{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Instructions","Summary","Open Pit","UG Mine","Tailings","Rock Pile","Bldgs & Equip","Chemicals","Water Management","Water Treatment","ICM","PostClosure","LongTerm Monitoring","Mobilization","CPI-NU Inflation Calculator","SBB Comp. Est.","Unit_Costs","Estimator","Tools"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":72,"defined_names":10082,"comments":12,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":69,"n_cols":8,"rows_kept":69,"cut":false,"hidden":false,"merged":[[58,0,67,1],[32,0,32,1],[33,0,38,1],[39,0,46,1],[47,0,53,1],[54,0,57,1]]}
["Project Name:",null,"Reclaim Model - Overview of Program"]
[null,"Goose Project            ","All users are urged to read the Reclaim Model User Manual - Scroll down for overview description of program.",null,null,"","",""]
[null,null,"Important!  Reclaim 7.0 Works better With no other excel files open."]
[null,null,"If other excel files are open ignore run time error and proceed"]
["Reclaim Menu",null,"The default Excel menu bar has an additional tab labelled \"Add-Ins\" that provides options specific to the Reclaim Model.",null,null,"","",""]
[null,"Clear","This option deletes all input data, deletes any duplicated elements and blanks out the project name.  It also allows for segregation into land costs vs Water costs if required.",null,null,"","",""]
[null,"Duplicate","This option Duplicates components of the project. E.g. if there is more than one Open Pit, use duplicate to add a second Open Pit.  Quantities for the new Open Pit are erased, but the Activities and Cost Codes are carried over from the original Open Pit.  The new Open Pit subtotal is added to the Summary page.",null,null,"","",""]
[null,"Unit Costs","This option opens a Window of unit costs to provide easy reference.  NOTE:  the unit cost table has a filter in the 'UNITS' column.   You can select to only see a particular unit (e.g. km) or multiple units (km and m3) or all units.",null,null,"","",""]
[null,"Print All ","This option prints the Summary Worksheet, Unit Cost Worksheet, and the individual component Worksheets having non-zero balances.  Individual Worksheets can be printed directly using standard printing methods, such as Ctl - P.",null,null,"","",""]
[null,"Quit","Select Quit to exit the program",null,null,"","",""]
[null,"Help","Redirects user to Instructions Worksheet.",null,null,"","",""]
[null,null,null,null,null,"","",""]
["Worksheets",null,null,null,null,"","",""]
[null,"Summary ","This Worksheet contains a cumulative summary of costs for each component of the project.     Associated costs such as engineering and project management are added as a percentage of the component costs.\n",null,null,"","",""]
[null,"Components","Costs are derived for individual closure and reclamation activities by multiplying a \"quantity\" of activity by a \"unit cost\".      \nAn activity can be edited, added, or deleted from Worksheet.  However, care should be taken not to modify cells that are defined and used elsewhere in the program.",null,null,"","",""]
[null,null,"Do not change the content or column Width of the first column of each component Worksheet.",null,null,"","",""]
[null,"Unit Costs","This Worksheet contains a look up table With costs for typical Work associated With each closure and reclamation activity",null,null,"","",""]
[null,null,null,null,null,"","",""]
["Limitations",null,"The Reclaim Program will NOT work if the worksheets are changed such that the following requirements are not met.  Please review the following prior to modifiying worksheets.",null,null,"","",""]
[null,"Worksheet Names","The names of the Worksheets must not be changed.",null,null,"","",""]
[null,"Defined Names","Certain cells have defined names, which must not be changed.  Where the cell is named, the name will appear in the \"Name Box\" to the left of the formula bar.",null,null,"","",""]
[null,"First line of data","The first line of data for any component Worksheet starts on line 4.  Do not change the first line of a component Worksheet, i.e. the component name.",null,null,"","",""]
[null,"Cell A1","Cell A1 on the component sheet MUST always contain the count of that component for the duplicate function to operate.  DO NOT CHANGE.",null,null,"","",""]
[null,"Adding Lines","You can add lines to components and the unit cost table, as long as they are not the last lines.\nThe last line might fall outside the named ranges.  You can check the size of the named range by selecting the name from the drop down box at the top left of the sheet.  Usually this box has a cell reference, or a name.  ",null,null,"","",""]
[null,"Printing","A component Will only be printed if its sub-total is greater than zero.  In addition, a component and the summary sheet cannot be printed if there is an error.  Printing has been set to print 1 page per component. ",null,null,"","",""]
[null,null,null,null,null,"","",""]
["Conditions of Use",null,"The Reclamation Cost Estimating Model was prepared to serve as a guide for Government Agencies, mining companies, and others to estimate the cost of mine reclamation.  This model is not intended to replace reclamation planning or to be used to determine the activities required to reclaim a site or to dictate how much should be spent on reclamation.",null,null,"","",""]
[null,null,null,null,null,"","",""]
[null,null,"Reclaim was prepared by Brodie Consulting Ltd. on behalf of AANDC.  AANDC and Brodie Consulting Ltd. are not responsible for the completeness or accuracy of any reclamation estimate made using this model.  The user agrees to check and take responsibility for all aspects of any cost estimate made using this model.",null,null,"","",""]
[null,null,null,null,null,"","",""]
["The following table provides guidance as to Whether Water management and treatment is considered short term or long term.  Short term closure activities",null,null,null,null,"","",""]
["may be costed Within a component (e.g. 'Open Pit' or 'Rock Pile') or 'Water Management'.  Long term or post-closure Water treatment is costed in 'Water Treatment'."]
[null,null,null,"Short Term/ Capital Ex.","Long term/ NPV","","",""]
["Open Pit",null,"flood pit - install/operate pumping system","x",null,"","",""]
[null,null,"construct diversion ditches","x",null,"","",""]
[null,null,"treat 1st filling","x",null,"","",""]
[null,null,"install pump/decant system","x",null,"","",""]
[null,null,"passive/biological treatment","x",null,"","",""]
[null,null,"overflow treatment",null,"x","","",""]
["Rock Pile/Heap Leach Facility",null,"construct diversion ditches","x",null,"","",""]
[null,null,"install groundwater collection system","x",null,"","",""]
[null,null,"install toe seepage collection system","x",null,"","",""]
[null,null,"collect and treat groundwater",null,"x"]
[null,null,"collect and treat seepage (ARD/ML)",null,"x"]
[null,null,"install passive treatment system","x",null,"","",""]
[null,null,"operate and maintain passive treatment system",null,"x","","",""]
[null,null,"operate pump and detoxify heap leach pile (cyanide destruction)","x",null,"","",""]
["Tailings Facility",null,"construct diversion ditches","x",null,"","",""]
[null,null,"pump supernatant (to pit, U/G)","x",null,"","",""]
[null,null,"treat supernatant","x",null,"","",""]
[null,null,"install toe seepage collection system","x",null,"","",""]
[null,null,"collect and treat seepage (ARD/ML)",null,"x","","",""]
[null,null,"install passive treatment system","x",null,"","",""]
[null,null,"operate and maintain passive treatment system",null,"x","","",""]
["U/G Mine",null,"accelerate flooding","x",null,"","",""]
[null,null,"install seepage collection system","x",null,"","",""]
[null,null,"install dewatering/pumping system","x",null,"","",""]
[null,null,"operate seepage/dewatering system (ARD/ML)",null,"x","","",""]
["Water Management",null,"refill lakes",null,null,"","",""]
[null,null,"redirect creeks/streams","x",null,"","",""]
[null,null,"stabilize water management ponds","x",null,"","",""]
[null,null,"stabilize/close sediment ponds","x"]
[null,null,"fresh water supply - breach embankment","x"]
[null,null,"fresh water supply - remove piping system","x"]
[null,null,"construct water treatment plant","x"]
[null,null,"construct sludge pond","x"]
[null,null,"water control in reclamation quarry","x"]
[null,null,"operate/maintain water treatment plant",null,"x","","",""]
[null,null,null,null,null,"","",""]

{"sheet":"Summary","index":1,"n_rows":44,"n_cols":22,"rows_kept":44,"cut":false,"hidden":false,"merged":[[6,10,6,21],[3,0,3,7],[3,10,3,21]]}
[]
[]
[]
["SUMMARY OF COSTS",null,null,null,null,null,null,null,null,null,"SUMMARY OF PAYMENT STAGES"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Approximate Timing"]
[null,null,null,null,null,null,null,null,null,null,"Y-2","Y-1","Y-1","NA","NA","Y2Q4","Y5Q1","Y-1","Y6Q2","Y10Q2","Y10Q3","Y1"]
["CAPITAL COSTS","COMPONENT NAME",null,"COST",null,"LAND LIABILITY",null,"TOTAL LIABILITY",null,null,"Initial Infrastructure","Umwelt UG","Umwelt OP","TSF - Dam Construction","TSF - Tailings Deposition & Use","Llama OP","Goose Main OP","Echo OP \n(to Year 4 Only)","Llama UG","Goose Main UG","Echo UG","Mill Start up Long Term Water Treatment (LTWT)"]
["OPEN PIT",{"$f":"IF(ISBLANK('Open Pit'!$C$1),\"\",'Open Pit'!$C$1)","v":"Umwelt"},null,{"$f":"Pit1Total","v":60120.239296508116},null,{"$f":"Pit1LandTotal","v":0},null,{"$f":"Pit1WaterTotal","v":60120.239196508119},null,null,null,null,{"$f":"H10","v":60120.239196508119}]
[null,{"$f":"IF(ISBLANK('Open Pit'!$N$1),\"\",'Open Pit'!$N$1)","v":"Llama "},null,{"$f":"'Open Pit'!$S$63","v":66015.711870632047},null,{"$f":"'Open Pit'!$U$63","v":0},null,{"$f":"'Open Pit'!$V$63","v":66015.711770632042},null,null,null,null,null,null,null,{"$f":"H11","v":66015.711770632042}]
[null,{"$f":"IF(ISBLANK('Open Pit'!$Y$1),\"\",'Open Pit'!$Y$1)","v":"Echo (to Project Year 4)"},null,{"$f":"'Open Pit'!$AD$63","v":19697.767245135568},null,{"$f":"'Open Pit'!$AF$63","v":0},null,{"$f":"'Open Pit'!$AG$63","v":19697.767145135567},null,null,null,null,null,null,null,null,null,{"$f":"H12","v":19697.767145135567}]
[null,{"$f":"IF(ISBLANK('Open Pit'!$AJ$1),\"\",'Open Pit'!$AJ$1)","v":"Goose Main"},null,{"$f":"'Open Pit'!$AO$63","v":102333.75006014766},null,{"$f":"'Open Pit'!$AQ$63","v":0},null,{"$f":"'Open Pit'!$AR$63","v":102333.74996014766},null,null,null,null,null,null,null,null,{"$f":"H13","v":102333.74996014766}]
["QUARRY (under OPEN PIT TAB estimate)",{"$f":"IF(ISBLANK('Open Pit'!$AU$1),\"\",'Open Pit'!$AU$1)","v":"Airstrip Quarry"},null,{"$f":"'Open Pit'!$AZ$63","v":4675.1906165114315},null,{"$f":"'Open Pit'!$BB$63","v":0},null,{"$f":"'Open Pit'!$BC$63","v":4675.1905165114313},null,null,{"$f":"H14","v":4675.1905165114313}]
["UNDERGROUND MINE",{"$f":"IF(ISBLANK('UG Mine'!$C$1),\"\",'UG Mine'!$C$1)","v":"Umwelt"},null,{"$f":"UG1Total","v":444319.08027804503},null,{"$f":"UG1LandTotal","v":0},null,{"$f":"UG1WaterTotal","v":444319.08017804503},null,null,null,{"$f":"H15","v":444319.08017804503}]
[null,{"$f":"IF(ISBLANK('UG Mine'!$N$1),\"\",'UG Mine'!$N$1)","v":"Llama"},null,{"$f":"'UG Mine'!$S$42","v":124878.88173276332},null,{"$f":"'UG Mine'!$U$42","v":0},null,{"$f":"'UG Mine'!$V$42","v":124878.88163276331},null,null,null,null,null,null,null,null,null,null,{"$f":"H16","v":124878.88163276331}]
[null,{"$f":"IF(ISBLANK('UG Mine'!$Y$1),\"\",'UG Mine'!$Y$1)","v":"Goose Main"},null,{"$f":"'UG Mine'!$AD$42","v":334322.9836910803},null,{"$f":"'UG Mine'!$AF$42","v":0},null,{"$f":"'UG Mine'!$AG$42","v":334322.98359108029},null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17","v":334322.98359108029}]
[null,{"$f":"IF(ISBLANK('UG Mine'!$AJ$1),\"\",'UG Mine'!$AJ$1)","v":"Echo"},null,{"$f":"'UG Mine'!$AO$42","v":116121.28801403497},null,{"$f":"'UG Mine'!$AQ$42","v":0},null,{"$f":"'UG Mine'!$AR$42","v":116121.28791403497},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H18","v":116121.28791403497}]
["TAILINGS FACILITIES",{"$f":"IF(ISBLANK(Tailings!$C$1),\"\",Tailings!$C$1)","v":"TSF"},null,{"$f":"Tailings1Total","v":1E-4},null,{"$f":"Tailings1LandTotal","v":0},null,{"$f":"Tailings1WaterTotal","v":0},null,null,null,null,null,{"$f":"SUM(Tailings!K51:K64)","v":0},{"$f":"D19-N19","v":1E-4}]
["ROCK PILE",{"$f":"IF(ISBLANK('Rock Pile'!$C$1),\"\",'Rock Pile'!$C$1)","v":"Umwelt, Llama, Goose Main, and Echo"},null,{"$f":"RP1Total","v":12770177.150817703},null,{"$f":"RP1LandTotal","v":0},null,{"$f":"D20","v":12770177.150817703},null,null,null,null,0,null,0,{"$f":"$H$20*0.25","v":3192544.2877044259},{"$f":"$H$20*0.75","v":9577632.8631132767}]
["BUILDINGS AND EQUIPMENT",{"$f":"IF(ISBLANK('Bldgs & Equip'!$C$1),\"\",'Bldgs & Equip'!$C$1)","v":""},null,{"$f":"Bldg1Total","v":2952159.7850306425},null,{"$f":"Bldg1LandTotal","v":0},null,{"$f":"Bldg1WaterTotal","v":2952159.7849306427},null,null,{"$f":"'Bldgs & Equip'!M63","v":2784983.9217554624},{"$f":"'Bldgs & Equip'!N63","v":0},{"$f":"'Bldgs & Equip'!O63","v":8955.1428873835739},{"$f":"'Bldgs & Equip'!P63","v":0},{"$f":"'Bldgs & Equip'!Q63","v":0},{"$f":"'Bldgs & Equip'!R63","v":0},{"$f":"'Bldgs & Equip'!S63","v":135046.87658763761},{"$f":"'Bldgs & Equip'!T63","v":23173.84370015949},{"$f":"'Bldgs & Equip'!U63","v":0},{"$f":"'Bldgs & Equip'!V63","v":0},{"$f":"'Bldgs & Equip'!W63","v":0},{"$f":"'Bldgs & Equip'!X63","v":0}]
["CHEMICALS AND CONTAMINATED SOIL MANAGEMENT",{"$f":"IF(ISBLANK(Chemicals!$C$1),\"\",Chemicals!$C$1)","v":""},null,{"$f":"Chem1Total","v":1659101.4944138774},null,{"$f":"Chem1LandTotal","v":0},null,{"$f":"Chem1WaterTotal","v":1659101.4943138773},null,null,{"$f":"Chemicals!M54","v":696664.70422243141},{"$f":"Chemicals!N54","v":116844.34262256538},{"$f":"Chemicals!O54","v":116844.34262256538},{"$f":"Chemicals!P54","v":0},{"$f":"Chemicals!Q54","v":0},{"$f":"Chemicals!R54","v":116844.34262256538},{"$f":"Chemicals!S54","v":144526.39173348833},{"$f":"Chemicals!T54","v":116844.34262256538},{"$f":"Chemicals!U54","v":116844.34262256538},{"$f":"Chemicals!V54","v":116844.34262256538},{"$f":"Chemicals!W54","v":116844.34262256538},{"$f":"Chemicals!X54","v":0}]
["SURFACE AND GROUNDWATER MANAGEMENT",{"$f":"IF(ISBLANK('Water Treatment'!$C$1),\"\",'Water Treatment'!$C$1)","v":""},null,{"$f":"Water1Total","v":3624752.9672671403},null,"-",null,{"$f":"Water1Total","v":3624752.9672671403},null,null,{"$f":"'Water Management'!J85","v":161376.27472089315},{"$f":"'Water Management'!K85","v":34453.712121212127},{"$f":"'Water Management'!L85","v":29382.790890047374},{"$f":"'Water Management'!M85","v":0},{"$f":"'Water Management'!N85","v":0},{"$f":"'Water Management'!O85","v":18818.899122807015},{"$f":"'Water Management'!P85","v":101402.07322835585},{"$f":"'Water Management'!Q85","v":2410.659090909091},{"$f":"'Water Management'!R85","v":49516.710526315794},{"$f":"'Water Management'!S85","v":47662.803030303039},{"$f":"'Water Management'!T85","v":34453.712121212127},{"$f":"'Water Management'!U85","v":3145275.332315085}]
["INTERIM CARE AND MAINTENANCE",{"$f":"IF(ISBLANK(ICM!$C$1),\"\",ICM!$C$1)","v":""},null,{"$f":"ICMTotal","v":1160490.0074853443},null,"-",null,{"$f":"ICMTotal","v":1160490.0074853443},null,null,{"$f":"H24*0.5","v":580245.00374267215},null,{"$f":"$H$24*0.1","v":116049.00074853444},null,null,{"$f":"$H$24*0.1","v":116049.00074853444},{"$f":"$H$24*0.2","v":232098.00149706888},{"$f":"$H$24*0.1","v":116049.00074853444}]
[null,"SUBTOTAL: Capital Costs",null,{"$f":"SUM(D10:D24)","v":23439166.297919568},null,{"$f":"SUM(F10:F24)","v":0},null,{"$f":"SUM(H10:H24)","v":23439166.29671957},null,null,{"$f":"SUM(K10:K24)","v":4227945.094957971},{"$f":"SUM(L10:L24)","v":595617.13492182258},331351.51634503889,0,1E-4,3510272.2419689647,10293039.956119973,278175.61330730398,291239.93478164449,498830.12924394873,267419.34265781252,3145275.332315085]
