommission / RegradingRadon Barrier Placement
Rock Cover PlacementRO Plant:
Decommissioning / demolitionOffice / Shop / BIdas:
Decommissioning / demolitionMisc. & Ancillary Facilities:
Decommissioning / demolition
Grants Project
Closure Cost EstimateScenario F
The 2009 closure cost estimate for years 2010 through 2017 was developed with theassumption that the restoration program is to follow the schedule outlined in Scenario F/CaseF January, 2006. The restoration activities associated with Scenario F are as follows:
" The Tailings Flushing program is to continue through 2011." The Toe Drain collection is to continue through 2012." The Collection for Reinjection program is to continue through 2011." The Tailings Dewatering program is to continue through 2012." The Upper Chinle Injection program is to continue through 2011." The Middle Chinle Injection program is to continue through 2011.* The Freshwater Injection program is to continue through 2013.
" The placement of the Radon Barrier and the Rock Cover for the Large Tailings Pile is tooccur in 2013.
" R.O. Plant to be operated at a feed rate of 600 gpm from 2009 through 2015.Practically achievable continuous feed rate is estimated at 540 gpm.
" The Ground-water restoration program is to continue through 2015.* The Alluvial collection is to continue through 2015." The construction of the No. 3 Evaporation Pond is scheduled in 2009* The operation of Evaporation Pond No. 1 is to continue through 2012." The reclamation of Evaporation Pond No. 1 is to occur in 2017." The operation of Evaporation Ponds No. 2 and No. 3 and the East and West Collection
ponds is to continue through 2016." The reclamation of Evaporation Ponds No. 2 and No. 3 and the East and West
Collection ponds is to occur in 2017." The placement of the Radon Barrier and the Rock Cover for the Small Tailings Pile is
to occur in 2017.* The R.O. Plant demolition is to occur in 2017." The Office and other on-site demolition are to occur in 2017." The irrigation program is to continue through 2017.
DECOMMISSIONING PLAN SUMMARY3-09 NRC Cost Estimate UpdatePage 1 of 7
GRANTSRECLAMATION PROJECT
CIBOLA COUNTY, NM
Introduction
Homestake Mining Company of California manages a ground waterrestoration program as defined by Nuclear Regulatory Commission (NRC) License SUA-1471, and New Mexico Environment Department (NMED), DP-200 permit. Thegroundwater restoration / decommissioning and reclamation program is a dynamic on-going strategy based on a restoration plan, which began in 1977, and is scheduled to becompleted in 2015; final decommissioning and reclamation of the site is scheduled to becompleted by the end of 2017.
Homestake's long-term goal is to restore the ground water aquifer to levels asclose as practicable to the up-gradient background levels. A ground water collection areahas been established and is bounded by a down-gradient perimeter of injection/infiltrationwells and trenches. Alluvial ground water that flows beneath the tailings enters thiscollection area. All ground water in the alluvial aquifer that is within the collection areais eventually captured by the collection well system. Once ground water qualityrestoration within the zone is complete and approved by the agencies, the site is to betransferred to the U.S. Department of Energy, which will have the responsibility for long-term site care and maintenance.
The restoration program is designed to remove target contaminants from theground water by flushing the alluvial aquifer with deep-well supplied fresh water orwater produced from the reverse osmosis (R.O.) plant. A series of collection wells isused to collect the contaminated water, which is pumped to the R.O. plant for treatmentor, alternatively, reported to the evaporation ponds.
Historically, the contaminants are found in two different aquifer systems. Theaquifer system of primary concern is the alluvial system, which averages approximately100 feet in depth, and extends generally north to south encompassing the San Mateoalluvial aquifer. In addition, a second aquifer system is found within the Chinleformation underlying the San Mateo alluvium. It is comprised of three separate aquifersdesignated as the Upper, Middle and Lower Chinle aquifers. The Hydro-Engineering2003b report should be reviewed for details of the geologic setting and aquifer conditionson the site. The Upper and Middle Chinle aquifers subcrop beneath the alluvial systemnear the project site. Slight to moderately elevated concentrations of constituents ofconcern have been observed in the Upper, Middle and Lower Chinle aquifers near theirsubcrops with the overlying alluvial system.
The restoration program, as described above, is made up of injection andcollection well systems. R.O. product water, or fresh water pumped from deep wells, isinjected in a series of wells or infiltration trenches arranged to form a continuousinjection line across the site. The injection line creates a hydraulic barrier that results incontainment of the contaminants within the collection area. The contaminated ground
DECOMMISSIONING PLAN SUMMARY3-09 NRC Cost Estimate UpdatePage 2 of 7
water is pumped and collected from a series of wells within the collection area. Thecollected aquifer water is pumped to the R.O. plant or to two large lined evaporationponds for passive and forced (spray) evaporation. At present, plans are to construct athird evaporation pond in 2009 to augment the present evaporation pond storage andevaporative capacities - the third pond has been approved and the NRC License amendedwhereas the permit review and approval process for the third pond with the New MexicoEnvironment Department is ongoing.
In the years from 1977 to the present, the combination of injection wells andthe up-gradient collection system has gradually continued the withdrawal of thecontaminated ground water plume up-gradient of the current hydraulic barrier whichassists in aquifer restoration of ground water concentrations to or below backgroundlevels.
The following summary sections contain further descriptions of thedecommissioning plan for the Grants Reclamation Project. Discussions of the variousplan components are broken down by activity area such that they correspond to theprogram elements categories found in the NRC project cost estimate which is updatedand filed annually with the Commission.
The program activities and related subcategories described below correspondto workbook (4) of the cost estimate spreadsheet entitled "(4) Costs per Year 2" andshould be reviewed concurrently for an explanation of the activities and the related costsassociated with each program activity category.
1. Tailings Facility Closure / Reclamation - XXXXXX-810-23-3600
Activities and associated costs in this closure activity category are associated with thefinal decommissioning and physical reclamation/closure of the site. Major activitiesinvolve outside contractor construction work and technical consulting support fordesigns, planning and followup environmental monitoring and include:
" Final physical reclamation and closure of the Large Tailings Pile (LTP) in2013 after completion of the ongoing pile flushing program and completion ofresidual extractive pumping of water remaining in the pile prior to finalnatural draindown. This includes final repair work on the radon barrier anderosion rock cover on the LTP in 2016.
" Final closure and physical reclamation of the Small Tailings Pile (STP) in2017 subsequent to closure of the evaporation ponds which is scheduled in2016. RO plant decommissioning activities and associated costs with removaland disposal of contaminated plant, equipment and piping systems are alsoplanned in 2017.
2. On-Site Demolition - XXXXXX-810-23-3300
Activities and related costs in this category include outside consulting technical supportto provide design details and plans for reclamation work involved with final demolition
DECOMMISSIONING PLAN SUMMARY3-09 NRC Cost Estimate UpdatePage 3 of 7
and on-site quality control. Also included are activities and costs related to preparationof final as-builts for final reclamation activities planned at project end in 2017.
3. Water Treatment - XXXXXX-810-23-5100
This project activity program category includes many of the ongoing activities that arerelated to continuation of the groundwater remediation program at the Grants site.Following is a brief discussion of each of the program subcategories and major costrelated items that are involved with maintaining the groundwater cleanup program at thesite until final site closure.
* GeneralGeneral costs associated with water treatment at the site include those itemsthat are ongoing at a relatively constant support level throughout thecompletion of the project. Mobile equipment required on site include.a dozer,backhoe, front end loader, crane, forklifts, mobile generator sets, and pipefusion machines. Occasionally rental equipment is needed to support ongoingactivities. Fuel, repairs and maintenance cost for this equipment is included.Electrical and natural gas cost for supporting the maintenance shop and officeis included in this category; all activities under this category are required forthe 2009 to 2017 time period when final project closure is planned.
" Tailings Water ManagementMost costs associated with this category involve management of water relatedto the Large Tailings Pile (LTP). Continued water analysis and maintenanceand installation of groundwater wells and related pumping systems in the LTPare the majority of cost activities from 2009 through 2013. Abandonment ofwells in the LTP and closeout and reclamation of the tailings water collectionsumps for the pile are planned in 2013 at the time of final LTP pile closure atthat time.
" Tailings CollectionProgram activities in this category include maintenance and operation of theLTP tailings water collection wells and piping systems utilized to extracttailings water out of the pile during flushing and final well extraction activitiesimmediately prior to final closure of the LTP. Costs for outside contractors,technical consulting support, and parts and supplies and pumps to maintain theextraction systems are included in the period of 2009 through 2012; the LTPis currently scheduled to be closed and reclaimed in 2013.
" Toe Drains and Sumps CollectionAs with the tailings collection activities described above, activities and costsassociated with toe drain and sump water collection in and around the LTP arescheduled to occur from 2009 through 2012. Costs for outside contractors,technical consulting support, and parts and supplies and sump pump repair /
DECOMMISSIONING PLAN SUMMARY3-09 NRC Cost Estimate UpdatePage 4 of 7
replacement to maintain the LTP seepage collection systems are requiredthroughout this time period.
Tailings Flushing SystemWater conveyance and injection systems in place on the LTP to complete thetailings flushing program are scheduled to continue form 2009 through 2011.Pumps required for water supply delivery to the injection systems and outsidecontractor support for electrical systems, pump repair and technical consultingsupport are included to maintain the system for the remaining 3 year periodfor the LTP flushing program.
" Groundwater ManagementActivities related to groundwater management pertain to water qualitymonitoring, well maintenance and drilling / abandonment of wells in thealluvial and Chinle aquifers that are necessary to evaluate the status andprogress in remediation of water contamination in these aquifersdowngradient of the Grants site. As such, this groundwater remediationprogram activity is to be maintained for the remainder of site closure from2009 through 2017 when final site closure is planned. Costs are mostlyassociated with water quality monitoring, and drilling and abandonment ofwells.
* Groundwater CollectionThis aspect of the groundwater remediation program at the Grants siteinvolves the groundwater well system utilized to collect aquifer water forcontinued contaminant removal and subsequent cleanup of the affectedaquifer systems downgradient of the Grants site. Groundwater collection isongoing and will continue through 2015 with the water either treated throughthe RO plant or utilized for tailings pile flushing or other groundwater cleanupprogram activities, depending on the quality of the water. Costs are primarilyinvolved with outside contractor and technical consulting support services,parts, supplies, pump repair/replacement, and electrical costs for operation ofpumping systems.
" Groundwater IniectionThis aspect of the groundwater remediation program at the Grants siteinvolves the groundwater well and infiltration line systems utilized to injectfresh water in the aquifer system to assist in contaminant removal andsubsequent cleanup of the affected aquifer systems downgradient of theGrants site. The groundwater injection system is currently in operation andwill continue through 2015 in areas where aquifer remediation requiressupplemental freshwater injection. Costs for this program are primarilyinvolved with outside contractor and technical consulting support services,parts, supplies, pump repair/replacement, and electrical costs for operation ofinjection systems.
DECOMMISSIONING PLAN SUMMARY3-09 NRC Cost Estimate UpdatePage 5 of 7
It should be noted that costs for parts and supplies, pump repair/replacementand electrical cost continue through 2017 as related to the San Andres aquiferproduction wells which are utilized not only for injection water supply butalso for miscellaneous industrial consumptive uses related to generaloperation of the shop, office and other water requirements for overall projectoperation.
" Reverse Osmosis (RO) Plant OperationsThe 600 gpm RO plant is an important and integral component of the overallgroundwater remediation / cleanup strategy at the Grants site. Operation ofthe plant is utilized to provide a source of clean treated water for injection intothe aquifer system downgradient of the Grants tailings piles and alsoconcentrates contaminants for subsequent disposal in the project evaporationpond complex. Plant feed is primarily composed of contaminatedgroundwater immediately downgradient of the LTP and is an importantcomponent for aquifer cleanup and to assure hydraulic containment ofcontaminants within close proximity of the LTP and millsite area. The Grantssite groundwater remediation program has scheduled to operate the plantthrough 2015 and then keep the plant on standby from 2016-2017 until finaldecommissioning and demolition / disposal of the plant and equipment can beaccomplished. Costs for operation are related to outside contractor andtechnical consulting services, electrical power and natural gas for operation,parts, supplies, pump repair/replacement, minor water analysis cost foroperation, and chemical consumables and RO membranes related to the watertreatment process.
* In-Situ BiotestingR & D test work is underway currently to ascertain whether an in-situbiological treatment technology is a feasible process to assist in groundwaterremediation and/or tailings pile closure at the Grants site. Costs to support theevaluation program are contained in 2009 costs; a positive feasibilitydetermination may support additional costs, or implementation of thetechnology based on results. Costs for the remainder of the project areunknown and therefore not contained in the current project cost estimate.
* Evaporation System ManagementForced evaporative spray systems are utilized to enhance evaporative loss inthe pond systems that are in place to contained contaminated waste water atthe site. Spray systems are operated on the East and West Collection pondsand the #1, #2 and #3(planned) evaporation ponds. Costs associated withthese systems involve outside contractor support for the electrical, pumpmaintenance, and .liner repair/maintenance, technical consulting support, andpump replacement, parts and supplies including odor control chemicals(copper sulfate). Operation of the spray systems vary by pond, based upon
DECOMMISSIONING PLAN SUMMARY3-09 NRC Cost Estimate UpdatePage 6 of 7
operational life of the specific pond and required operation of the system;costs for each pond reflect the operational life of each evaporation system.The planned #3 evaporation pond, for example, is scheduled to have anoperational spray system through 2016.
Irrigation System ManagementThis program component for the Grants site groundwater remediationprogram involves a crop irrigation program that is utilized to accomplish final"polish" remediation of the affect aquifer systems downgradient of the tailingpiles and milling complex area. At present, approximately 400 acres of landare under center pivot and flood irrigation for crop production. Operation ofthis system was initiated in 1999/2000 and continues to present. It is plannedfor continued operation through the rest of the remediation program - 2017.Costs related to the crop irrigation systems include: outside contractor andtechnical consulting support, program monitoring and analysis of soils,vegetation and water quality, well maintenance, installation and abandonmentof groundwater wells, parts, supplies, pump repair/replacement, and electricalpower consumption costs to operate pumps and center pivot equipment.
4. Monitoring / Regulatory - XXXXXX-810-23-5200The monitoring and regulatory permit maintenance programs at the Grants site providesupport to a comprehensive surveillance and reporting system necessary to monitorprogress in accomplishing groundwater cleanup, identify issue/concern areas in theprogram, and to provide required reporting and information sharing with the regulatoryagencies that have oversight and permit requirement authorities / responsibilities. Costsassociated with these activities, which are beyond those captured in other program costsoutlined in the previous sections, include permit fees, regulatory agency oversight fees,and technical consulting support fees related to preparation of project reports required bypermit or regulatory authority, and parts, supplies, and power requirements forair/meteorological monitoring, and radiation program monitoring and personnel training.Also is included surveying and reporting costs associated with monitoring of physicalsettlement of the LTP, a condition of existing permits in place for the site. These costsare ongoing and will continue through the life of the project - 2017 - with the exceptionthat settlement monitoring on the LTP is scheduled to cease in 2012 at the time that finalcover placement and reclamation of the pile is anticipated.
5. Holding - XXXXXX-811-23-5300Maintenance of land asset holdings involves costs with maintaining fences, minor waterdevelopment maintenance activities for livestock grazing, and cleanup and maintenanceof land holdings. A minor amount of land surveying cost is included, as well as costsassociated with payment of property taxes.
6. Security and Maintenance - XXXXXX-811-23-5400
DECOMMISSIONING PLAN SUMMARY3-09 NRC Cost Estimate UpdatePage 7 of 7
Security systems at the Grants site involve costs associated with maintenance of thesecurity system and monthly security maintenance payments to a security support service.
7. Severance and Relocation - XXXXXX-XXX-XX-XXXXSite personnel severance and relocation costs are not included in the cost estimate, basedupon the assumption that costs are to reflect third party contractor arrangements.
8. General and Admin. - XXXXXX-811-23-5500General and administrative costs include salaries and benefits for staff (cost estimate isbased on most recent Bureau of Labor Statistics (BLS) New Mexico data for equivalentstaff positions reflective of third party contractor engagement), office supply costs,computer hardware maintenance/replacement, outside contractor IT support, FAX,internet, telephone costs and taxes, licenses, insurance, and outside legal counsel support.Personnel travel, Workers Compensation costs, and several other costs are not included inthe cost estimate as reflected by current NRC cost estimate guidance. G & A costs areongoing and are carried through the planned project end - 2017.
9. Miscellaneous Income - XXXXXX-XXX-XX-XXXXMinor incidental miscellaneous income from the Grants site operation are not reflected inthe cost estimate.
HMC Cost EstimateInstruction Sheet
General Instructions for Navigating the Spreadsheet
This spreadsheet contains several individual worksheets detailing the cost breakout forHomestake Mining Company's Grants Uranium Project. The individual worksheets caneach be selected and printed out by using the print command and selecting"print active sheets". Worksheets 1, 2, 3, and 4 contain costs in currentyear dollars for the project calculated from the inputs from worksheets 5, 6, 7, and 8.Any edits to the spreadsheet should only be done in worksheets 5, 6, 7, and 8.The values in sheets 1, 2, 3, and 4 are all calculated values from sheets 5, 6, 7, and 8and should not be modified in any way. In typical versions of the spreadsheet, the Instructionsworksheet is preceded by a Gantt chart schedule and a text listing of the schedule.
The following is a list of the separate worksheets and their individual functions.
(1) Life of Project Roll-Up 1 : This worksheet presents a 1 page roll-up of the costsassociated with the project for the life of the project.This roll-up presents a roll-up of the costs into themajor categories associated with the project. Thetotal costs in this worksheet includes 15% contingencyand the long term care and maintenance fee.The values in this sheet are calculated values fromother sheets. None of the values in this sheet shouldbe edited.
(2) Life of Project Roll-Up 2: This worksheet presents an 8 page roll-up of the costsassociated with the project for the life of the project.This roll-up presents a more detailed breakup of thecosts associated with the project than the previousroll-up. The major categories are broken into severalsub-categories and the costs associated with thesesubcategories is presented. The values in this sheetare calculated values from other sheets. None ofthe values in this sheet should be edited.
(3) Costs per Year 1: This worksheet contains 13 pages of the total costsassociated with the project for the major categoriesper year as well as for the life of the project.The values in this worksheet are calculated valuesusing the inputs in the "Unit Costs-Quantities" work-sheet. The values in this sheet should not be modified.To change these numbers, edits should be made tothe "Unit Costs-Quantities" sheet.
(4) Costs per Year 2: This worksheet contains 23 pages of the total costsfor the project. This sheet presents a more detailedbreakup of the major categories into several sub-categories. Costs are presented per year for the project.The values in this worksheet are calculated valuesusing the inputs in the "Unit Costs-Quantities" work-sheet. The values in this sheet should not be modified.To change these numbers, edits should be made to
InstructionsPage 1 of 2
Revised: 3/25/2009; Printed: 3/30/2009
HMC Cost EstimateInstruction Sheet
the "Unit Costs-Quantities" sheet.
(5) Unit Costs and Quantities: This worksheet contains 24 pages of unit costs andquantities for all items associated with the project.The major categories are broken into sub-categories,and the sub-categories contain the various itemsassociated with the project. Each item has a unitcost and a quantity for each year. The unit costs arethe same for every year, but the quantities are variedfor the life of the project. Some of the unit costs areactually lump sum values for simplicity in the estimate.The unit costs and quantities can be modified in thissheet and the remaining sheets will reflect thesechanges. The unit costs in red are unit costs that areexpected to vary on a regular basis. These unit costsshould be modified on the "Unit Costs" sheet ratherthan this sheet.
(6) Unit Costs: This worksheet contains the unit costs that areexpected to vary on a regular basis. These unit costsshould be modified in this sheet, and the rest ofthe sheets will reflect these changes.
(7) Electrical Meter Calc: This worksheet contains the calculations for distributingthe kilowatt-hour usage for meter 453180401 to eachof the systems that are metered by that meter.The KWH usage for each system is calculated usingthe gpm for each system and applying a factor to theserates to account for pressure difference in the systemsthen distributing the KWH usage accordingly. Thegpm for each system can be modified in this sheetand the KWH usage used in sheet 6 will reflectthese changes. This sheet was modified in 2005 tomake the power usage for meter 453180501 dependenton the operational rate of the R.O.
(8) NRC Long Term Maintenance: This worksheet contains the calculations for adjustingthe long term care and maintenance fee to the currentyears dollars using the CPI Indices. The CPI for thecurrent year should be modified in this sheet, andthe value on sheet 1 will reflect this change.
(9) Physical Reclamation Costs: This worksheet contains a 2 page roll-up of all physicalphysical reclamation costs associated with the project.
(10) R.O. Rate Scaling : This worksheet was added in 2006 and containscalculations to scale quantities of R.O. plantconsumables according to the plant operating rate.
