· grants office alan d. cox project manager -grants / •30 march 2009 u.s. nuclear regulatory...

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


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


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 /


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.


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


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


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



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009


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



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


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


Revised: 3/2512009; Printed: 3/30/2009



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


Revised: 312512009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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 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


Revised: 3/25/2009; Printed: 3/30/2009



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 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


Revised: 3/25/2009; Printed: 3/30/2009



MONITORINGIREGU LATORYXXXXXX-810-23-5200

--General--

718900- NRC Fees:718025 - Permitting Fees:711040- Consulting Services:

Tota

-Air I Weather Monitoring--


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


Revised: 3/2512009: Printed: 3/3012009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/3012009



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


Revised: 312512009; Printed: 313012009



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


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


Revised: 312512009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


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


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


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


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


Revised: 312512009: Printed: 3/30/2009



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


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


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


Revised: 3/2512009; Printed: 313012000

GRANTS PROJECTScenatdo F Closure Cost Estimate


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


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


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


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


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


Revised: 3/25/2009: Printed: 313012000




XXXXXX-810-23-5100 F 2010 j 2011 I 2012 I 2013 I 2014 I 2015 I 2016 I 2017 I Total


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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 312512009; Printed: 313012009



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


Revised: 312512009; Printed: 3/30/2009



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


Revised: 3/2512009; Prioted: 3/30/2009



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


Revised: 3125/2009; Printed: 3130/2009



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


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


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


Revised: 3/25/2009; Printed: 313012009



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


Revised: 3/2512009; Printed: 3/30/2009



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



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


Revised: 312512009; Printed: 3/30/2009



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


Revised: 3/25/2009; Pdnted: 3/3012009



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


Revised: 3/25/2009: Printed: 3/3012009



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


Revised: 3/25/2009; Printed: 3/30/2009


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



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


Revised: 312512009; Printed: 3/30/2009

GRANTS PRO3ECTScenario F Closure Cost Estimate


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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



WATER TREATMENT (Cont.)XXXXXX-810-23-5100

UNIT COST2010 1 2011 1 2012 1 2013 1 2014 1 2015 1 2016 1 2017


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 -


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 -


Meters -


Submersible Pumps -610020 - Utilities:

Electrical Meter 453086700 -



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


Revised: 3/25/2009; Printed: 3/30/2009


Unit CostslQuantities2010 Through Completion


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 -



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


Revised: 3/25/2009; Printed: 3/30/2009




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:


Valves -Meters -

Electrical System Parts -712010 - Pumps:

610020 - Utilities:Submersible Pumps -

Electrical Meter 453183000-

B-Line711020- Parts and Supplies:




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




Submersible Pumps -610020 - Utilities:





P-Line


Revised: 3/25/2009; Printed: 3/30/2009




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:




712010- Pumps:Submersible Pumps -

L-Line711020- Parts and Supplies:



Valves -

Meters -Electrical System Parts -

712010- Pumps:Submersible Pumps -

610020- Utilities:Electrical Meter 453195100-

521, 522, and 639711020- Parts and Supplies:



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


Submersible Pumps -


Groundwater Iniection4 ± 4 4 ± 4 1 4 -4-

714090 - Outside Services:Surveyor -

711040 - Consulting Services:

Hydrologist/Engineer -Deep Wells



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


Revised: 3/25/2009; Printed: 3/30/2009



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 -


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


Revised: 3/25/2009; Printed: 3/30/2009




UNIT COST2010 2011 2012 2013 I 2014 2015 2016 20172010 2011 2015 2016 2017I ______

G-Line

D-Line

T-Line

S-Line









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



Upper Chinle711020- Parts and Supplies:

Injection Wellhead Materials -Piping and Fittings -

Valves -Meters -

Middle Chinle711020- Parts and Supplies:


Valves -Meters -


Revised: 3/25/2009; Printed: 3/30/2009



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 _ _ _ __ _ _



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


Revised: 3/25/2009; Printed: 3/30/2009




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


711040 - Consulting Services:Hydrologist/Engineer -

Bio-Engineer -711020- Parts and Supplies:


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--


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


Revised: 3/25/2009; Printed: 3/30/2009




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--


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


Revised: 3/25/2009; Printed: 3/30/2009



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 Irrigation Supply System711020- Parts and Supplies:


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


Revised: 3/25/2009; Printed: 3/30/2009




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 -


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:


Valves -Meters -


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:


Electrical Meter 453282100-Electrical Meter 453289200 -

Electrical Meter 453285800 -Sections 34, 35, and 3 Inwection System



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


Revised: 3/25/2009; Printed: 3/30/2009




UNIT COST2010 1 2011 2012 2013 2014 1 2015 2016 1 2017

1 ______Section 33 Irrigation Supply System


712010 - Pumps:

610020 - Utilities:



Submersible Pumps -

Electical Meter 453168400-Electrical Meter 453262600 -





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 -


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:




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


Revised: 3/25/2009; Printed: 3/30/2009




UNIT COST2010 I 2011 2012 2013 2014 2015 2016 2017

4 .4 ______ 4. _____ 4 _____ .4 ______ 4 ______ _____ 4 _____Section 28 Injection Supply System






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:


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:


Valves -Meters -


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


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 -


Revised: 3/25/2009; Printed: 3/30/2009



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



--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 453191600-711040- Radiation Training:

Annual Radiation Refresher -Employee Radiation Training -


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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:


Revised: 3/25/2009; Printed: 3/30/2009



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


Revised: 3/25/2009; Printed: 3/30/2009



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


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


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


Revised: 3/25/2009; Printed: 3/30/2009


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


Revised: 3/25/2009; Printed: 3/30/2009


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


Revised: 3/25/2009; Printed: 3/30/2009


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.








Bid price updated annually









Revised: 3/25/2009; Printed: 3/30/2009











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.


Revised: 3/25/2009; Printed: 3/30/2009


Cell: C54Comment: 3 hrs of rig time.

Cell: C55Comment: 4 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.








Revised: 3/25/2009; Printed: 3/30/2009


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: C93Comment: Includes all injection plumbing (tees, small valves, nipples, etc.)


Cell: C101Comment: Includes all wellhead plumbing (tees, small valves, nipples, drop pipe, drawdown tube, S.S. wire and

etc.


Revised: 3/25/2009; Printed: 3/30/2009




Cell: Cl10Comment: Includes all wellhead plumbing (tees, valves, nipples, drop pipe, drawdown tube, S.S. wire, etc. for

large wells.


Cell: C119Comment: Includes all wellhead plumbing (tees, small valves, nipples, etc.


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


Comment: Assumes average cost of 6", 10", and 12" meters.


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










Revised: 3/25/2009; Printed: 3/30/2009


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: 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: C192Comment: Costs reviewed and bid prices solicited and updated annually.



Revised: 3/25/2009; Printed: 3/30/2009


Cell: C194Comment: Costs reviewed and



bid prices solicited and updated annually.







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

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3108

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161200000

3108

12000001000000

161200000

3108

12000001000000

161200000

3108

12000001000000

161200000

3108

12000001000000

161200000

3108

000

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000

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· grants office alan d. cox project manager -grants / •30 march 2009 u.s. nuclear regulatory...

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