[null,"PERCENT OF SUBTOTAL ",null,null,null,{"$f":"IF(F25<0.01,0,F25/D25)","v":0},null,{"$f":"IF(H25<0.01,0,H25/D25)","v":0.99999999994880373},null,"ALL STAGES [%]",{"$f":"K25/$H$25","v":0.18037949991206356},{"$f":"L25/$H$25","v":2.5411191139728475E-2},1.4136659646952257E-2,0,4.2663633481706007E-12,0.14976096835237032,0.4391384841004578,1.1867982409691597E-2,1.2425353832760042E-2,2.1281905803695864E-2,1.1409080821071661E-2,0.13418887397694185]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K25/SUM($K25:$U25)","v":0.20833585350260303},{"$f":"L25/SUM($K25:$U25)","v":2.9349577957550679E-2},1.6327648400507822E-2,0,4.9275912724376109E-12,0.17297186863406275,0.50719893854628395,1.3707357243380508E-2,1.4351113608153304E-2,2.4580309912914072E-2,1.3177332189616399E-2]
["INDIRECT COSTS",null,null,"COST",null,"LAND LIABILITY",null,"TOTAL LIABILITY"]
["MOBILIZATION/DEMOBILIZATION",{"$f":"IF(ISBLANK(Mobilization!$C$1),\"\",Mobilization!$C$1)","v":""},null,{"$f":"MobTotal","v":4993793.2442006841},null,{"$f":"D29*$F$26","v":0},null,{"$f":"D29*$H$26","v":4993793.2439450203},null,null,{"$f":"$H29*K27","v":1040386.1776928185},{"$f":"$H29*L27","v":146565.72411705425},81536.900271965671,0,2.4607372005221387E-5,863785.74897732807,2532846.6326485183,68451.707994334414,71666.494179483416,122748.9855771851,65804.872461725608,0]
["POST-CLOSURE MONITORING AND MAINTENANCE",{"$f":"IF(ISBLANK(PostClosure!$K$1),\"\",PostClosure!$K$1)","v":""},null,{"$f":"PC1Total","v":2253538.7758442853},null,{"$f":"D30*$F$26","v":0},null,{"$f":"D30*$H$26","v":2253538.7757289126},null,null,{"$f":"$H30*K27","v":469492.92424269411},{"$f":"$H30*L27","v":66140.411978619042},36794.988787012531,0,1.1104518003381528E-5,389798.81307714805,1142992.4750225968,30890.061060726552,32340.790990864334,55392.681508185633,29695.629049961331,0]
["ENGINEERING ",0.1,null,{"$f":"B31*$D$25","v":2343916.6297919569},null,{"$f":"+$F$26*D31","v":0},null,{"$f":"+$H$26*D31","v":2343916.6296719569},null,null,{"$f":"$H$31*K26","v":422794.50949579704},{"$f":"$H$31*L26","v":59561.713492182258},33135.151634503891,0,1.0000000000000001E-5,351027.22419689642,1029303.9956119973,27817.561330730397,29123.993478164448,49883.012924394869,26741.934265781249,314527.53323150851]
["PROJECT MANAGEMENT",0.05,null,{"$f":"B32*$D$25","v":1171958.3148959784},null,0,null,1171958.3148359784,null,null,{"$f":"$H$32*K26","v":211397.25474789852},{"$f":"$H$32*L26","v":29780.856746091129},16567.575817251945,0,5.0000000000000004E-6,175513.61209844821,514651.99780599866,13908.780665365199,14561.996739082224,24941.506462197434,13370.967132890624,157263.76661575426]
["HEALTH AND SAFETY PLANS/MONITORING & QA/QC",0.01,null,234391.66297919568,null,0,null,234391.66296719571,null,null,{"$f":"$H$33*K26","v":42279.45094957971},{"$f":"$H$33*L26","v":5956.1713492182262},3313.5151634503891,0,1.0000000000000002E-6,35102.72241968965,102930.39956119974,2781.75613307304,2912.3993478164452,4988.301292439487,2674.1934265781251,31452.753323150853]
["BONDING/INSURANCE",0.01,null,234391.66297919568,null,0,null,234391.66296719571,null,null,{"$f":"$H$34*K26","v":42279.45094957971},{"$f":"$H$34*L26","v":5956.1713492182262},3313.5151634503891,0,1.0000000000000002E-6,35102.72241968965,102930.39956119974,2781.75613307304,2912.3993478164452,4988.301292439487,2674.1934265781251,31452.753323150853]
["CONTINGENCY ",0.2,null,4687833.2595839137,null,0,null,4687833.2593439138,null,null,{"$f":"$H$35*K26","v":845589.01899159409},{"$f":"$H$35*L26","v":119123.42698436452},66270.303269007782,0,2.0000000000000002E-5,702054.44839379285,2058607.9912239946,55635.122661460795,58247.986956328896,99766.025848789737,53483.868531562497,629055.06646301702]
["MARKET PRICE FACTOR ADJUSTMENT",0,null,0,null,0,null,0,null,null,{"$f":"$H$36*K26","v":0},{"$f":"$H$36*L26","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"SUBTOTAL: Indirect Costs",null,{"$f":"SUM(D29:D36)","v":15919823.550275207},null,{"$f":"SUM(F29:F36)","v":0},null,{"$f":"SUM(H29:H36)","v":15919823.549460173},null,null,{"$f":"SUM(K29:K36)","v":3074218.7870699614},{"$f":"SUM(L29:L36)","v":433084.47601674765},240931.95010664262,0,7.2711890008602911E-5,2552385.2915829932,7484263.8914355049,202266.74597876344,211766.06103955623,362708.81490563176,194445.65829507759,1163751.8729565814]
[]
["TOTAL COSTS",null,null,{"$f":"D25+D37","v":39358989.848194778},null,{"$f":"F25+F37","v":0},null,{"$f":"H25+H37","v":39358989.846179739},null,null,{"$f":"K25+K37","v":7302163.8820279324},{"$f":"L25+L37","v":1028701.6109385702},572283.46645168145,{"$f":"N25+N37","v":0},1.7271189000860293E-4,6062657.5335519575,17777303.847555477,480442.35928606743,503005.99582120072,861538.94414958055,461865.00095289014,{"$f":"V25+V37","v":4309027.2052716669}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CURRENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REQUIREMENT"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K39+L39+M39+R39+V39+P39","v":19755276.057527877},"(June 2026)"]

{"sheet":"Open Pit","index":2,"n_rows":64,"n_cols":55,"rows_kept":64,"cut":false,"hidden":false,"merged":[[22,46,23,46]]}
[5,"Open Pit Name: ","Umwelt",null,null,null,"Pit #",1,null,null,{"$f":"H1","v":1},null,"Open Pit Name: ","Llama ",null,null,null,"Pit #",{"$f":"H1+1","v":2},null,null,{"$f":"S1","v":2},null,"Open Pit Name: ","Echo (to Project Year 4)",null,null,null,"Pit #",{"$f":"S1+1","v":3},null,null,{"$f":"AD1","v":3},null,"Open Pit Name: ","Goose Main",null,null,null,"Pit #",{"$f":"AD1+1","v":4},null,null,{"$f":"AO1","v":4},null,"Quarry Name: ","Airstrip Quarry",null,null,null,"Quarry #",1,null,null,{"$f":"AZ1","v":1}]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Total Cost",null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Total Cost",null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Total Cost",null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Total Cost",null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Total Cost"]
[null,"CONTROL ACCESS",null,null,null,null,null,null,null,null,null,null,"CONTROL ACCESS",null,null,null,null,null,null,null,null,null,null,"CONTROL ACCESS",null,null,null,null,null,null,null,null,null,null,"CONTROL ACCESS",null,null,null,null,null,null,null,null,null,null,"CONTROL ACCESS"]
[null,"Fence",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F5),0,INDEX(IF(UPPER(RIGHT(F5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F5,LEN(F5)-1)),CostCode,0)))","v":0},{"$f":"G5*E5","v":0},null,{"$f":"H5*I5","v":0},{"$f":"H5*(1-I5)","v":0},null,"Fence",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q5),0,INDEX(IF(UPPER(RIGHT(Q5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q5,LEN(Q5)-1)),CostCode,0)))","v":0},{"$f":"R5*P5","v":0},null,{"$f":"S5*T5","v":0},{"$f":"S5*(1-T5)","v":0},null,"Fence",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB5),0,INDEX(IF(UPPER(RIGHT(AB5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB5,LEN(AB5)-1)),CostCode,0)))","v":0},{"$f":"AC5*AA5","v":0},null,{"$f":"AD5*AE5","v":0},{"$f":"AD5*(1-AE5)","v":0},null,"Fence",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM5),0,INDEX(IF(UPPER(RIGHT(AM5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM5,LEN(AM5)-1)),CostCode,0)))","v":0},{"$f":"AN5*AL5","v":0},null,{"$f":"AO5*AP5","v":0},{"$f":"AO5*(1-AP5)","v":0},null,"Fence",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX5),0,INDEX(IF(UPPER(RIGHT(AX5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX5,LEN(AX5)-1)),CostCode,0)))","v":0},{"$f":"AY5*AW5","v":0},null,{"$f":"AZ5*BA5","v":0},{"$f":"AZ5*(1-BA5)","v":0}]
[null,"Signs","Assumed","each",4,"Sabina",{"$f":"Unit_Costs!F177","v":86.901913875598098},{"$f":"G6*E6","v":347.60765550239239},null,{"$f":"H6*I6","v":0},{"$f":"H6*(1-I6)","v":347.60765550239239},null,"Signs","Assumed","each",4,"Sabina",{"$f":"Unit_Costs!F177","v":86.901913875598098},{"$f":"R6*P6","v":347.60765550239239},null,0,347.60765550239239,null,"Signs",null,"each",0,"Sabina",{"$f":"Unit_Costs!F177","v":86.901913875598098},{"$f":"AC6*AA6","v":0},null,0,0,null,"Signs","Assumed","each",4,"Sabina",{"$f":"Unit_Costs!F177","v":86.901913875598098},{"$f":"AN6*AL6","v":347.60765550239239},null,0,347.60765550239239,null,"Signs",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX6),0,INDEX(IF(UPPER(RIGHT(AX6,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX6,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX6,LEN(AX6)-1)),CostCode,0)))","v":0},{"$f":"AY6*AW6","v":0},null,{"$f":"AZ6*BA6","v":0},{"$f":"AZ6*(1-BA6)","v":0}]
[null,"Berm at crest","Estimated for continuous berm with 1m diameter boulders, no spacing between boulders - 0.52 m3/m - assumed 50 % done during Operations","m3",{"$f":"ROUNDUP('SBB Comp. Est.'!F7*0.52*0.5,0)*1.05","v":432.6},"RR1H",21.83806096528366,{"$f":"G7*E7","v":9447.1451735817118},null,0,9447.1451735817118,null,"Berm at crest","Estimated for berm with 1m diameter boulders, no spacing between boulders - 0.52 m3/m; berm needed only where pit edge will not abut the final flooded lake footprint.","m3",{"$f":"ROUNDUP('SBB Comp. Est.'!F10*0.52,0)*1.05","v":327.60000000000002},"RR1H",21.83806096528366,{"$f":"R7*P7","v":7154.1487722269276},null,0,7154.1487722269276,null,"Berm at crest",null,"m3",0,"RR1H",21.83806096528366,{"$f":"AC7*AA7","v":0},null,0,0,null,"Berm at crest","Estimated for continuous berm with 1m diameter boulders, no spacing between boulders - 0.52 m3/m  - assumed 50 % done during Operations","m3",{"$f":"ROUNDUP('SBB Comp. Est.'!F9*0.52*0.5,0)*1.05","v":639.45000000000005},"RR1H",21.83806096528366,{"$f":"AN7*AL7","v":13964.348084250638},null,0,13964.348084250638,null,"Berm at crest",null,"m3",null,"RB1H",{"$f":"IF(ISNA(AX7),0,INDEX(IF(UPPER(RIGHT(AX7,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX7,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX7,LEN(AX7)-1)),CostCode,0)))","v":20.976841659610503},{"$f":"AY7*AW7","v":0},null,0,0]
[null,"Block roads","Temporary gate installation to allow water monitoring. It includes decommissioning of gate when no longer required. Exposed area after gate has been decommissioned will be blocked with boulders (exposed area along with block of roads with boulders included in berm cost above) ","allow",1,"Sabina",{"$f":"Unit_Costs!F178","v":5793.4609250398726},{"$f":"G8*E8","v":5793.4609250398726},null,0,5793.4609250398726,null,"Block roads","Temporary gate installation to allow water monitoring. It includes decommissioning of gate when no longer required. Exposed area after gate has been decommissioned will be blocked with boulders (exposed area along with block of roads with boulders included in berm cost above) ","allow",1,"Sabina",{"$f":"Unit_Costs!F178","v":5793.4609250398726},{"$f":"R8*P8","v":5793.4609250398726},null,0,5793.4609250398726,null,"Block roads",null,"allow",0,"Sabina",{"$f":"Unit_Costs!F178","v":5793.4609250398726},{"$f":"AC8*AA8","v":0},null,0,0,null,"Block roads","Temporary gate installation to allow water monitoring. It includes decommissioning of gate when no longer required. Exposed area after gate has been decommissioned will be blocked with boulders (exposed area along with block of roads with boulders included in berm cost above) ","allow",1,"Sabina",{"$f":"Unit_Costs!F178","v":5793.4609250398726},{"$f":"AN8*AL8","v":5793.4609250398726},null,0,5793.4609250398726,null,"Block roads",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AY8*AW8","v":0},null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F9),0,INDEX(IF(UPPER(RIGHT(F9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F9,LEN(F9)-1)),CostCode,0)))","v":0},{"$f":"G9*E9","v":0},null,{"$f":"H9*I9","v":0},{"$f":"H9*(1-I9)","v":0},null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q9),0,INDEX(IF(UPPER(RIGHT(Q9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q9,LEN(Q9)-1)),CostCode,0)))","v":0},{"$f":"R9*P9","v":0},null,{"$f":"S9*T9","v":0},{"$f":"S9*(1-T9)","v":0},null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB9),0,INDEX(IF(UPPER(RIGHT(AB9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB9,LEN(AB9)-1)),CostCode,0)))","v":0},{"$f":"AC9*AA9","v":0},null,{"$f":"AD9*AE9","v":0},{"$f":"AD9*(1-AE9)","v":0},null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM9),0,INDEX(IF(UPPER(RIGHT(AM9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM9,LEN(AM9)-1)),CostCode,0)))","v":0},{"$f":"AN9*AL9","v":0},null,{"$f":"AO9*AP9","v":0},{"$f":"AO9*(1-AP9)","v":0},null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX9),0,INDEX(IF(UPPER(RIGHT(AX9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX9,LEN(AX9)-1)),CostCode,0)))","v":0},{"$f":"AY9*AW9","v":0},null,{"$f":"AZ9*BA9","v":0},{"$f":"AZ9*(1-BA9)","v":0}]
[null,"STABILITY STUDY",null,null,null,null,null,null,null,null,null,null,"STABILITY STUDY",null,null,null,null,null,null,null,null,null,null,"STABILITY STUDY",null,null,null,null,null,null,null,null,null,null,"STABILITY STUDY",null,null,null,null,null,null,null,null,null,null,"STABILITY STUDY"]
[null,"Conduct stability and setback study",null,"allow",1,"Sabina",{"$f":"Unit_Costs!F179","v":19697.767145135567},{"$f":"G11*E11","v":19697.767145135567},null,{"$f":"H11*I11","v":0},{"$f":"H11*(1-I11)","v":19697.767145135567},null,"Conduct stability and setback study",null,"allow",1,"Sabina",{"$f":"Unit_Costs!F179","v":19697.767145135567},{"$f":"R11*P11","v":19697.767145135567},null,{"$f":"S11*T11","v":0},{"$f":"S11*(1-T11)","v":19697.767145135567},null,"Conduct stability and setback study",null,"allow",1,"Sabina",{"$f":"Unit_Costs!F179","v":19697.767145135567},{"$f":"AC11*AA11","v":19697.767145135567},null,{"$f":"AD11*AE11","v":0},{"$f":"AD11*(1-AE11)","v":19697.767145135567},null,"Conduct stability and setback study",null,"allow",1,"Sabina",{"$f":"Unit_Costs!F179","v":19697.767145135567},{"$f":"AN11*AL11","v":19697.767145135567},null,{"$f":"AO11*AP11","v":0},{"$f":"AO11*(1-AP11)","v":19697.767145135567},null,"Conduct stability and setback study","Not required for quarry","allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX11),0,INDEX(IF(UPPER(RIGHT(AX11,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX11,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX11,LEN(AX11)-1)),CostCode,0)))","v":0},{"$f":"AY11*AW11","v":0},null,{"$f":"AZ11*BA11","v":0},{"$f":"AZ11*(1-BA11)","v":0}]
[null,"STABILIZE SLOPES",null,null,null,null,null,null,null,null,null,null,"STABILIZE SLOPES",null,null,null,null,null,null,null,null,null,null,"STABILIZE SLOPES",null,null,null,null,null,null,null,null,null,null,"STABILIZE SLOPES",null,null,null,null,null,null,null,null,null,null,"STABILIZE SLOPES"]
[null,"Off-load crest, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G13*E13","v":0},null,0,0,null,"Off-load crest, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q13),0,INDEX(IF(UPPER(RIGHT(Q13,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q13,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q13,LEN(Q13)-1)),CostCode,0)))","v":0},{"$f":"R13*P13","v":0},null,{"$f":"S13*T13","v":0},{"$f":"S13*(1-T13)","v":0},null,"Off-load crest, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB13),0,INDEX(IF(UPPER(RIGHT(AB13,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB13,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB13,LEN(AB13)-1)),CostCode,0)))","v":0},{"$f":"AC13*AA13","v":0},null,{"$f":"AD13*AE13","v":0},{"$f":"AD13*(1-AE13)","v":0},null,"Off-load crest, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM13),0,INDEX(IF(UPPER(RIGHT(AM13,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM13,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM13,LEN(AM13)-1)),CostCode,0)))","v":0},{"$f":"AN13*AL13","v":0},null,{"$f":"AO13*AP13","v":0},{"$f":"AO13*(1-AP13)","v":0},null,"Off-load crest, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX13),0,INDEX(IF(UPPER(RIGHT(AX13,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX13,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX13,LEN(AX13)-1)),CostCode,0)))","v":0},{"$f":"AY13*AW13","v":0},null,{"$f":"AZ13*BA13","v":0},{"$f":"AZ13*(1-BA13)","v":0}]