InstructionsPage 2 of 2
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Costs for Life of Project2009 Dollars
L Physical Reclamation Costs
Tailings Facility Closure I Reclamation XXXXX-810-23-3600 $13,804,513
Other On-Site Demolition XXXXX-810-23-3300 $179,961
TOTAL PHYSICAL RECLAMATION COSTS $13,984,474
LONG-TERM CARE AND MAINTENANCE
WATER TREATMENT XXXXX-810-23-5100
General
Tailings Water ManagementGroundwater Management
R.O. Plant OperationsIn-Situ BlotestIng & Remediation
Evaporation System ManagementIrrigation Program Operation
Monitoring i Regulatory XXXXX-810-23-5200
General
Air I Weather MonitoringRadiation Monitoring
Settlement Monument Monitoring
HOLDING XXXXX-811-23-5300
$18,218,022
$1,320,163$637,108
$1,559,885$10,500,455
$0$2,493,643$1,706,768
$1,100,000$79,821
$201,347$27,000
$1,408,168
Land
SECURITY & MAINTENANCE XXXXX-811-23-5400
$368,000
$32,000
$368,000
$32,000
Land & Structures
SEVERANCE AND RELOCATION XXXXX-XXX-XX-XXXX
Severance and Relocation
$0
$0
GENERAL & ADMIN. XXXXX-810-23-5500 $7,052,5"
Salaries & BenefitsGeneral Office Costs
Occupancy CostsCommunication Costs
Data Processing CostsTaxes, Licenses, and Fees
InsuranceTravel and Accommodation
Professional FeesOutside Services
$6,108,544$100,000$80,000
$232,000$88,000$12,000
$192,000$0
$120,000$120,000
TOTAL LONG-TERM CARE AND MAINTENANCE COSTS $27,078,734
$0TOTAL INCOME
TOTAL EXPENSES LESS INCOME $41,063,208
15% Contingency fee per NUREG-1620 Appendix C $6,159,481NRC Long-Term Maintenance I Surveillance Fee $787,066
TOTAL WITH CONTINGENCY AND LT SURVEILLANCE FEE $48,009,755
(1) Life of Project Roll-Up 1Page 1 of 1
Revised: 3/2512009; Printed; 3/3012009
GRANTS PROJECTScenario F Closure Cost Estimate
Costs for Life of Project2009 Dollars
Physical Reclamation Costs
Tailings Facility Closure / Reclamation XXXXX-810-23-3600 $13,804,513
711040- Consulting714090- Outside Services
$1,188,379$12,616,134
Total $13,804,513
Other On-Site Demolition XXXXX-810-23-3300 $179,961
711040- Consulting714090- Outside Services
$33,400$146,561
Total $179,961
TOTAL PHYSICAL RECLAMATION COSTS $13,984,474
LONG-TERM CARE AND MAINTENANCE
WATER TREATMENT XXXXX-810-23-5100 $18,218,022
General $1,320,163
717050-718010-717060-717075-610020-
Fuel:Freight and Transportation:Equipment Expenses:Vehicle Expenses:Utilities:
$143,980$40,000
$280,880$346,000$509,303
Total $1,320,163
Tailings Water Management $637,108
711030-714010-610020-
Water Analysis:Driller costs:Utilities:
$29,613$249,600
$5,571Total $284,784
Tailings Collection
714090-711040-711020-712010-
Outside Services:Consulting Services:Parts and Supplies:Pumps:
$51,000$45,000$72,250$40,000
Total $208,250
(2) Life of Project Roll-Up 2Page 1 of 8
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Costs for Life of Project2009 Dollars
Toe Drains and Sumps Collection
711040 - Consulting Services:714090 - Outside Services:711020- Parts and Supplies:712010- Pumps:
$15,000$4,500$7,800
$930Total $28,230
Tailings Flushing
711040- Consulting Services:714090 - Outside Services:Injection System711020- Parts and Supplies:Injection Supply System711020 - Parts and Supplies:712010- Pumps:610020- Utilities:
$30,000$6,000
$0
$0$2,100
$77,744Total $115,844
Groundwater Manaciement $1,559,885
711030 - Water Analysis:714010- Driller costs:
$224,523$461,400
Total $685,923
Groundwater Collection714090 - Outside Services:711040 - Consulting Services:610020- Utilities:C-Line711020 - Parts and Supplies:712010- Pumps:K-Line711020- Parts and Supplies:712010- Pumps:610020- Utilities:B-Line711020 - Parts and Supplies:712010- Pumps:D-Line711020 - Parts and Supplies:712010- Pumps:S-Line711020- Parts and Supplies:712010- Pumps:610020- Utilities:P-Line711020 - Parts and Supplies:712010- Pumps:610020- Utilities:T-Line711020 - Parts and Supplies:712010- Pumps:L-Line711020- Parts and Supplies:712010- Pumps:610020- Utilities:
$114,000$120,000$142,456
$0$0
$13,500$12,600
$1,627
$0$0
$9,000$8,400
$9,000$8,400$5,424
$0$0
$2,170
$24,000$25,200
$0$0$0
521, 522, and 639711020- Parts and Supplies:712010- Pumps:610020- Utilities:
$0$0$0
Total $495,777
(2) Life of Project Roll-Up 2Page 2 of 8
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Costs for Life of Project2009 Dollars
Groundwater Injection714090 - Outside Services:711040- Consulting Services:Deep Wells711020- Parts and Supplies:712010- Pumps:610020 - Utilities:WR-Line711020- Parts and Supplies:M-Line711020- Parts and Supplies:B-Line711020- Parts and Supplies:C-Line711020 - Parts and Supplies:K-Line711020- Parts and Supplies:J-Line711020- Parts and Supplies:X-Line711020 - Parts and Supplies:G-Line711020 - Parts and Supplies:D-Line711020- Parts and Supplies:T-Line711020- Parts and Supplies:S-Line711020- Parts and Supplies:Upper Chinle711020 - Parts and Supplies:Middle Chinle711020- Parts and Supplies:
$12,000$120,000
$43,600$40,000
$108,986
$0
$0
$8,800
$6,200
$0
$0
$6,800
$0
$10,200
$12,600
$9,000
$0
$0Total $378,186
R.O. Plant Operations $10,500,455
714090 - Outside Services:711040 - Consulting Services:610020 - Utilities:711020 - Parts and Supplies:712010- Pumps/Starters:711030- Water Analysis:
$108,000$150,000
$1,329,201$8,777,894
$120,000$15,360
Total $10,500,455
In-Situ Biotesting & Remediation $0
714090 - Outside Services:711040 - Consulting Services:711020 - Parts and Supplies:712010- Pumps:711030 - Water Analysis:
$0$0$0$0$0
Total $0
(2) Life of Project Roll-Up 2Page 3 of 8
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Costs for Life of Project2009 Dollars
Evaporation System Management $2,493,643
714090 - Outside Services:711040 - Consulting Services:711030- Water Analysis:610020- Utilities:
$211,000$120,000$20,537
$1,303,674Total $1,655,211
East Collection Pond711020- Parts and Supplies: $35,000
Total $35,000
$80,000Total $80,000
West Collection Pond711020 - Parts and Supplies:
No. I Evaporation Pond711020 - Parts and Supplies:712010- Pumps:
$106,317$45,000
Total $151,317
No. 2 & No. 3 Evaporation Ponds711020- Parts and Supplies: $408,115712010 - Pumps: $164,000
Total $572,115
Irrigation System Management $1,706,768
714090 - Outside Services:711040 - Consulting Services:711020- Parts and Supplies:7180?0 - Vegetation Analysis:718030- Soil Analysis:711030- Water Analysis:714010- Driller costs:
$72,000$160,000$134,000
$51,840$56,333
$102,064$41,800
Total $618,037
Section 34 Distribution System711020- Parts and Supplies: $35,800
Total $35,800
Section 34 Irrigation Supply System711020- Parts and Supplies: $23,200712010- Pumps: $56,000610020- Utilities: $256,736
Total $335,936
(2) Life of Project Roll-Up 2Page 4 of 8
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Costs for Life of Project2009 Dollars
Section 34, 35 and 3 Injection Supply System711020 - Parts and Supplies:712010- Pumps:610020- Utilities:
Total
$0$0$0$0
Section 34, 35 and 3 Injection System711020- Parts and Supplies: $0
Total $0
Section 33 Center Pivot711020- Parts and Supplies:610020- Utilities:
$16,000$15,910
Total $31,910
Section 33 Distribution System711020 - Parts and Supplies: $32,800
Total $32,800
Section 33 Irrigation Supply System711020 - Parts and Supplies: $23,200712010- Pumps: $56,000610020- Utilities: $214,067
Total $293,267
Section 28 Center Pivot711020 - Parts and Supplies: $16,000610020- Utilities: $25,312
Total $41,312
Section 28 Distribution System711020 - Parts and Supplies:
Total$36,800$35,800
Section 28 Irrigation Supply System711020 - Parts and Supplies: $17,600712010- Pumps: $28,000610020- Utilities: $235,040
Total $280,640
Section 28 Injection Supply System711020 - Parts and Supplies:712010- Pumps:610020- Utilities:
Total
$0$0
$1,266$1,266
Section 28 Injection System711020 - Parts and Supplies: $0
Total $0
Additional Irrigation Expansion711020- Parts and Supplies:712010- Utilities:
Total
$0$0$0
Additional Irrigation Distribution System711020 - Parts and Supplies: $0
Total $0
(2) Life of Project Roll-Up 2Page 5 of 8
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Costs for Life of Project2009 Dollars
Additional Irrigation Supply System711020 - Parts and Supplies: $0712010- Pumps: $0610020- Utilities: $0
Total $0
Monitoring I Regulatory XXXXX-810-23-5200
General
$1,408,168
$1,100,000
718900- NRC Fees:718025 - Permitting Fees:711040- Consulting Services:
$400,000$40,000
$660,000Total $1,100,000
Air / Weather Monitoring $79,821
714090 - Outside Services:711020- Parts and Supplies:610020 - Utilities:
$44,000$4,000
$31,821Total $79,821
Radiation Monitoring $201,347
714090 - Outside Services:711020- Parts and Supplies:718030- Lab Fees:
610020- Utilities:711040- Radiation Training:
$16,000$63,305$74,176$23,866$24,000
Total $201,347
Settlement Monument Monitoring $27,000
714090 - \ Outside Services: $27,000Total $27,000
HOLDING XXXXX-81 1-23-5300 $368,000
Land $368,000
790060- Land Purchase790090- Land Rental790110- Title commitment policy costs790010- Appraisal790120- Land improvements
623010- Property tax790120- Surveying / Mapping
$0$0$0$0
$48,000$200,000$120,000
Total $368,000
SECURITY & MAINTENANCE XXXXX-811-23-5400 $32,000
Land & Structures $32,000
717030- Surveillance $32,000Total $32,000
(2) Life of Project Roll-Up 2Page 6 of 8
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Costs for Life of Project2009 Dollars
SEVERANCE AND RELOCATION XXXXX-XXX-XX-XXXX
Severance and Relocation
$0
$0
717030- Severance and Relocation $0Total $0
GENERAL & ADMIN. XXXXX-810-23-5500 $7,052,544
Salaries & Benefits600000- Salaries - General600040- Benefits - General600001- Salaries - Groundwater600040- Benefits - Groundwater600050- Temporary labor601060- Workman's compensation601130- Memberships601140- Seminars & training (employees)603000- Employee relations
Total
General Office Costs
$6,108,544$2,154,000
$896,992$2,044,260
$851,292$162,000
$0$0$0$0
$6,108,544
$40,000$16,000
$0$12,000$32,000
$0$100,000
$100,000622000- Stationery & supplies622010- Kitchen supplies622040- Publications & subscriptions622050- Miscellaneous622050- Misc. Computer Hardware622070- Lunch I Dinners
Total
Occupancy Costs610030- Office - Other
$80,000$80,000
Total $80,000
Communication Costs620010- Telecommunications620060- Postage620070- Courier services620080- Data line access
Total
Data Processing Costs621000- Equipment rental / leases621020- Computer software
Total
Taxes, Licenses, and Fees623000- Office - Other
Total
$96,000$16,000$80,000$40,000
$232,000
$72,000$16,000$88,000
$12,000$12,000
$232,000
$88,000
$12,000
Insurance624040- Insurance
Total
$192,000$192,000$192,000
(2) Life of Project Roll-Up 2Page 7 of 8
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Costs for Life of Project2009 Dollars
Travel and Accommodation640000- Travel - Air $0640020- Travel - Accommodation $0640030- Travel - Taxis $0640050- Travel - Gas $0640060- Travel - Meals $0
Total $0
Professional Fees670000- Legal fees $120,000
Total $120,000
Outside Services714090- WIC Admin. $120,000
Total $120,000
TOTAL LONG-TERM CARE AND MAINTENANCE COSTS
INCOME
TOTAL EXPENSES LESS INCOME
$0
$120,000
$120,000
$27,078,734
$0
$41,063,208
(2) Life of Project Roll-Up 2Page 8 of 8
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
TAILINGS FACILITY CLOSURE I RECLAMATION 20
XXXXXX-810-23-3600 1 2010 1 2011 1 2012 1 2013 1 2014 1 2015 1 2016 2017 1 Total 1
711040 - Consulting714090- Outside Sel
0 0 0 394,723 0rvices: 25,000 25,000 25,000 5,473,809 0
Total Cosure/Reclamation 25,000 25,000 25,000 5,868,532 0
0 157,775 635,881 1,188,379750,000 677,515 5,639,811 12,616,134
750,000 835,290 6,275,691 13,804,513
ON-SITE DEMOLITIONXXXXXX-810-23-3300
711040 - Consulting:714090- Outside Services:
00
Total Demolition 0
00
0
00
0
00
00
00
0w
00
33,400 33,400146,561 146,561
178,961 179,961
WATER TREATMENTXXXXXX-810-23-5100
-General--
717050- Fuel:718010- Freight and Transportation:717060- Equipment Expenses:717075- Vehicle Expenses:610020- Utilities:
-Tailings Water Management-
17,998 17,998 17,998 17,9985,000 5,000 5,000 5,000
34,110 38,110 34,110 34,11062,000 74,000 50,000 38,00063,663 63,663 63,663 63,663
Total 182,770 198,770 170,770 158,770
17,9985,000
38,11038,00063,663
162,770
17,9985,00034,11038,00063,663
168,770
17,998 17,998 143,9805,000 5,000 40,000
34,110 34,110 280,88024,000 22,000 346,00063,663 63,663 509,303
144,770 142,770 1,320,163
711030- Water Analysis:714010- Driller costs:610020- Utilities:
8,838 8,838 8,838 7758,000 8,000 4,000 204,5002061 1908 1603 0
Subtotal 18,898 18,745 14,440 205,275
77500
775
77500
775
775 0 29,6134,300 20,800 249,600
0 0 5571
5,075 20,800 284,784
Tailings Collection
714090 - Outside Services:711040 - Consulting Services:711020- Parts and Supplies:712010 - Pumps:
17000 17000 1700015000 15000 1500029000 29000 1425015000 15000 10000
Subtotal 76,000 76,000 56,250
0000
0000
0
0
00
o
0000
0
0000
O
51000450007225040000
208,250
(3) Costs per Year 1Page 1 of 10
Revised: 3/25/2009; Printed: 3130/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100 I 2010 I 2011 I 2012 1 2013 I 2014 I 2015 I 2016 I 2017 1 Total
Toe Drains and Sumps Collection
1Vl4,t, - ConS~',ung, ServJss:714090- Outside Services:711020- Parts and Supplies:712010 - Pumps:
5,W31,5002,600310
Subtotal 9,410
5,0001,5002,600310
9,410
5,001,5002,600310
9,410
0000
0000
0000
0
000
0
05000
0
15,0004,5007,800930
28,230
IIII e~is r-uninga cyseir
711040- Consulting Services:714090 - Outside Services:
Iniection System711020- Parts and Supplies:
Iniection Supply System711020- Parts and Supplies:712010 - Pumps:610020 - Utilities:
15,0003,000
0
00
38,872
Subtotal 56,872
Total 161,180
32,419
20,350
Subtotal 52,769
15,0003,000
0
02,100
38,872
58,972
163,127
00
0
000
0
80,100
00
0
000
0
205,275
0 0 00 0 0
0 0 0
0 0 00 0 00 0 0
0 0 0
775 775 5,075
00
0
000
0
20,800
--Groundwater Management-
711030- WaterAnalysis:714010- Driller costs:
32,41920,350
52,769
32,419 32,419 32,419 32,419 20,32920,350 20,350 2,100 2,100 135,000
52,769 52,769 34,619 34,519 155,329
9,683174,800
184,483
30,0006,000
0
02,100
77,744
115,844
637,108
224,523461,400
685,923
114,000120,000142,456
00
13,50012,6001,627
00
9,0008,400
Groundwater Collection
714090 - Outside Services:711040- Consulting Services:610020 - Utilities:
19,000 19,000 19,000 19,000 19,000 19,000 020,000 20,000 20,000 20,000 20,000 20,000 024,591 24,591 24,591 24,591 22,047 22,047 0
C-Line711020- Parts and Supplies:712010- Pumps:
K-Line711020- Parts and Supplies:712010- Pumps:610020 - Utilities:
B-Line711020- Parts and Supplies:712010- Pumps:
D-Line711020- Parts and Supplies:712010- Pumps:
00
2,2502,100271
00
2,2502,100
00
2,2502,100271
00
2,2502,100
00
2,2502,100271
00
2,2502,100
00
2,2502,100271
00
2,2502,100
00
2,2502,100271
00
00
00
2,2502,100271
00
00
00
000
00
00
000
00
000
00
00
(3) Costs per Year 1Page 2 of 10
Revised: 3/2512009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.) -XXXXXX-810-23-5100 1 2010 I 2011 I 2012 I 2013 I 2014 1 2015 I 2016 I 2017 1 Total
S-Line711020- Parts and Supplies:712010- Pumps:610020 - Utilities:
P-Line711020- Parts and Supplies:712010- Pumps:610020 - Utilities:
T-Line711020- Parts and Supplies:712010 - Pumps:
L-Line711020- Parts and Supplies:712010- Pumps:610020- Utilities:
521, 522, and 639711020- Parts and Supplies:712010- Pumps:610020 - Utilities:
2,250 2,250 2,250 2,250 0 02,100 2,100 2,100 2,100 0 01,356 1,356 1,356 1,356 0 0
0 0 0 0 0 00 0 0 0 0 0
271 271 271 271 271 271
4,000 4,000 4,000 4,000 4,000 4,0004,200 4,200 4,200 4,200 4,200 4,200
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
Subtotal 86,739 86,739 86,739 86,739 74,139 74,139
000
00
271
00
000
000
271
000
00
271
00
000
000
271
9,0008,4005,424
00
2,170
24,00025,200
000
000
495,777
714090- Outside Services:711040- Consulting Services:
Deep Wells711020- Parts and Supplies:712010- Pumps:610020 - Utilities:
WR-Line711020- Parts and Supplies:
M-Line711020- Parts and Supplies:
B-Line711020- Parts and Supplies:
C-Line711020- Parts and Supplies:
K-Line711020- Parts and Supplies:
J-Line711020- Parts and Supplies:
X-Line711020- Parts and Supplies:
G-Line711020- Parts and Supplies:
D-Line711020- Parts and Supplies:
T-Line711020- Parts and Supplies:
S-Line711020- Parts and Supplies:
Upper Chinle711020- Parts and Supplies:
2,000 2,000 2,000 2,000 2,000 2,00020,000 20,000 20,000 20,000 20,000 20,000
5,450 5,450 5,450 5,450 5,450 5,4505,000 5,000 5,000 5,000 5,000 5,000
26,343 26,343 9,384 9,384 9,384 9,384
0 0 0 0 0 0
0 0 0 0 0 0
2,200 2,200 2,200 2,200 0 0
1,700 1,700 1,700 1,100 0 0
0 0 0 0 0 0
0 0 0 0 0 0
1,700 1,700 1,700 1,700 0 0
0 0 0 0 0 0
1,700 1,700 1,700 1,700 1,700 1,700
2,300 2,300 2,300 2,300 2,300 1,100
1,700 1,700 1,700 1,700 1,100 1,100
0 0 0 0 0 0
00
5,4505,0009,384
0
0
0
0
0
0
0
0
0
0
0
0
00
5,4505,0009,384
0
0
0
0
0
0
0
0
0
0
0
0
12,000120,000
43,60040,000108,986
0
0
8,800
6,200
0
0
6,800
0
10,200
12,600
9,000
0
(3) Costs per Year 1Page 3 of 10
Revised: 312512009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.) IXXXXXX-810-23-5100 I 2010 1 2011 1 2012 1 2013 I 2014 1 2015 1 2016 1 2017 Total
Middle Chinle711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0
Subtotal 70,093 70,093 53,134 52,S34 46,934 45,734 19,834 19,834 378,186
Total 209,600 209,600 192,641 192,041 155,591 154,391 175,434 204,587 1,559,885
R.O. Plant Operations
714090- Outside Services:711040- Consulting Services:610020- Utilities:711020- Parts and Supplies:712010- PumpslStarters:711030- WaterAnalysis:
18,000 18,000 18,000 18,000 18,000 18,000 0 0 108,00025,000 25,000 25,000 25,000 25,000 25,000 0 0 150,000
218,076 218,076 218,076 218,076 218,076 218,076 10,373 10,373 1,329,2011,462,982 1,462,982 1,462,982 1,462,982 1,462,982 1,462,982 0 0 8,777,89420,000 20,000 20,000 20,000 20,000 20,000 0 0 120,0002,560 2,560 2,560 2,560 2,560 2,560 0 0 15,360
Total 1,746,618 1,746,618 1,746,618 1,746,618 1,746,618 1,746,618 10,373 10,373 10,500,455
In-Situ Btotesting
714090- Outside Services:711040- Consulting Services:711020- Parts and Supplies:712010- Pumps:711030- WaterAnalysis:
--FuvnnrnClnn Snv~em Mangnaamnt--
00000
Total 0
00000
0 00 00 00 00 0
0 0
00000
00000
00000
0
00000
00000
0
-Eva oration S tem Mane ement-
714090 - Outside Services:711040- Consulting Services:711030- WaterAnalysis:610020 - Utilities:
32,000 27,000 32,000 27,000 27,000 32,000 27,000 7,000 211,00030,000 10,000 10,000 10,000 30,000 10,000 10,000 10,000 120,0003,166 3,166 3,166 3,166 3,166 3,166 1,544 0 20,537
279,100 279,100 279,100 127,193 127,193 127,193 84,795 0 1,303,674
Subtotal 344,266 319,266 324,266 167,358 187,358 172,358 123,339 17,000 1,655,211
East Collection Pond
711020- Parts and Supplies:
West Collection Pond
711020- Parts and Supplies:
5,000 5,000 5,000 5,000
Subtotal 5,000 5,000 5,000 5,000
5,000 5,000 5,000 0
5,000 5,000 5,000 0
35,000
35,000
5,000 5,000 50,000
Subtotal 5,000 5,000 50,000
5,000
i,000
5,000 5,000 5,000
5,000 5,000 5,000
0 80,000
0 80,000
(3) Costs per Year 1Page 4 of 10
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100 2010 1 2011 i 2012 I 2013 1 2014 I 2015 I 2016 I 2017 [ Total
No. 1 Evaporation Pond711020- Parts and Supplies:712010 - Pumps:
35,439 35,439 35,43915,000 15,000 15,000
Subtotal 50,439 60,439 60.439
00
0
00
0
00
0
00O
000
106,31745,000
151,317
flu. s a nu. a cvapurauuri rorlus
711020- Parts and Supplies:712010- Pumps:
64,325 54,965 61,965 54,96524,000 26,000 24,000 26,000
Subtotal 88,325 80,965 85,965 80,965
Total 493,030 460,670 515,670 258,323
61,965 54,965 54,965 0 408,11524,000 26,000 14,000 0 164,000
85,965 80,965 68,965 0 572,116
283,323 263,323 202,304 17,000 2,493,643
-- Irrigation System Management--
714090- Outside Services:711040- Consulting Services:711020- Parts and Supplies:7180?0 - Vegetation Analysis:718030- Soil Analysis:711030- Water Analysis:714010- Driller costs:
