DRC-2012-001944 - 0901a0688030af8f

DRC-2012-001941 age 1 of 1
Russell Topham - Re: White Mesa Mill Surety
From:
To:
Harold Roberts <HRoberts@energyfiaels com>
"Russell Topham (rtopham@utah gov)" <rtopham@utah gov>, Phillip Goble
<Pgoble@utah gov>
Date: 8/29/2012 5 07 PM
Subject: Re White Mesa Mill Surety
CC: David Frydenlund <DFrydenlund(@energyfuels com>
Attachments: 20120829170238 pdf
Phil and Russ
See the attached information for our call tomorrow
We will call at 8 30
Harold Roberts
Executive Vice President \ Chief Operating Officer
Energy Fuels Resources (USA) Inc
t 303-389-4160 |f 303-389-4125
225 Union Blvd , Suite 600
Lakewood. CO, US, 80228
http //www energyfuels com
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file lie \Documents and Settings\rtopham\Local Settings\Temp\XPgrpwise\503E4C62EQ 8/30/2012
WHITE MESA MILL RECLAMATION COST ESTIMATE
August 2012
Revision 4.10
Mobilization $437,800
Office Facilities $58,500
Mill Decommissioning $2,132,472
Cell 1 $1,776,448
Cell 2 $1,803,668
Cells $2,057,848
Cell 4A $1,435,844
Cell 48 $1,465,011
Management Support $2,297,613
Miscellaneous $869,063
Subtotal Direct Costs $14,334,267
Profit Allowance 10 00% $1,433,427
Contingency 15 00% $2,150,140
Licensing & Bonding 2 00% $286,685
UDEQ Contract Administration 4 00% $573,371
Engineenng Design Review 2 25% $322,521
Contractors Equipment Floater $82,250
Automobile and General Liability Insurance $284,600
Long Term Care Fund $833,353
Total Reclamation $20,300,614
Revised Bond Amount $20,300,614
8/29/2012 - 4 59 PM - WMM Rec Plan Est May 2012 Rev 4 10
Denison Mines (USA) Corp
White Mesa Mill
LABOR COSTS
Specified Waaeg
Heavy Construction 2012 Estimated Labor Rates** 15 65% 7 00%
Company
16 05%
Note base rates do not Include PICA, worker comp, unempl<^fnent, or company benefits ¥wtilch Increase the cost per hour
** State of Utah - General Deasion - Current Update UT20100073, 5 pages 01/06/2012
8/29/2012 5 00PM WMM Rsc Plan Est May 2012 Rev 4 10
Labor Classification Base Rate Mandated Fnnge
Labor Burden
(FICA. SUI.
FUl, etc
Benefits
(medical life
insure etc) Fnnge Costs Ubor Cost/HR
Fnnge Costs -
on Overtime
hours
Ubor Cost/HR-
Overtime
Labor
Cost/HR - 50
hour week
Boiler Makers
Millwnghts
$25 22
$20 82
$18 76
$4 28
$3 95
$3 26
no added cost
no added cost
$22 71
$7 54
$47 93
$28 36
$22 11
$6 94
$70 99
$41 64
S52 54
$31 01
Payroll Taxes
WC
Ul
% of employee pay
7 65
74
0 60
Ironworlcers $21 84 $9 92 $3 42 no added cost $13 34 $35 18 $12 74 $51 87 $38 52 15 65
Carpenters $14 75 $3 03 $2 31 no added cost $5 34 $20 09 $4 74 $29 23 $21 92
Cement Masons $14 00 $0 56 $219 $0 42 $3 17 $17 17 $2 57 $24 86 $18 71
Electricians $14 52 $2 71 $2 27 no added cost $4 98 $19 50 $4 38 $28 35 $21 27
Ironworkers - Reinforcing $20 61 $3 23 $1 44 $4 67 $25 28 $4 07 $37 02 $27 63
Laborers (including pipelayers) $ 1243 $0 00 $1 95 $0 87 $2 82 $15 25 $2 22 $21 97 $16 59
Pipefitters $ 20 34 $318 $1 42 $4 61 $24 95 $4 01 $36 52 $27 26
POWER EQUIPMENT OPERATORS
Backhoes $17 54 $2 75 $1 23 $3 97 $21 51 $3 37 $31 37 $23 48
Cranes $21 19 $3 32 $1 48 $4 80 $25 99 $4 20 $38 08 $28 41
Dozers $19 22 $3 01 $1 35 $4 35 $23 57 $3 75 $34 46 $25 75
Graders $20 34 $318 $1 42 $4 61 $24 95 $4 01 $36 52 $27 26
Loaders $19 22 $3 01 $1 35 $4 35 $23 57 $3 75 $34 46 $25 75
Scrapers $20 34 $318 $1 42 $4 61 $24 95 $4 01 $36 52 $27 26
Trackhoes $20 34 $318 $1 42 $4 61 $24 95 $4 01 $36 52 $27 28
Tractors $17 54 $2 75 $1 23 $3 97 $21 51 $3 37 $31 37 $23 48
Truck Dnvers $17 54 $2 75 $1 23 $3 97 $21 51 $3 37 $31 37 $23 48
Denison Mines (USA) Corp
White Mesa Mill