[null,"Off-load crest, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Off-load crest, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Off-load crest, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Off-load crest, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Off-load crest, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Doze/trim overburden at crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Doze/trim overburden at crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Doze/trim overburden at crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Doze/trim overburden at crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Doze/trim overburden at crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Drill & blast pit crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Drill & blast pit crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Drill & blast pit crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Drill & blast pit crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Drill & blast pit crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Buttress slope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Buttress slope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Buttress slope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Buttress slope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Buttress slope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Other","Backhoe to pull down loose rock on bedrock backslope - assumed","hrs",20,"exc-sL",233.75952582557156,4675.1905165114313,null,0,4675.1905165114313]
[null,"COVER/CONTOUR SLOPES",null,null,null,null,null,null,null,null,null,null,"COVER/CONTOUR SLOPES",null,null,null,null,null,null,null,null,null,null,"COVER/CONTOUR SLOPES",null,null,null,null,null,null,null,null,null,null,"COVER/CONTOUR SLOPES",null,null,null,null,null,null,null,null,null,null,"COVER/CONTOUR SLOPES"]
[null,"Place fill, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G20*E20","v":0},null,0,0,null,"Place fill, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q20),0,INDEX(IF(UPPER(RIGHT(Q20,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q20,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q20,LEN(Q20)-1)),CostCode,0)))","v":0},{"$f":"R20*P20","v":0},null,{"$f":"S20*T20","v":0},{"$f":"S20*(1-T20)","v":0},null,"Place fill, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB20),0,INDEX(IF(UPPER(RIGHT(AB20,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB20,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB20,LEN(AB20)-1)),CostCode,0)))","v":0},{"$f":"AC20*AA20","v":0},null,{"$f":"AD20*AE20","v":0},{"$f":"AD20*(1-AE20)","v":0},null,"Place fill, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM20),0,INDEX(IF(UPPER(RIGHT(AM20,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM20,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM20,LEN(AM20)-1)),CostCode,0)))","v":0},{"$f":"AN20*AL20","v":0},null,{"$f":"AO20*AP20","v":0},{"$f":"AO20*(1-AP20)","v":0},null,"Place fill, soil A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX20),0,INDEX(IF(UPPER(RIGHT(AX20,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX20,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX20,LEN(AX20)-1)),CostCode,0)))","v":0},{"$f":"AY20*AW20","v":0},null,{"$f":"AZ20*BA20","v":0},{"$f":"AZ20*(1-BA20)","v":0}]
[null,"Place fill, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Place fill, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Place fill, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Place fill, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Place fill, soil B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Rip rap",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Rip rap",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Rip rap",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Rip rap",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Rip rap",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Vegetate slopes",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Vegetate slopes",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Vegetate slopes",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Vegetate slopes",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Vegetate slopes","Allow to revegetate naturally","ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Vegetate pit floor",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Vegetate pit floor",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Vegetate pit floor",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Vegetate pit floor",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Vegetate pit floor",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"CONSTRUCT DIVERSION DITCHES",null,null,null,null,null,null,null,null,null,null,"CONSTRUCT DIVERSION DITCHES",null,null,null,null,null,null,null,null,null,null,"CONSTRUCT DIVERSION DITCHES",null,null,null,null,null,null,null,null,null,null,"CONSTRUCT DIVERSION DITCHES",null,null,null,null,null,null,null,null,null,null,"CONSTRUCT DIVERSION DITCHES"]
[null,"Excavate ditches -soil",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F27),0,INDEX(IF(UPPER(RIGHT(F27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F27,LEN(F27)-1)),CostCode,0)))","v":0},{"$f":"G27*E27","v":0},null,{"$f":"H27*I27","v":0},{"$f":"H27*(1-I27)","v":0},null,"Excavate ditches -soil",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q27),0,INDEX(IF(UPPER(RIGHT(Q27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q27,LEN(Q27)-1)),CostCode,0)))","v":0},{"$f":"R27*P27","v":0},null,{"$f":"S27*T27","v":0},{"$f":"S27*(1-T27)","v":0},null,"Excavate ditches -soil",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB27),0,INDEX(IF(UPPER(RIGHT(AB27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB27,LEN(AB27)-1)),CostCode,0)))","v":0},{"$f":"AC27*AA27","v":0},null,{"$f":"AD27*AE27","v":0},{"$f":"AD27*(1-AE27)","v":0},null,"Excavate ditches -soil",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM27),0,INDEX(IF(UPPER(RIGHT(AM27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM27,LEN(AM27)-1)),CostCode,0)))","v":0},{"$f":"AN27*AL27","v":0},null,{"$f":"AO27*AP27","v":0},{"$f":"AO27*(1-AP27)","v":0},null,"Excavate ditches -soil",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX27),0,INDEX(IF(UPPER(RIGHT(AX27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX27,LEN(AX27)-1)),CostCode,0)))","v":0},{"$f":"AY27*AW27","v":0},null,{"$f":"AZ27*BA27","v":0},{"$f":"AZ27*(1-BA27)","v":0}]
[null,"Excavate ditches -rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F28),0,INDEX(IF(UPPER(RIGHT(F28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F28,LEN(F28)-1)),CostCode,0)))","v":0},0,null,0,0,null,"Excavate ditches -rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q28),0,INDEX(IF(UPPER(RIGHT(Q28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q28,LEN(Q28)-1)),CostCode,0)))","v":0},{"$f":"R28*P28","v":0},null,0,0,null,"Excavate ditches -rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB28),0,INDEX(IF(UPPER(RIGHT(AB28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB28,LEN(AB28)-1)),CostCode,0)))","v":0},{"$f":"AC28*AA28","v":0},null,0,0,null,"Excavate ditches -rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM28),0,INDEX(IF(UPPER(RIGHT(AM28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM28,LEN(AM28)-1)),CostCode,0)))","v":0},{"$f":"AN28*AL28","v":0},null,0,0,null,"Excavate ditches -rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX28),0,INDEX(IF(UPPER(RIGHT(AX28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX28,LEN(AX28)-1)),CostCode,0)))","v":0},{"$f":"AY28*AW28","v":0},null,0,0]
[null,"Rip rap in channel base",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F29),0,INDEX(IF(UPPER(RIGHT(F29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F29,LEN(F29)-1)),CostCode,0)))","v":0},0,null,0,0,null,"Rip rap in channel base",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q29),0,INDEX(IF(UPPER(RIGHT(Q29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q29,LEN(Q29)-1)),CostCode,0)))","v":0},{"$f":"R29*P29","v":0},null,0,0,null,"Rip rap in channel base",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB29),0,INDEX(IF(UPPER(RIGHT(AB29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB29,LEN(AB29)-1)),CostCode,0)))","v":0},{"$f":"AC29*AA29","v":0},null,0,0,null,"Rip rap in channel base",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM29),0,INDEX(IF(UPPER(RIGHT(AM29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM29,LEN(AM29)-1)),CostCode,0)))","v":0},{"$f":"AN29*AL29","v":0},null,0,0,null,"Rip rap in channel base",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX29),0,INDEX(IF(UPPER(RIGHT(AX29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX29,LEN(AX29)-1)),CostCode,0)))","v":0},{"$f":"AY29*AW29","v":0},null,0,0]
[null,"CONSTRUCT SPILLWAY",null,null,null,null,null,0,null,0,null,null,"CONSTRUCT SPILLWAY",null,null,null,null,null,null,null,null,null,null,"CONSTRUCT SPILLWAY",null,null,null,null,null,null,null,null,null,null,"CONSTRUCT SPILLWAY",null,null,null,null,null,null,null,null,null,null,"CONSTRUCT SPILLWAY"]
[null,"Excavate channel","200 m long, 6 m wide and 1 m deep","m3",{"$f":"'SBB Comp. Est.'!F17","v":1200},"SB1L",{"$f":"IF(ISNA(F31),0,INDEX(IF(UPPER(RIGHT(F31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F31,LEN(F31)-1)),CostCode,0)))","v":5.2903471634208303},6348.4165961049966,null,0,6348.4165961049966,null,"Excavate channel","Spillway not required; will follow natural drainage to Umwelt Lake.","m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q31),0,INDEX(IF(UPPER(RIGHT(Q31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q31,LEN(Q31)-1)),CostCode,0)))","v":0},{"$f":"R31*P31","v":0},null,{"$f":"S31*T31","v":0},{"$f":"S31*(1-T31)","v":0},null,"Excavate channel","Spillway not required.","m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB31),0,INDEX(IF(UPPER(RIGHT(AB31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB31,LEN(AB31)-1)),CostCode,0)))","v":0},{"$f":"AC31*AA31","v":0},null,{"$f":"AD31*AE31","v":0},{"$f":"AD31*(1-AE31)","v":0},null,"Excavate channel","100 m long, 6 m wide and 1 m deep","m3",{"$f":"'SBB Comp. Est.'!F20","v":600},"SB1L",{"$f":"IF(ISNA(AM31),0,INDEX(IF(UPPER(RIGHT(AM31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM31,LEN(AM31)-1)),CostCode,0)))","v":5.2903471634208303},{"$f":"AN31*AL31","v":3174.2082980524983},null,{"$f":"AO31*AP31","v":0},{"$f":"AO31*(1-AP31)","v":3174.2082980524983},null,"Excavate channel","Not required.  Quarry base will be graded for sheet drainage.","m3",null,"SB1L",{"$f":"IF(ISNA(AX31),0,INDEX(IF(UPPER(RIGHT(AX31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX31,LEN(AX31)-1)),CostCode,0)))","v":5.2903471634208303},{"$f":"AY31*AW31","v":0},null,{"$f":"AZ31*BA31","v":0},{"$f":"AZ31*(1-BA31)","v":0}]
[null,"Concrete",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Concrete",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"R32*P32","v":0},null,0,0,null,"Concrete",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AC32*AA32","v":0},null,0,0,null,"Concrete",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AN32*AL32","v":0},null,0,0,null,"Concrete",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AY32*AW32","v":0},null,0,0]
[null,"Rip rap",null,"m3",400,"RR1H",21.83806096528366,8735.224386113463,null,0,8735.224386113463,null,"Rip rap",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"R33*P33","v":0},null,0,0,null,"Rip rap",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AC33*AA33","v":0},null,0,0,null,"Rip rap",null,"m3",200,"RR1H",21.83806096528366,{"$f":"AN33*AL33","v":4367.6121930567315},null,0,4367.6121930567315,null,"Rip rap",null,"m3",null,"RR1L",16.609229466553771,{"$f":"AY33*AW33","v":0},null,0,0]
[null,"Other","Geotextile","m2",{"$f":"((SQRT(1^2+2^2))*2+6)*200*1.1","v":2303.8699100999079},"GSTL",4.2322777307366639,9750.6173150301202,null,0,9750.6173150301202,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"R34*P34","v":0},null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AC34*AA34","v":0},null,0,0,null,"Other","Geotextile","m2",{"$f":"((SQRT(1^2+2^2))*2+6)*100*1.1","v":1151.9349550499539},"GSTL",4.2322777307366639,{"$f":"AN34*AL34","v":4875.3086575150601},null,0,4875.3086575150601,null,"Other",null,"m2",null,"GSTL",4.2322777307366639,{"$f":"AY34*AW34","v":0},null,0,0]
[null,"RECLAIM QUARRIES",null,null,null,null,null,null,null,null,null,null,"RECLAIM QUARRIES",null,null,null,null,null,null,null,null,null,null,"RECLAIM QUARRIES",null,null,null,null,null,null,null,null,null,null,"RECLAIM QUARRIES",null,null,null,null,null,null,null,null,null,null,"RECLAIM QUARRIES"]
[null,"Contour slopes",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F36),0,INDEX(IF(UPPER(RIGHT(F36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F36,LEN(F36)-1)),CostCode,0)))","v":0},{"$f":"G36*E36","v":0},null,{"$f":"H36*I36","v":0},{"$f":"H36*(1-I36)","v":0},null,"Contour slopes",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q36),0,INDEX(IF(UPPER(RIGHT(Q36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q36,LEN(Q36)-1)),CostCode,0)))","v":0},{"$f":"R36*P36","v":0},null,{"$f":"S36*T36","v":0},{"$f":"S36*(1-T36)","v":0},null,"Contour slopes",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB36),0,INDEX(IF(UPPER(RIGHT(AB36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB36,LEN(AB36)-1)),CostCode,0)))","v":0},{"$f":"AC36*AA36","v":0},null,{"$f":"AD36*AE36","v":0},{"$f":"AD36*(1-AE36)","v":0},null,"Contour slopes",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM36),0,INDEX(IF(UPPER(RIGHT(AM36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM36,LEN(AM36)-1)),CostCode,0)))","v":0},{"$f":"AN36*AL36","v":0},null,{"$f":"AO36*AP36","v":0},{"$f":"AO36*(1-AP36)","v":0},null,"Contour slopes","Quarry will not be flooded - development will occur below water level and the areas will be contoured to drain positively","m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX36),0,INDEX(IF(UPPER(RIGHT(AX36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX36,LEN(AX36)-1)),CostCode,0)))","v":0},{"$f":"AY36*AW36","v":0},null,{"$f":"AZ36*BA36","v":0},{"$f":"AZ36*(1-BA36)","v":0}]
[null,"Place overburden",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F37),0,INDEX(IF(UPPER(RIGHT(F37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F37,LEN(F37)-1)),CostCode,0)))","v":0},{"$f":"G37*E37","v":0},null,{"$f":"H37*I37","v":0},{"$f":"H37*(1-I37)","v":0},null,"Place overburden",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q37),0,INDEX(IF(UPPER(RIGHT(Q37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q37,LEN(Q37)-1)),CostCode,0)))","v":0},{"$f":"R37*P37","v":0},null,{"$f":"S37*T37","v":0},{"$f":"S37*(1-T37)","v":0},null,"Place overburden",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB37),0,INDEX(IF(UPPER(RIGHT(AB37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB37,LEN(AB37)-1)),CostCode,0)))","v":0},{"$f":"AC37*AA37","v":0},null,{"$f":"AD37*AE37","v":0},{"$f":"AD37*(1-AE37)","v":0},null,"Place overburden",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM37),0,INDEX(IF(UPPER(RIGHT(AM37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM37,LEN(AM37)-1)),CostCode,0)))","v":0},{"$f":"AN37*AL37","v":0},null,{"$f":"AO37*AP37","v":0},{"$f":"AO37*(1-AP37)","v":0},null,"Place overburden",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX37),0,INDEX(IF(UPPER(RIGHT(AX37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX37,LEN(AX37)-1)),CostCode,0)))","v":0},{"$f":"AY37*AW37","v":0},null,{"$f":"AZ37*BA37","v":0},{"$f":"AZ37*(1-BA37)","v":0}]