9,000 9,000 9,000 9,00020,000 20,000 20,000 20,00016,750 16,750 16,750 16,7506,480 6,480 6,480 6,4807,042 7,042 7,042 7,04212,758 12,758 12,758 12,7585,750 5,750 5,750 5,750
Subtotal 77,780 77,780 77,780 77,780
9,000 ,9,000 9,000 9,000 72,00020,000 20,000 20,000 20,000 160,00016,750 16,750 16,750 16,750 134,0006,480 6,480 6,480 6,480 51,8407,042 7,042 7,042 7,042 56,33312,758 12,758 12,758 12,758 102,0645,750 5,750 3,650 3,650 41,800
77,780 77,780 75,680 75,680 618,037
a~ULIuII O rIuuu ,rriuaiiui
Section 34 Distribution System711020- Parts and Supplies:
Section 34 Irrioation Supply System711020- Parts and Supplies:712010 - Pumps:610020- Utilities:
Section 34 Ineection Suoply System711020 - Parts and Supplies:712010 - Pumps:610020 - Utilities:
Section 34 Iniection System711020 - Parts and Supplies:
5,600 2,600 5,600 2,600
2,900 2,900 2,900 2,9007,000 7,000 7,000 7,000
32,092 32,092 32,092 32,092
0 0 0 00 0 0 00 0 0 0
0 0 0 0
Subtotal 47,592 44.592 47,592 44,592
5,600 2,600 5,600 5,600 35,800
2,900 2,900 2,900 2,900 23,2007,000 7,000 7,000 7,000 56,00032,092 32,092 32,092 32,092 256,736
0 0 0 0 00 0 0 0 00 0 0 0 0
0 0 0 0 0
47,592 44,592 47,592 47,592 371,736
Section 33 Center Pivot Irrlmatlon
Section 33 Center Pivot711020- Parts and Supplies:610020 - Utilities:
Section 33 Distribution System711020- Parts and Supplies:
Section 33 Irrioation Sunolv System711020- Parts and Supplies:712010 - Pumps:610020 - Utilities:
2,000 2,000 2,000 2,0001,989 1,989 1,989 1,989
5,600 2,600 5,600 2,600
2,900 2,900 2,900 2,9007,000 7,000 7,000 7,00026,758 26,758 26,758 26,758
46,247 43,247 46,247 43,247
2,000 2,000 2,000 2,000 16,0001,989 1,989 1,989 1,989 15,910
5,600 2,600 5,600 2,600 32,800
2,900 2,900 2,900 2,900 23,2007,000 7,000 7,000 7,000 56,000
26,758 26,758 26,758 26,758 214,067
46,247 43,247 46,247 43,247 357,978
(3) Costs per Year 1Page 5 of 10
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100 I 2010 I 2011 I 2012 I 2012 I I 2016 I 2016 2017 I "rnt~l II
1 .... a ... 201 ... 20 i .... I .... I ... 2 - ... 20 I ... 1 Total 11
c on - c-1--i-tion
Section 28 Center Pivot711020 - Parts and Supplies:610020- Utilities:
Section 28 Distribution System711020- Parts and Supplies:
Section 28 Irrigation Supply System711020- Parts and Supplies:712010 - Pumps:610020- Utilities:
Section 28 Iniection Supply System711020 - Parts and Supplies:712010- Pumps:610020- Utilities:
Section 28 Iniection System711020- Parts and Supplies:
2,0003,164
5,600
2,2003,500
29,380
00
181
0
Subtotal 46,025
2,0003,164
2,600
2,2003,500
29,380
00
181
0
43,025
2,000 2,000 2,000 2,000 2,0003,164 3,164 3,164 3,164 3,164
5,600 2,600 5,600 2,600 5,800
2,200 2,200 2,200 2,200 2,2003,500 3,500 3,500 3,500 3,500
29,380 29,380 29,380 29,380 29,380
0 0 0 0 00 0 0 0 0
181 181 181 181 181
0 0 0 0 0
46,025 43,025 46,025 43,025 46,025
2,000 16,0003,164 25,312
5,600 35,800
2,200 17,6003,500 28,000
29,380 235,040
0 00 00 1,266
0 0
45,844 359,018
Additional Center Pivot Irndiation
Additional Irrigation Expansion711020 - Parts and Supplies: 0 0 0 0 0 0 0 0 0610020- Utilities: 0 0 0 0 0 0 0 0 0
Additional Irrigation Distribution System711020 - Parts and Supplies: 0 0 0 0 0 0 0 0 0
Additional Irrigation Supply System711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0712010 - Pumps: 0 0 0 0 0 0 0 0 0610020 - Utilities: 0 0 0 0 0 0 0 0 0
Subtotal 0 0 0 0 0 0 0 0 0
Total 217,644 208,644 217,644 208,644 217,644 208,644 215,544 212,363 1,706,768
Total Water Treatment 3,010,842 2,987,429 2,923,443 2,769,672 2,566,722 2,532,522 753,500 607,893 18,218,022
(3) Costs per Year 1Page 6 of 10
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
MONITORINGIREGU LATORYXXXXXX-810-23-5200
--General--
718900- NRC Fees:718025 - Permitting Fees:711040- Consulting Services:
Tota
-Air I Weather Monitoring--
714090 - Outside Services:711020- Parts and Supplies:610020 - Utilities:
Tote
-Radiation Monitoring-
714090- Outside Services:711020- Parts and Supplies:718030- Lab Fees:610020- Utilities:711040- Radiation Training:
Totle
-Settlement Monument Monitoing-
714090 - Outside Services:
Tota
Total MonitoringlRegulatory
7010 2051 2012 2013 20t4 2015 20tS 2017 Total
50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 400,0005,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 40,00090,000 100,000 70,000 70,000 70,000 90,000 100,000 70,000 660,000
145,000 156,000 128,000 125,000 125,000 145,000 185,000 125,000 1,100,000
5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500 44,000500 500 500 500 500 500 500 500 4,000
3,978 3,978 3,978 3,978 3,978 3,978 3,978 3,978 31,821
9,978 9,978 9,978 9,978 9,978 9,978 9,978 9,978 79,821
2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 16,0007,913 7,913 7,913 7,913 7,913 7,913 7,913 7,913 63,3059,272 9,272 9,272 9,272 9,272 9,272 9,272 9,272 74,1762,983 2,983 2,983 2,983 2,983 2,983 2,983 2,983 23,8663,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 24,000
25,168 25,168 25,168 26,168 25,168 25,168 25,168 25,168 201,347
9,000 9,000 9,000 0 0 0 0 0 27,000
9,000 9,000 9,000 0 0 0 0 0 27,000
189,146 199,146 169,146 160,146 160,146 180,146 190,146 160,146 1,408,168
(3) Costs per Year 1Page 7 of 10
Revised: 3/2512009: Printed: 3/3012009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
HOLDING _
XXXXXX-811-23-5300 2010 I 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I Total
--Land-
790060- Land Purchase: 0 0 0 0 0 0 0 0 0790090- Land Rental: 0 0 0 0 0 0 0 0 0790110- Title Commitment Policy: 0 0 0 0 0 0 0 0 0790010- Appraisal : 0 0 0 0 0 0 0 0 0790120- Land Improvements: 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 48,000623010- Property Tax: 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 200,000790120- Surveying I Mapping: 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 120,000
Total Holding 46,000 46,000 46,000 46,000 46,000 46,000 46,000 46,000 368,000
SECURITY AND MAINTENANCEXXXXXX-811-23-5400 2010 2011 2012 2013 2014 2016 2016 2017 Total
-Land and Structures-
717030 - Surveillance: 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 32,000
Total Security/Maintenance 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000 32,000
SEVERANCE AND RELOCATIONXXXXXX-XXX-XX-XXXX 2010 2011 2012 2013 2014 2015 2016 2017 1 Total
-Severance and Relocation-
xxxx- Severance and Relocation: 0
Total Severance/Relocation 0
0
0
0 0 0
0 0 0
0 0
0 0
0 0
0 0
(3) Costs per Year 1Page 8 of 10
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
GENERAL AND ADMIN.XXXXXX-811-23-5500 I 2010 I 2011 I 2012 I 2013 1 2014 I 2015 I 2016 I 2017 I Total
-Salaries and Benefits-
600000- Salaries - General:600040- Benefits - General:600001 - Salaries - Groundwater:600040 - Benefits - Groundwater:600050 - Temporary Labor:601060- Workman's Compensation:601130- Memberships:601140 - Seminars and Training:603000- Employee Relations:
Total
-General Office Costs-
622000- Stationary & Supplies:622010- Kitchen Supplies:622040 - Publications & Subscriptions:622050 - Miscellaneous:622050- Misc. Computer Hardware:622070 - Lunch I Dinners:
Total
-Occupancy Costs-
610030- Office- Other:
Total
-Communication Costs-
620010- Telecommunications:620060 - Postage:620070 - Courier Services:620080 - Data Line Access:
Total
-Data Processing Costs-
621000- Equipment Rental / Leases:621020- Computer Software:
269,250 269,250 269,250112,124 112,124 112,124284,040 284,040 284,040118,283 118,283 118,28315,000 15,000 15,000
0 0 00 0 00 0 00 0 0
798,697 798,697 798,697
5,000 5,000 5,0002,000 2,000 2,000
0 0 01,500 1,500 1,5004,000 4,000 4,000
0 0 0
12,500 12,500 12,500
10,000 10,000 10,000
10,000 10,000 10,000
12,000 12,000 12,0002,000 2,000 2,00010,000 10,000 10,0005,000 5,000 5,000
29,000 29,000 29,000
9,000 9,000 9,0002,000 2,000 2,000
11,000 11,000 11,000
1,500 1,500 1,500
1,500 1,500 1,500
24,000 24,000 24,000
24,000 24,000 24,000
269,250112,124284,040118,28336,000
0000
819,697
5,0002,000
01,5004,000
0
12,500
10,000
10,000
12,0002,00010,0005,000
29,000
9,0002,000
S1,000
1,500
1.500
24,000
24,000
269,250112,124246,030102,45415,000
0000
744,858
5,0002,000
01,5004,000
0
12,500
10,000
10,000
12,0002,00010,0005,000
29,000
9,0002,000
11,000
1,500
1,800
24,000
24,000
269,250 269,250112,124 112,124246,030 208,020102,454 86,62615,000 15,000
0 00 00 00 0
744,858 691,020
5,000 5,0002,000 2,000
0 01,500 1,5004,000 4,000
0 0
12,500 12,500
10,000 10,000
10,000 10,000
12,000 12,0002,000 2,00010,000 10,0005,000 5,000
29,000 29,000
9,000 9,0002,000 2,000
11,000 11,000
1,500 1,500
1,500 1,500
24,000 24,000
24,000 24,000
269,250 2,154,000112,124 896,992208,020 2,044,26086,626 851,29236,000 162,000
0 00 00 00 0
712,020 6,108,544
5,0002,000
01,5004,000
0
12,500
10,000
10,000
12,0002,00010,0005,000
29,000
9,0002,000
11,000
1,500
1,500
24,000
24,000
40,00016,000
012,00032,000
0
100,000
80,000
80,000
96,00016,00080,00040,000
232,000
72,00016,000
88,000
12,000
12,000
192,000
192,000
-- 4X~b, L~UUIS~U~, aIu rees-
623000 - Office - Other:
-Insurance-
624040 - Insurance:
Total
Total
Total
(3) Costs per Year 1Page 9 of 10
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
GENERAL AND ADMIN. (Cont.)XXXXXX-811-23-5500
_Travel And Acc-nmmnndatinn--
2010 1 2011 1 2012 1 2013 1 2014 1 2015 2016 1 2017 Total
-Travel and Accommodation-
640000- Travel - Air:640020- Travel -Accommodation:640030- Travel - Taxis:
640050- Travel - Gas:
640060- Travel - Meals:
-Professional Fees-
00000
Total 0
00000
00000
00000
00000
00000
00000
00000
00000
0 0 0 0 0 0 0 0
670000- Legal Fees:
-Outside Services
714090- General Outside
15,000 15,000 15,000 15,000 15,000 15,000
Total 15,000 16,000 15,000 15,000 15,000 15,000
15,000 15,000 120,000
15,000 15,000 120,000
S--
Services 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 120,000
Total 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 120,000
Total GeneraYAdmin. 916,697 916.697 916,697 537,697 862,858 862,858 809,020 830,020 7,052,56
Grand Total 4,191,685 4,178,272 4,084,286 9,786,046 3,639,726 4,375,526 2,637,9556 8,103,712 41,063,208
MISCELLANEOUS INCOMEXXXXXX-XXX-XX-XXXX 2010 1 2011 1 2012 1 2013 1 2014 I 2015 1 2016 1 2017 I Total
--Misr Incorme-
409000 - Misc. Income: 0 0 0 0 0 0
Total Misc. Income. 0 0 0 0 0 0
0 0
0 0
0
T
(3) Costs per Year 1Page 10 of 10
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
TAILINGS FACILITY CLOSURE I RECLAMATIONXXXXXX-810-23-3600 2010 I 2011 1 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I Total
711040 - Consulting: 0 0 0 394,723 0Large Tailings Pile Closure - 0 0 0 394,723 0
Final Closure and Demolition (R.O. Plant, Small Tailings Piles, E. 0 0 0 0 0and W. Collection ponds and No.1, No. 2 and No. 3 Evap. Ponds) -
Review of Physical Reclamation - 0 0 0 0 0714090- Outside Services: 20,000 25,000 25,000 5,473,809 0
Large Tailings Pile Closure - 0 0 0 5,451,036 0Current Reclamation Repairs - 25,000 25,000 25,000 0 0
Pond Closure- 0 0 0 0 0Small Tailings Pile Closure - 0 0 0 0 0
R.O. Plant Demolition - 0 0 0 0 0Radiological Survey and Environmental Monitodng - 0 0 0 22,773 0
Total Closure/Reclamation 25,000 20,000 25,000 5,868,532 0
000
0
750,0000
750,00000
00
750,000
157,775 635,881 1,188,3790 0 394,723
157,775 635,881 793,6560
0 0 0677,515 5,639,811 12,616,134
0 0 5,451,0360 0 825,000
677,515 2,356,133 3,033,6480 3,090,988 3,090,9880 169,918 169,9180 22,773 45,545
835,290 6,276,691 13,804,513
(4) Costs per Year 2Page 1 of 21
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
ON-SITE DEMOLITIONXXXXXX-810-23-3300 I 2010 1 2011 I 2012 1 2013 1 2014 1 2015 1 2016 1 2017 1 Total
711040 - Consulting: 0Engineering Design I QAQC - 0
714090 - Outside Services: 0Demolition / Cleanup - 0
Total Demolition 0
0000
0000
0000
00
0000
0 33,400 33.400O 33,400 33,4000 146,561 146,5610 146,561 146,561
0 179,961 179.9610 a 0 0 00 0 0 0 0
(4) Costs per Year 2Page 2 of 21
Revised: 3/25/2009; Printed: 3/3012009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT F---XXXXXX-810-23-5100 I 2010 1 2011 I 2012 I 2013 I 2014 1 2010 I 2016 I 2017 I Total _
-General-
717050 - Fuel: 17,998Diesel - b,425
Gas - 11,573718010- Freight and Transportation: 5,000717060- Equipment Expenses: 34,110
Crane - 2,000
Loader- 3,500Backhoe- 4,000
Cat Dozer - 6,610Large Forklift - 3,500Small Forklift - 2,500Compressor- 500
Onan Small Generator- 500New Generator - 500
HDPE Fusion Machines - 1,500Pump Unit - 0
Misc. Equipment Rental - 7,000All Other Equipment - 2,000
717075- Vehicle Expenses: 62,000Vehicle Maintenance and Repair 14,000
Truck Leasing - 36,000
Suppod Vehicle Leasing _ 12,000610020 - Utilities: 63,663
Electrical Meter 453097200 - 10,396Electrical Meter 453203402-Electrical Meter 453283302- 0Electrical Meter 6064805000- 1t0Natural Gas Meter 0812933- 53,158Natural Gas Meter 0814134 - 0
17,9986,42511,5735,00038,1102,0003,5004,0006.6103,5002,500500500500
1.5004,0007,0002,00074.00014,00048.00012,00063,66310,396
00
100853,158
0
17,998B,42511,5735,000
34,1102,0003,5004,0006,6103,5002,5005005005001,500
07,0002,00050,00014,00024,00012,00063,66310,396
00
10853.158
0
17,998b,42511,5735,00034,1102,0003,5004,0006,6103,5002,500500500500
1,5000
7,0002,00038,000
14,00012,00012,00063,66310,306
0
100853,158
0
17,998 17.9986,425 6,42511,573 11.5738,000 5.00038,110 34,1102.000 2,0003,500 3,5004,000 4,0006,610 6,6103,500 3,5002,500 2,500500 500500 500500 500
1,500 1,5004,000 07,000 7,0002,000 2,00038,000 38,00014,000 14,00012,000 12,00012,000 12,00063,663 63,66310,396 10,396
0 00 0
108 10853,158 53,1580 0
17,9980,42511,5735,00034,1102,0003,5004,0006,6103,5002,500500500500
15000
7,0002,00024,00012,000
012,00063,663
10,39600
10853,158
0
17,9986,42511,5735,00034,1102,0003,5004,0006,6103,5002,500500500500
1,5000
7,0002,000
22,00010,000
0
12,00063,66310,396
00
10853,158
0
143,98051,40092,580
280,880
16,00028,00032,00052,88028,00020,0004,0004,0004,00012,0008,00056,00016,000
346,000106,000144,00096,000
509,30383,168
00
868425,267
0
Total 182,770 198,770 170,770 158,770 162,770 108,770 144,770 142,770 1,320,163
-Tailings Water Management-
711030- Water Analysis: 8,038A-list 0B-list 5,100C-list 0D-list 0E-list 0F-list 0G-list 715H-list 3,023I-list 0
J-list 0
8,8380
5,1000000
7153.023
00
8,8380
5,1000000
7153,023
00
7700000000
77500
7700000000
77500
7750000000
77500
7750000000
77500
00000000000
29,6130
15,3000000
2,14512,168
0
(4) Costs per Year 2Page 3 of 21
Revised: 312512009; Printed: 313012009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)
XXXXXX-810-23-5100 2010 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I Total714010- Drillercosts: 8,000 8,000 4,000 204,500 0 0 4,300 20,800 249,600
New Tailings Wells - 0 0 0 0 0 0 0 0 0Tailings Well Development - 8,000 8,000 4,000 0 0 0 0 0 20,000
5 "Tailings Well/Sump Abandonment - 0 0 0 137,600 0 0 3,200 0 140,8002" Tailings Well Abandonment - 0 0 0 47,300 0 0 1,100 0 48,400
Perched Alluvial Well Abandonment - 0 0 0 19,600 0 0 0 0 19600U. Chinle Well Development - 0 0 0 0 0 0 0 0 0U. Chinle Well Abandonment - 0 0 0 0 0 0 0 11700 11700M. Chinle Well Development - 0 0 0 0 0 0 0 0 0M. Chinle Well Abandonment . 0 0 0 0 0 0 0 9100 9100
610020 - Utilities: 2061 1908 1603 0 0 0 0 0 0071Electrical Meter 453180401 - 2061 1908 1603 0 0 0 0 0 0071Electrical Meter 453086900- 0 0 0 0 0 0 0 0 0
Subtotal 18.898 18,745 14,440 205,275 775 775 5,075 20,800 284,784
Tailincs Collection
714090- Outside Services: 17000 17000 17000 0 0 0 0 0 51000City Electdc - 2000 2000 2000 0 0 0 0 0 6000
Northwest Geophysical - 7000 7000 7000 0 0 0 0 0 21000Surveyor- 0 0 0 0 0 0 0 0 0
Pump/motor repair - 8000 8000 8000 0 0 0 0 0 24000711040- Consulting Services: 15000 15000 15000 0 0 0 0 0 45000
Hydrologist/Engineer - 15000 15000 15000 0 0 0 0 0 45000711020 - Parts and Supplies: 29000 29000 14250 0 0 0 0 0 72250
Collection Wellhead Materials- 10000 10000 5000 0 0 0 0 0 25000Piping and Fittings - 4000 4000 2000 0 0 0 0 0 10000
Valves - 4000 4000 2000 0 0 0 0 0 10000Metel - 1000 1000 250 0 0 0 0 0 2250
Electrical System Parts - 10000 10000 5000 0 0 0 0 0 25000712010 - Pumps: 15000 15000 10000 0 0 0 0 0 40000
Submersible Pumps- 15000 15000 10000 0 0 0 0 0 40000
Subtotal 76,000 76.000 06,250 0 0 0 0 0 208,250
Toe Drains and Sumps Collection
711040- Consulting Services: 5,000 5,000 5,000 0 0 0 0 0 15,000HydrologistlEngineer - 5,000 5,000 0,000 0 0 0 0 0 15,000
714090- Outside Services: 1,500 1,500 1,500 0 0 0 0 0 4,500Pump/motor repair - 1,000 1,000 1,000 0 0 0 0 0 3,000
City Electric - 500 500 500 0 0 0 0 0 1,500711020- Parts and Supplies: 2,600 2.600 2,600 0 0 0 0 0 7,000
Sump Collection Materials - 1,000 1,000 1,000 0 0 0 0 0 3,000Piping and Fittings- 100 100 100 0 0 0 0 0 300
Valves- 400 400 400 0 0 0 0 0 1,200Meters- 100 100 100 0 0 0 0 0 300
Electrical System Parts - 1,000 1,000 1,000 0 0 0 0 0 3,000712010- Pumps: 310 310 310 0 0 0 0 0 930
Submersible Pumps - 310 310 310 0 0 0 0 0 930
Subtotal 9,410 9,410 9,410 0 0 0 0 0 28,230
(4) Costs per Year 2Page 4 of 21
Revised: 312512009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100 2010 1 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I Total
Tailinos Flushing System
711040 - Consulting Services: 15,000 15,000 0liy~rologlstiEngineer - 15,000 15,000 0
714090 - Outside Services: 3,000 3,000 0City Electric - 2,000 2,000 0
Pump/motor repair - 1,000 1,000 0Iniection System
711020 - Parts and Supplies: 0 0 0Injection Wellhead Materials - 0 0 0
Piping and Fittings - 0 0 0Valves - 0 0 0Meters - 0 0 0
Iniection Supcei System711020- Parts and Supplies: 0 0 0
Collection Wellhead Materials - 0 0 0Piping and Fittings - 0 0 0
Valves - 0 0 0Meters - 0 0 0
Electrical System Parts - 0 0 0712010- Pumps: 0 2.100 0
Submersible Pumps - 0 2.100 0610020 - Utilities: 30,072 38.872 0
Electrical Meter 453006700 - 7.684 7,684 0Electrical Meter 453086800 - 7,684 7,684 0Electrical Meter 4030061000- 7,684 7,684 0Electrical Meter 403007000- 4.000 r,068 0Electrical Meter 403194200- 7,684 7.684 0Electrical Meter 453181501 - 4,068 4,060 0
Subtotal 56,872 58,072 0
Total 161,180 163,127 00,100
0
000
10000
00
0000000000000
0
205,275
00
00
0000
0000000
O0
0000
0
775
0
0
00000
0
000000000000
0
0ý75
00000
00000
000000000000000
0
8.075
00
00
0
00
000
00000
0000000
0
20,8a 00
30,00030,0006.0004,0002,000
000
00
a0
0100
02,100
210300
77,74415,36815,36815,368
8,13615,3688,136
115,844
637,108
711030- Water Analysis: 32,419 32,410 32,419A-list 230 230 230B-list 11,560 11,560 11,560C-list 0 0 0D-list 0 0 0E-list 0 0 0F-list 1.104 1.104 1,104G-list 1.210 1.210 1,210H-list 9,145 9.145 9.145I-list 2.737 2,737 2.737J-list 6,433 6,433 6,433
Column Tests 0 0 0714010- Drillercosts: 20,350 20,350 20.350
New Alluvial Wells - 15,500 15,500 15,500Alluvial Well Development - 2,750 2,750 2,750Alluvial Well Abandonment - 0 0 0
New U. Chinle Wells - 0 0 0U. Chinle Well Development - 700 700 700U. Chinle Well Abandonment - 0 0 0
New M. Chinle Wells - 0 0 0
32,410230
11,56000
01,1041,210
9,1452,7376,433
0
20,35015,5002,750
00
7000
32,419230
11,560000
1,1041,2109,1452,7376,433
02,100
0000
70000
32.419230
11,560000
1,1041,210
9,1452,7376,433
02.100
0
000
7000
20,329184
6,8000
2900
690
1,1006,2001,1903,875
0135,000
00
135,0000000
0,883184
1,7000
2900
276025
4,650595
1,1630
174,80000
135,00000
18,200a
224.5231.748
77.8600
5800
7,5909,185
65,72018,207432633
0
461,40062,00011,000
270,000
04,20018,200
0
(4) Costs per Year 2Page 5 of 21
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100 P 2010 I 20t1 I 2012 I 2013 I 2014 I 2015 1 2016 1 2017 Totat
714010- Driller costs (Cont.):M. Chinle Well Development - 700 700 700 700 700 700 0 0 4,200M. Chinle Well Abandonment - 0 0 5 0 0 0 0 13,000 13,000
New L. Chinle Wells - 0 0 0 0 0 0 0 0 0L. Chinle Well Development - 700 700 700 700 700 700 0 0 4,200L. Chinle Well Abandonment - 0 0 0 0 0 0 0 2.600 2,600
San Andres Well Abandonment - 0 0 0 0 0 0 0 6.000 6,000Drilling Mobilization/Dernobilization - 6,000 6.000 6,000 6,000 6.000 6,000 12,000 18.000 66,000
Subtotal 52,769 52,769 52,769 52,769 34,519 34,519 155,329 184,483 685,923
Groundwater Collection
714090- Outside Services: 19,000 19,000 19,000 19,000 19,000 19,000 0 0 114,000City Electric - 10,000 10,000 10,000 10,000 10,000 10.000 0 0 60,000
Continental Divide - 5,000 5,000 5,000 5,000 5,000 5.000 0 0 30,000Surveyor - 2,000 2,000 2,000 2,000 2,000 2,000 0 0 12.000
Northwest Geophysical - 2,000 2,000 2,000 2,000 2,000 2,000 0 0 12,000711040- Consulting Services: 20,000 20,000 20,000 20.000 20,000 20,000 0 0 120,000
Hydrologist/Engineer - 20,000 20,000 20,000 20.000 20,000 20.000 0 0 120.000610020 - Utilities: 24.591 24,591 24,591 24.591 22,047 22,047 0 0 142,466
Electrical Meter 453100401 - 24.591 24,591 24,591 24,591 22,047 22,047 0 0 142.456C-Line
711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0Collection Wellhead Materials - 0 0 0 0 0 0 0 0 0
Piping and Fittings - 0 0 0 0 0 0 0 0 0Valves - 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
Electrical System Parts - 0 0 0 0 0 0 0 0 0712010 - Pumps: 0 0 0 0 0 0 0 0 0
Submersible Pumps - 0 0 0 0 0 0 0 0 0KLine
711020- Parts and Supplies: 2,200 2,250 2.250 2,250 2,260 2,250 0 0 13,500Collection Wellhead Matedals - 1,000 1,000 1,000 1.000 1,000 1,000 0 0 6,000
Piping and Fittings - 500 500 000 500 500 500 0 0 3,000Valves - 200 200 200 200 200 200 0 0 1.200Meters - 50 50 50 50 50 50 0 0 300
Electcal System Parts - 500 500 500 0oo 500 500 0 0 3,000712010- Pumps: 2,100 2,100 2,100 2,100 2,100 2,100 0 0 12,600
Submersible Pumps - 2,100 2.100 2,100 2,100 2.100 2,100 0 0 12,600610020 - Utilities: 271 271 271 271 271 271 0 0 1,627
Electrical Meter 453183000 - 271 271 271 271 271 271 0 0 1,627B-Line
711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0Collection Wellhead Materials - 0 0 0 0 0 0 0 0 0
Piping and Fittings - 0 0 0 0 0 0 0 0 0Valves - 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
Electrical System Parts - 0 0 0 0 0 0 0 0 0712010 - Pumps: 0 0 0 0 0 0 0 0 0
Submersible Pumps - 0 0 0 0 0 0 0 0 0D-Line
711020- Parts and Supplies: 2,250 2,250 2,250 2,250 0 0 0 0 9,000Collection Wellhead Materials - 1,000 1,000 1,000 1,000 0 0 0 0 4,000
Piping and Fittings - 500 500 500 500 0 0 0 0 2,000Valves - 200 200 200 200 0 0 0 0 800Meters - 50 so 50 50 0 0 0 0 200
Electrical System Parts - 500 500 000 500 0 0 0 0 2,000
(4) Costs per Year 2Page 6 of 21
Revised: 312512009: Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.) 2016
XXXXXX-810-23-5100 F-2010 2011 I 2012 I 2013 I 2014 I 2015 I 2017 Total
712010- Pumps: 2,100 2,100 2,100 2,100 0 0 0 0 8,400
Submersible Pumps - 2,100 2,100 2,100 2,100 0 0 0 0 8,400
S-Line711020 - Parts and Supplies: 2.250 2,250 2,250 2,250 0 0 0 0 9,000
Collection Welthead Materials - 1,000 1,000 1,000 1,000 0 0 0 0 4,000Piping and Fittings - 500 500 500 500 0 0 0 0 2,000
Valves - 200 200 200 200 0 0 0 0 800Meters - 00 50 50 50 0 0 0 0 200
Electrical System Parts - 500 500 500 500 0 0 0 0 2,000
712010- Pumps: 2,100 2,100 2,100 2,100 0 0 0 0 0.400
Submersible Pumps - 2,100 2,100 2,100 2,100 0 0 0 0 0,400610020- Utilities: 1,356 1,326 1,356 1,356 0 0 0 0 5,424
Electrical Meter 453088300 - 1,356 1,356 1,356 1,356 0 0 0 0 5,424P-Line
711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0Collection Wellhead Materials - 0 0 0 0 0 0 0 0 0
Piping and Fittings - 0 0 0 0 0 0 0 0 0Valves - 0 0 0 0 0 0 0 0 0
Meters - 0 0 0 0 0 0 0 0 0
Electrical System Parts - 0 0 0 0 0 0 0 0 0
712010- Pumps: 0 0 0 0 0 0 0 0 0
Submersible Pumps - 0 0 0 0 0 0 0 0 0610020 - Utilities: 271 271 271 271 271 271 271 271 2.170
Electrical Meter 433985700 - 271 271 271 271 271 271 271 271 2,170
T-Line711020- Parts and Supplies: 4.000 4,000 4,000 4,000 4,000 4,000 0 0 24,000
Collection Wellhead Materials - 2,000 2,000 2,000 2,000 2,000 2,000 0 0 12,000
Piping and Fittings - 500 500 500 000 500 500 0 0 3,000
Valves - 400 400 400 400 400 400 0 0 2,400Meters- 100 100 100 100 100 100 0 0 600
Electrical System Parts - 1 000 1,000 1,000 1 000 1,000 1 000 0 0 6,000
712010- Pumps: 4.200 4,200 4200 4.200 4.200 4,200 0 0 20,200
Submersible Pumps - 4,200 4,200 4,200 4,200 4,200 4,200 0 0 20,200
711020- Parts and Supplies: 0 0 0 0 0 0 t 0 0Collection Wellhead Materials - 0 0 0 0 0 0 0 0 0
Piping and Fittings - 0 0 0 0 0 0 0 0 0Valves - 0 0 0 0 0 0 0 0 0
Meters - 0 0 0 0 0 0 0 0 0
Electrical System Parts - 0 0 0 0 0 0 0 0 0712010- Pumps: 0 0 0 0 0 0 0 0 0
Submersible Pumps - 0 0 0 0 0 0 0 0 0610020- Utilities: 0 0 0 0 0 0 0 0 0
Electrical Meter 450195100 - 0 0 0 0 0 0 0 0 0501 522- and 639
711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0Collection Wellhead Materials - 0 0 0 0 0 0 0 0 0
Piping and Fittings - 0 0 0 0 0 0 0 0 0
Valves- 0 0 0 0 0 0 0 0 0Meters- 0 0 0 0 0 0 0 0 0
Electrical System Pails - 0 0 0 0 0 0 0 0 0
712010- Pumps: 0 0 0 0 0 0 0 0 0
Submersible Pumps - 0 0 0 0 0 0 0 0 0610020 - Utilities: 0 0 0 0 0 0 0 0 0
Electrical Meter 403196200- 0 0 0 0 0 0 0 0 0
Subtotal 06,730 86,739 86,730 86,739 74,139 74,139 271 271 405,777
(4) Costs per Year 2Page 7 of 21
Revised: 3/2512009; Printed: 313012000
GRANTS PROJECTScenatdo F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XX)(XXX-810-23-5100 F 2011 2012 I 2013 I 2014 I 2015 I 2016 1 2017 Total
Groundwater Injection
714090- Outside Services: 2,000 2,000 2,000 2,000 2,000 2,000 0 0 12.000Surveyor - 2,000 2,000 2,000 2,000 2,000 2.000 0 0 12,000
711040- Consulting Services: 20,000 20,000 20,000 20,000 20,000 20,000 0 0 120,000Hydrologist/Engineer - 20,000 20,000 20,000 20.000 20,000 20,000 0 0 120,000
Deep Wells711020- Parts and Supplies: 5,450 5.450 5.450 5.450 5,450 5,450 5,450 5.450 432600
Collection Wellhead Materials - 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 12,000Piping and Fittings - 500 500 500 500 500 500 500 500 4,000
Valves - 450 450 450 450 450 450 450 450 3,600Meters - 2.000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 16,000
Electrical System Parts - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8,000712010 - Pumps: 5,000 5.000 5.000 5.000 5,000 5,000 5,000 5.000 40,000
Submersible Pumps - 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 40,000610020 - Utilities: 26,343 26.343 9.384 0.384 9,384 9,384 9.304 9.384 108,988
25,439 25,439 8,480 8,480 8,480 8,480 8,400 8,480 101,754Electrical Meter 453190200 - 904 904 004 904 904 904 904 904 7,232
WR-Line711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0
Injection Wellhead Materials - 0 0 0 0 0 0 0 0 0Piping and Fittings - 0 0 0 0 0 0 0 0 0
Valves - 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
W~ine711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0
- Injection Wellhead Materials. 0 0 0 0 0 0 0 0 0Piping and Fittings - 0 0 0 0 0 0 0 0 0
Valves - 0 0 0 0 0 0 0 0 0Meters - 0 0 5 0 0 0 0 0 0
6-Line711020 - Parts and Supplies: 2.200 2,200 2,200 2,200 0 0 0 0 8,800
Injection Wellhead Materials - 700 700 700 700 0 0 0 0 2,800Piping and Fittings - 1.000 1,000 1,000 1,000 0 0 0 0 4,000
Valves - 400 400 400 400 0 0 0 0 1,600Meters- 100 100 100 100 0 5 0 0 400
C-Line711020- Parts and Supplies: 1,700 1,700 1,700 1.100 0 0 0 0 6,200
Injection Wellhead Materials - 700 700 700 350 0 0 0 0 2,450Piping and Fittings - 500 500 500 500 0 0 0 0 2,000
Valves - 400 400 400 200 0 0 0 0 1,400Mete. - 100 100 100 50 0 0 0 0 350
K-Line711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0
Injection Wellhead Materials - 0 0 0 0 0 0 0 0 0Piping and Fittings - 0 0 0 0 0 0 0 0 0
Valves - 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
J-Line711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0
Injection Wellhead Materials - 0 0 0 0 0 0 0 0 0Piping and Fittings - 0 0 0 0 0 0 0 0
Valves - 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
(4) Costs per Year 2Page 8 o121
Revised: 312512009: Printed: 3/30/2009
GRANTS PROJECT
Scenado F Closure Cost EstimateEstimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)
XXXXXX-810-23-5100 F 2010 I 2011 I 2012 I 2013 I 2014 2015 I 2016 I 2017 I Total
X-Line711020 - Parns and Supplies: 1,700 1,700 1,700 1,700 0 0 0 0 6.'00
Injection Wellhead Materials - 700 700 700 700 0 0 0 0 2.00.Piping and Fittings - 500 000 500 500 0 0 0 0 2,000
'.alvev- 4W5 4M5 4M5 4M5 tO 0 D 0 115M0Meters- 100 100 100 100 0 0 0 0 400
G-Line711020 - Parts and Supplies: 0 0 0 0 0 0 0 0 0
Injection Wellhead Materials - 0 0 0 0 0 0 0 0 0Piping and Fittings - 0 0 0 0 0 0 0 0 0
Valves - 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
D-Line711020- Parts and Supplies: 1.700 1.700 1.700 1,700 1.700 1.700 0 0 10,200
Injection Wellhead Materials - 700 700 700 700 700 700 0 0 4.200Piping and Fittings - 500 500 500 500 500 500 0 0 3.000
Valves - 400 400 400 400 400 400 0 0 2.400Meters - 100 100 100 100 100 100 0 0 600
T-Line711020- Parts and Supplies: 2,300 2.300 2,300 2,300 2,300 1.100 0 0 12,600
Injection Wellhead Materials - 1,050 1,050 1.050 1,050 1,050 350 0 0 5,600Piping and Fittings - 500 500 500 500 500 500 0 0 3,000
Valves - 600 600 600 600 600 200 0 0 3.200Meters - 150 150 150 150 150 50 0 0 800
S-Line711020- Parns and Supplies: 1.700 1.700 1,700 1,700 1,100 1,100 0 0 9,000
Injection Wellhead Materials - 700 700 700 700 350 350 0 0 3,500Piping and Fittings - 500 500 500 500 500 500 0 0 3,000
Valves - 400 400 400 400 200 200 0 0 2,000Meters - 100 100 100 100 50 50 0 0 500
Upper Chicle711020 - Parts and Supplies: 0 0 0 0 0 0 0 0 0
Injection Wellhead Materials- 0 0 0 0 0 0 0 0 0Piping and Fittings- 0 0 0 0 0 0 0 0 0
Valves - 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
Middle Chinle711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0
Injection Wellhead Materials - 0 0 0 0 0 0 0 0 0Piping and Fittings - 0 0 0 0 0 0 0 0 0
Valves - 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
Subtotal 70,093 70,093 53.134 52,534 46,934 45.734 190834 109034 378.186
Total 209,600 209.600 192.641 192,041 155,591 154.391 175.434 204,587 1,559.885
(4) Costs per Year 2Page 9 of 21
Revised: 3/25/2009: Printed: 313012000
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)
XXXXXX-810-23-5100 F 2010 j 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I Total
R.O. Plant Operations
714090 - Outside Services: 18.000 18,000 18,000 18,000 18,000 18,000 0 0 108,000City Electric - 8,000 0,000 8,000 8,000 8,000 8,000 0 0 48,000
Pump/motor repair- 10,000 10,000 10,000 10,000 10,000 10,000 0 0 60,000ROPtn "eu 'itmee 0 0 0 0 0) 0 0 0
fU O Tao •npglen 0 0 0 0 0 0 0 0 0
'I ou' P-1 0 0 0 0 0 0 0 0 0711040- Consulting Services: 25,000 25.000 25,000 20,000 28,000 20,000 0 0 150,000
Hydrologist/Engineer- 10,000 10,000 10,000 10,000 10,000 10,000 0 0 60,000R. Engineer - 5,000 5,000 8,000 5,000 5,000 5,000 0 0 30,000
Electronics - 10,000 10,000 10,000 10,000 10,000 10,000 0 0 60,000610020 - Utilities: 218,078 218,076 218,076 218,076 218,070 218,076 10,373 10,373 1,329,201
Electrical Meter 453180503- 208,607 208,607 208,607 208,607 208,607 208,607 904 904 1,253,450Natural Gas Meter 0807957 - 9,460 9,469 9,469 9,469 9,469 9,469 9,469 9,469 75,751
711020 - Parts and Supplies: 1,462,982 1,462,982 1,462,982 1,462,982 1,462,982 1,462,982 0 0 8,777,894Piping and Fittings - 1,000 1,000 1,000 1,000 1,000 1,000 0 0 6,000
Valves - 4,000 4,000 4,000 4,000 4,000 4,000 0 0 24,000Meters - 4,000 4,000 4,000 4,000 4,000 4,000 0 0 24,000
Computer - 5,000 5,000 5,000 5,000 5,000 5,000 0 0 30,000Equipment Maintenance/Upgrade - 0 0 0 0 0 0 0 0 0
Instruments - 15,000 15,000 15,000 15,000 15,000 15,000 0 0 90,000Filters - 14,700 14,700 14,700 14,700 14,700 14,700 0 0 88,200
Membranes (LPRO) - 308,160 308,160 308,160 308,160 308,160 308,160 0 0 1,848,960Membranes (HPRO) - 99,440 99,440 99,440 99,440 99,440 99,440 0 0 596,640
Sand Filter Media - 8,000 8,000 8,000 8,000 8,000 8,000 0 0 48,000Air Diffusers - 2,000 2,000 2,000 2,000 2,000 2,000 0 0 12,000
Caustic Soda - 549,360 549,360 549,360 549,360 549,360 549,360 0 0 3,296,160Sulfuric Acid - 290,000 290,000 290,000 290,000 290,000 290,000 0 0 1,740,000Anti- Scalent - 11,200 11,200 11,200 11,200 11,200 11,200 0 0 67,200
Lime (Bulk) - 128,400 128,400 128,400 120,400 128,400 128,400 0 0 770,400Muratic Acid - 2,058 2,058 2,058 2,058 2,058 2,058 0 0 12,350
Membrane Cleaner- 14,664 14,664 14,664 14,664 14,664 14,664 0 0 87,984Building / Facility - 2,000 2,000 2,000 2,000 2,000 2,000 0 0 12,000
Heating / AC - 2,000 2,000 2,000 2,000 2,000 2,000 0 0 12,000Electrical - 2,000 2,000 2,000 2,000 2,000 2,000 0 0 12,000
712010 - Pumps/Starters: 20,000 2000 0 20,000 20,000 20,008 20,000 0 0 120,000Pumps - 20,000 20,000 20,000 20,000 20,000 20,000 0 0 120,000
711030 - Water Analysis: 2,560 2,060 2,560 2,060 2,060 2,060 0 0 18,320A-list 0 0 0 0 0 0 0 0 0B-tist 1,020 1,020 1,020 1,020 1,020 1,020 0 0 6,120C-list 0 0 0 0 0 0 0 0 0D-list 0 0 0 0 0 0 0 0 0E-list 0 0 0 0 0 0 0 0 0F-list 0 0 0 0 0 0 0 0 0G-list 1,540 • 1,540 1,540 1,540 1,540 1,540 0 0 9,240H-list 0 0 0 0 0 0 0 0 0
I-list 0 0 0 0 0 0 0 0 0J-list 0 0 0 0 0 0 0 0 0Total 1,746,018 1,746,618 1,746,618 1,746,618 1,746,618 1,746,618 10,373 10,373 10,500,450
In-Situ Biotesting
714090- Outside Services: 0 0 0 0 0 0 0 0 0City Electric - 0 0 0 0O 0 0 0
711040- Consulting Services: 0 0 0 0 0 0 0 0 0Hydrologist/Engineer - 0 0 0 0 0 0 0 0 0
Bio-Engineer- 0 0 0 0 0 0 0 0 0711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0
Piping and Fittings- 0 0 0 0 0 0 0 0 0Valves- 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
(4) Costs per Year 2Page 10 of 21
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXX-810-23-5 1O0 I 2010 I 2011 I 2012 I 20i2 I 2014 I 2010 I 2010 I 2017 I Total I
711020 - Parts and Supplies (Cont.):
712010- Pumps:
711030- Water Analysis:
Instruments - 0Data Control Equipment - 0
Phosphorous Source - 0Carbon Source - 0
Pumps - (
A-list 0B-lis 0C-list 0D-list 0E-list 0F-list 0G-list 0H-list 0I-list 0J-list 0Total 0
00000000
000
00000
0
0000
0
00000000000
0000
00000000000
0
0
o0
Oo0o0oo0o
oo
0000
0
00000000000
0000
00
00000000000
0
0
000000
0000
0000
00
0000
0
00000000000
-Evaporation System Management-
714090 - Outside Services: 32,000 27,000 32,000City Electrc - 2,000 2,000 2,000
P nmp/motor Repair - 10,000 5,000 10,000Liner Repair - 20,000 20,000 20,000
Pond 3 Construction - 0 0 0711040- Consulting Services: 30,000 10,000 10,000
HydrologisUEngineer - 10,000 10,000 10,000Odor Control - 20,000 0 0
711030 - Water Analysis: 3,166 3,166 3,166A-list 0 0 0B-list t,020 1,020 1,020C-list 0 0 aD-list 0 0 0E-list 0 0 0F-list 828 828 828ct-list 0 0 0
H-list 1,310 1,310 1,310I-list 0 0 0
J-list 0 0 0610020 - Utilities: 279,100 279,100 279,100
Electrical Meter 453180401 - 279,100 279,100 279,100
Subtotal 344,266 319,266 324,266
27,0002,0005,000
20,0000
10,00010,000
03,166
0
1,020000
8280
1,3180
127.193127,193
167,350
27,000 32,0002,000 2,0005,000 10,000
20,000 20,0000 0
30,000 10,00010,000 10,00020,000 03,166 3,166
0 01.020 1,020
0 00 00 0
828 828
0 01,318 1,318
0 00 0
127,193 127,193127,193 127,193
187.358 172,358
27.0002,0005,00020,000
010,00010,000
01,044
0
510000
414a
62000
84.795-4.795
123,339
7,0002,0005,000
0
010,00010,000
00000000000000
T7.0-00
211.00016,00055,000140.000
0120,00080,00040,00020,537
06,630
000
5,3820
8.52500
1,303,6741.303,674
1,685,211
East Cottection Peed
711020- Parts and Supplies: 9,000 5,000 9,000Piping and Fitings - 2,000 2,000 2,000
Valves- 1,000 1,000 1,000Meters - 2,000 2,000 2,000
Subtotal 9,000 5,000 8,000
711020 - Parts and Supplies: 5,000 5,000 00,000Piping and Fittings - 2,000 2,000 2,000
Sludge Transfer Materials- 0 0 45,000Valves - 1,000 1,000 1,000Meters - 2,000 2,000 2,000
Subtotal 0,000 5,000 50,000
5,0002,0001,0002,000
5,000
8,0002,000
1001,0002,000
5.000
5,000 5,0002,000 2,0001,000 1,0002,000 2,000
0,000 9,000
9,000 5,0002,000 2,000
0 01,000 1,0002,000 2.000
9.000 0,000
5,0002,0001,0002,000
5,000
5,0002,000
01,0002,000
5,000
0000
0
00000
0
35.00014,0007,00014,000
35,000
80,00014,00045,0007,00014,000
80,000
(4) Costs per Year 2Page 11 of 21
Revised: 312512009; Printed: 313012009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100 2010 1 2011 I 2012 I 2013 1 2014 I 2015 2016 I 2017 I Total
No. 1 Evaporation Pond711020 - Parts and Supplies: 35,439 35,439 35,439
Piping and Fmings - 2,=0 2,900 2,055Spray Nozzles - 13,600 13.600 13,600
Valves - 1,000 1,000 1,000Meters - 2,000 2,000 2,000
Copper Sulfate - 14,910 14,910 14,910Nozzle for Turbo-Mist Unit - 1,929 1,929 1,929
712010 - Pumps: 15,000 15,000 15,000Turbo-Mist Unit - 0 0 0
Centrifugal Pumps - 10,000 10,000 10,000Centrifugal Pump Parts - 2,000 2,000 2,000
Pump and Motor Repair for Turbo-Mist - 3,000 3,000 3,000
Subtotal 00,439 50,439 50,439
0
Z000000000
0
0
0000O0000
0
0000000000
0
0t0000000000
0
000000000000
0
106,3170,800
40,0003,0006.00044,7305.78745,000
030,0006,0009,000
151,317
No. 2 & No. 3 Evaporation Pond
711020 - Parts and Supplies: 64,325 54,965 61,965 54,965 61,965 04,965Piping and Fittings (Pond 2) - 4.000 2,000 4,000 2,000 4,000 2,000
Spray Nozzles (Pond 2) - 1,360 1.360 1.360 1,360 1,360 1.360Valves (Pond 2 - 2,000 1.000 2,000 1.000 2,000 1,000Meters (Pond 2) - 4,000 2,000 4,000 2,000 4,000 2,000
Copper Sulfate (Pond 2) - 29,820 29,820 290820 29,820 29,820 29,820Piping and Fittings (Pond 3) - 4,000 2,000 4,000 2,000 4,000 2,000
Spray Nozzles (Pond 3) - 2,720 1,360 1,360 1.360 1,360 1,360Valves (Pond 3) - 2,000 1,000 1,000 1,000 1,000 1.000Meters (Pond 3) - 2,000 2,000 2,000 2,000 2,000 2,000
Copper Sulfate (Pond 3) - 12,425 12,425 12,425 12,425 12,425 12,425712010 - Pumps: 24,000 26,000 24,000 26,000 24,000 26,000
Centrifugal Pumps (Pond 2) - 15,000 15,000 15,000 15,000 15,000 10,000Centrifugal Pump Parts (Pond 2) - 2,000 4,000 2,000 4,000 2,000 4,000
Centrifugal Pumps (Pond 3) - 5,000 5,000 5,000 5,000 5,000 5,000Centrifugal Pump Parts (Pond 3) - 2,000 2,000 2,000 2,000 2,000 2,000
Subtotal 88,325 80,965 85.965 80.965 85.965 80,965
Total 493.030 460,670 515,670 258,323 283,323 263,323
-I4rriation System Management-
714090. Outside Services: 9.000 9.000 9,000 9,000 9.000 9,000City Electric - 2,000 2,000 2,000 2,000 2,000 2,000
Continental Divide - 5,000 5,000 5,000 5,000 5,000 5,000Surveying - 0 0 0 0 0 0
Field Prep & Planting - 0 0 0 0 0 0Pump/motor Repair - 2,000 2,000 2,000 2,000 2,000 2,000
711040- Consulting Services: 20,000 20,000 20,000 20.000 20,000 20,000Hydrologist/Engineer- 15,000 15,000 15,000 15,000 15,000 15,000
Other - 5,000 5,000 5,000 5,000 5,000 5,000711020- Parts and Supplies: 16,750 16,750 16,750 16,700 16,750 16,750
Agricultural Equipment Maintenance - 10,000 10,000 10,000 10,000 10,000 10,000Agricultural Equipment Fuel - 3,750 3,750 3,750 3,750 3,750 3,750
Lubricants - 1,000 1,000 1,000 1,000 1,000 1,000Alfalfa - 0 0 0 0 0 0
Cereal Grains - 0 0 0 0 0 0Fertilizer - 0 0 0 0 0 0Fencing - 2,000 2,000 2,000 2,000 2,000 2,000
718030- Vegetation Analysis: 6,480 6,480 6,480 6.4.0 6.4.0 6,480718030 - Soil Analysis: 7,042 7,042 7,042 7.042 7,042 7,042711030- WaterAnalysis: 12,758 12,758 12,758 12,758 12,758 12,758
A-list 0 0 0 0 0 05-list 2,210 2,210 2,210 2,210 2,210 2,210C-list 0 0 0 0 0 0
54,9652,0001,3601,0002,00029,8202,0001,3601,0002,00012,42514,0005,0002,0005,0002,000
68,965
202,304
9,0002,0005,000
00
2,00020,00015,0005,000
16,75010,0003,7501,000
000
2,0006,4807,04212,758
02,210
0
0000000000000000
0
17,000
9,0002,0005,000
00
2,00020,00015,0005,00016,75010,0003,7501,000
000
2.0006,4807, 04212,758
02,210
0
408,11520,0009,52010,00020,000208,74020,00010,8800,00014,00086,975164,00005,00020,00035,00014,000
$72,115
2,493,643
72,00016,00040,000
00
16,000160,000120,00040,000134,00000,00030,0008,000
000
16,00001,84006,333
102,0640
17,6800
(4) Costs per Year 2Page 12 of 21
Revised: 312512009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100 F 2010 I 2011 1 2012 1 2013 I 2014 1 2015 j 2016 1 2017 I Total I