[null,"Vegetate",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F38),0,INDEX(IF(UPPER(RIGHT(F38,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F38,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F38,LEN(F38)-1)),CostCode,0)))","v":0},{"$f":"G38*E38","v":0},null,{"$f":"H38*I38","v":0},{"$f":"H38*(1-I38)","v":0},null,"Vegetate",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q38),0,INDEX(IF(UPPER(RIGHT(Q38,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q38,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q38,LEN(Q38)-1)),CostCode,0)))","v":0},{"$f":"R38*P38","v":0},null,{"$f":"S38*T38","v":0},{"$f":"S38*(1-T38)","v":0},null,"Vegetate",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB38),0,INDEX(IF(UPPER(RIGHT(AB38,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB38,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB38,LEN(AB38)-1)),CostCode,0)))","v":0},{"$f":"AC38*AA38","v":0},null,{"$f":"AD38*AE38","v":0},{"$f":"AD38*(1-AE38)","v":0},null,"Vegetate",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM38),0,INDEX(IF(UPPER(RIGHT(AM38,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM38,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM38,LEN(AM38)-1)),CostCode,0)))","v":0},{"$f":"AN38*AL38","v":0},null,{"$f":"AO38*AP38","v":0},{"$f":"AO38*(1-AP38)","v":0},null,"Vegetate",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX38),0,INDEX(IF(UPPER(RIGHT(AX38,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX38,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX38,LEN(AX38)-1)),CostCode,0)))","v":0},{"$f":"AY38*AW38","v":0},null,{"$f":"AZ38*BA38","v":0},{"$f":"AZ38*(1-BA38)","v":0}]
[null,"FLOOD PIT-Capital",null,null,null,null,null,null,null,null,null,null,"FLOOD PIT-Capital",null,null,null,null,null,null,null,null,null,null,"FLOOD PIT-Capital",null,null,null,null,null,null,null,null,null,null,"FLOOD PIT-Capital",null,null,null,null,null,null,null,null,null,null,"FLOOD PIT-Capital"]
[null,"Remove stationary equipment \n(sump pumps) and Pipeline","Umwelt TF will be used to store tailings in Years 4 to 11; it will be passively flooded with site runoff and direct precipitation throughout the end of Operations and into the Closure Phase. Recirculation treatment is planned following use as a TF.\n","m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F40),0,INDEX(IF(UPPER(RIGHT(F40,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F40,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F40,LEN(F40)-1)),CostCode,0)))","v":0},{"$f":"G40*E40","v":0},null,{"$f":"H40*I40","v":0},{"$f":"H40*(1-I40)","v":0},null,"Remove stationary equipment\n(sump pumps) and Pipeline","Llama TF will be used to store tailings in Years 11 to 14 (end of operations); it will be passively flooded following use as a TF with site runoff and direct precipitation throughout the end of Operations and into the Closure Phase. Water may be pumped from Goose Lake if required.\nAt Closure, reclaim water pump will be at top of TF and pipeline leads to WTP. \nCosting here to remove pipeline to closure landfill; dispose of fuel in diesel day tank and oil from pump and landfill cleaned pump. \nRecirculation treatment may be provided following use as a TF if required (not costed here).","m",{"$f":"'SBB Comp. Est.'!F13","v":2850},"Sabina",{"$f":"'SBB Comp. Est.'!X13","v":11.586921850079744},{"$f":"R40*P40","v":33022.727272727272},null,{"$f":"S40*T40","v":0},{"$f":"S40*(1-T40)","v":33022.727272727272},null,"Remove stationary equipment\n (sump pumps) and Pipeline","Echo TF will be used to store tailings in Years 1 to 4; it will be incoprorated into and reclaimed as part of the Goose Main WRSA follwing use as a TF.\nPipelines/pumps will be relocated during Operations for use in the other activities (i.e., not a closure cost). \n","m",0,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X15","v":11.586921850079746},{"$f":"AC40*AA40","v":0},null,{"$f":"AD40*AE40","v":0},{"$f":"AD40*(1-AE40)","v":0},null,"Remove stationary equipment \n(sump pumps) and Pipeline","At closure, pump will be at top of Goose Reservoir. Remove pipeline to closure landfill; dispose of fuel in diesel day tank and oil from pump and landfill cleaned pump. ","m",{"$f":"'SBB Comp. Est.'!F14","v":4325},"Sabina",{"$f":"'SBB Comp. Est.'!X14","v":11.586921850079746},{"$f":"AN40*AL40","v":50113.437001594903},null,{"$f":"AO40*AP40","v":0},{"$f":"AO40*(1-AP40)","v":50113.437001594903},null,"Remove stationary equipment \n(sump pumps) and Pipeline",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX40),0,INDEX(IF(UPPER(RIGHT(AX40,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX40,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX40,LEN(AX40)-1)),CostCode,0)))","v":0},{"$f":"AY40*AW40","v":0},null,{"$f":"AZ40*BA40","v":0},{"$f":"AZ40*(1-BA40)","v":0}]
[null,"Remove dewatering pipeline",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F41),0,INDEX(IF(UPPER(RIGHT(F41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F41,LEN(F41)-1)),CostCode,0)))","v":0},{"$f":"G41*E41","v":0},null,{"$f":"H41*I41","v":0},{"$f":"H41*(1-I41)","v":0},null,"Remove dewatering pipeline",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q41),0,INDEX(IF(UPPER(RIGHT(Q41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q41,LEN(Q41)-1)),CostCode,0)))","v":0},{"$f":"R41*P41","v":0},null,{"$f":"S41*T41","v":0},{"$f":"S41*(1-T41)","v":0},null,"Remove dewatering pipeline",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB41),0,INDEX(IF(UPPER(RIGHT(AB41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB41,LEN(AB41)-1)),CostCode,0)))","v":0},{"$f":"AC41*AA41","v":0},null,{"$f":"AD41*AE41","v":0},{"$f":"AD41*(1-AE41)","v":0},null,"Remove dewatering pipeline",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM41),0,INDEX(IF(UPPER(RIGHT(AM41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM41,LEN(AM41)-1)),CostCode,0)))","v":0},{"$f":"AN41*AL41","v":0},null,{"$f":"AO41*AP41","v":0},{"$f":"AO41*(1-AP41)","v":0},null,"Remove dewatering pipeline",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX41),0,INDEX(IF(UPPER(RIGHT(AX41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX41,LEN(AX41)-1)),CostCode,0)))","v":0},{"$f":"AY41*AW41","v":0},null,{"$f":"AZ41*BA41","v":0},{"$f":"AZ41*(1-BA41)","v":0}]
[null,"Remove power lines",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G42*E42","v":0},null,0,0,null,"Remove power lines",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q42),0,INDEX(IF(UPPER(RIGHT(Q42,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q42,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q42,LEN(Q42)-1)),CostCode,0)))","v":0},{"$f":"R42*P42","v":0},null,{"$f":"S42*T42","v":0},{"$f":"S42*(1-T42)","v":0},null,"Remove power lines",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB42),0,INDEX(IF(UPPER(RIGHT(AB42,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB42,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB42,LEN(AB42)-1)),CostCode,0)))","v":0},{"$f":"AC42*AA42","v":0},null,{"$f":"AD42*AE42","v":0},{"$f":"AD42*(1-AE42)","v":0},null,"Remove power lines",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM42),0,INDEX(IF(UPPER(RIGHT(AM42,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM42,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM42,LEN(AM42)-1)),CostCode,0)))","v":0},{"$f":"AN42*AL42","v":0},null,{"$f":"AO42*AP42","v":0},{"$f":"AO42*(1-AP42)","v":0},null,"Remove power lines",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AX42),0,INDEX(IF(UPPER(RIGHT(AX42,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AX42,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AX42,LEN(AX42)-1)),CostCode,0)))","v":0},{"$f":"AY42*AW42","v":0},null,{"$f":"AZ42*BA42","v":0},{"$f":"AZ42*(1-BA42)","v":0}]
[null,"Construct diversion ditches",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F43),0,INDEX(IF(UPPER(RIGHT(F43,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F43,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F43,LEN(F43)-1)),CostCode,0)))","v":0},{"$f":"G43*E43","v":0},null,{"$f":"H43*I43","v":0},{"$f":"H43*(1-I43)","v":0},null,"Construct diversion ditches",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Construct diversion ditches",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Construct diversion ditches",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Construct diversion ditches",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"    -Ditch, mat'l A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G44*E44","v":0},null,0,{"$f":"+H44*(1-I44)","v":0},null,"    -Ditch, mat'l A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"R44*P44","v":0},null,0,{"$f":"+S44*(1-T44)","v":0},null,"    -Ditch, mat'l A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AC44*AA44","v":0},null,0,{"$f":"+AD44*(1-AE44)","v":0},null,"    -Ditch, mat'l A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AN44*AL44","v":0},null,0,{"$f":"+AO44*(1-AP44)","v":0},null,"    -Ditch, mat'l A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AY44*AW44","v":0},null,0,{"$f":"+AZ44*(1-BA44)","v":0}]
[null,"    -Ditch, mat'l B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G45*E45","v":0},null,0,0,null,"    -Ditch, mat'l B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"R45*P45","v":0},null,0,0,null,"    -Ditch, mat'l B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AC45*AA45","v":0},null,0,0,null,"    -Ditch, mat'l B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AN45*AL45","v":0},null,0,0,null,"    -Ditch, mat'l B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AY45*AW45","v":0},null,0,0]
[null,"Construct embankment/dam",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Construct embankment/dam",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"R46*P46","v":0},null,0,{"$f":"S46*(1-T46)","v":0},null,"Construct embankment/dam",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AC46*AA46","v":0},null,0,{"$f":"AD46*(1-AE46)","v":0},null,"Construct embankment/dam",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AN46*AL46","v":0},null,0,{"$f":"AO46*(1-AP46)","v":0},null,"Construct embankment/dam",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AY46*AW46","v":0},null,0,{"$f":"AZ46*(1-BA46)","v":0}]
[null,"Supply/install pump station",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Supply/install pump station",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Supply/install pump station",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Supply/install pump station",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Supply/install pump station",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Supply/install piping system",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F48),0,INDEX(IF(UPPER(RIGHT(F48,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F48,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F48,LEN(F48)-1)),CostCode,0)))","v":0},{"$f":"G48*E48","v":0},null,{"$f":"H48*I48","v":0},{"$f":"H48*(1-I48)","v":0},null,"Supply/install piping system",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Supply/install piping system",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Supply/install piping system",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Supply/install piping system",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Remove pump post-closure",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F49),0,INDEX(IF(UPPER(RIGHT(F49,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F49,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F49,LEN(F49)-1)),CostCode,0)))","v":0},{"$f":"G49*E49","v":0},null,{"$f":"H49*I49","v":0},{"$f":"H49*(1-I49)","v":0},null,"Remove pump post-closure",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Remove pump post-closure",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Remove pump post-closure",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Remove pump post-closure",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Remove pipeline post-closure",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F50),0,INDEX(IF(UPPER(RIGHT(F50,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F50,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F50,LEN(F50)-1)),CostCode,0)))","v":0},{"$f":"G50*E50","v":0},null,{"$f":"H50*I50","v":0},{"$f":"H50*(1-I50)","v":0},null,"Remove pipeline post-closure",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Remove pipeline post-closure",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Remove pipeline post-closure",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Remove pipeline post-closure",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"FLOOD PIT-Annual Cost",null,null,null,null,null,null,null,null,null,null,"FLOOD PIT-Annual Cost",null,null,null,null,null,null,null,null,null,null,"FLOOD PIT-Annual Cost",null,null,null,null,null,null,null,null,null,null,"FLOOD PIT-Annual Cost",null,null,null,null,null,null,null,null,null,null,"FLOOD PIT-Annual Cost"]
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{"sheet":"UG Mine","index":3,"n_rows":43,"n_cols":44,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
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[]
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[null,"Block roads",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G7*E7","v":0},null,0,0,null,"Block roads",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"R7*P7","v":0},null,0,0,null,"Block roads",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AC7*AA7","v":0},null,0,0,null,"Block roads",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AN7*AL7","v":0},null,0,0]
[null,"Berm",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Berm",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"R8*P8","v":0},null,0,0,null,"Berm",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AC8*AA8","v":0},null,0,0,null,"Berm",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AN8*AL8","v":0},null,0,0]
[null,"Backfill Portal  \n(NPAG waste rock plug)","At least 5 m deep into 5x4.5m portal and slope at least 2:1 outside of portal","m3",{"$f":"'SBB Comp. Est.'!F38","v":150},"PORL",23.129889923793399,3469.4834885690098,null,{"$f":"H9*I9","v":0},3469.4834885690098,null,"Backfill Portal  \n(NPAG waste rock plug)","At least 5 m deep into 5x4.5m portal and slope at least 2:1 outside of portal","m3",{"$f":"'SBB Comp. Est.'!F40","v":150},"PORL",23.129889923793399,3469.4834885690098,null,{"$f":"S9*T9","v":0},{"$f":"S9*(1-T9)","v":3469.4834885690098},null,"Backfill Portal  \n(NPAG waste rock plug)","At least 5 m deep into 5x4.5m portal and slope at least 2:1 outside of portal","m3",{"$f":"'SBB Comp. Est.'!F42","v":150},"PORL",23.129889923793399,3469.4834885690098,null,{"$f":"AD9*AE9","v":0},{"$f":"AD9*(1-AE9)","v":3469.4834885690098},null,"Backfill Portal  \n(NPAG waste rock plug)","At least 5 m deep into 5x4.5m portal and slope at least 2:1 outside of portal","m3",{"$f":"'SBB Comp. Est.'!F44","v":150},"PORL",23.129889923793399,3469.4834885690098,null,{"$f":"AO9*AP9","v":0},{"$f":"AO9*(1-AP9)","v":3469.4834885690098}]
[null,"Backfill portal #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Backfill portal #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q10),0,INDEX(IF(UPPER(RIGHT(Q10,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q10,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q10,LEN(Q10)-1)),CostCode,0)))","v":0},0,null,{"$f":"S10*T10","v":0},{"$f":"S10*(1-T10)","v":0},null,"Backfill portal #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB10),0,INDEX(IF(UPPER(RIGHT(AB10,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB10,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB10,LEN(AB10)-1)),CostCode,0)))","v":0},0,null,{"$f":"AD10*AE10","v":0},{"$f":"AD10*(1-AE10)","v":0},null,"Backfill portal #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM10),0,INDEX(IF(UPPER(RIGHT(AM10,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM10,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM10,LEN(AM10)-1)),CostCode,0)))","v":0},0,null,{"$f":"AO10*AP10","v":0},{"$f":"AO10*(1-AP10)","v":0}]