711030- Water Analysis (Cont.):
714010- Driller cost
D-list 0E-list 0F-list 690G-list 770H-list 3,798I-list 1,726J-list 3565
t: 5,750New Alluvial Wells - 3,100
Alluvial Well Deoelopment - 550Alluvial Well Abandonment - 0
U. Chinle Well Abandonment - 0U. Chinle Well Development - 700M. Chinle Well Abandonmoot - 0M. Chin Well Development - 700L. Chinle Well Abandonment - 0L. Chinle Well Development - 700
Subtotal 77,780
Section 34 Flood IrrioationSection 34 Distribution System
711020- Parts and Supplies: 5,600Piping and Fittings - 2,000
Valves - 600Meters - 3,000
Section 34 Irrioatiun Souply System711020- Parts and Supplies: 2,900
Collection Wellhead Materials - 1,000Piping and Fittings - 500
Valves - 400Meters - 0
Electrical System Parts - 1,000712010- Pumps: 7,000
Submersible Pumps - 7,000610020 - Utilities: 32,092
Electrical Meter 4533725000- 7,684Electrical Meter 453370700- 6,780Electrical Meter 453289200- 2,712Electrical Meter 403287400- 9,040Electrical Meter 453287900- 3,164
Electrical Meter 453??????- 2,712Sections 34 35 and 3 Iniection Supolt System
711020- Parts and Supplies: 0Collection Wellhead Materials - 0
Piping and Fittings - 0Valves - 0Meters - 0
Electrical System Parts - 0712010- Pumps: 0
Submersible Pumps - 0610020 - Utilities: 0
Electrical Meter 453282100- 0Electrical Meter 453289200- 0Electrical Meter 453280000- 0
00
690770
3,7981,7263.565
3,100550
00
7000
7000
700
77,780
2,6002,0006000
2,9001.0005004000
1,0007,0007,00032,0927,6846,7802,7129,0403,1642,712
000000000000
0
00690
7703,7981,7263,5656,750
3,100550
0
7000
7000
700
77,780
5,6002,000600
3.000
2,9001,000500400
01,0007,0007,000
32,0927,6846,7802,7129.0403,1642,712
000000000
00S
00
690
7703,7981,7263,5655,7503,100550
00
7000700
0700
77,780
2,6002,000600
0
2,9001,000Soo400
0
7,0007,000
32,0927,6846,7802,7129,0403,1642,712
000O
00
00
00
690770
3,7981,7263,5655,7503,10055000
7000
7000
700
77,780
8,6002,000600
3,000
2,9001,000500400
01,0007,0007,00032,0927,6840,7802,7129,0403,1642,712
00000
00000
00
690770
3,7981,7263,5005,7650
3,10055000
7000
7000
700
77,780
2.8002,000600
0
2,9001,000500400
01,0007,0007,00032,0927,6846,7802,7129,0403,1642,712
000
00000000
00
690
7703,7081,7263,5653,650
3,1005500000000
75,680
5,6002,500600
3,000
2,9001,00050oo400
01 000
7,0007,00032,0927,684
6,7802,7129,0403,1642,712
00000000
000
00
690
7703,7981,7263 5653,6503,100
550000
0000
75,680
5,6002,000600
3,000
2,9001.000500400
0
1 ,0007,0007,00032,0927,6846.7802.7129,0403,1642,712
t00000
0
0000
00
5,5206,16030,38013,80428,52041,60024,8004,400
00
4,2000
4,2000
4,200
618,037
35,80016,0004,80015,000
23.2008,0004,0003,200
08.00056,00056,000
256.73661,47254,24021,60672,32025,31221,696
0000000
00a
(4) Costs per Year 2Page 13 of 21
Revised: 3/2512009; Prioted: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-B10-23-51 2010 211 1 2012 2D13 I 2D14 1 2015 1 2016 1 2017 1 Total
Sections 24 35 and 3 tnoection System7t1020. Pants and Supplies: 0 0
Injection Wellhead Materials - 0 0Piping and Fittings - 0 0
Valves - 0 0Meters - 0 0
Subtotal 47.592 44.592
O 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0
47,592 44,592 47,592 44,592
0000
47.592
000
47,592
0000
371,736
Section 33 Center Pied minatine
Section 33 Center Pivot711020" - Pans aod Supplies: 2.000 2,000
Plumbing and Fittings - 2,000 2,000610020 - Utilities: 1.989 1,989
Electrical Meter 453267900 - 1,089 1,989Section 33 Distribution System
711020- Puats and Supplies: 5,600 2,600Piping and Fittings - 2,000 2,000
Valves - 600 600Meters - 3,000 0
Section 33 Irrigation SupeIc System711020- Parts and Supplies: 2.900 2.900
Collection Wellhead Materials - 1,000 1,000Piping and Fittings - 00 500
Valves - 400 400Meters - 0 0
Electrical System Parts - 1 000 1 000712010 - Pumps: 7,000 7.000
Submersible Pumps - 7,000 7,000610020 - Utilities: 26,700 26,758
Electrical Meter 453168400- 5,424 5,424Electrical Meter 453262600 - 6,328 6,328Electrical Meter 453263700 - 4,068 4,068Electrical Meter 453265700- 4,520 4,520Electrical Meter 453267700- 2,170 2.170Electrical Meter 403267900- 1,980 1,980
Electrical Meter ??7777?????- 2,260 2,260
Subtotal 46,247 43,247
2,000 2,000 2,000 2.0002,000 2,000 2,000 2,0001,989 1.989 1,989 1,9891,989 1,989 1,989 1.989
5,600 2,600 5,600 2,6002,000 2,000 2,000 2,000600 600 600 600
3,000 0 3,000 0
2,900 2.900 2,900 2,9001,000 1,000 1,000 1,0005oo 500 0oo 500400 400 400 400
0 0 0 01,000 1.000 1,000 1,0007,000 7.000 7.000 7,0007,000 7,000 7,000 7,000
26,758 26,758 26,758 26,7585,424 5,424 5,424 5,4246,328 6,328 6,328 6,3284.068 4,068 4,068 4,0684,520 4,520 4,520 4,5202,170 2,170 2,170 2,1701,989 1,989 1.989 1,9892,260 2,260 2.260 2,260
46,247 43,247 46,247 43,247
2,0002,0001,9801,989
5,6002,000
6003,000
2,9001,000
500400
01,0007,0007,00026,7585,4246,3284,0684,5202,1701,9892,260
46,247
2.0002,0001,9891,989
2,6002,000600
O
2,9001,000500400
0
1,0007,0007,00026,7585,4246,3284,0684,5202,1701,9892,260
43,247
16,00016,00015,91015,910
32,80016,0004,80012,000
23.2008,0004,0003,200
0
86,000
06,000214,06743,39250,62432,54436,16017,305715,91018,080
357,978
Section 28 Center Pivot711020 - Parts and Supplies: 2,000 2,000
Plumbing and Fittings - 2,000 2,000Expansion - 0 0
610020 - Utilities: 3,164 3,164Electrical Meter 453165000 - 3,164 3,164
Section 28 Distribution System711020 - Parts and Supplies: 5,600 2,600
Piping and Fittings- 2,000 2,000Valves - 600 600Meters - 3,000 0
2,000 2,000 2,000 2,0002,000 2,000 2,000 2,000
0 0 0 03,164 3,164 3,164 3.1643,164 3,164 3.164 3,164
5.600 2,600 5,600 2,6002.000 2,000 2,000 2,000600 600 600 600
3,000 0 3,000 0
2,0002,000
03,1643,164
6,6002,000600
3,000
2,0002,000
03,1643.164
5,6002,000600
3,000
16,00016,000
025,31225,312
35,80016,0004,80015,000
(4) Costs per Year 2Page 14 of 21
Revised: 3125/2009; Printed: 3130/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100 I 2010 I 2011 I 2012 I 2013 I 2014 I 201 2016 201? Total
Section 28 Irnination Supply System711020- Parts and Supplies: 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200 17,600
Collection Wellhead Materials - 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 8.000Piping and Fittings - 500 000 500 500 500 500 500 500 4,000
Valves - 200 200 200 200 200 200 200 200 1,600Meters - 0 0 0 0 0 0 0 0 0
Electrical System Parts - 500 500 500 500 500 500 500 500 4,000712010 - Pumps: 3,500 3,000 3,500 3,500 3,500 3,500 3,500 3,500 28,000
Submersible Pumps - 3,500 3.500 3,500 3,500 3,500 3,500 3,500 3,500 20,000610020 - Utilities: 29,380 29,380 29,380 29,380 29,380 29,380 20,380 20,380 235,040
Electrical Meter 453164800- 6,780 6,780 6,700 6,700 6.780 6,700 0,700 6.780 54,240Electrical Meter 103164000- 6,780 6.780 6,700 6,700 6,780 6,780 6,780 6.780 54,240Electrical Meter 453171200- 2,712 2.712 2,712 2,712 2,712 2,712 2,712 2.712 21,696Electrical Meter 453079400- 2,712 2,712 2,712 2.712 2.712 2,712 2,712 2,712 21,696Electrical Meter 453171500- 7,232 7,232 7,232 7,232 7.232 7,232 7,232 7,232 57,856Electrical Meter 4531650000- 3,164 3,164 3,164 3,164 3.164 3,164 3,164 3,164 25,312
Section 28 election Suonlv System711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0
Collection Wellhead Materials - 0 0 0 0 0 0 0 0 0Piping and Fittings- 0 0 0 0 0 0 0 0 0
Valves- 0 0 0 0 0 0 0 0 0Meters- 0 0 0 0 0 0 0 0 0
Electrical System Parts - 0 0 0 0 0 0 0 0 0712010 - Pumps: 0 0 0 0 0 0 0 0 0
Submersible Pumps - 0 0 0 0 0 0 0 0 0610020 - Utilities: 181 181 181 181 181 181 181 0 1,266
Electrical Meter 453054002 - 181 181 101 181 181 181 181 0 1,266
Section 28 Iniection System711028- Pans and Supplies: 0 0 0 0 0 0 0 0 0
Injection Wellhead Materials - 0 0 0 0 0 0 0 0 0Piping and Fittings - 0 0 0 0 0 0 0 0 0
Valves - 0 0 0 0 0 0 0 0 0Motors - 0 0 0 0 0 0 0 0 0
Subtotal 46,025 43,025 46,025 43,020 46,025 43,025 46,025 45,844 359,018
Additional Center Pivot irrination
Additional lrmoation Expansion711020- Pans and Supplies: 0 0 0 0 0 0 0 0 0
New Center Pivot System - 0 0 0 0 0 0 0 0 0Plumbing and Fittings - 0 0 0 0 0 0 0 0 0
610020 - Utilities: 0 0 0 0 0 0 0 0 0Electrical Meter TBD- 0 0 0 0 0 0 0 0 0
Additional Itrioation Distribution System711020 - Parts and Supplies: 0 0 0 0 0 0 0 0 0
Piping and Fittings- 0 0 0 0 0 0 0 0 0Valves- 0 0 0 0 0 0 0 0 0Meters- 0 0 0 0 0 0 0 0 0
Additional Irmoaltion Supply System711020- Parts and Supplies: 0 0 0 0 0 0 0 0 0
Collection Wellhead Materials - 0 0 0 0 0 0 0 0 0Piping and Fittings- 0 0 0 0 0 0 0 0 0
Valves- 0 0 0 0 0 0 0 0 0Meters - 0 0 0 0 0 0 0 0 0
Electrical System Parts - 0 0 0 0 0 0 0 0 0712010- Pumps: 0 0 0 0 0 0 0 8 0
Submersible Pumps - 0 0 0 0 0 0 0 0 0
(4) Costs per Year 2Page 15 of 21
Revised: 3/25/2009; Printed: 313012009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
WATER TREATMENT (Cont.)XXXX(XX-810-23-5100 I 2010 I 2011 I 2012 I 2013 2014 I 2015 I 2016 2017 I Total
610020 - Utilities: 0 0 0 0 0 0 0 0 0Electrical Meter TBD- 0 0 0 0 0 0 0 0 0Electrical Meter TBD - 0 0 0 0 0 0 0 0 0Electrical Meter TBD- 0 0 0 0 0 0 0 0 0Electrical Meter TBD - 0 0 0 0 0 0 0 0 0Electrical Meter TBD - 0 0 0 0 0 0 0 0 0Electrical Meter TBD - 0 0 0 0 0 0 0 0 0Electrical Meter TBD- 0 0 0 0 0 0 0 0 0Electrical Meter TBD- 0 0 0 0 0 0 0 0 0Electrical Meter TBD- 0 0 0 0 0 0 0 0 0Electrical Meter TB1 - 0 0 0 0 0 0 0 0 0
Subtotal 0 0 0 0 0 0 0 0 0
Total 217,644 208.644 217,644 208,644 217,644 208,644 215,544 212,363 1,706,768
Total Water Treatment 3,010,842 2,987,429 2,923,443 2,769,672 2.566,722 2,532.522 753,500 607,893 18,218,022
(4) Costs per Year 2Page 16 of 21
Revised: 3/2512009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
MONITORING/REGULATORYXXXXXX-810-23-5200 F201-0- 2011 12012 12013 12014 12010 20160 2017 1Totat
-General--
718900 - NRC Fees:718025 - Permitting Fees:711040 - Consulting Services
50,0005,00090,000
Annual Report- 20,000CAP- 0ACL- 0
Numerical Modeling- 0ALARA Consulting - 20,000General Consulting - 10,000
DOE Reporting - 0DP Renewal - 20,000
EPA Oversight - 20,000
Total 145,000
50,000 50,000 00,000 00,000 00,000 50,0005,000 5,000 5,000 0,000 5,000 5.000
100,000 70,000 70,000 70,000 90,000 100,00020,000 20,000 20,000 20,000 20,000 20.000
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
20,000 20,000 20,000 20,000 20,000 20,00010,000 10,000 10,000 r0,0E 10,000 10,000
0 0 0 0 0 00 0 0 0 20,000 0
50,000 20,000 20,000 20.000 20,000 50,000
155.000 125,000 125,000 120,000 145,000 155,000
50,0005,00070,00020,000
000
20,00010,000
00
20.000
125,000
400,00040.000660,000160.000
000
160,00080.000
0
40,000220,000
1,100.000
-Air I Weather Monitornng-
714090- Outside Serv711020- Parts and Su610020 - Utilities:
'ices: 5,900pplies: 500
3,970Electrical Meter 453184000 - 3,978
Total 9,978
5S000 5,500 5,500 8,000 5,500 5,500500 500 500 800 000 500
3.978 3.978 3,978 3,978 3,978 3.9783,978 3,978 3,978 3,978 3.978 3,978
9,978 9,978 9,978 9,978 9,978 9,978
5,500500
3,9783,978
i,978
44,0004,00031.82131,821
79,821
-- tanrataun Mnotonnoq-
714090 - Outside Services: 2,000711020- Parts and Supplies: 7,913
Bioassay Sample Bottles - 30High Vol Filters - 1,870High Vol Parts - 1,700
Lab Instrument Parts - 1,000TLD Badges- 1,734
Radon Cup - 1,080Miscellaneous Parts - S00
718030 - Lab Fees: 9,272Bioassay Samples - 500High Vol Samples - 4,992
Radon Cup Analysis - 3.780610020 - Utilities: 2,983
Electrical Meter 433983700- 497Electrical Meter 403094400- 497Electrical Meter 600986000 - 497Electrical Meter 453280400- 497Electrical Meter 6000002000- 497Electrical Meter 453191000 - 407
711040- Radiation Training: 3,000Annual Radiation Refresher - 2,000
Employee Radiation Training - 1,000
Total 25,168
2,000 2,000 2,000 2,000 2,000 2,0007,913 7,913 7,913 7,913 7,913 7,913
30 30 30 30 30 301,870 1,870 1,870 1,870 1,870 1,8701,700 1,700 1,700 1,700 1,700 1,7001,000 1,000 1,000 1,000 1,000 1,0001,734 1,734 1,734 1.734 1,734 1,7341,080 1,080 1,080 1.080 1,080 1,080500 500 5 00 500 500
9,272 9,272 9,272 9,272 9,272 9,272500 500 500 500 500 500
4,992 4,992 4,992 4,992 4,992 4,9923,780 3,700 3,780 3,780 3,780 3,7802,983 2,983 2,983 2.903 2.983 2.983497 497 497 497 497 497497 497 497 497 497 497497 497 497 497 497 497497 497 497 497 497 497497 497 497 497 497 407497 497 497 497 497 497
3.000 3,000 3,000 3.000 3.000 3.0002.000 2,000 2,000 2,000 2,000 2,0001,000 1,000 1,000 1,000 1,000 1,000
25.168 25.168 25,168 25.168 25.168 25.168
2,0007,913
301,8701,7001,0001,7341,080500
9,272500
4,9923,7802.983497497497497497497
3,0002,0001,000
25,168
16.00063,300
23614,95713,6008,00013,8728,6404,00074,1764,00039,93630,24023.8663,9783,9783,9783,9783,9783,97824,00010,0008,000
201.347
(4) Costs per Year 2Page 17 o021
Revised: 312512009; Printed: 313012009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
MONITORINGIREGULATORY (Cont.)YYYYYY.R1 fl.t•.fln i ,1nn I 21 1 2114 1 2012 t " I 2 n01 1 2014 I e4 2 1 (2017 I Total I
-Sefflement Monument Monitoring-
714090- Outside Services: 9,000 9,000 9,000 0 0 0 0 0 27,000Surveying - 7,000 7,000 7,000 0 0 0 0 0 21,000
Report Development - 2,000 2,000 2,000 0 0 0 0 0 6,000
Total 9,000 9,000 9,000 0 0 0 0 0 27.000
Total MonitoringRegulatory 189,146 199,146 169,146 160,146 160,146 180,146 190,146 160,146 1,408,168
I
(4) Costs per Year 2Page 18 of 21
Revised: 312512009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
HOLDING
XXXXXX-811-23-5300 2010 I 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I Total
-Land-
7:00:60- Land Purchase: 0 0 0 0 0 0 0 0 0790090- Land Rental: 0 0 0 0 0 0 0 0 O790110- Title Commitment Policy: 0 0 0 0 0 0 0 E790010- Appraisal : 0 0 0 0 0 0 0 0 0790120- Land Improvements: 6,000 6.000 6.000 6,000 6,000 6,000 6.000 6,000 48.000
Fencing - 2,000 2,000 2,000 2,000 2,000 2.000 2.000 2,000 16,000Water Development - 2,000 2,000 2,000 2,000 2,000 2,000 2.000 2,000 16,000
Clean-up - 2,000 2,000 2,000 2,000 2,000 2,000 2.000 2,000 16,0g0623010- Property Tax: 20,000 20.000 20.000 25,060 26000 25.000 25,00 20000 200.000790120- Surveying / Mapping: 15.000 15.000 15.000 15,000 10,000 15.000 15,000 10,000 120.000
Total Holding 46.000 46,000 46,000 46,000 46.000 46,000 46,000 46.000 368.000
SECURITY AND MAINTENANCE
XXXXXX-811-23-5400 2010 2011 I 2012 I 2013 2014 I 201 2010 2017 Total
-Land and Structures-
717030 - Surveillance: 4,000 4,000 4,000 4.000 4,000 4,000 4,000 4.000 32,000
Total Security/Mhaintenance 4,000 4,000 4,000 4.000 4,000 4,000 4,000 4.000 32,000
SEVERANCE AND RELOCATION
XXXXXX-XXX-XX.XXXX 2010 I 2011 I 2012 I 2013 I 2014 I 2015 2016 2017 Total
-Severance and Relocation-
xxxxxx - Severance and Relocation: 0 0 0 0 0 0 0 0 0
Total Severance/Relocation 0 0 0 0 0 0 0 0 0
(4) Costs per Year 2Page 19 of 21
Revised: 3/25/2009; Pdnted: 3/3012009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
GENERAL AND ADMIN. I IXXXXXX-811-23-5500 1 201. 1 2011 1 2012 1 2013 1 2014 1 2015 1 2016 -1 201-7 -Total I
600000 - Salaries - General: Site Manager600040 - Benefits: Site Manager600000 - Salaries - General: Engineering600040 - Benefits: Engineering:00000 - Salaries - General: Financial600040- Benefits: Financial600001 - Salaries - Groundwater: Admin. Asst.600040 - Benefits: Admin. Asst.600001 - Salaries - Groundwater: Senior Tech.600040 - Benefits: Senior Tech.600001 - Salaries -Groundwater: Technician600040 - Benefits: Technician600050 - Temporary Lahor:601060 - Workman's Compensation:601130- Memberships:601140- Seminars and Training:603000- Employee Relations:
To
120,52000,10872,47030,17976,26031,75737,03015,420
132,90005,377
114,03047,48615,000
0000
•tat 790,007
120,52000,18872,47030,17976,26031,75737,03015,420132.98055,377114,03047.48615.000
000
708,607
120,520 120,520 120,520 120,52050.188 00,108 00,188 00.18872.470 72,470 72,470 72,47030,179 30,179 30,179 30,17976.260 76,260 76,260 76,26031,707 31,757 31,757 31,75737.030 37,030 37,030 37,03015.420 15,420 10,420 15,420
132.980 132,980 132,900 132.98055,377 50,377 55,377 55,377114,030 114,030 76,020 76.02047,406 47,486 31,657 31,65715,000 36,000 15,000 15,000
0 0 0 00 0 0 00 0 0 00 0 0 0
798,697 019,697 744,858 744.858
120.52050,18872,47030,17976,26031,75737,03015.420
132,98055,37730,01015,82915,000
0000
691,020
120,52050,18072,47030,17976,26031,75737,03015,420
132,98055,37738.01015,82936,000
0
000
712,020
964,160401,506579,760241.430610.080254.056296,240123,363
1,063.840443,016684,100204,913162,000
0000
6,100,044
-General Office Costs-
622000- Stationary & Supplies:622010 - Kitchen Supplies:622040 - Publcations & Subscriptions:622050 - Miscellaneous:622050- Misc. Computer Hardware:622070- Lunch I Dinners:
5,0002,000
01,S004,000
0
Total 12,500
0,0002,000
01,5004,000
0
12,600
5,000 0,000 5,000 5,0002,000 2,000 2,000 2,000
0 0 0 01,500 1,000 1,500 1,5004,000 4,000 4,000 4,000
0 0 0 0
12,500 12,500 12,500 12,500
5,0002,000
01,5004,000
0
12,500
5,0002,000
01,5004,000
0
12.500
40,00016,000
0
12,00032,000
0
100,000
-Occupancy Costs-
610030 - Office - Other: 10,000 10,000 10,000 10,000 10,000 10,000
Toutu 10,000 10,000 10,000 10,000 10,000 10,000
10,000 10,000 00,000
10,000 10,000 80,000
-mmunicavon ýosis-
620010 - Telecommunications:620060 - Postage:620070 - Courier Semvices:620080 - Data Line Access:
12,0002,00010,0005,000
Total 29,000
12,0002,00010,0005,000
26,000
12,000 12,000 12,000 12,0002,000 2,000 2,000 2,00010,000 10,000 10,000 10,0005,000 5,000 5,000 5,000
29,000 29,000 29,000 29,000
12,0002,000
10,0005,000
29,000
12,0002,000
10,0005,000
29,000
96,00016,00080,00040,000
232.000
-Data Processing Costs-
021000- Equipment Rental /Leases:021020 - Computer Software:
9,000 9,000 9,000 9,000 9,000 9,0002,000 2,000 2,000 2,000 2,000 2,000
Total 11.000 11,000 11,000 11,000 11,000 11,000
9,000 9,000 72,0002.000 2,000 16,000
11,000 11,000 08,000
623000- Office - Other: 1,500 1,500 1,500 1,500 1,500 1,500
Total 1,500 1,500 1,500 1,500 1,500 1,500
1,500 1,500 12,000
1,800 1.500 12,000
624040 - Insurance: 24,000 24,000 24,000 24,000 24,000 24,000
Total 24,000 24,000 24,000 24,000 24,000 24,000
24,000 24,000 192,000
24,000 24,000 192,000
(4) Costs per Year 2Page 20 of 21
Revised: 3/25/2009: Printed: 3/3012009
GRANTS PROJECTScenario F Closure Cost Estimate
Estimated Costs Per Year2010 Through Completion
GENERAL AND ADMIN. (Cont.)XXXXXX-B1111-23-5500 I 2010 I 2011 I 2012 I 2013 I 20t14 I 2010 I 2010 2017 I T.,t.l I
-Travel and Accommodation-
640000- Travel -Air:640020- Travel - Accommodation:640030. Travel- Taxis:6400.0- Tavel - Gas:640060 - Travel - Meals:
0
000
Total 0
0
000
0
00000
0
O00
0
0
0
0
0
0
0
000
0
0
0
OF
000
0
--- mu
070000- LegalOFees: 15,000 15,000 15,000 15,000 15.000 15,000 15,000 15,000 120,000
Total 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 120,000
-Outside Services-
714090 - General Outside Services 15,000 15,000 15,000 15,000 15,000 15,000Workers Comp. Admin. 0 0 0 0 0 0
IT Consulting Services 10,000 10,000 10,000 10,000 10,000 10,000Misc.(Grants Clinic) 5,000 5,000 5,000 5,000 5,000 5,000
Total 15,000 15,000 15,000 15,000 15,000 15,000
Total General/Admin. 916,697 916,697 916,697 937,697 862,850 8062,858
15,0000
10,0005,000
15,000
809,020
15,000 120,0000 0
10,000 80,0005,000 40,000
15,000 120,000
830,020 7,052,5"
Grand Total 4,191,685 4,178,272 4,084,286 0,786,046 3,639,726 4,375,526 2,637,955 8,103,712 41,063,208
MISCELLANEOUS INCOMEXXXXXX-XXX-XX-XXXX 2010 1 "2011 1 2012 1 2013 1 2014 1 2015 1 2016 1 2017 1 Total
-Misc. Income-
499000. Misc. Income:0 0 0 0 0 0 0 0 0
Total Misc. Income. 0 0 0 0 0 0 0 0 0
(4) Costs per Year 2Page 21 of 21
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
TAILINGS FACILITY CLOSURE / RECLAMATIONXXXXXX-810-23-3600
UNIT COST2010 1 2011 1 2012 1 2013 1 2014 I 2015 I 2016 I 2017
____ i F + F____ F F ± F
711040 - Consulting:Large Tailings Pile Closure -
Final Closure and Demolition (R.O. Plant, Small Tailings Piles, E.
and W. Collection ponds and No.1, No. 2 and No. 3 Evap. Ponds)Review of Physical Reclamation
714090 - Outside Services:Large Tailings Pile Closure -
Current Reclamation RepairsPond Closure-
Small Tailings Pile Closure -
R.O. Plant Demolition -
Radiological Survey and Environmental Monitoring -
394,723.36478,105.75
4 __0 1_ 1 0 0 1 0O 00O 0 0 1 0.33 1 1.33
30,000[00 0 0 0 0 0 0 0 0 _ _ __ _ _ _
O• •N n• 4 't t•
1 ,011 ,2 . II I 10,0.67 21,011,215.84 0 0 0 0 0 0 0.67 1 2.333,090,987.52 0 ' 0 0 0 0 0 1169,917.89 0 . 0 0 0 0 0 0 145,545.00 0 0 0 0.5 0 0 0 0.5
(5) Unit Costs and QuantitiesPage 1 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
ON-SITE DEMOLITIONXXXXXX-810-23-3300
UNIT COST
711040 - Consulting:Engineering Design / QAQC -
714090 - Outside Services:Demolition / Cleanup -
2QAQ 2Q11 2Q12 M 0 2014 2015 2016 2017
0 0 0 0 0 0 1 0I I33,399.67
146,561.48 0 1 0 o0 0 I o0 0 I o0 1
(5) Unit Costs and QuantitiesPage 2 of 24
Revised: 312512009; Printed: 3/30/2009
GRANTS PRO3ECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT... . .. .. ... ... .. T RXXXXXX-810-23-5100 2010 2011 I 2012 1 2013 1 2014 1 2015 12016 I 2017
--General--
717050 - Fuel:Diesel - 2.50 2570 2570 2570 2570 2570 2570 2570 2570
Gas - 2.50 4629 4629 4629 4629 4629 4629 4629 4629718010 - Freight and Transportation: 5,000.00 1 1 1 1 1 1 1 1717060 - Equipment Expenses: _
Crane - 2,000.00 1 I 1 1 1 1 1 1 1Loader - 3,500.00 1 ! 1 1 1 1 1 1 1
Backhoe- 4,000.00 1 1 1 1 1 1 1 1Cat Dozer 6,610.00 1 11 1 1 1 1 1 1
Large Forklift - 3,500.00 1 1 1 1 1 1 1 1Small Forklift - 2,500.00 1 1 1 1 1 1 1 1Compressor - 500.00 1 1 1 1 1 1 1 1 1
Onan Small Generator - 500.00 1 I 1 1 1 1 1 1 1 1New Generator - 500.00 1 I 1 1 1 1 1 1 1
HDPE Fusion Machines - 1,500.00 1 I 1 1 1 1 1 1 1Pump Unit - 4,000.00 0o 1 0 0 1 0 0 0
Misc. Equipment Rental - 7,000.00 1 1 1 1 1 1 1 1
All Other Equipment - 2,000.00 1 1 1 1 1 1 1 1717075- Vehicle Expenses: _
Vehicle Maintenance and Repair 2,000.00. 7 7 7 7 7 7 6 5Truck Leasing - 12,000.00 3 4 2 1 1 1 0 0
Support Vehicle Leasing - 12,000.00 1 1 1 1 1 1 1 1610020 - Utilities:
Electrical Meter 453097200 - 0.0904 115000 115000 115000 115000 115000 115000 115000 115000Electrical Meter 453283402 - 0.0904 0 0 0 0 0 0 0 0Electrical Meter 453283302 - 0.0904 0 0 0 0 0 0 0 0Electrical Meter 606480500 - 0.0904 1200 1200 1200 1200 1200 1200 1200 1200Natural Gas Meter 0812933 - 1.6612 32000 32000 32000 32000 32000 32000 32000 32000Natural Gas Meter 0814134 - 1.6612 0 0 0 0 0 0 0 0
--Tailings Water Management-- I
711030- Water Analysis:A-listB-listC-list
46.00 0 0 0 0 0 0 0 0170.00 30 30 30 0 0 0 0 028.00 0 0 0 0 0 1 0 0 0
(5) Unit Costs and QuantitiesPage 3 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100 UNIT COST
2010 2011 2012 I 2013 2014 2015 2016 I 2017200 21 04 2015 2016 1 2017
711030- Water Analysis (Cont.):D-listE-listF-list
G-listH-list
I-listJ-list
714010- Driller costs:New Tailings Wells -
Tailings Well Development -5"Tailings Well/Sump Abandonment -
2" Tailings Well Abandonment -Perched Alluvial Well Abandonment -
U. Chinle Well Development -U. Chinle Well Abandonment -M. Chinle Well Development -
M. Chinle Well Abandonment -610020 - Utilities:
Electrical Meter 453180401 -Electrical Meter 453086900 -
Tailings Collection
714090 - Outside Services:City Electric -
Northwest Geophysical -Surveyor -
Pump/motor repair -711040- Consulting Services:
Hydrologist/Engineer -711020- Parts and Supplies:
Collection Wellhead Materials -Piping and Fittings -
Valves -Meters -
Electrical System Parts -712010- Pumps:
Submersible Pumps -
290.0046.00138.0055.00
00 0 0 0 0 01 0 0 0
-0 0 0 0 0 0 0 00 0 0 0 0 0 0 0
13 13 13 0 0 0 0 0
77.50 39 39 39 10 10 10 10 059.50 0 0 0 0 0 0 0 077.50 0 0 0 0 0 0 0 0
3,400.00 0 0 0 0 0 0 0 0400.00 20 20 10 0 0 0 0 0640.00 0 0 0 215 0 0 5 0220.00 0 0 0 215 0 0 5 0350.00 0 0 0 56 0 0 0 0700.00 0 0 0 0 0 0 0 0
1,300.00 0 0 0 0 0 0 0 9700.00 0 0 0 0 0 0 0 0
1,300.00 0 0 0 0 0 0 0 7
0.0904 22793 21105 17728 0 0 0 0 00.0904 0 0 0 0 0 0 0 0
_____ I + -i 1- 1 -l
___~ I2,000.00 1 1 1 0 01 0 07,000.00 1 1 1 0 0 0 0 05,000.00 0 0 0 0 0 0 0 08,000.00 1 1 1 0 0 0 0 0
15,000.00 1 1 1 0 0 0 0 0
500.00 20 20 10 0 0 0 0 01,000.00 4 4 2 0 0 0 0 0200.00 20 20 10 0 0 0 0 050.00 20 20 5 0 0 0 0 0
500.00 20 20 10 0 0 0 0 0
500.00 30 30 20 0 0 0 0 0
(5) Unit Costs and QuantitiesPage 4 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST2010 1 2011 1 2012 1 2013 1 2014 1 2015 1 2016 1 2017
Toe Drains and Sumps Collection
711040 - Consulting Services:
Hydrologist/Engineer - 5,000.00 1 1 1 0 0 0 0 0714090- Outside Services:
Pump/motor repair - 1,000.00 1 0 0 0 0City Electric - 50000 1 1 10 0 0
711020 - Parts and Supplies:Sump Collection Materials - 500.00 2 2 I 2 0 0 0 0 0
Piping and Fittings- 100.00 1 1 _ 1 0 0 0 0 0Valves - 200.00 2 2 2 0 0 0 0Meters- 50.00 2 2 2 0 0 0 0 0
Electrical System Parts- 500.00 2 2 2 0 0 0 0 0712010- Pumps: 0
Submersible Pumps- 310.00 1 1 1 0 0 010 0
Tailings Flushing System I
711040 - Consulting Services:Hydrologist/Engineer -
714090 - Outside Services:City Electric -
Pump/motor repair -Iniection System
711020 - Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -
Meters -
Iniection Supply System711020- Parts and Supplies:
Collection Wellhead Materials -
Piping and Fittings -Valves -
Meters -
Electrical System Parts -712010- Pumps:
Submersible Pumps -610020 - Utilities:
Electrical Meter 453086700 -
Electrical Meter 453086800 -
Electrical Meter 453096100 -
Electrical Meter 453097500-Electrical Meter 453194300-Electrical Meter 453181501 -
115,000.00 1 1 0 0 0 0 0 0
2,000.00 1 1 0 0 0 0 0 01,000.00 1 I 1 0 0 0 0 0 0
_____ I __ _I0 0 0 00
300.00 0 0 0 0 0 0 0 01,000.00 0 0 0 0 0 0 0 0
200.00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 0
1,000.00 I 6 0 0 0 02,000.00 0 0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 0
50.00 0 0 0 0 0 0 0 01,000.00 0 0 0 0 0 0 0 0
2,100.00 0 0 0 0 0 0 0
0.0904 85000 85000 0 0 0 0 0 00.0904 85000 85000 0 0 0 0 0 00.0904 85000 85000 0 0 0 0 0 00.0904 45000 45000 0 0 0 0 0 00.0904 85000 85000 0 0 0 0 0 00.0904 45000 45000 0 0 0 0 0 0
(5) Unit Costs and QuantitiesPage 5 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit CostslQuantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST2010 I 2011 2012 2013 2014 2015 2016 2017
.4 - _______ I. .* ________ U _______ J ________ U S--Groundwater Management--
711030 - Water Analysis:A-listB-listC-listD-listE-listF-listG-listH-list
I-listJ-list
Column Tests714010- Driller costs:
New Alluvial Wells -Alluvial Well Development -Alluvial Well Abandonment -
New U. Chinle Wells -U. Chinle Well Development -U. Chinle Well Abandonment -
New M. Chinle Wells -M. Chinle Well Development -
M. Chinle Well Abandonment -New L. Chinle Wells -
L. Chinle Well Development -L. Chinle Well Abandonment -
San Andres Well Abandonment -Drilling Mobilization/Demobilization -
Groundwater Collection
714090 - Outside Services:City Electric -
Continental Divide -Surveyor -
Northwest Geophysical -711040 - Consulting Services:
Hydrologist/Engineer -610020 - Utilities:
Electrical Meter 453180401 -C-Line
711020 - Parts and Supplies:Collection Wellhead Materials -
Piping and Fittings -Valves -Meters -
Electrical System Parts -
46.00 5 5 5 5 5 5 4 4170.00 68 68 68 68 68 68 40 1028.00 0 0 0 0 0 0 0 0
290.00 0 0 0 0 [ 0 0 1 146.00 0 0 0 0 0 0 + 0 0
138.00 8 8 8 8 8 8 5 255.00 22 22 22 22 22 22 20 15
77.50 118 118 118 118 118 118 80 6059.50 46 46 46 46 46 46 20 1077.50 83 83 83 83 83 83 50 15118.00 0 0 0 0 0 0 0 0
3,100.00 5 5 5 5 0 0 0 0
550.00 5 5 5 5 0 :]_ 0 0 0750.00 0 0 0 0 0 0 180 180
7,300.00 0 6 0 0 0 0 0 0 0700.00 1 1 1 1 1 1 0 0
1,300.00 0 0 0 0 0 0 0 14
7,300.00 0 0 0 0 0 0 0 0
700.00 1 1 1 1 1 1 0 01,300.00 0 0 0 0 0 0 0 107,300.00 0 0 0 0 0 0 0 0700.00 1 1 1 1 1 1 0 0
1 300 on 0 0 0t 0 00- 0- 0...... 0
0 00 0
223,000.00
6,000.00
10,000.005,000.002.000.00
0 0 0 0 01 1 1 1 2 3
1 1 1 1 0 01 1 1 1 0 0
1 I 1 1 1 1 0 02,000.00 1 1 1 1 1 1 0 0
20,000.00 1 1 1 1 __ 0
0.0904 272020 272020 272020 272020 243880 243880 0 0
1,000.00 0 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 _ 9 0
200.00 0 0 0 0 0 0 I 0 050.00 0 0 0_ 0 0 0 _0 0
500.00 0 0 I 0 0 1 0 1 0 { 0 1 0
(5) Unit Costs and QuantitiesPage 6 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST2010 2011 I 2012 2013 2014 2015 2016 ; 20172010 2011 1 2012 2013 2014 2015 2016 2017
7120bi - Pumps:Submersible Pumps -
K-Line711020 - Parts and Supplies:
Collection Wellhead Materials -Piping and Fittings -
Valves -Meters -
Electrical System Parts -712010 - Pumps:
610020 - Utilities:Submersible Pumps -
Electrical Meter 453183000-
B-Line711020- Parts and Supplies:
Collection Wellhead Materials -
Piping and Fittings -Valves -Meters -
Electrical System Parts -712010 - Pumps:
Submersible Pumps -
711020- Parts and Supplies:Collection Wellhead Materials -
Piping and Fittings -
Valves -
D-Line
2,100.00 0 0 0 0 0 0 0 0
1,000.00 1 1 1 1 1 1 0 0500.00 1 1 1 1 1 1 0 _ 0200.00 1 1 1 1 1 1 0 050.00 1 1 1 1 1 1 0 0
500.00 1 1 1 1 1 1 0 0
2,100.00 1 1 1 1 1 1 0 0
0.0904 3000 3000 3000 3000 3000 3000 0 0
1,000.00 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 0 0
500.00 0 0 0 0 0 0 0 0
2,100.00 0 0 0 0 0 0 0 0
1,000.00 1 1 1 1 0 0 0 0500.00 1 1 1 1 0 0 0 0200.00 1 1 1 1 0 0 0 050.00 1 1 1 1 0 0 0 0500.00 1 1 1 1 0 0 0 0
2,100.00 1 1 1 1 0 0 0 0
1,000.00 1 1 1 1 0 0 0 0500.00 1 1 1 1 0 0 0 0200.00 1 1 1 1 0 0 0 050.00 1 1 1 1 0 0 0 0
500.00 1 1 1 1 0 0 0 0
2,100.00 1 1 1 1 0 0 0 I 0
0.0904 15000 15000 15000 15000 0 0 0 0
1,000.00 0 0 0 0 0 0 01 0500.00 0 0 0 0 0 0 0 0
200.00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 _ 0
500.00 0 0 0 1 0 0 0 0i 0
712010 - Pumps:
MetersElectrical System Parts
Submersible PumpsS-Line
711020 - Parts and Supplies:Collection Wellhead Materials -
Piping and Fittings -Valves -Meters -
Electrical System Parts -712010 - Pumps:
Submersible Pumps -610020 - Utilities:
Electrical Meter 453088300 -
711020 - Parts and Supplies:Collection Wellhead Materials -
Piping and Fittings -Valves -Meters -
Electrical System Parts -
P-Line
(5) Unit Costs and QuantitiesPage 7 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST2010 2011 I 2012 2013 2014 2015 2016 2017
F + 4 ____ ____712010- Pumps:
Submersible Pumps -
610020 - Utilities:Electrical Meter 433985700 -
T-Line711020- Parts and Supplies:
Collection Wellhead Materials -
Piping and Fittings -Valves -Meters -
Electrical System Parts -
712010- Pumps:Submersible Pumps -
L-Line711020- Parts and Supplies:
Collection Wellhead Materials -
Piping and Fittings -
Valves -
Meters -Electrical System Parts -
712010- Pumps:Submersible Pumps -
610020- Utilities:Electrical Meter 453195100-
521, 522, and 639711020- Parts and Supplies:
Collection Wellhead Materials -
Piping and Fittings -
Valves -
2,100.00 0 0 0 0 0 0o 0
0.0904 3000 3000 3000 3000 3000 3000 3000 3000
1,000.00 2 2 2 2 2 2 0 0500.00 1 1 1 1 1 1 0 0200.00 2 2 2 2 2 2 0 050.00 2 2 2 2 2 2 0 0500.00 2 2 2 2 2 2 0 0
2,100.00 2 2 2 2 2 2 0 0
1,000.00 0 0 0 0 0 0 0 0
500.00 0 0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 0 __
500.00 0 0 0 0 0 0 0 0
2,100.00 0 0 0 0 0 0 0 0
0.0904 00 0 0 0 0 0 0 0
1,000.00 0 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 __ 000_200.00 0 1 0 0 0 0 0 0 1 050.00 0 0 0 0 0 0 0 : 0
500.00 0 0 0 0 0 0 0 _0
2,100.00 0 0 0 0 0 0 0 i 0
0.0904 0 0 0 0 0 0 0 1 0_ _ _F _I_ I _ _ _ _ _
712010- Pumps:
610020 - Utilities:
Meters
Electrical System Parts -
Submersible Pumps -
Electrical Meter 453196200 -
Groundwater Iniection4 ± 4 4 ± 4 1 4 -4-
714090 - Outside Services:Surveyor -
711040 - Consulting Services:
Hydrologist/Engineer -Deep Wells
711020- Parts and Supplies:Collection Wellhead Materials -
Piping and Fittings -Valves -
2,000.00 1 1 1 1 1 1 0 I 0
20,000.00 1 1 1 1 1 1 0 0
1,500.00 1 1 1 1 1 1 1 1500.00 1 1 1 , 1 1 1 1 1450.00 1 1 1 1 1 1 1 1 1 1
(5) Unit Costs and QuantitiesPage 8 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.))X.XYXX- 8 "t-23-5"t 0G UNIT COST
201,0 2ql A 2w 2 20",3 2014 20is 20is 211`172Q~0 2QVt 20i2 2Qt~ 20i4 2tVtS 2017I 4 4 4
711020 - Parts and Supplies (Cont.):
712010 - Pumps:
610020 - Utilities:
Meters -Electrical System Parts -
Submersible Pumps -
Electrical Meter 453180401 -Electrical Meter 453190200 -
2,000.00 1 1 1 1 I I 1
WR-Line
M-Line
B-Line
C-Line
K-Line
J-Line
1
711020- Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -Meters -
711020 - Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -Meters -
711020 - Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -Meters -
711020- Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -Meters -
711020 - Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings-Valves-
Meters -
711020 - Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings-
Valves -
Meters -
1,000.00 1 1 1 1 1 1 1 1
5,000.00 1 1 1 1 1 1 1 1
0.0904 281400 281400 _93800 93800 93800 93800 93800 938000.0904 10000 10000 10000 10000 10000 10000 10000 10000
350.00 0 0 0 0 0 0 0 0500000 0 0 0 0 0 0 0 0
200.00 -00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 0
350.00 0 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 0
350.00 2 2 2 2 0 01 0 0500.00 2 2 2 2 0 0 0 0200.00 2 2 2 2 0 0 0 050.00 2 2 2 2 1 0 0 0 0
350.00 2 2 2 1 0 0 0 0500.00 1 1 1 1 0 0 0 0200.00 2 2 2 1 0 0 0 050.00 2 2 2 1 0 0 0 00
350.00 0 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 0
350.00 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 050.00 0 i 0 0 0 0 0 0 0
(5) Unit Costs and QuantitiesPage 9 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST2010 2011 2012 2013 I 2014 2015 2016 20172010 2011 2015 2016 2017I ______
G-Line
D-Line
T-Line
S-Line
711020- Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -Meters -
711020- Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -Meters -
711020 - Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -Meters -
711020- Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -Meters -
350.00 2 2 2 2 2 0 0 0 _ 0500.00 1 _ 1 1 1 0 0 0 0 0200.00 2 2 2 2 0 0 0 0 050.00 2 2 2 2 0 0 0 0
350.00 0 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 0
350.00 2 2 2 2 2 2 0 0
500.00 1 1 1 1 1 1 0 0200.00 2 2 2 2 2 2 0 050.00 2 2 2 2 2 2 0 0
350.00 3 3 3 3 3 1 0 0500.00 1 1 1 1 1 1 0 0200.00 3 3 3 3 3 1 0 050.00 3 3 3 3 3 1 0 0
350.00 2 2 2 2 1 1 0 0500.00 1 1 1 1 1 1 0 0200.00 2 2 2 2 1 1 0 050.00 2 2 2 2 1 1 0 0
350.00 0 _ 0 0 0 0 0 0 0500.00 0 I 0 0 0 0 0 0 0200.00 0 _ 0 0 0 0 0 0 050.00 0 o 0 0 0 0 0 0 0
350.00 0 I 0 0 0 0 0 0 0500.00 [0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 050.00 0 i 0 0 0 0 0 0 0
711020 - Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -Valves -Meters -
Upper Chinle711020- Parts and Supplies:
Injection Wellhead Materials -Piping and Fittings -
Valves -Meters -
Middle Chinle711020- Parts and Supplies:
Injection Wellhead Materials -Piping and Fittings -
Valves -Meters -
(5) Unit Costs and QuantitiesPage 10 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XYX.X.-8,0-23-51,0
UNIT COST20i0 2011 2012 2013 2014 2015 • 2015 2017
I21 201 2015_ 20i 2017__ _ _ _ _L _ _ _ __ _ _
R.O. Plant Operations
714090 - Outside Services:City Electric -
Pumo/motor repair -1 1 L 1 1 1 1 0 08,000.00
10.000.00 1I -1.000.000.00
K.:O Plant KeturoisnmentMR.OPfa'. t Upgrades
Miscellaneous Rment711040 - Consulting Services:
Hydrologist/Engineer -R.O. Engineer -
Electronics -610020 - Utilities:
Electrical Meter 453180503 -Natural Gas Meter 0807957 -
711020- Parts and Supplies:Piping and Fittings -
Valves -Meters -
Computer -Equipment Maintenance/Upgrade -
Instruments -Filters -
Membranes (LPRO) -Membranes (HPRO) -
Sand Filter Media -Air Diffusers -
Caustic Soda -Sulfuric Acid -Anti- Scalant -
Lime (Bulk) -Muriatic Acid -
Membrane Cleaner-Building / Facility -
Heating / AC -Electrical -
1.000.000A00 0_ .,___, ...... .00
0 0.0 0 00 i o 0 1 o0
1 I 1 I 0
000w
00
5non o 0 0[ý_ I1,000.00 0 . 0 -' U 0 0 0
10,000.00 1 1 1 1 1 1 0 05,000.00 1 1 1 1 1 1 0 010,000.00 1 1 1 1 1 1 0 0
0.0904 2307600 2307600 2307600 2307600 2307600 2307600 10000 100001.6612 5700 5700 5700 5700 5700 5700 5700 5700
1,000.00 1 1 1 1 1 1 0 04,000.00 1 1 1 F 1 1 1 0 04,000.00 1 1 1 F1 0 05,000.00 1 1 1 1 1 0 010,000.00 0 0 0 I 0 0 0 0 0 015,000.00 1 1 1 j 1 1 1 0 0
10.50 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 0.00 0.001,070.00 288.00 288.00 288.00 T 288.00 288.00 288.00 0.00 0.001,130.00 88.00 88.00 88.00 88.00 88.00 88.00 0.00 0.008,000.00 1 1 1 1 1 1 0 02,000.00 1 1 1 1 1 1 0 0
0.46 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 0 00.29 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 0 0
700.00 16.00 16.00 16.00 16.00 16.00 16.00 0.00 0.000.11 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 0 06.64 310.00 310.00 310.00 310.00 310.00 310.00 0.00 0.00
1,833.00 8.00 8.00 8.00 8.00 8.00 8.00 0.00 0.002,000.00 1 1 1 1 1 1 0 02,000.00 1 1 1 1 1 1 0 02,000.00 1 1 1 1 1 1 0 0
20,000.00 1 1 1 T 1 1 1 0 0
46.00 0 0 0 0 0 0 0 0170.00 6 6 6 6 6 6 0 028.00 0 0 0 0 0 0 0 0
290.00 0 0 0 0 0 0 0 046.00 0 0 0 0 0 0 0 0138.00 0 0 0 0 0 0 0 0
55.00 28 28 1 28 28 28 28 0 077.50 0 0 1 0 0 0 0 0 059.50 0 0 0 0 F _ 0 077.50 0 1 0 0 0 0 L 0 0 0 0
712010 - Pumps:
711030- Water Analysis:Pumps/Starters -
A-listB-listC-listD-listE-listF-listG-listH-listI-listJ-list
(5) Unit Costs and QuantitiesPage 11 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST- - I -- " [I -- I - - II . . . I . . .