[null,"Cap raise # 1","Concrete plug over 4m-dia. vent raise ","m3",28.3,"SRH",2623.0279424216769,74231.69077053346,null,0,74231.69077053346,null,"Cap raise # 1","Concrete plug over 4m-dia. vent raise","LS",28.3,"SRH",2623.0279424216769,74231.69077053346,null,0,74231.69077053346,null,"Cap raise # 1","Concrete plug over 4m-dia. vent raise","LS",28.3,"SRH",2623.0279424216769,74231.69077053346,null,0,74231.69077053346,null,"Cap raise # 1","Concrete plug over 4m-dia. vent raise","LS",28.3,"SRH",2623.0279424216769,74231.69077053346,null,0,74231.69077053346]
[null,"Cap raise #2","Concrete plug over 4m-dia. vent raise ","m3",28.3,"SRH",{"$f":"IF(ISNA(F12),0,INDEX(IF(UPPER(RIGHT(F12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F12,LEN(F12)-1)),CostCode,0)))","v":2623.0279424216769},{"$f":"G12*E12","v":74231.69077053346},null,{"$f":"H12*I12","v":0},{"$f":"H12*(1-I12)","v":74231.69077053346},null,"Cap raise #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q12),0,INDEX(IF(UPPER(RIGHT(Q12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q12,LEN(Q12)-1)),CostCode,0)))","v":0},0,null,0,0,null,"Cap raise #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB12),0,INDEX(IF(UPPER(RIGHT(AB12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB12,LEN(AB12)-1)),CostCode,0)))","v":0},0,null,0,0,null,"Cap raise #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM12),0,INDEX(IF(UPPER(RIGHT(AM12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM12,LEN(AM12)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Cap shaft #1","Concrete plug over 4m-dia. fresh air vent","m3",28.3,"SRH",2623.0279424216769,74231.69077053346,null,0,74231.69077053346,null,"Cap shaft #1",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Cap shaft #1",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Cap shaft #1",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Cap shaft #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Cap shaft #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Cap shaft #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Cap shaft #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Backfill adits",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"H15*I15","v":0},0,null,"Backfill adits",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"S15*T15","v":0},{"$f":"S15*(1-T15)","v":0},null,"Backfill adits",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"AD15*AE15","v":0},{"$f":"AD15*(1-AE15)","v":0},null,"Backfill adits",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"AO15*AP15","v":0},{"$f":"AO15*(1-AP15)","v":0}]
[null,"Backfill open stope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Backfill open stope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"S16*T16","v":0},{"$f":"S16*(1-T16)","v":0},null,"Backfill open stope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"AD16*AE16","v":0},{"$f":"AD16*(1-AE16)","v":0},null,"Backfill open stope",null,"m3",{"$f":"'SBB Comp. Est.'!F54","v":3550},"Sabina",{"$f":"'SBB Comp. Est.'!X54","v":6.9521531100478473},24680.143540669858,null,{"$f":"AO16*AP16","v":0},{"$f":"AO16*(1-AP16)","v":24680.143540669858}]
[null,"Concrete cap over open stope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Concrete cap over open stope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Concrete cap over open stope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Concrete cap over open stope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Other",null,null,null,null,null,null,null,null,null,null,"Other",null,null,null,null,null,null,null,null,null,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"REMOVE HAZARDOUS MATERIALS",null,null,null,null,null,null,null,null,null,null,"REMOVE HAZARDOUS MATERIALS",null,null,null,null,null,null,null,null,null,null,"REMOVE HAZARDOUS MATERIALS",null,null,null,null,null,null,null,null,null,null,"REMOVE HAZARDOUS MATERIALS"]
[null,"Remove hazardous materials, U/G labor","Three shifts with loader, incl. operator and fuel","manhour",30,"load-sL",215.30482641828959,{"$f":"G20*E20","v":6459.1447925486882},null,{"$f":"H20*I20","v":0},{"$f":"H20*(1-I20)","v":6459.1447925486882},null,"Remove hazardous materials, U/G labor","Two shifts with loader, incl. operator and fuel","manhour",20,"load-sL",{"$f":"IF(ISNA(Q20),0,INDEX(IF(UPPER(RIGHT(Q20,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q20,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q20,LEN(Q20)-1)),CostCode,0)))","v":215.30482641828959},{"$f":"R20*P20","v":4306.0965283657915},null,{"$f":"S20*T20","v":0},{"$f":"S20*(1-T20)","v":4306.0965283657915},null,"Remove hazardous materials, U/G labor","Two shifts with loader, incl. operator and fuel","manhour",20,"load-sL",{"$f":"IF(ISNA(AB20),0,INDEX(IF(UPPER(RIGHT(AB20,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB20,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB20,LEN(AB20)-1)),CostCode,0)))","v":215.30482641828959},{"$f":"AC20*AA20","v":4306.0965283657915},null,{"$f":"AD20*AE20","v":0},{"$f":"AD20*(1-AE20)","v":4306.0965283657915},null,"Remove hazardous materials, U/G labor","One shift with loader, incl. operator and fuel","manhour",10,"load-sL",{"$f":"IF(ISNA(AM20),0,INDEX(IF(UPPER(RIGHT(AM20,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM20,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM20,LEN(AM20)-1)),CostCode,0)))","v":215.30482641828959},{"$f":"AN20*AL20","v":2153.0482641828958},null,{"$f":"AO20*AP20","v":0},{"$f":"AO20*(1-AP20)","v":2153.0482641828958}]
[null,"Remove/decontam. stationary & elect. equip",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F21),0,INDEX(IF(UPPER(RIGHT(F21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F21,LEN(F21)-1)),CostCode,0)))","v":0},{"$f":"G21*E21","v":0},null,{"$f":"H21*I21","v":0},{"$f":"H21*(1-I21)","v":0},null,"Remove/decontam. stationary & elect. equip",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q21),0,INDEX(IF(UPPER(RIGHT(Q21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q21,LEN(Q21)-1)),CostCode,0)))","v":0},{"$f":"R21*P21","v":0},null,{"$f":"S21*T21","v":0},{"$f":"S21*(1-T21)","v":0},null,"Remove/decontam. stationary & elect. equip",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB21),0,INDEX(IF(UPPER(RIGHT(AB21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB21,LEN(AB21)-1)),CostCode,0)))","v":0},{"$f":"AC21*AA21","v":0},null,{"$f":"AD21*AE21","v":0},{"$f":"AD21*(1-AE21)","v":0},null,"Remove/decontam. stationary & elect. equip",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM21),0,INDEX(IF(UPPER(RIGHT(AM21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM21,LEN(AM21)-1)),CostCode,0)))","v":0},{"$f":"AN21*AL21","v":0},null,{"$f":"AO21*AP21","v":0},{"$f":"AO21*(1-AP21)","v":0}]
[null,"Remove/decontam. mobile equipment",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F22),0,INDEX(IF(UPPER(RIGHT(F22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F22,LEN(F22)-1)),CostCode,0)))","v":0},{"$f":"G22*E22","v":0},null,{"$f":"H22*I22","v":0},{"$f":"H22*(1-I22)","v":0},null,"Remove/decontam. mobile equipment",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q22),0,INDEX(IF(UPPER(RIGHT(Q22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q22,LEN(Q22)-1)),CostCode,0)))","v":0},{"$f":"R22*P22","v":0},null,{"$f":"S22*T22","v":0},{"$f":"S22*(1-T22)","v":0},null,"Remove/decontam. mobile equipment",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB22),0,INDEX(IF(UPPER(RIGHT(AB22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB22,LEN(AB22)-1)),CostCode,0)))","v":0},{"$f":"AC22*AA22","v":0},null,{"$f":"AD22*AE22","v":0},{"$f":"AD22*(1-AE22)","v":0},null,"Remove/decontam. mobile equipment",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM22),0,INDEX(IF(UPPER(RIGHT(AM22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM22,LEN(AM22)-1)),CostCode,0)))","v":0},{"$f":"AN22*AL22","v":0},null,{"$f":"AO22*AP22","v":0},{"$f":"AO22*(1-AP22)","v":0}]
[null,"Remove misc. haz. mat & explosives","Dispose of up to 1 week's inventory of explosives","kg",100,"Sabina",{"$f":"Unit_Costs!F180","v":57.934609250398729},{"$f":"G23*E23","v":5793.4609250398726},null,{"$f":"H23*I23","v":0},{"$f":"H23*(1-I23)","v":5793.4609250398726},null,"Remove misc. haz. mat & explosives","Mining will cease before closure","kg",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q23),0,INDEX(IF(UPPER(RIGHT(Q23,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q23,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q23,LEN(Q23)-1)),CostCode,0)))","v":0},{"$f":"R23*P23","v":0},null,{"$f":"S23*T23","v":0},{"$f":"S23*(1-T23)","v":0},null,"Remove misc. haz. mat & explosives","Mining will cease before closure","kg",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB23),0,INDEX(IF(UPPER(RIGHT(AB23,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB23,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB23,LEN(AB23)-1)),CostCode,0)))","v":0},{"$f":"AC23*AA23","v":0},null,{"$f":"AD23*AE23","v":0},{"$f":"AD23*(1-AE23)","v":0},null,"Remove misc. haz. mat & explosives","Mining will cease before closure","kg",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM23),0,INDEX(IF(UPPER(RIGHT(AM23,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM23,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM23,LEN(AM23)-1)),CostCode,0)))","v":0},{"$f":"AN23*AL23","v":0},null,{"$f":"AO23*AP23","v":0},{"$f":"AO23*(1-AP23)","v":0}]
[null,"Decommission Pipeline ","Clean Umwelt UG to SWP pipeline, decommission and landfill","m",{"$f":"'SBB Comp. Est.'!$F$27","v":1662},"Sabina",{"$f":"'SBB Comp. Est.'!X27","v":11.586921850079744},{"$f":"G24*E24","v":19257.464114832535},null,{"$f":"H24*I24","v":0},{"$f":"H24*(1-I24)","v":19257.464114832535},null,"Decommission Pipeline ","Clean Llama UG to SWP pipeline, decommission and landfill","m",{"$f":"'SBB Comp. Est.'!F36","v":2700},"Sabina",{"$f":"'SBB Comp. Est.'!X36","v":11.586921850079746},{"$f":"R24*P24","v":31284.688995215314},null,{"$f":"S24*T24","v":0},{"$f":"S24*(1-T24)","v":31284.688995215314},null,"Decommission WTP - Goose Lake Pipeline ","In Water Management tab","m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB24),0,INDEX(IF(UPPER(RIGHT(AB24,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB24,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB24,LEN(AB24)-1)),CostCode,0)))","v":0},{"$f":"AC24*AA24","v":0},null,{"$f":"AD24*AE24","v":0},{"$f":"AD24*(1-AE24)","v":0},null,"Decommission Pipeline ",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM24),0,INDEX(IF(UPPER(RIGHT(AM24,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM24,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM24,LEN(AM24)-1)),CostCode,0)))","v":0},{"$f":"AN24*AL24","v":0},null,{"$f":"AO24*AP24","v":0},{"$f":"AO24*(1-AP24)","v":0}]
[null,"INSTALL BULKHEADS",null,null,null,null,null,null,null,null,null,null,"INSTALL BULKHEADS",null,null,null,null,null,null,null,null,null,null,"INSTALL BULKHEADS",null,null,null,null,null,null,null,null,null,null,"INSTALL BULKHEADS"]
[null,"Bulkheads to control water flow",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F26),0,INDEX(IF(UPPER(RIGHT(F26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F26,LEN(F26)-1)),CostCode,0)))","v":0},{"$f":"G26*E26","v":0},null,{"$f":"H26*I26","v":0},{"$f":"H26*(1-I26)","v":0},null,"Bulkheads to control water flow",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q26),0,INDEX(IF(UPPER(RIGHT(Q26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q26,LEN(Q26)-1)),CostCode,0)))","v":0},{"$f":"R26*P26","v":0},null,{"$f":"S26*T26","v":0},{"$f":"S26*(1-T26)","v":0},null,"Bulkheads to control water flow",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB26),0,INDEX(IF(UPPER(RIGHT(AB26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB26,LEN(AB26)-1)),CostCode,0)))","v":0},{"$f":"AC26*AA26","v":0},null,{"$f":"AD26*AE26","v":0},{"$f":"AD26*(1-AE26)","v":0},null,"Bulkheads to control water flow",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM26),0,INDEX(IF(UPPER(RIGHT(AM26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM26,LEN(AM26)-1)),CostCode,0)))","v":0},{"$f":"AN26*AL26","v":0},null,{"$f":"AO26*AP26","v":0},{"$f":"AO26*(1-AP26)","v":0}]
[null,"Grout bulkhead",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F27),0,INDEX(IF(UPPER(RIGHT(F27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F27,LEN(F27)-1)),CostCode,0)))","v":0},{"$f":"G27*E27","v":0},null,{"$f":"H27*I27","v":0},{"$f":"H27*(1-I27)","v":0},null,"Grout bulkhead",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q27),0,INDEX(IF(UPPER(RIGHT(Q27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q27,LEN(Q27)-1)),CostCode,0)))","v":0},{"$f":"R27*P27","v":0},null,{"$f":"S27*T27","v":0},{"$f":"S27*(1-T27)","v":0},null,"Grout bulkhead",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB27),0,INDEX(IF(UPPER(RIGHT(AB27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB27,LEN(AB27)-1)),CostCode,0)))","v":0},{"$f":"AC27*AA27","v":0},null,{"$f":"AD27*AE27","v":0},{"$f":"AD27*(1-AE27)","v":0},null,"Grout bulkhead",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM27),0,INDEX(IF(UPPER(RIGHT(AM27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM27,LEN(AM27)-1)),CostCode,0)))","v":0},{"$f":"AN27*AL27","v":0},null,{"$f":"AO27*AP27","v":0},{"$f":"AO27*(1-AP27)","v":0}]
[null,"FLOOD MINE",null,null,null,null,null,null,null,null,null,null,"FLOOD MINE",null,null,null,null,null,null,null,null,null,null,"FLOOD MINE",null,null,null,null,null,null,null,null,null,null,"FLOOD MINE"]
[null,"Supply/install pump","UG mine is expected to be flooded in Year 10 and active flooding will take about a year, relocation of pipelines and flooding will occur as part of operations but cost is provided as a conservative approach (see \"Relocate Pipeline\".)","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F29),0,INDEX(IF(UPPER(RIGHT(F29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F29,LEN(F29)-1)),CostCode,0)))","v":0},{"$f":"G29*E29","v":0},null,0,{"$f":"H29*(1-I29)","v":0},null,"Supply/install pump","UG mine is expected to be flooded in Year 5 and active flooding will take about a year, relocation of pipelines and flooding will occur as part of operations","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q29),0,INDEX(IF(UPPER(RIGHT(Q29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q29,LEN(Q29)-1)),CostCode,0)))","v":0},{"$f":"R29*P29","v":0},null,{"$f":"S29*T29","v":0},{"$f":"S29*(1-T29)","v":0},null,"Supply/install pump","UG mine is expected to be flooded in Year 10 and active flooding will take about a year, relocation of pipelines and flooding will occur as progressive reclamation but cost is provided as a conservative approach","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB29),0,INDEX(IF(UPPER(RIGHT(AB29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB29,LEN(AB29)-1)),CostCode,0)))","v":0},{"$f":"AC29*AA29","v":0},null,{"$f":"AD29*AE29","v":0},{"$f":"AD29*(1-AE29)","v":0},null,"Supply/install pump","Passive flooding of Echo UG in Year 10, complete flooding is expected to occur within a few months.","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM29),0,INDEX(IF(UPPER(RIGHT(AM29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM29,LEN(AM29)-1)),CostCode,0)))","v":0},{"$f":"AN29*AL29","v":0},null,{"$f":"AO29*AP29","v":0},{"$f":"AO29*(1-AP29)","v":0}]