2010 2011 2012 I 2013 2014 2015 2016 2017I2011 2012 1 2013 2014 2016 2017 1
In-Situ Biotesting & Remediation
714090 - Outside Services:City Electric -
711040 - Consulting Services:Hydrologist/Engineer -
Bio-Engineer -711020- Parts and Supplies:
Piping and Fittings -Valves -Meters -
Instruments -Data Control Equipment -
Phosphorous Source -Carbon Source -
712010- Pumps:Pumps -
711030- Water Analysis:A-listB-listC-listD-listE-listF-listG-listH-listI-listJ-list
--Evaporation System Management--
714090 - Outside Services:City Electric -
Pump/motor Repair -Liner Repair -
Pond 3 Construction711040- Consulting Services:
Hydrologist/Engineer -Odor Control -
711030- Water Analysis:A-listB-listC-listD-listE-listF-listG-listH-list
I-listJ-list
1,000.00 0 0 0 0 0 0 0 0
15,000.00 0 0 0 0 0 0 0 050,000.00 0 0 0 0 0 0 0 0
1,000.00 0 0 0 0 0 0 0 0200.00 0 0 0 I 0 0 0 0 050.00 0 0 0 0 0 0 0 0
1,000.00 0 0 I 0 0 0 0 0 012,000.00 0 01 0 0 00 0
1.00 .0 00 0 0 0 00.00300 0 0 0 0 0 0 0 0
2,100.00 0 0 o0 0 0 o0
46.00 0 0 _ 0 I 0 0 0 _ 0 0170.00 0 0 I 0 0 0 0 0 028.00 0 0 0 0 0 0 0 0
290.00 0 0 _ 0 0 0 00046.00 0 0 0 0 0 0 0 0138.00 0 0 0 0 0 0 0 055.00 0 0 0 0 0 0 0 077.50 0 0 0 0 0 0 0059.50 0 0 0 0 0 0 0077.50 0 0 0 0 0 0 0 0
__________ I- i I ,- ~i-- + -----I
2,000.005,000.00
20,000.002,238,667.28
10,000.0020,000.00
46.00170.0028.00
290.0046.00138.0055.0077.5059.5077.50
1 1 1 1 1 1 1 12 __ 1 2 1 1 2 1 1
1 1 1 1 1 1 1 00 0 0 0 0 0 0 0
1 1 1 1 1 1 11 0 0 0 1 0 0 0
0 0 0 0 0 0 0 06 6 6 6 6 6 3 00 0 0 0 0 0 0 0
0 0 0 0 0 0 0 00 0 0 0 0 00 06 6 6 6 6 6 30 0 0 0 01f 7 i f 7 0 017 17 17 17 17 17 80 0 0 0 0 0 0
000000 0 0 0 0 0 0
(5) Unit Costs and QuantitiesPage 12 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST2010 2011 2012 2013 1 2014 2015 2016 2017
610020 - Utilities:
Electrical Meter 453180401 - 0.0904 3087389.5 3087389.5 3087389.5 1407000 1407000 1407000 938000 0
East Collection Pond
711020- Parts and Supplies:Piping and Fittings - 2,000.00 1 1 1 1 1 1 1 0
Valves - 1,000.00 1 1 1 1 1 1 1 0Meters - 2,000.00 1 1 1 1 1 1 1 0
West Collection Pond
711020 - Parts and Supplies:Piping and Fittings - 2,000.00 1 1 1 1 1 1 1 0
Sludge Transfer Materials- 45,000.00 0 0 1 0 0 0 0 0Valves - 1,000.00 1 1 1 1 1 1 1 0Meters - 2,000.00 1 1 1 1 1 1 1 0
No. I Evaporation Pond
711020 - Parts and Supplies:Piping and Fittings -
General Spray Nozzles -Valves -Meters -
Copper Sulfate -Nozzle for Turbo-Mist Unit -
712010 - Pumps:Turbo-Mist Unit -
Centrifugal Pumps -Centrifugal Pump Parts -
Pump and Motor Repair for Turbo-Mist Unit -
No. 2 and No. 3 Evaporation Pond
2,000.0068.00
1,000.002,0000.00
2.4932.15
50,000.005.000.00
1 1 I 0 0200 200 200 0 0
1 1 1 0 01 1 1 0 0
6000 6000 6000 0 0 060 60 60 0 D. 0
00 0
000000
0000
000000
0000
000000
0000
2 2 2 0 02.000.00 1 I 1
3,000.00 1 1 100
00 0
[ - I-______ Ii_______ ____ + *1 i711020- Parts and Supplies:Piping and Fittings (Pond 2)-
Spray Nozzles (Pond 2)-Valves (Pond 2)-Meters (Pond 2) -
Copper Sulfate (Pond 2)-Piping and Fittings (Pond 3)-
Spray Nozzles (Pond 3)-Valves (Pond 3)-
Meters (Pond 3) -Copper Sulfate (Pond3)-
712010- Pumps:Centrifugal Pumps (Pond 2)-
Centrifugal Pump Parts(Pond 2) -Centrifugal Pumps (Pond 3)-
Centrifugal Pump Parts(Pond 3) -
--Irrigation System Management--
714090 - Outside Services:City Electric -
Continental Divide -
2,000.00 2 1 2 1 2 1 1 068.00 20 20 20 20 20 20 20 0
1,000.00 2 1 2 1 2 1 1 02,000.00 2 1 2 1 2 1 1 0
2.49 12000 12000 12000 12000 12000 12000 12000 02,000.00 2 1 2 1 2 1 1 0
68.00 40 20 20 20 20 20 20 01,000.00 2 1 1 1 1 1 1 02,000.00 1 1 1 1 1 1 1 0
2.49 5000 5000 5000 5000 5000 5000 5000 0
5,000.00 3 3 3 3 3 3 1 02,000.00 1 2 1 2 1 2 1 05,000.00 1 1 1 1 1 1 1 02,000.00 1 1 1 1 1 1 _ 1 0
2,000.00 1 1 1 1 1 1 115,000.00 1 1 1 1 1 1 1 1 1 1
(5) Unit Costs and QuantitiesPage 13 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT tCont.)XXXXXX-810-23-5100
UNIT COST2010 1 2011 I 2012 I 2013 1 2014 I 2015 I 2016 I 2017
t -I- I I I
714090 - Outside Services (Cont.):Surveying -
Field Prep & Planting -Pump/motor Repair -
711040 - Consulting Services:Hydrologist/Engineer-
Other -
711020- Parts and Supplies:Agricultural Equipment Maintenance -
Agricultural Equipment Fuel -Lubricants -
Alfalfa -Cereal Grains -
Fertilizer -
01 0I 00 1 0 0 o2,000.005,000.002,000.00
0 0 0 00 0 0 0 02i0 0 01 1 1 1 1 1 1 1 1
7180?0 - Vegetation Analysis:718030 - Soil Analysis:711030- Water Analysis:
Fencing -
A-listB-listC-listD-listE-listF-list
G-listH-listI-list
__ _ _ _ __ T __ __115000 1 1 1 1 1 115,000.00 1 1 1 1 1 1 1 1
10,000.00 1 1 1 1 1 1 1 150
2.50 1500 1500 1500 1500 1500 I 101500 15001,000.00 1 1 1 1 1 1 _ 1 1
2.55 0 0 0 0 0 0 j 0 00.90 o0 0 0 0 0 0 o0 00.15 o0 0 0 0 0 0 0 0
2,000.00 1 1 1 1 1 _ 1 - 1 1
40.50 160 160 160 160 160 160 160 160293.40 24 24 24 24 24 24 24 24
46.00 0 0 0 0 0 0 0 0170.00 13 13 13 13 13 13 13 1328.00 0 0 0 0 0 0 0 0
290.00 0 0 0 0 0 0 0 046.00 0 0 0 0 0 0 0 0
138.00 5 5 5 5 5 5 5 555.00 14 14 14 14 14 14 14 1477.50 49 49 49 49 49 49 49 4959.50 29 29 29 29 29 29 29 2977.50 46 46 46 46 46 46 46 46
3,100.00 1 1 1 1 1 1 1 1550.00 1 1 1 1 1 1 1 1750.00 0 0 0 0 0 0 0 0
1,300.00 0 0 0 0 0 0 0 0700.00 1 1 1 1 1 1 0 0
1,300.00 0 0 0 0 0 0 0 0
714010- Driller costs:J-List
New Alluvial Wells -Alluvial Well Development -Alluvial Well Abandonment -Chinle Well Abandonment -Chinle Well Development -
Chinle Well Abandonment -Chinle Well Development -
Chinle Well Abandonment -Chinle Well Development -
700.001,300.00700.00
10
1 1 1 1 I 0 00 0 0 0 0 0 0
-~~~~~ 0_ 011 _______ __~ t ___
Section 34 Flood Irrigation
Section 34 Distribution System711020- Parts and Supplies:
Piping and Fittings -Valves -Meters -
Section 34 Irrigation Supply System711020- Parts and Supplies:
Collection Wellhead Materials -Piping and Fittings -
2,000.00 1 1 1 1 1 1 1 1600.00 1 1 1 1 1 1 1 1
3,000.00 1 0 1 0 - 1 I 1 1
1,000.00 1 1 1 1 1 1 1 1500.00 1 1 1 I 1 1 1 1 1 1
(5) Unit Costs and QuantitiesPage 14 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST ________ ______ _______..........1 _______---______2010 1 2011 2012 I I I I .. . ....2013. 2014 2015 2016 2017
2013 2014 2015 2016 2017OSeLlUil -Q irrigation oupply avyLUem 1ý.,.OIt
Valves -Meters -
Electrical System Parts -
Submersible Pumps -712010 - Pumps:
610020 - Utilities:Electrical Meter 453372500 -Electrical Meter 453370700 -Electrical Meter 453289200 -Electrical Meter 453287400 -Electrical Meter 453287900 -
Electrical Meter 453?????? -Sections 34, 35, and 3 Iniection Supply System
711020 - Parts and Supplies:
Collection Wellhead Materials -Piping and Fittings -
Valves -Meters -
Electrical System Parts -
200.00 2 2 2 2 2 2 2 2500.00 0 0 0 0 0 0 0 0500.00 2 2 2 2 2 2 2 2
3,500.00 2 2 2 2 2 2 2 2
0.0904 85000 85000 85000 -85000 85000 85000 85000 850000.0904 75000 75000 75000 75000 75000 75000 75000 750000.0904 30000 30000 30000 30000 30000 30000 30000 300000.0904 100000 100000 100000 100000 100000 100000 100000 1000000.0904 35000 35000 35000 35000 35000 35000 35000 350000.0904 30000 30000 30000 30000 30000 30000 30000 30000
1,000.00 0 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0 0200.00 0 0 0 1 0 0 0 0 050.00 0 0 0 1 0 0 0 0 0 0500.00 0 9.~ 0 0 0_ 0 0 0_ 0
2,100.00 0 0 0 0 0 0 0 0
0.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 00.0904 0 0 0 _ 0 0 0 0 0
350.00 00 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 0
712010 - Pumps:
610020 - Utilities:Submersible Pumps -
Electrical Meter 453282100-Electrical Meter 453289200 -
Electrical Meter 453285800 -Sections 34, 35, and 3 Inwection System
711020 - Parts and Supplies:Injection Wellhead Materials -
Piping and Fittings -
Valves -
Meters -
Section 33 Center Pivot IrrigationI
.9- I I I v I ____
Section 33 Center Pivot711020 - Parts and Supplies:
Plumbing and Fittings -610020 - Utilities:
Electrical Meter 453267900 -Section 33 Distribution System
711020- Parts and Supplies:Piping and Fittings -
Valves -Meters -
2,000,00
0.0904 22000 22000 22000 22000 22000 22000 22000 22000
2Y,_000.0_ 0 1 1 1 {22100
600.00 1 1 t 11 1 1 13,000.00 1 0 1 0 1 0 1 0
(5) Unit Costs and QuantitiesPage 15 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST2010 1 2011 2012 2013 2014 1 2015 2016 1 2017
1 ______Section 33 Irrigation Supply System
711020- Parts and Supplies:Collection Wellhead Materials -
712010 - Pumps:
610020 - Utilities:
Piping and Fittings -Valves -Meters -
Electrical System Parts -
Submersible Pumps -
Electical Meter 453168400-Electrical Meter 453262600 -
Electrical Meter 453263700 -
Electrical Meter 453265700 -
Electrical Meter 453267700 -
Electrical Meter 453267900 -
Electrical Meter ????????? -
1,000.00500.00200.00 2 2 2 2 2 2 2 2500.00 0 0 0 0 0 0 0
500.00 2 2 2 2 2 2 2 2
50.0 2 __ ' __________1 23,500.00 2 2 2 2 2 2 2 2
0.0904 60000 60000 60000 60000 60000 60000 60000 600000.0904 70000 70000 70000 70000 70000 70000 70000 700000.0904 45000 45000 45000 45000 45000 45000 45000 450000.0904 50000 50000 50000 50000 50000 50000 50000 500000.0904 24000 24000 24000 24000 24000 24000 24000 24000
0.0904 22000 22000 22000 22000 22000 22000 22000 220000.0904 25000 25000 25000 25000 25000 25000 25000 25000
_________ ____ _________ ____ ___ _________ 1
Section 28 Center Pivot Irrigation
Section 28 Center Pivot711020- Parts and Supplies:
Plumbing and Fittings -Expansion -
610020 - Utilities:Electrical Meter 453165000 -
Section 28 Distribution System711020- Parts and Supplies:
2,000.0015,000.00
0.0904 35000 35000 35000 35000 35000 35000 35000 35000
1 1 1 1 1 - 1 1 1
1 0 1 0 1 0 1 1
1 1 1 1 1 1 1 1
Piping and Fittings - 2,000.00Valves - 600,00Meters - 3,000.00
Section 28 Irrigation Supply System711020- Parts and Supplies:
Collection Wellhead Materials -
Piping and Fittings -Valves -Meters -
Electrical System Parts -712010- Pumps:
1,000.00500.00 1 1 1 1 1 I 1 1
610020 - Utilities:
Submersible Pumps -
Electrical Meter 453164800-Electrical Meter 453164900-Electrical Meter 453171200-Electrical Meter 453079400 -
Electrical Meter 453171500-Electrical Meter 453165000-
200.00 1 1 1 1 1 1 1 1 1500.00 0 0 0 0 0 0 0 0500.00 1 1 1 1 1 1 1 1
3,500.00 1 1 1 1 1 1 1 1
0.0904 75000 75000 75000 75000 75000 75000 75000 75000
0.0904 75000 75000 75000 75000 75000 75000 75000 750000.0904 30000 30000 30000 30000 30000 30000 30000 300000.0904 30000 30000 30000 30000 30000 30000 30000 30000
0.0904 80000 80000 80000 80000 80000 80000 80000 800000.0904 35000 1 35000 - 35000 35000 1 35000 1 35000 35000 1 35000
(5) Unit Costs and QuantitiesPage 16 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
WATER TREATMENT (Cont.)XXXXXX-810-23-5100
UNIT COST2010 I 2011 2012 2013 2014 2015 2016 2017
4 .4 ______ 4. _____ 4 _____ .4 ______ 4 ______ _____ 4 _____Section 28 Injection Supply System
711020 - Parts and Supplies:Collection Wellhead Materials -
Piping and Fittings -Valves -Meters -
Electrical System Parts -712010- Pumps:
610020 - Utilities:Submersible Pumps -
Electrical Meter 453054002 -
1,500.00 0 _ 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0450.00 0 0 0 0 0 0 0 0
2,000.00 0 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0
5,000.00 0 0 0 0 0 0 0 0
0.0904 2000 2000 2000 2000 2000 2000 2000 0
350.00 0 0 0 0 0 0 -0 0500.00 0 0 0 0 0 0 0 0
200.00 0 0 0 0 0 0 0 050.00 0 0 0 0 0 0 0 0
Section 28 Injection System711020 - Parts and Supplies:
Injection Wellhead Materials -Piping and Fittings -
Valves -Meters -
Additional Center Pivot Irrigation____ I ___ ~. ___ - ___ .. ___ .. ___ .. ___ .~ ___ 4 ___
I I -~ - iii i i i
Additional Irrigation Expansion711020- Parts and Supplies:
New Center Pivot System-Plumbing and Fittings-
610020 - Utilities:
Additional Irrigation Distribution Syste711020- Parts and Supplie
Electrical Meter TBD -m
es:Piping and Fittings -
Valves -Meters -
Additional Irrigation Supply System711020 - Parts and Supplies:
Collection Wellhead Materials -Piping and Fittings -
Valves -Meters -
Electrical System Parts -712010- Pumps:
45,000.00 0 0 0 0 0 0 0 02,000.00 0 0 0 0 0 0 0 0
0.0904 0 0 0 0 0 0 0 0
2,000.00 0 0 0 0 0 0 0 0600.00 0 0 0 0 0 0 0 0
3,000.00 0 0 0 0 0 0 0 0
1,000.00 0 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0200.00 0 0 0 0 0 0 0 j 0
500.00 0 0 0 0 0 0 0 0500.00 0 0 0 0 0 0 0 0
3,500.00 0 0 0 0 0 0 0 0
0.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 00.0904 0 0 0 0 0 0 0 0
610020 - Utilities:Submersible Pumps -
Electrical Meter TBD -Electrical Meter TBD -Electrical Meter TBD -Electrical Meter TBD -Electrical Meter TBD -Electrical Meter TBD -
Electrical Meter TBD -Electrical Meter TBD -Electrical Meter TBD -
Electrical Meter TBD -
(5) Unit Costs and QuantitiesPage 17 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
MONITORINGIREGULATORYXXXXXX-810-23-5200
UNIT COST2010 I 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 20172010 1 2011 1 2012 1 2013 1 2014 1 2015 1 2016 1 2017
I I I I________________________________ I---General--
718900 - NRC Fees:718025 - Permitting Fees:711040- Consulting Services:
Hydrologist/Engineer -Annual Report-
CAP-ACL-
Numerical Modeling-ALARA Consulting -
General Consulting -DOE Reporting -
DP Renewal -EPA Oversight -
--Air I Weather Monitoring--
50,000.00 1 1 1 1 1 1 1 15,000.00 1 1 1 1 1 1 1
20,000.00 1 1 1 1 1 1 1 120,000.00 0 0 0 0 0 0 0 040,000.00 0 0 0 0 0 0 0 040,000.00 0 0 0 0 0 0 0 020,000.00 1 1 1 1 1 1 1 110,000.00 1 1 1 1 1 1 1 150,000.00 0 0 0 0 0 0 0 020,000.00 1 0 0 0 0 1 0 020,000.00 1 2.5 1 1 1 1 2.5 1
____~ I _ _ _ _ _ _ _ _
_______ _____ -1 -F F F -I F
714090 - Outside Services:711020- Parts and Supplies:610020 - Utilities:
Electrical Meter 453181900 -
--Radiation Monitoring--
714090 - Outside Services:711020 - Parts and Supplies:
Bioassay Sample Bottles -
High Vol Filters -High Vol Parts -
Lab Instrument Parts -OSL Badges -Radon Cups -
Miscellaneous Parts -
5,500.00 1 1 1 1 1 1 1 1 1500.00 1 1 1 1 1 1 1 1 1
0.0904 44000 44000 44000 44000 44000 44000 44000 44000
_______ I ± F -F I -4-
718030 - Lab Fees:
610020- Utilities:
Bioassay Samples -High Vol Samples -
Radon Cup Analysis -
2,000.00 1 1 1 1 1 1 1 1
0.59 50 50 50 50 50 50 50 50373.93 5 5 5 5 5 5 5 5
1,700.00 1 1 1 1 1 1 1 11,000.00 1 1 1 1 1 1 1 1
17.34 100 100 100 100 100 100 100 10020.00 54 54 54 54 54 54 54 54500.00 1 1 1 1 1 1 1 1
25.00 20 20 20 20 20 20 20 20156.00 32 32 32 32 32 32 32 3270.00 54 54 54 54 54 54 54 54
0.0904 5500 5500 5500 5500 5500 5500 5500 55000.0904 5500 5500 5500 5500 5500 5500 5500 55000.0904 5500 5500 5500 5500 5500 5500 5500 55000.0904 5500 5500 5500 5500 5500 5500 5500 55000.0904 5500 5500 5500 5500 5500 5500 5500 55000.0904 5500 5500 5500 5500 5500 5500 5500 5500
2,000.00 1 1 1 1 1 1 1 11,000.00 1 1 1 1 1 1 1 1
Electrical Meter 433983700 -
Electrical Meter 453094400 -
Electrical Meter 600986000 -
Electrical Meter 453280400 -
Electrical Meter 600095200 -
Electrical Meter 453191600-711040- Radiation Training:
Annual Radiation Refresher -Employee Radiation Training -
(5) Unit Costs and QuantitiesPage 18 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
MONITORING/REGULATORY (Cont.)XXXXXX-810-23-5200
UNIT COST2010 2011 1 2012 1 2013 2014 2015 2016 2017
I I I I.-...,.,..,.-...- ..U- *- "oio
714090 - Outside Services:Surveying -
Report Development -7,000.00 1 0 0 0 02,000.00 1 1 1 0 0 0 0 0
(5) Unit Costs and QuantitiesPage 19 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
HOLDINGXXXXXX-811-23-5300
UNIT COST UNIT COST r T T r r2010 2011 2012 2013 2014 2015 I 2016 20172010 2011 2012 2013 2014 2015 1 2016 2017
I I 9 + 9 4 4
--Land--
790060- Land Purchase:790090- Land Rental:790110- Title Commitment Policy:790010- Appraisal :790120- Land Improvements:
Fencing -Water Development -
Clean-up -623010- Property Tax:790120- Surveying i Mapping:
0.00 0 0 0 0 0 0 0 00.00 0 0 0 0 0 0 0 00.00 0 0 0 0 0 0 0 00.00 0 0 0 0 0 0 0 0
2,000.00 1 1 1 1 1 1 1 12,000.00 1 1 1 1 1 1 1 12,000.00 1 1 1 1 1 1 1 1
25,000.00 1 1 1 1 1 1 1 115,000.00 1 1 1 1 1 1 1 1
(5) Unit Costs and QuantitiesPage 20 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
SECURITY AND MAINTENANCEXXXXXX-811-23-5400
--Land and Structures--
717030 - Surveillance:
UNIT COST
4,000.00
2010 1 2011 1 2012 1 2013 2014 1 2015 I 2016 I 2017 j2016 1 2017
I-- t -I
1- - 1 r 1- - -1-- - 1 1 1 1
(5) Unit Costs and QuantitiesPage 21 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
SEVERANCE AND RELOCATION I.......IXXXXXXXXX-X-XXXXUNIT COSTxxxxxx-xxx-xx-xxxx 2010 2011 1 2012 2013 2014 2015 2016 2017
--Severance and Relocation--
0.00 0 0 0 0 1 0 2 6xxxxxx - Severance and Relocation:
(5) Unit Costs and QuantitiesPage 22 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
GENERAL AND ADMIN.XXXXXX-81 1-23-5500
UNIT COST2010 2011 2012 2013 2014 2015 2016 2017
4 .,____ _ ~ ___ _ 4 ___ .1 ____ L . 2017_
--Salaries and Benefits--____ V i I ± I
600000-600040-600000-600040-600000-600040-600001 -600040-600001 -600040-600001 -600040-600050-601060-601130-601140-603000-
General Salaries - Site ManagerBenefits - Site ManagerGeneral Salaries - EngineeringBenefits - EngineeringGeneral Salaries - FinancialBenefits - FinancialGW Salaries - Admin. Asst.Benefits - Admin. Asst.GW Salaries - Senior Tech.Benefits - Senior TechGW Salaries - TechniciansBenefits - TechniciansTemporary Labor:Workman's Compensation:Memberships:Seminars and Training:Employee Relations:
120,520.0050,188.22
SI I I I II _ __ 1 1 1 _ i 11 1 1 1 I 1 I 1
72,470.00 1 1 1 1 1 1 1 1 1 130,178.73 1_ 1 1 1 1 1 1 176,260.00 1 1 1 1 1 1 1 131,757.00 1 1 1 1 1 1 1 137,030.00 1 1 1 1 1 1 1 115,420.42 1 1 1 1 1 1 1 166,490.00 2 2 2 2 2 2 2 227,688.47 2 2 2 2 2 2 2 238,010.00 3 3 3 3 2 2 1 115,828.53 3 3 _ 3 3 2 2 1 115,000.00 1 1 1 2.4 1 1 1 1 2.460,000.00 0 0 0 0 0 0 0 016,400.00 0 0 0 0 0 0 0 02,500.00 0 0 0 0 0 0 0 01,000.00 0 0 0 0 0 0 0 0
--General Office Costs--
622000- Stationary & Supplies: 5,000.00 1 1 1 1 1 1 1 1622010- Kitchen Supplies: 2,000.00 1 1 1 1 1 1 1 1622040- Publications & Subscriptions: 250.00 0 0 0 0 0 0 0 0
622050- Miscellaneous: 1,500.00 1 1 1 1 1 1 1 1622050- Misc. Computer Hardware: 4,000.00 1 1 1 1 1 1 1 1622070- Lunch / Dinners: 500.00 0 0 0 0 0 0 0 0
--Occupancy Costs--
610030- Office - Other: 10,000.00 1 1 1 1 1 1 1 1
--Communication Costs--
620010 - Telecommunications: 12,000.00 1 1 1 1 1 1 1 1620060 - Postage: 2,000.00 1 1 1 1 1 1 1 1 1620070 - Courier Services: 10,000.00 1 1 1 1 1 1 1 1620080 - Data Line Access: 5,000.00 1 1 1 1 1 1 1 1
-- Data Processing Costs--
621000 - Equipment Rental I Leases: 9,000.00 1 1 1 1 1 1 1 1621020- Computer Software: 2,000.00 1 1 1 1 1 1 1 1
--Taxes, Licenses, and Fees--
623000 - Office - Other: 1,500.00 1 1 1 1 1 1 1 1
--Insurance--
624040- Insurance: 24,000.00 1 i 1 1 1 1 [ 1 1
(5) Unit Costs and QuantitiesPage 23 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTScenario F Closure Cost Estimate
Unit Costs/Quantities2010 Through Completion
GENERAL AND ADMIN. (Cont.)XXXXXX-811-23-5500
UNIT COST 2014 I I 201 207212010 2011 2012 2013 2014 1 2015 2016 2017
I. .1 U I- S _______
--Travel and Accommodation--
640000 - Travel - Air:640020 - Travel - Accommodation:
640030 - Travel - Taxis:640050- Travel - Gas:640060 - Travel - Meals:
-- Professional Fees--
670000 - Legal Fees:
-- Outside Services--
714090 - Worker's Comp. Admin:IT Consulting Services
Misc.(Grants Clinic)
_____ t -I F F ,- _____
5,000.00 0 0 0 0 0 0 0 0
100.00 0 0 0 0 0 0 04,800.00 0 0 0 0 0 0 0
1,000.00 0 0 0 0 0 0 0 0
F F 4 F
15,000.00
8.000.00
1
____ I ____ I ____ { ____ I ____ ____ I ____ ____
0 0 0 0 0 0 0 0
_0_000.0 1 __ _I_ _ _ _ _ _ _ _ _ _ _ _ _ _
MISCELLANEOUS INCOME I , I'r • "
XXXXXX-XXX-XX-XXXX . 2010 12011 2012 [2013 2014 2015 J 2016 12017
--Misc. Income-- _ [499000 - Misc. Income:
-25,OO0.0 0 0 1 0 0 0 1 0 1 0 L 0
(5) Unit Costs and QuantitiesPage 24 of 24
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
A B C
UNIT COSTS234
5 --Fuel---67 unit cost units8 Diesel 2.50 $/gal9 Gasoline 2.50 $/gal101112 --Water Analysis--13
14 Analytical Constituent Lists unit cost units15 A-LIST 46 $/sample16 B-LIST 170 $/sample17 C-LIST 28 $/sample18 D-LIST 290 $/sample19 E-LIST 46 $/sample20 F-LIST 138 $/sample21 G-LIST 55 $/sample22 H-LIST 77.5 $/sample23 I-LIST 59.5 $/sample24 COLUMN TESTS 118 $/sample25 J-LIST 77.5 $/sample2627 --Vegetation Analysis--28
29 unit cost units30 40.50 $/sample313233 --Soil Analysis--34
35 unit cost units36 293.40 $/sample373839 --Utilities--4041 unit cost units42 Electric 0.0904 $/KWH43 Natural Gas 1.661 $/CCF444546 --Driller Costs--4748 unit cost units49 New Tailings Well 3,400.00 $/well50 New Alluvial Well 3,100.00 $/well
D E F
(6) Unit CostsPage 1 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
A B C D E F51 New U. Chinle Well 7,300.00 $/well52 New M. Chinle Well 7,300.00 $/well53 New L. Chinle Well 7,300.00 $/well54 Develop Tailings Well 400.00 $/well55 Develop Alluvial Well 550.00 $/well56 Develop U. Chinle Well 700.00 $/well57 Develop M. Chinle Well 700.00 $/well58 Develop L. Chinle Well 700.00 $/well59 Abandon 5" Tailings Well 640.00 $/well60 Abandon 2" Tailings Well 220.00 $/well61 Abandon Alluvial Well 750.00 $/well62 Abandon Perched Alluvial Well 350.00 $/well63 Abandon U. Chinle Well 1,300.00 $/well64 Abandon M. Chinle Well 1,300.00 $/well65 Abandon L. Chinle Well 1,300.00 $/well66 Abandon San Andres Well 3,000.00 $/well67 Abandon Sumps 500.00 $/sump68 Drilling Mob/Demob 6,000.00 $/rig697071 -- Tailings Collection Parts and Supplies--72
73 unit cost units74 Collection Wellheads 500.00 $/wellhead75 2" Valves 200.00 $/valve76 3/4", 5/8", 1" Meters 50.00 $/meter77 Submersible Pumps 500.00 $/pump78 Vacuum Pumps 500.00 $/pump798081 -- Tailings Sumps Parts and Supplies--82
83 unit cost units84 Collection Plumbing 500.00 $/wellhead85 2", 3" Valves 200.00 $/valve86 3/4", 5/8", 1" Meters $®]®® S/meter87 Submersible Pumps 310.00 $/pump888990 -- Tailings Injection Parts and Supplies--91
92 unit cost units93 Injection Wellheads 300.00 $/wellhead94 2" Valves ®D® $/valve95 3/4", 5/8", 1" Meters 9®][C $/meter969798 -- Alluvial/Chinle Collection Parts and Supplies--
100 unit cost units
(6) Unit CostsPage 2 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
A B C D E F101 Collection Wellheads 1,000.00 $/wellhead102 2" Valves 200.00 $/valve103 3/4", 5/8", 1" Meters 50.00 $/meter104 Submersible Pumps 2,100.00 $/pump105106107 -- San Andres Collection Parts and Supplies--
108109 unit cost units110 Collection Wellheads 1,500.00 $/wellhead111 6" Valves 450.00 $/valve112 6" Meters 2,000.00 $/meter113 Submersible Pumps 5,000.00 $/pump114115116 -- Alluvial/Chinle Injection Parts and Supplies--117118 unit cost units119 Injection Wellheads 350.00 $/wellhead120 2" Valves. 200.00 $/valve121 3/4", 5/8", 1" Meters 50.00 $/meter122123124 -- Irrigation Parts and Supplies--125
126 unit cost units127 Collection Wellheads 1,000.00 $/wellhead128 2", 3" Valves 200.00 $/valve129 6", 10", 12" Valves 600.00 $/valve130 2", 3" Meters 500.00 $/meter131 6", 10", 12" Meters 3,000.00 $/meter132 Submersible Pumps 3,500.00 $/pump133 Alfalfa 2.55 $/Ib134 Millet 0.40 $/Ib135 Cereal Grains 0.90 $/Ib136 Fertilizer 0.15 $/Ib137138139 -- R.O. Plant Parts and Supplies--140141 unit cost units142 Pumps 5,000.00 $/pump143 Valves 4,000.00 $/valve144 Meters 4,000.00 $/meter145 Filters 10.50 $/filter146 Membranes (LPRO) 1,070.00 $/membrane147 Membranes (HPRO) 1,130.00 $/membrane148 Sand Filter Media 8,000.00 L.S.149 Air Diffuser 2,000.00 L.S.150 Caustic Soda 0.4578 $/Ib
(6) Unit CostsPage 3 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
A B C D E F151 Sulfuric Acid 0.2900 $/lb152 Anti-Scalent 700.00 $/barrel153 Citric Acid 1.31 $/lb154 Test Reagents 0.00 $/?155 Lime 0.1070 $/lb156 Muriatic Acid 6.64 $/gal157 Membrane Cleaner 1,833.00 S/drum158159 unit cost units160 R.O. Plant Refurbishment 1,000,000.00 lump sum161 R.O. Plant Upgrades 5,000.00 S/upgrade162 Miscellaneous R.O. Plant Equiprr 1,000.00 S/unit163164165 -- Evaporation Parts and Supplies--166
167 unit cost units168 Pumps 5,000.00 S/pump169 Valves 1,000.00 S/valve170 Meters 2,000.00 $/meter171 Copper Sulfate 2.49 $/Ib172 Citric Acid 1.31 $/lb173 Spray Nozzles 68.00 $/nozzle174 Pump & Motor for Turbo-Mist 6,000.00 S/pump175 Nozzles for Turbo-Mist Unit 32.15 S/nozzle176177178 -- In-situ Biotesting Parts and Supplies--179
180 unit cost units181 Pumps 2,100.00 S/pump182 Valves 200.00 S/valve183 Meters 50.00 $/meter184 Molasses 1.00 $/gal185 Phosphorous Source 1.00 $/Ib186 Carbon Source 0.00300 $/gal treated187188189 -- Monitoring Parts and Supplies--190
191 unit cost units192 Bioassay Sample Bottles 0.59 S/bottle193 OSL Badges 10.00 S/badge194 Bioassay Samples 25.00 S/sample195 OSL Badges Analysis 17.34 S/badge196 High Vol Samples 156.00 S/sample197 Radon Cups 20.00 S/cup198 Radon Cup Analysis 70.00 S/sample199 High Vol Filters 373.93 S/pack
(6) Unit CostsPage 4 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
Cell: E3Comment: NOTE:
DO NOT CHANGE CELLS HIGHLIGHTED IN RED.
THE REST OF THE VALUES SHOULD BE CHANGED HERE.CHANGING THE UNIT COST VALUES IN THIS SHEET WILLCHANGE THE VALUES THROUGHOUT THE SPREADSHEET.
Cell: C8Comment: Determined from most recent fuel price - updated annually.
Cell: C9Comment: Determined from most recent fuel price - updated annually.
Cell: A14Comment: Constituents and parameters for each list are described in the most recent Corrective Action Plan for
the Homestake Grants site.
Cell: C15Comment: Includes lab fees and supplies.
Cell: C16Comment: Includes lab fees and supplies.
Cell: C17Comment: Includes lab fees and supplies.
Cell: C18Comment: Includes lab fees and supplies.
Cell: C19Comment: Includes lab fees and supplies.
Cell: C20Comment: Includes lab fees and supplies.
Cell: C21Comment: Includes lab fees and supplies.
Cell: C22Comment: Includes lab fees and supplies.
Bid price updated annually
Bid price updated annually
Bid price updated annually
Bid price updated annually
Bid price updated annually
Bid price updated annually
Bid price updated annually
Bid price updated annually
(6) Unit CostsPage 5 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
Cell: C23Comment: Includes lab fees and supplies.
Cell: C24Comment: Includes lab fees and supplies.
Cell: C25Comment: Includes lab fees and supplies.
Cell: C30Comment: Includes lab fees and supplies.
Cell: C36Comment: Includes lab fees and supplies.
Bid price updated annually
Bid price updated annually
Bid price updated annually
Bid price updated annually
Bid Price updated annually.
Cell: C42Comment: Calculated from most recent electrical cost - updated annually
Cell: C43Comment: Calculated from most recent natural gas costs - updated annually.
Cell: C49Comment: Tailings wells are 5" PVC, typically 110' deep, sand pack up to 30' with bentonite seal above sand.
Cost est. based on previous drilling cost.
Cell: C50Comment: Alluvial wells 5" PVC, 60 to 120', sand pack to 30' with bentonite seal above. Cost est. based on
previous drilling.
Cell: C51Comment: U. Chinle wells 5" PVC, 120 to 240' deep
, sand pack 40' with bentonite seal above.
Cell: C52Comment: M. Chinle 5 or 6" PVC, 120 to 360' deep, 60' of sand pack with bentonite seal above.
Cell: C53Comment: L. Chinle wells 5" PVC, 160 to 380' deep, 60' sand pack with bentonite seal above.
(6) Unit CostsPage 6 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
Cell: C54Comment: 3 hrs of rig time.
Cell: C55Comment: 4 hrs of rig time
Cell: C56Comment: 5 hrs of rig time
Cell: C57Comment: 5 hrs of rig time
Cell: C58Comment: 5 hrs of rig time
Cell: C59Comment: 3 hrs rig time and materials
Cell: C60Comment: 4 hrs labor at $30/hr for manpower plus $100 for materials and possible equipment rental.
Cell: C61Comment: 3 hrs rig time and materials
Cell: C62Comment: 2 hrs rig time and materials
Cell: C63Comment: 4 hrs rig time and materials
Cell: C64Comment: 4 hrs rig time and materials
Cell: C65Comment: 4 hrs rig time and materials
Cell: C66Comment: 10 hrs rig time and materials
(6) Unit CostsPage 7 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
Cell: C67Comment: Backfill and cover cost
Cell: C68Comment: Rig and Supporting Equipment Mobilization
Cell: C74Comment: Includes all wellhead plumbing (tees, small valves, nipples, drop pipe, drawdown tube, rope, etc.)
Cell: C76Comment: Assumes average cost of all three sizes of meters.
Cell: C77Comment: Assumes average cost of different sizes of pumps.
Cell: C78Comment: No vacuum pumps are planned to be used in the future.
Cell: C84Comment: Includes all collection plumbing (tees, small valves, nipples, rope, drawdown tube, etc.)
Cell: C86Comment: Assumes average cost of all three sizes of meters.
Cell: C87Comment: Assumes average cost of different sizes of pumps.
Cell: C93Comment: Includes all injection plumbing (tees, small valves, nipples, etc.)
Cell: C95Comment: Assumes average cost of all three sizes of meters.
Cell: C101Comment: Includes all wellhead plumbing (tees, small valves, nipples, drop pipe, drawdown tube, S.S. wire and
etc.
(6) Unit CostsPage 8 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
Cell: C103Comment: Assumes average cost of all three sizes of meters.
Cell: C104Comment: Assumes average cost of different sizes of pumps.
Cell: Cl10Comment: Includes all wellhead plumbing (tees, valves, nipples, drop pipe, drawdown tube, S.S. wire, etc. for
large wells.
Cell: C113Comment: Assumes average cost of different sizes of pumps.
Cell: C119Comment: Includes all wellhead plumbing (tees, small valves, nipples, etc.
Cell: C121Comment: Assumes average cost of all three sizes of meters.
Cell: C127Comment: Includes all wellhead plumbing (tees, valves, nipples, drop pipe, drawdown tube, S.S. wire, etc. for 2"
and 3" discharge pipe.
Cell: C128Comment: Assumes average of 2" and 3" valves.
Cell: C129Comment: Assumes average of 6", 10", and 12" valves.
Cell: C130Comment: Assumes average cost of 2" and 3" meters.
Cell: C131 (6) Unit CostsPage 9 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
Comment: Assumes average cost of 6", 10", and 12" meters.
Cell: C132Comment: Assumes average cost of different sizes of pumps.
Cell: C142Comment: Assumes average of all different types of pumps (R.O. Feed, Sump, R.O. Product, etc.).
Cell: C143Comment: Assumes average of different sizes and types of valves.
Cell: C144Comment: Assumes average of different types and sizes of meters.
Cell: C146Comment: Costs reviewed and updated annually
Cell: C147Comment: Costs reviewed and updated annually
Cell: C150Comment: Costs reviewed and updated annually
Cell: C151Comment: Costs reviewed and updated annually
Cell: C152Comment: Costs reviewed and updated annually
Cell: C153Comment: Costs reviewed and updated annually
Cell: C155Comment: Costs reviewed and updated annually
Cell: C156Comment: Costs reviewed and updated annually
Cell: C157Comment: Costs reviewed and updated annually
(6) Unit CostsPage 10 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
Cell: C160Comment: Placeholder estimate of large scale plant refurbishment
Cell: C161Comment: As yet unspecified upgrades
Cell: C162Comment: Miscellaneous future equipment additions
Cell: C168Comment: Assumes average of all different types and sizes of pumps.
Cell: C169Comment: Assumes average of different sizes and types of valves.
Cell: C170Comment: Assumes average of different types and sizes of meters.
Cell: C171Comment: Costs reviewed and updated annually
Cell: C172Comment: Costs reviewed and updated annually
Cell: C174Comment: High pressure pump to supply two Turbo Misters
Cell: C175Comment: Spiral-type nozzle
Cell: C181Comment: Assumes average of all different types of pumps.
Cell: C182Comment: Assumes average of different sizes and types of valves.
Cell: C183Comment: Assumes average of different types and sizes of meters.
Cell: C192Comment: Costs reviewed and bid prices solicited and updated annually.
Cell: C193Comment: Costs reviewed and bid prices solicited and updated annually.
(6) Unit CostsPage 11 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTUnit Costs
Cell: C194Comment: Costs reviewed and
Cell: C195Comment: Costs reviewed and
Cell: C196Comment: Costs reviewed and
bid prices solicited and updated annually.
bid prices solicited and updated annually.
bid prices solicited and updated annually.
Cell: C197Comment: Costs reviewed and bid prices solicited and updated annually.
Cell: C198Comment: Costs reviewed and bid prices solicited and updated annually.
Cell: C199Comment: Costs reviewed and bid prices solicited and updated annually.
(6) Unit CostsPage 12 of 12
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTElectrical Meter 453180401 Electrical Meter 453180501
!MMM!!!!!!!DO NOT CHANGE RED VALUES IN THIS SHEET. CHANGE ONLY THE YEARLY GPM VALUES!I!!!I!!!!!!
For the purposes of costing, the maximum R.O. feed rate was assumed to be 600 gpm.
The maximum practical rate is estimated at 540 gpm.
Electrical Meter 453180401 KWH Breakout
Alluvial CollectionToe Drains / SumpsTailings CollectionSpray Evaporation SystemTurbo-MistNo. 2 Well
Alluvial CollectionToe Drains / SumpsTailings CollectionSpray Evaporation SystemTurbo-MistNo. 2 Well
Total
Unit PressureCost Factor 2009 2010 2011 2012 2013 2014 2015 2016 2017469 1 580 580 580 580 580 520 520 0 0469 0.36 25 25 25 25 0 0 0 0 0469 0.36 120 110 100 80 0 0 0 0 0469 1 4700 4700 4700 4700 3000 3000 3000 2000 0469 12.07 156 156 156 156 0 0 0469 2 300 300 300 100 100 100 100 100 100
2009 2010 2011 2012 2013 2014 2015 2016 2017272020 272020 272020 272020 272020 243880 243880 0 04221 4221 4221 4221 0 0 0 0 0
20260.8 18572.4 16884 13507.2 0 0 0 0 02204300 2204300 2204300 2204300 1407000 1407000 1407000 938000 0883089 883089 883089 883089 0 0 0 0 0281400 281400 281400 93800 93800 93800 93800 93800 93800
3665291 3663603 3661914 3470938 1772820 1744680 1744680 1031800 93800
R.O. Plant Electrical Meter 453180501
R.O. Plant Rate
UnitCost 2009 2010 2011 2012 2013 2014 2015 2016 2017
Formula 600 600 600 600 600 600 600 0 0
12009 2010 2011 2012 2013 2014 2015 2016 2017
12307600 12307600 2307600 2307600 12307600 12307600 23076001 10000 1 10000R.O. Plant
(7) Electrical Meter 453180401Page 1 of 1
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTLong-Term Maintenance
Surveillance Fee
LONG-TERM MAINTENANCE & SURVEILLANCE FEENRC Lona Term Maintenance and Surveillance Fee:Calculation of this fee is performed using the CPI index number for the current yearand the CPI index for November, 1978. The $250,000 fee is based on 1978 dollarsand must be expressed in today's dollars.NRC Long Term Maintenance and Surveillance Fee
$250,000 Fee in 1978 Dollars
Most current CPI Index for Current Year = V212.193]CPI Index for November, 1978 = 67.4
Change this value to the value of most current monthly CPI indexobtained from the U.S. Department of Labor, Bureau of Labor Statistics.212.193 = February 2009 CPI211.693 = February 2008 CPI210.036 = December 2007 CPI202.416 = January 2007 CPI202.9 = September 2006 CPI
CPI Factor= 3.148264 *
Fee in March, Current year dollars = $787,006
CPI Factor Equals:Current CPI divided by the CPI Index for November,1978
Calculated Fee Equals:The CPI Factor multiplied by the fee in 1978
dollars.
(8) NRC Long Term MaintenancePage 1 of 1
Revised: 3/25/2009; Printed: 3/30/2009
GRANTS PROJECTPhysical Reclamation Costs
2009 DollarsSUMMARY ESTIMATEHOMESTAKE MINING COMPANY OF CALIFORNIAGRANTS PROJECT MILLING COMPLEXCEBOLA COUNTY NEAR MILAN, NM
CPI Calculations to convert the 2003 unit cost $ to current year $Most Current CPI Value 212.193
Jan 2003 CPI Value 181.711.167820583
Item No. Description Unit Quantity Unit Cost Total Cost(Current Year$) ($
1.0 FACILITY DECOMMISSIONINGMill Decommissioning & Demolition Complete $0
2.0 GROUND WATER RESTORATION2.1 Groundwater Restoration (Operations & Monitoring) YR $02.2 RO Treatment Plant Operation YR $02.3 Well Abandonment EA $0
Groundwater Restoration Subtotal $0
3.0 INTERIM STABILIZATION OF TAILINGSInterim Cover Maintenance (Included in ongoing gw restoration operations costs)
4.0 TAILING IMPOUNDMENT AREA RESTORATION
4.1 Large Tailings Pile Closure4.1.1 Settlement Monitoring4.1.2 Borrow Area Investigation Acre 400 147.73 $59,0924.1.3 Clear & Grub Borrow Areas Acre 240 1,401.38 $336,3324.1.4 Radon Barrier material: haul & placement CY 770,000 4.90 $3,776,7324.1.5 Rock Cover material: haul & placement CY 87,000 5.02 $436,8824.1.6 Construction QA/QC Month 7 64,230.13 $449,6114.1.7 Revegetation of Borrow Areas Acre 240 1,634.95 $392,388
Large Tailings Pile Closure Subtotal $5,451,036
4.2 Pond Closure
4.2.1 Dewatering and/or Water Treatment (allowance) LS 1 58,391.03 $58,3914.2.2 Removal of sediment - placement in EP1 CY 80,000 4.44 $355,0174.2.3 Removal of liners, & piping - placement in EP1 SY 86,000 1.05 $90,3894.2.4 Excavate underlying impacted soil CY 37,500 3.50 $131,3804.2.5 Remove/regrade earthen berms CY 122,000 1.17 $142,4744.2.6 Confirmation Sampling Acre 25 934.26 $23,3564.2.7 Import Fill placement & grading CY 50,000 3.39 $169,3344.2.8 Revegetation Acre 25 1,634.95 $40,874
Pond Closure Subtotal $1,011,216
4.3 Small Tailing Pile Closure4.3.1 Clear & Grub Borrow Areas Acre 105 1,401.38 $147,1454.3.2 Prep and grade of tailings pile surface CY 170,000 2.28 $387,1334.3.3 Radon Barrier material: hau! & placement CY 340,000 5.08 $1,727,2074.3.4 Rock Cover material: haul & placement
Top of Impoundment CY 32,000 5.14 $164,429Impoundment side slopes CY 28,000 7.30 $204,369
4.3.5 Construction QA/QC Month 4.5 64,230.13 $289,0364.3.6 Revegetation of Borrow Areas Acre 105 1,634.95 $171,670
Small Tailing Pile Closure $3,090,988
5.0 RADIOLOGICAL SURVEY AND ENVIRONMENTAL MONITORING
Radon Flux Measurements on Tailing Piles (post-closure) LS 1 45,545.00 $45,545
6.0
6.1
DEMOLITION OF REMAINING FACILITIES
RO Plant DemolitionDemolition of plant - placement in EP1Backfill/regrade demolition areaRevegetation
6.1.16.1.26.1.3
LSCY
Acre
11,500
2.5
160,575.333.50
1,634.95
$160,575$5,255$4,087
RO Plant Demolition Subtotal $169,918
(9) Physical Reclamation CostsPage 1 of 2MFG, Inc. Revised: 3/25/2009
GRANTS PROJECTPhysical Reclamation Costs
2009 DollarsSUMMARY ESTIMATEHOMESTAKE MINING COMPANY OF CALIFORNIAGRANTS PROJECT MILLING COMPLEXCEBOLA COUNTY NEAR MILAN, NM
CPI Calculations to convert the 2003 unit cost $ to current year $Most Current CPI Value 212.193
Jan 2003 CPI Value 181.71.167820583
Item No. Description Unit Quantity Unit Cost Total Cost
(Current Year $) M$
6.2 Office/Shop Area Demolition(office-truck shop, warehouse bdg, & rel. bdg in admin compound)
6.2.1 Demolition of buildings LS 1 81,747.44 $81,7476.2.2 Demolition of Water Tanks EA 2 17,517.31 $35,0356.2.3 Removal of yard gravel - placement in EP1 CY 4,000 4.09 $16,3496.2.4 Backfill/regrade demolition area CY 1,500 3.50 $5,2556.2.5 Revegetation Acre 5 1,634.95 $8,175
Office/Shop Area Demoltion Subtotal $146,561
7.0 PROJECT MGMNT - CONSULTING/ENGINEERING SUPPORT
7.1 Large Tailings Pile Closure7.1.1 Final Design & Contract Document Prep LS 1 42,041.54 $42,0427.1.2 Proj Management & Construction Oversight Month 7 44,377.18 $310,6407.1.3 Prepare Completion Report LS 1 42,041.54 $42,042
LTP Project Management Subtotal $394,723
7.2 Final Closure & Demolition (RO plant, ponds, STP)7.2.1 Final Design & Contract Document Prep LS 1 50,449.85 $50,4507.2.2 Proj Management & Construction Oversight Month 8.5 44,377.18 $377,2067.2.3 Prepare Completion Report LS 1 50,449.85 $50,450
STP Project Management Subtotal $478,106
7.3 Shop Area Demolition7.3.1 Final Design & Contract Document Prep LS 1 5,605.54 $5,6067.3.2 Proj Management & Construction Oversight Month 0.5 44,377.18 $22,1897.3.3 Prepare Completion Report LS 1 5,605.54 $5,606
Shop Area Project Management Subtotal $33,400
TOTAL $10,821,493
MFG, Inc.(9) Physical Reclamation Costs
Page 2 of 2 Revised: 3/25/2009
!!!!!!!!!!!!DO NOT CHANGE RED VALUES IN THIS SHEET. CHANGE ONLY THE YEARLY GPM VALUES!!!!!!!!!!!!
For the purposes of costing, the maximum R.O. feed rate was assumed to be 600 gpm.The maximum practical rate is estimated at 540 gpm.
R.O. Plant Consumables
Base Rate -
BaseRate 2009 2010 2011 2012 2013 2014 2015 2016 2017300 600 600 600 600 600 600 600 0 0R.O. Plant Rate
Filters -Membranes (LPRO) -Membranes (HPRO) -
Caustic Soda-Sulfuric Acid -
Anti- Scalant -Lime (Bulk).
Muriatic Acid-Membrane Cleaner -
70014444
1400 1400 1400 1400 1400 1400 1400288 288 288 288 288 288 28888 88 88 88 88 88 88
600000500000
8600000
1554
12000001000000
161200000
3108
12000001000000
161200000
3108
12000001000000
161200000
3108
12000001000000
161200000
3108
12000001000000
161200000
3108
12000001000000
161200000
3108
12000001000000
161200000
3108
000
000000
000
000000