[null,"Relocate Pipeline","Move SWP-Llama UG pipeline discharge to Umwelt UG","m",{"$f":"'SBB Comp. Est.'!F25","v":800},"Sabina",{"$f":"'SBB Comp. Est.'!X25","v":11.586921850079746},{"$f":"G30*E30","v":9269.5374800637965},null,{"$f":"H30*I30","v":0},{"$f":"H30*(1-I30)","v":9269.5374800637965},null,"Supply/install piping system",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q30),0,INDEX(IF(UPPER(RIGHT(Q30,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q30,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q30,LEN(Q30)-1)),CostCode,0)))","v":0},{"$f":"R30*P30","v":0},null,{"$f":"S30*T30","v":0},{"$f":"S30*(1-T30)","v":0},null,"Supply/install piping system","Adjust pipe line to route to Goose UG in Year 10","m ",{"$f":"'SBB Comp. Est.'!F30","v":4500},"Sabina ",{"$f":"'SBB Comp. Est.'!X30","v":14.805511252879676},66624.800637958542,null,0,66624.800637958542,null,"Supply/install piping system",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AN30*AL30","v":0},null,{"$f":"AO30*AP30","v":0},{"$f":"AO30*(1-AP30)","v":0}]
[null,"Operate pumps to flood workings","Accounts for Umwelt Underground Extension","m3",{"$f":"'SBB Comp. Est.'!F26","v":1071225},"Sabina",{"$f":"'SBB Comp. Est.'!X26","v":0.15476486752578683},{"$f":"G31*E31","v":165787.99521531101},null,0,{"$f":"H31*(1-I31)","v":165787.99521531101},null,"Operate pumps to flood workings",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q31),0,INDEX(IF(UPPER(RIGHT(Q31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q31,LEN(Q31)-1)),CostCode,0)))","v":0},{"$f":"R31*P31","v":0},null,0,0,null,"Operate pumps to flood workings",null,"m3",{"$f":"'SBB Comp. Est.'!F31","v":391630},"Sabina",{"$f":"'SBB Comp. Est.'!X29","v":0.15461572449708211},60552.156184792264,null,0,60552.156184792264,null,"Operate pumps to flood workings",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Decommission of pipeline",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F32),0,INDEX(IF(UPPER(RIGHT(F32,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F32,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F32,LEN(F32)-1)),CostCode,0)))","v":0},{"$f":"G32*E32","v":0},null,0,{"$f":"H32*(1-I32)","v":0},null,"Decommission of pipelines",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q32),0,INDEX(IF(UPPER(RIGHT(Q32,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q32,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q32,LEN(Q32)-1)),CostCode,0)))","v":0},{"$f":"R32*P32","v":0},null,{"$f":"S32*T32","v":0},{"$f":"S32*(1-T32)","v":0},null,"Decommission SWP to Goose UG pipeline",null,"m",{"$f":"'SBB Comp. Est.'!F32","v":10800},"Sabina",{"$f":"'SBB Comp. Est.'!X32","v":11.586921850079746},125138.75598086126,null,0,125138.75598086126,null,"Decommission",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F33),0,INDEX(IF(UPPER(RIGHT(F33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F33,LEN(F33)-1)),CostCode,0)))","v":0},{"$f":"G33*E33","v":0},null,0,{"$f":"H33*(1-I33)","v":0},null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q33),0,INDEX(IF(UPPER(RIGHT(Q33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q33,LEN(Q33)-1)),CostCode,0)))","v":0},{"$f":"R33*P33","v":0},null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB33),0,INDEX(IF(UPPER(RIGHT(AB33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB33,LEN(AB33)-1)),CostCode,0)))","v":0},0,null,0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AN33*AL33","v":0},null,0,0]
[null,"INSTALL GROUNDWATER COLLECTION SYSTEM",null,null,null,null,null,null,null,null,null,null,"INSTALL GROUNDWATER COLLECTION SYSTEM",null,null,null,null,null,null,null,null,null,null,"INSTALL GROUNDWATER COLLECTION SYSTEM",null,null,null,null,null,null,null,null,null,null,"INSTALL GROUNDWATER COLLECTION SYSTEM"]
[null,"Excavate/install sumps",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F35),0,INDEX(IF(UPPER(RIGHT(F35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F35,LEN(F35)-1)),CostCode,0)))","v":0},{"$f":"G35*E35","v":0},null,{"$f":"H35*I35","v":0},{"$f":"+H35*(1-I35)","v":0},null,"Excavate/install sumps",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q35),0,INDEX(IF(UPPER(RIGHT(Q35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q35,LEN(Q35)-1)),CostCode,0)))","v":0},{"$f":"R35*P35","v":0},null,{"$f":"S35*T35","v":0},{"$f":"+S35*(1-T35)","v":0},null,"Excavate/install sumps",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB35),0,INDEX(IF(UPPER(RIGHT(AB35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB35,LEN(AB35)-1)),CostCode,0)))","v":0},{"$f":"AC35*AA35","v":0},null,{"$f":"AD35*AE35","v":0},{"$f":"+AD35*(1-AE35)","v":0},null,"Excavate/install sumps",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM35),0,INDEX(IF(UPPER(RIGHT(AM35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM35,LEN(AM35)-1)),CostCode,0)))","v":0},{"$f":"AN35*AL35","v":0},null,{"$f":"AO35*AP35","v":0},{"$f":"+AO35*(1-AP35)","v":0}]
[null,"Install pumping wells",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,{"$f":"+H36*(1-I36)","v":0},null,"Install pumping wells",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Install pumping wells",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Install pumping wells",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Install pumps/pipelines/power supply",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,{"$f":"+H37*(1-I37)","v":0},null,"Install pumps/pipelines/power supply",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Install pumps/pipelines/power supply",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0,null,"Install pumps/pipelines/power supply",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"SPECIALIZED ITEMS",null,null,null,null,null,null,null,null,null,null,"SPECIALIZED ITEMS",null,null,null,null,null,null,null,null,null,null,"SPECIALIZED ITEMS",null,null,null,null,null,null,null,null,null,null,"SPECIALIZED ITEMS"]
[null,"Install water quality monitoring pipes",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F39),0,INDEX(IF(UPPER(RIGHT(F39,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F39,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F39,LEN(F39)-1)),CostCode,0)))","v":0},{"$f":"G39*E39","v":0},null,{"$f":"H39*I39","v":0},{"$f":"H39*(1-I39)","v":0},null,"Install water quality monitoring pipes",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(Q39),0,INDEX(IF(UPPER(RIGHT(Q39,1))=Low,UnitCostLow, IF(UPPER(RIGHT(Q39,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(Q39,LEN(Q39)-1)),CostCode,0)))","v":0},{"$f":"R39*P39","v":0},null,{"$f":"S39*T39","v":0},{"$f":"S39*(1-T39)","v":0},null,"Install water quality monitoring pipes",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB39),0,INDEX(IF(UPPER(RIGHT(AB39,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB39,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB39,LEN(AB39)-1)),CostCode,0)))","v":0},{"$f":"AC39*AA39","v":0},null,{"$f":"AD39*AE39","v":0},{"$f":"AD39*(1-AE39)","v":0},null,"Install water quality monitoring pipes",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AM39),0,INDEX(IF(UPPER(RIGHT(AM39,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AM39,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AM39,LEN(AM39)-1)),CostCode,0)))","v":0},{"$f":"AN39*AL39","v":0},null,{"$f":"AO39*AP39","v":0},{"$f":"AO39*(1-AP39)","v":0}]
[null,"Install permanent pumping system",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G40*E40","v":0},null,{"$f":"H40*I40","v":0},{"$f":"H40*(1-I40)","v":0},null,"Install permanent pumping system",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"R40*P40","v":0},null,{"$f":"S40*T40","v":0},0,null,"Install permanent pumping system",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AC40*AA40","v":0},null,{"$f":"AD40*AE40","v":0},0,null,"Install permanent pumping system",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AN40*AL40","v":0},null,{"$f":"AO40*AP40","v":0},0]
[null,"Assess underground stability","Rock mechanics inspection before closure","each",1,"Sabina",{"$f":"Unit_Costs!F181","v":11586.921850079745},{"$f":"G41*E41","v":11586.921850079745},null,{"$f":"H41*I41","v":0},{"$f":"H41*(1-I41)","v":11586.921850079745},null,"Assess underground stability","Rock mechanics inspection before closure","each",1,"Sabina",{"$f":"Unit_Costs!F181","v":11586.921850079745},{"$f":"R41*P41","v":11586.921850079745},null,{"$f":"S41*T41","v":0},11586.921850079745,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AB41),0,INDEX(IF(UPPER(RIGHT(AB41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AB41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AB41,LEN(AB41)-1)),CostCode,0)))","v":0},{"$f":"AC41*AA41","v":0},null,{"$f":"AD41*AE41","v":0},0,null,"Assess underground stability","Rock mechanics inspection before closure","each",1,"Sabina",{"$f":"Unit_Costs!F181","v":11586.921850079745},{"$f":"AN41*AL41","v":11586.921850079745},null,{"$f":"AO41*AP41","v":0},11586.921850079745]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H41)+0.0001","v":444319.08027804503},null,{"$f":"SUM(J5:J41)","v":0},{"$f":"SUM(K5:K41)","v":444319.08017804503},null,null,null,null,null,null,"Total",{"$f":"SUM(S5:S41)+0.0001","v":124878.88173276332},null,{"$f":"SUM(U5:U41)","v":0},{"$f":"SUM(V5:V41)","v":124878.88163276331},null,null,null,null,null,null,"Total",{"$f":"SUM(AD5:AD41)+0.0001","v":334322.9836910803},null,{"$f":"SUM(AF5:AF41)","v":0},{"$f":"SUM(AG5:AG41)","v":334322.98359108029},null,null,null,null,null,null,"Total",{"$f":"SUM(AO5:AO41)+0.0001","v":116121.28801403497},null,{"$f":"SUM(AQ5:AQ41)","v":0},{"$f":"SUM(AR5:AR41)","v":116121.28791403497}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J42/H42","v":0},{"$f":"K42/H42","v":0.99999999977493648},null,null,null,null,null,null,"% of Total",null,null,{"$f":"U42/S42","v":0},{"$f":"V42/S42","v":0.999999999199224},null,null,null,null,null,null,"% of Total",null,null,{"$f":"AF42/AD42","v":0},{"$f":"AG42/AD42","v":0.99999999970088804},null,null,null,null,null,null,"% of Total",null,null,{"$f":"AQ42/AO42","v":0},{"$f":"AR42/AO42","v":0.99999999913883142}]

{"sheet":"Tailings","index":4,"n_rows":82,"n_cols":11,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[1,"Tailings Impoundment Name:","TSF",null,null,null,"Pond #",1]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Total Cost"]
[null,"CONTROL ACCESS"]
[null,"Fence",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F5),0,INDEX(IF(UPPER(RIGHT(F5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F5,LEN(F5)-1)),CostCode,0)))","v":0},{"$f":"G5*E5","v":0},null,{"$f":"H5*I5","v":0},{"$f":"+H5*(1-I5)","v":0}]
[null,"Signs",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"H6*I6","v":0},{"$f":"+H6*(1-I6)","v":0}]
[null,"Berm",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Block roads",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"STABILIZE EMBANKMENT(S)"]
[null,"Toe buttress, drainage layer",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G11*E11","v":0},null,0,0]
[null,"Toe buttress, bulk fill",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Rip rap",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Vegetate",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Raise crest",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Flatten slopes",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"COVER TAILINGS"]
[null,"Grade/shape tailings surface",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F19),0,INDEX(IF(UPPER(RIGHT(F19,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F19,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F19,LEN(F19)-1)),CostCode,0)))","v":0},{"$f":"G19*E19","v":0},null,{"$f":"H19*I19","v":0},{"$f":"+H19*(1-I19)","v":0}]
[null,"Liner bedding",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F20),0,INDEX(IF(UPPER(RIGHT(F20,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F20,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F20,LEN(F20)-1)),CostCode,0)))","v":0},{"$f":"G20*E20","v":0},null,{"$f":"H20*I20","v":0},{"$f":"+H20*(1-I20)","v":0}]
[null,"Subgrade preparation - compact",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F21),0,INDEX(IF(UPPER(RIGHT(F21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F21,LEN(F21)-1)),CostCode,0)))","v":0},{"$f":"G21*E21","v":0},null,{"$f":"H21*I21","v":0},{"$f":"+H21*(1-I21)","v":0}]
[null,"Supply geotextile/geosynthetic",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F22),0,INDEX(IF(UPPER(RIGHT(F22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F22,LEN(F22)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Install geotextile/geosynthetic",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F23),0,INDEX(IF(UPPER(RIGHT(F23,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F23,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F23,LEN(F23)-1)),CostCode,0)))","v":0},{"$f":"G23*E23","v":0},null,{"$f":"H23*I23","v":0},{"$f":"+H23*(1-I23)","v":0}]
[null,"Soil cover",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F24),0,INDEX(IF(UPPER(RIGHT(F24,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F24,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F24,LEN(F24)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Rock cover (Echo TF Project Year 4 Only)","Incorporated into NPAG rock cover costed on \"Rock Piles\" tab.","m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F25),0,INDEX(IF(UPPER(RIGHT(F25,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F25,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F25,LEN(F25)-1)),CostCode,0)))","v":0},{"$f":"G25*E25","v":0},null,{"$f":"H25*I25","v":0},{"$f":"+H25*(1-I25)","v":0}]
[null,"TSF WRSA Pond Sediment Removal",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F26),0,INDEX(IF(UPPER(RIGHT(F26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F26,LEN(F26)-1)),CostCode,0)))","v":0},{"$f":"G26*E26","v":0},null,{"$f":"H26*I26","v":0},{"$f":"+H26*(1-I26)","v":0}]
[null,"Vegetate",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G28*E28","v":0},null,{"$f":"H28*I28","v":0},{"$f":"+H28*(1-I28)","v":0}]
[null,"BURY PAG ROCK"]
[null,"Relocate PAG rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G30*E30","v":0},null,0,0]
[null,"Place cover over PAG rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G31*E31","v":0},null,0,0]
[null,"Raise crest of dam",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G32*E32","v":0},null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G33*E33","v":0},null,0,0]
[null,"STABILIZE DECANT SYSTEM"]
[null,"Excavate and replace",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F35),0,INDEX(IF(UPPER(RIGHT(F35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F35,LEN(F35)-1)),CostCode,0)))","v":0},{"$f":"G35*E35","v":0},null,{"$f":"H35*I35","v":0},{"$f":"+H35*(1-I35)","v":0}]
[null,"Plug/backfill with concrete or clay",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F36),0,INDEX(IF(UPPER(RIGHT(F36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F36,LEN(F36)-1)),CostCode,0)))","v":0},{"$f":"G36*E36","v":0},null,{"$f":"H36*I36","v":0},{"$f":"+H36*(1-I36)","v":0}]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F37),0,INDEX(IF(UPPER(RIGHT(F37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F37,LEN(F37)-1)),CostCode,0)))","v":0},{"$f":"G37*E37","v":0},null,{"$f":"H37*I37","v":0},{"$f":"+H37*(1-I37)","v":0}]
[null,"REMOVE TAILINGS DISCHARGE"]
[null,"Cyclones",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F39),0,INDEX(IF(UPPER(RIGHT(F39,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F39,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F39,LEN(F39)-1)),CostCode,0)))","v":0},{"$f":"G39*E39","v":0},null,{"$f":"H39*I39","v":0},{"$f":"+H39*(1-I39)","v":0}]
[null,"Pipe",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F40),0,INDEX(IF(UPPER(RIGHT(F40,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F40,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F40,LEN(F40)-1)),CostCode,0)))","v":0},{"$f":"G40*E40","v":0},null,{"$f":"H40*I40","v":0},{"$f":"+H40*(1-I40)","v":0}]
[null,"Remove reclaim barge",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F41),0,INDEX(IF(UPPER(RIGHT(F41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F41,LEN(F41)-1)),CostCode,0)))","v":0},{"$f":"G41*E41","v":0},null,{"$f":"H41*I41","v":0},{"$f":"+H41*(1-I41)","v":0}]
[null,"CONSTRUCT DIVERSION DITCHES"]
[null,"Excavate ditches -soil",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F43),0,INDEX(IF(UPPER(RIGHT(F43,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F43,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F43,LEN(F43)-1)),CostCode,0)))","v":0},{"$f":"G43*E43","v":0},null,{"$f":"H43*I43","v":0},{"$f":"+H43*(1-I43)","v":0}]
[null,"Excavate ditches -rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F44),0,INDEX(IF(UPPER(RIGHT(F44,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F44,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F44,LEN(F44)-1)),CostCode,0)))","v":0},{"$f":"G44*E44","v":0},null,0,0]
[null,"Rip rap in channel base (liner)",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F45),0,INDEX(IF(UPPER(RIGHT(F45,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F45,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F45,LEN(F45)-1)),CostCode,0)))","v":0},{"$f":"G45*E45","v":0},null,0,0]
[null,"FLOOD TAILINGS"]
[null,"Doze tailings to final contour",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G47*E47","v":0},null,0,0]
[null,"Raise crest of dam",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G48*E48","v":0},null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G49*E49","v":0},null,0,0]
[null,"UPGRADE SPILLWAY"]
[null,"Excavate channel on TSF",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F51),0,INDEX(IF(UPPER(RIGHT(F51,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F51,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F51,LEN(F51)-1)),CostCode,0)))","v":0},{"$f":"G51*E51","v":0},null,{"$f":"H51*I51","v":0},{"$f":"+H51*(1-I51)","v":0}]
[null,"Excavate channel, soil",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Concrete",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Rip rap",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"CONSTRUCT SEEPAGE COLLECTION POND"]
[null,"Excavate seepage collection pond",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F57),0,INDEX(IF(UPPER(RIGHT(F57,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F57,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F57,LEN(F57)-1)),CostCode,0)))","v":0},{"$f":"G57*E57","v":0},null,{"$f":"H57*I57","v":0},{"$f":"+H57*(1-I57)","v":0}]
[null,"Doze & spread excavated material",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Vegetate spread material",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Bedding layer",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Supply geomembrane",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Install geomembrane",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Erosion protection layer",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Breach seepage diversion berm",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G64*E64","v":0},null,0,0]
[null,"INSTALL GROUNDWATER COLLECTION SYSTEM"]
[null,"Excavate/install sumps",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F66),0,INDEX(IF(UPPER(RIGHT(F66,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F66,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F66,LEN(F66)-1)),CostCode,0)))","v":0},{"$f":"G66*E66","v":0},null,{"$f":"H66*I66","v":0},{"$f":"+H66*(1-I66)","v":0}]
[null,"Install pumping wells",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Install pumps/pipelines/power supply",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"SPECIALIZED ITEMS"]
[null,"Install permanent instrumentation, supply & technician",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G70*E70","v":0},null,{"$f":"H70*I70","v":0},{"$f":"+H70*(1-I70)","v":0}]
[null,"Install permanent instrumentation, drilling",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F71),0,INDEX(IF(UPPER(RIGHT(F71,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F71,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F71,LEN(F71)-1)),CostCode,0)))","v":0},{"$f":"G71*E71","v":0},null,null,{"$f":"+H71*(1-I71)","v":0}]
[null,"TREAT SEEPAGE - see \"Water Management\" and \"Water Treatment\""]
[null,"TREAT SUPERNATANT"]
[null,"Pump water (to pit, U/G)",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F74),0,INDEX(IF(UPPER(RIGHT(F74,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F74,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F74,LEN(F74)-1)),CostCode,0)))","v":0},{"$f":"G74*E74","v":0},null,{"$f":"H74*I74","v":0},{"$f":"+H74*(1-I74)","v":0}]
[null,"Equipment maintenance and parts",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F75),0,INDEX(IF(UPPER(RIGHT(F75,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F75,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F75,LEN(F75)-1)),CostCode,0)))","v":0},{"$f":"G75*E75","v":0},null,{"$f":"H75*I75","v":0},{"$f":"+H75*(1-I75)","v":0}]
[null,"Supply reagents",null,"tonne",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F76),0,INDEX(IF(UPPER(RIGHT(F76,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F76,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F76,LEN(F76)-1)),CostCode,0)))","v":0},{"$f":"G76*E76","v":0},null,{"$f":"H76*I76","v":0},{"$f":"+H76*(1-I76)","v":0}]
[null,null,null,null,null,null,"Annual treatment costs",{"$f":"SUM(H74:H76)+0.0001","v":1E-4}]
[null,"Number of years of treatment",null,"years",0]
[null,null,null,null,null,null,"Total treatment costs",{"$f":"H77*E78","v":0},null,null,{"$f":"H79","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H71)+H79+0.0001","v":1E-4},null,{"$f":"SUM(J5:J71)+J79","v":0},{"$f":"SUM(K5:K71)+K79","v":0}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J80/H80","v":0},{"$f":"K80/H80","v":0}]
[null,"* for construction of passive treatment system refer to \"Water Management\""]

{"sheet":"Rock Pile","index":5,"n_rows":66,"n_cols":11,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[1,"Rock Pile Name:","Umwelt, Llama, Goose Main, and Echo"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Total Cost"]
[null,"STABILIZE SLOPES"]
[null,"Flatten slopes with dozer",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F5),0,INDEX(IF(UPPER(RIGHT(F5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F5,LEN(F5)-1)),CostCode,0)))","v":0},{"$f":"G5*E5","v":0},null,{"$f":"H5*I5","v":0},{"$f":"+H5*(1-I5)","v":0}]
[null,"Flatten \"bubble dump\" areas",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Divert runon, ditch mat'l A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Divert runon, ditch mat'l B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Toe buttress, drain mat'l",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Toe buttress, fill mat'l A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Toe buttress, fill mat'l B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"COVER ROCK PILE"]
[null,"Subgrade preparation - doze surface",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F14),0,INDEX(IF(UPPER(RIGHT(F14,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F14,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F14,LEN(F14)-1)),CostCode,0)))","v":0},{"$f":"G14*E14","v":0},null,{"$f":"H14*I14","v":0},{"$f":"+H14*(1-I14)","v":0}]
[null,"Soil cover - excavate,haul,spread&compact",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Rock cover - excavate, haul & spread","Cover 3 rock piles: Umwelt, Llama, and Goose Main (incorporates Echo WRSA and Echo TF into Goose Main WRSA). WRSAs will be covered progressively by direct hauling NPAG during mining. Maximum PAG Exposure occurs end of Year 3  for 31.5 ha; 5 m cover converts this area to 1.6 Mm3.","m3",1574457,"RBSS",8.110845295055821,{"$f":"G16*E16","v":12770177.150717704},null,{"$f":"H16*I16","v":0},{"$f":"+H16*(1-I16)","v":12770177.150717704}]
[null,"Excavate downslope drainage channel & chute",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Rip rap drainage channel and chute",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Vegetate",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"VERY LOW PERMEABILITY COVER (in addition to above)"]
[null,"Liner subgrade preparation - compact",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F22),0,INDEX(IF(UPPER(RIGHT(F22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F22,LEN(F22)-1)),CostCode,0)))","v":0},{"$f":"G22*E22","v":0},null,{"$f":"H22*I22","v":0},{"$f":"+H22*(1-I22)","v":0}]
[null,"Supply geomembrane",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F23),0,INDEX(IF(UPPER(RIGHT(F23,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F23,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F23,LEN(F23)-1)),CostCode,0)))","v":0},{"$f":"G23*E23","v":0},null,0,0]
[null,"Install geomembrane",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F24),0,INDEX(IF(UPPER(RIGHT(F24,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F24,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F24,LEN(F24)-1)),CostCode,0)))","v":0},{"$f":"G24*E24","v":0},null,0,0]
[null,"Protective cover - excavate,haul,spread&compact",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Vegetate",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Install infiltration/seepage instrumentation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"CONSTRUCT DIVERSION DITCHES"]
[null,"Excavate ditches -soil",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F29),0,INDEX(IF(UPPER(RIGHT(F29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F29,LEN(F29)-1)),CostCode,0)))","v":0},{"$f":"G29*E29","v":0},null,{"$f":"H29*I29","v":0},{"$f":"+H29*(1-I29)","v":0}]
[null,"Excavate ditches -rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F30),0,INDEX(IF(UPPER(RIGHT(F30,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F30,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F30,LEN(F30)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Rip rap in channel base",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F31),0,INDEX(IF(UPPER(RIGHT(F31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F31,LEN(F31)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"CONSTRUCT SEEPAGE COLLECTION POND"]
[null,"Excavate seepage collection pond","See Water Management tab for berm breaching","m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"H33*I33","v":0},{"$f":"+H33*(1-I33)","v":0}]
[null,"Doze & spread excavated material",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Vegetate spread material",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Bedding layer",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Supply geomembrane",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Install geomembrane",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Erosion protection layer",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"INSTALL GROUNDWATER COLLECTION SYSTEM"]
[null,"Excavate/install sumps",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F41),0,INDEX(IF(UPPER(RIGHT(F41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F41,LEN(F41)-1)),CostCode,0)))","v":0},{"$f":"G41*E41","v":0},null,{"$f":"H41*I41","v":0},{"$f":"+H41*(1-I41)","v":0}]
[null,"Install pumping wells",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Install pumps/pipelines/power supply",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"RELOCATE DUMPS"]
[null,"Load, haul, dump or doze",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F45),0,INDEX(IF(UPPER(RIGHT(F45,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F45,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F45,LEN(F45)-1)),CostCode,0)))","v":0},{"$f":"G45*E45","v":0},null,{"$f":"H45*I45","v":0},{"$f":"+H45*(1-I45)","v":0}]
[null,"Add lime",null,"tonne",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F46),0,INDEX(IF(UPPER(RIGHT(F46,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F46,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F46,LEN(F46)-1)),CostCode,0)))","v":0},{"$f":"G46*E46","v":0},null,{"$f":"H46*I46","v":0},{"$f":"+H46*(1-I46)","v":0}]
[null,"Contour reclaimed area",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F47),0,INDEX(IF(UPPER(RIGHT(F47,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F47,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F47,LEN(F47)-1)),CostCode,0)))","v":0},{"$f":"G47*E47","v":0},null,{"$f":"H47*I47","v":0},{"$f":"+H47*(1-I47)","v":0}]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F48),0,INDEX(IF(UPPER(RIGHT(F48,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F48,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F48,LEN(F48)-1)),CostCode,0)))","v":0},{"$f":"G48*E48","v":0},null,{"$f":"H48*I48","v":0},{"$f":"+H48*(1-I48)","v":0}]
[null,"SPECIALIZED ITEMS"]
[null,"Install ground temperature monitoring cables","Will be installed during Operations to meet operational monitoring commitments","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F50),0,INDEX(IF(UPPER(RIGHT(F50,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F50,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F50,LEN(F50)-1)),CostCode,0)))","v":0},{"$f":"G50*E50","v":0},null,{"$f":"H50*I50","v":0},{"$f":"+H50*(1-I50)","v":0}]
[null,"Install permanent instrumentation, drilling",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F51),0,INDEX(IF(UPPER(RIGHT(F51,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F51,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F51,LEN(F51)-1)),CostCode,0)))","v":0},{"$f":"G51*E51","v":0},null,{"$f":"H51*I51","v":0},{"$f":"+H51*(1-I51)","v":0}]
[null,"TREAT ROCK PILE SEEPAGE - see \"Water Management\""]
[null,"HEAP LEACH SEEPAGE TREATMENT - Cyanide Detox"]
[null,"Cyanide destruction water treatment pumping",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F54),0,INDEX(IF(UPPER(RIGHT(F54,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F54,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F54,LEN(F54)-1)),CostCode,0)))","v":0},{"$f":"G54*E54","v":0},null,{"$f":"H54*I54","v":0},{"$f":"+H54*(1-I54)","v":0}]
[null,"Reagents",null,"tonnes",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F55),0,INDEX(IF(UPPER(RIGHT(F55,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F55,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F55,LEN(F55)-1)),CostCode,0)))","v":0},{"$f":"G55*E55","v":0},null,{"$f":"H55*I55","v":0},{"$f":"+H55*(1-I55)","v":0}]
[null,"Electrician/mechanic to maintain treatment plant",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F56),0,INDEX(IF(UPPER(RIGHT(F56,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F56,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F56,LEN(F56)-1)),CostCode,0)))","v":0},{"$f":"G56*E56","v":0},null,{"$f":"H56*I56","v":0},{"$f":"+H56*(1-I56)","v":0}]
[null,"Equipment maintenance and parts",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F57),0,INDEX(IF(UPPER(RIGHT(F57,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F57,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F57,LEN(F57)-1)),CostCode,0)))","v":0},{"$f":"G57*E57","v":0},null,{"$f":"H57*I57","v":0},{"$f":"+H57*(1-I57)","v":0}]
[null,null,null,null,null,null,"Annual treatment costs",{"$f":"SUM(H54:H57)+0.0001","v":1E-4}]
[null,"Number of years of treatment",null,"years",0]
[null,null,null,null,null,null,"Total treatment costs",{"$f":"H58*E59","v":0},null,null,{"$f":"H60","v":0}]
[null,"HEAP LEACH SEEPAGE TREATMENT - ARD/ML"]
[null,"Upgrade/modify pumping system - report to WTP",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F62),0,INDEX(IF(UPPER(RIGHT(F62,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F62,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F62,LEN(F62)-1)),CostCode,0)))","v":0},{"$f":"G62*E62","v":0},null,null,{"$f":"H62","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H51)+H60+H62+0.0001","v":12770177.150817703},null,{"$f":"SUM(J5:J51)+J60+J62","v":0},{"$f":"SUM(K5:K51)+K60+K62","v":12770177.150717704}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J63/H63","v":0},{"$f":"K63/H63","v":0.99999999999216926}]
[]
[null,"* For construction of passive treatment system refer to \"Water Management\"."]

{"sheet":"Bldgs & Equip","index":6,"n_rows":68,"n_cols":25,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,12,0,23]]}
[1,"Building / Equip Name:",null,null,null,null,"Bldg / Equip #:",1,null,null,null,null,"Approximate Timing as proposed in 2020 Modification Package"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!K8","v":"Y-2"},{"$f":"Summary!L8","v":"Y-1"},{"$f":"Summary!M8","v":"Y-1"},{"$f":"Summary!N8","v":"NA"},{"$f":"Summary!O8","v":"NA"},{"$f":"Summary!P8","v":"Y2Q4"},{"$f":"Summary!Q8","v":"Y5Q1"},{"$f":"Summary!R8","v":"Y-1"},{"$f":"Summary!S8","v":"Y6Q2"},{"$f":"Summary!T8","v":"Y10Q2"},{"$f":"Summary!U8","v":"Y10Q3"},{"$f":"Summary!V8","v":"Y1"}]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Total Cost",null,"Initial Infrastructure","Umwelt UG","Umwelt OP","TSF - Dam Construction","TSF - Use","Llama OP","Goose Main OP","Echo OP","Llama UG","Goose Main UG","Echo UG","Mill Startup Long Term Water Treatment (LTWT)"]
[null,"DISPOSE MOBILE EQUIPMENT"]
[null,"Decontaminate and ship off-site",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F5),0,INDEX(IF(UPPER(RIGHT(F5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F5,LEN(F5)-1)),CostCode,0)))","v":0},{"$f":"G5*E5","v":0},null,{"$f":"H5*I5","v":0},{"$f":"+H5*(1-I5)","v":0}]
[null,"Decontaminate and dispose on-site","Drive or transport to landfill; drain fluids; NPAG cover cost below","allow",1,"Sabina",{"$f":"Unit_Costs!F182","v":23173.84370015949},{"$f":"G6*E6","v":23173.84370015949},null,{"$f":"H6*I6","v":0},{"$f":"+H6*(1-I6)","v":23173.84370015949},null,null,null,null,null,null,null,null,{"$f":"$H$6","v":23173.84370015949}]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F7),0,INDEX(IF(UPPER(RIGHT(F7,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F7,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F7,LEN(F7)-1)),CostCode,0)))","v":0},{"$f":"G7*E7","v":0},null,0,0]
[null,"REMOVE BUILDINGS - see note below"]
[null,"Accommodation Complex","Goose Admin: Kitchen/camp. Landfill building materials and pad. ","m2",{"$f":"'SBB Comp. Est.'!F96","v":1980.0000000000002},"BRS1L",{"$f":"IF(ISNA(F9),0,INDEX(IF(UPPER(RIGHT(F9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F9,LEN(F9)-1)),CostCode,0)))","v":55.3640982218459},{"$f":"G9*E9","v":109620.91447925489},null,0,109620.91447925489,null,{"$f":"H9","v":109620.91447925489}]
[null,"Process Facilities",null,"m2",{"$f":"'SBB Comp. Est.'!F89","v":6464},"BRS1H",79.97036409822185,516928.43353090604,null,0,516928.43353090604,null,{"$f":"H10","v":516928.43353090604}]
[null,"Crusher",null,"m2",{"$f":"'SBB Comp. Est.'!F90","v":1630},"BRS1H",79.97036409822185,{"$f":"G11*E11","v":130351.69348010162},null,{"$f":"H11*I11","v":0},{"$f":"+H11*(1-I11)","v":130351.69348010162},null,130351.69348010162]
[null,"Power plant",null,"m2",{"$f":"'SBB Comp. Est.'!F91","v":2040},"BRS1H",79.97036409822185,163139.54276037257,null,0,163139.54276037257,null,163139.54276037257]
[null,"Emergency power plant",null,"m2",{"$f":"'SBB Comp. Est.'!F92","v":300},"BRS1H",79.97036409822185,23991.109229466554,null,0,23991.109229466554,null,23991.109229466554]
[null,"Truck Shop/Office","Goose Admin building","m2",{"$f":"'SBB Comp. Est.'!F95","v":2349.4499999999998},"BRS1L",55.3640982218459,130075.18056731584,null,0,130075.18056731584,null,130075.18056731584]
[null,"Cold storage","Goose Admin building","m2",{"$f":"'SBB Comp. Est.'!F97","v":840},"BRS1L",55.3640982218459,46505.842506350557,null,0,46505.842506350557,null,46505.842506350557]
[null,"Storage Facilities","Waste oil storage Goose Site","Lot",{"$f":"'SBB Comp. Est.'!F98","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X98","v":50209.994683678902},{"$f":"G16*E16","v":50209.994683678902},null,{"$f":"H16*I16","v":0},{"$f":"+H16*(1-I16)","v":50209.994683678902},null,50209.994683678902]
[null,"Storage Facility","Goose freight storage","Lot",{"$f":"'SBB Comp. Est.'!F99","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X99","v":22304.824561403511},22304.824561403511,null,0,22304.824561403511,null,22304.824561403511]
[null,"Water and Wastewater Treatment Facilities","Water treatment plant Goose Building","m2",647,"BRS1L",{"$f":"IF(ISNA(F18),0,INDEX(IF(UPPER(RIGHT(F18,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F18,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F18,LEN(F18)-1)),CostCode,0)))","v":55.3640982218459},35820.571549534296,null,0,35820.571549534296,null,null,null,{"$f":"$H18*0.25","v":8955.1428873835739},null,null,null,{"$f":"$H18*0.75","v":26865.42866215072}]
[null,"Sewage Treatment Plant","Remove hazardous materials and dispose of at licensed facility, landfill building materials","Lot",{"$f":"'SBB Comp. Est.'!F101","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X101","v":13382.894736842107},13382.894736842107,null,0,13382.894736842107,null,13382.894736842107]
[null,"Fuel Tanks","Fuel storage and distribution Goose facility","Lot",{"$f":"'SBB Comp. Est.'!F93","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X93","v":178438.59649122809},{"$f":"G20*E20","v":178438.59649122809},null,{"$f":"H20*I20","v":0},{"$f":"+H20*(1-I20)","v":178438.59649122809},null,178438.59649122809]
[null,"Offices, Repair, Lab, Warehouse","MLA infrastructure Port Office","Units",{"$f":"'SBB Comp. Est.'!F103","v":5},"Sabina",{"$f":"'SBB Comp. Est.'!X103","v":2711.3397129186606},13556.698564593302,null,{"$f":"H21*I21","v":0},{"$f":"+H21*(1-I21)","v":13556.698564593302},null,13556.698564593302]
[null,"Pipeline","MLA Infrastructure","m",{"$f":"'SBB Comp. Est.'!F104","v":10000},"Sabina",{"$f":"'SBB Comp. Est.'!X104","v":11.586921850079746},115869.21850079746,null,{"$f":"H22*I22","v":0},{"$f":"+H22*(1-I22)","v":115869.21850079746},null,115869.21850079746]
[null,"Warehouse, Shops and Others","MLA Infrastructure. Includes: Incinerator and waste management, Warehouses, Genset, Maintenance shop, water storage, WTP/STP, camp/office, freight storage area, waste area, MLA Fuel Storage Area. Cost includes grade and contour pads, disposal at designated areas, remove hazard material when applicable. Additional Cost included for MLA Fuel Transfer Area tank and liner removal.","LS",1,"Sabina",{"$f":"'SBB Comp. Est.'!X105+'SBB Comp. Est.'!X106+'SBB Comp. Est.'!X107+'SBB Comp. Est.'!X108+'SBB Comp. Est.'!X109+'SBB Comp. Est.'!X110+'SBB Comp. Est.'!X111+'SBB Comp. Est.'!X112+'SBB Comp. Est.'!X113+'SBB Comp. Est.'!X114","v":376702.41626794258},376702.41626794258,null,0,376702.41626794258,null,376702.41626794258]
[null,"Freshwater intakes","pipes will be capped at substrate and left in place.","m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F24),0,INDEX(IF(UPPER(RIGHT(F24,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F24,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F24,LEN(F24)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Reclaim pumps",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Outfall & Diffuser",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Airstrip lighting, navigation, electrician","Accounts for Goose 6,000-ft airstrip","manhours",24,"elecH",{"$f":"IF(ISNA(F27),0,INDEX(IF(UPPER(RIGHT(F27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F27,LEN(F27)-1)),CostCode,0)))","v":116.87976291278578},2805.1143099068586,null,0,2805.1143099068586,null,{"$f":"H27","v":2805.1143099068586}]
[null,"Airstrip lighting, navigation, mechanical","Accounts for Goose 6,000-ft airstrip","manhours",24,"mechH",{"$f":"IF(ISNA(F28),0,INDEX(IF(UPPER(RIGHT(F28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F28,LEN(F28)-1)),CostCode,0)))","v":89.628323454699412},2151.079762912786,null,0,2151.079762912786,null,2151.079762912786]
[null,"Break foundation slabs",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F29),0,INDEX(IF(UPPER(RIGHT(F29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F29,LEN(F29)-1)),CostCode,0)))","v":0},{"$f":"G29*E29","v":0},null,{"$f":"H29*I29","v":0},{"$f":"+H29*(1-I29)","v":0}]
[null,"Consolidate & dump boneyard debris",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other ","Remove Buildings - WIR Service/Emergency Camps, total of 3 1-ha area for 3 camps; assume all structures will be sprung structures.","LS",3,"Sabina",{"$f":"Unit_Costs!F183","v":82933.789954337903},248801.36986301371,null,0,248801.36986301371,null,{"$f":"H31","v":248801.36986301371}]
[null,"LANDFILL FOR DEMOLITION WASTE"]
[null,"Place rock cover",null,"m3",{"$f":"'SBB Comp. Est.'!F59","v":25000},"RR3L",8.6121930567315843,{"$f":"G33*E33","v":215304.82641828959},null,{"$f":"H33*I33","v":0},{"$f":"+H33*(1-I33)","v":215304.82641828959},null,{"$f":"H33/2","v":107652.4132091448},null,null,null,null,null,{"$f":"$H$33/2","v":107652.4132091448}]
[null,"Place soil cover",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F34),0,INDEX(IF(UPPER(RIGHT(F34,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F34,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F34,LEN(F34)-1)),CostCode,0)))","v":0},{"$f":"G34*E34","v":0},null,0,{"$f":"+H34*(1-I34)","v":0}]
[null,"Vegetate",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F35),0,INDEX(IF(UPPER(RIGHT(F35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F35,LEN(F35)-1)),CostCode,0)))","v":0},{"$f":"G35*E35","v":0},null,0,0]
[null,"GRADE AND CONTOUR PADS"]
[null,"Accommodation Complex","Goose Admin: Kitchen/camp. no concrete foundation","ha",{"$f":"ROUNDUP(E9/10000,1)","v":0.2},"SCFYL",{"$f":"IF(ISNA(F37),0,INDEX(IF(UPPER(RIGHT(F37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F37,LEN(F37)-1)),CostCode,0)))","v":5290.3471634208299},{"$f":"G37*E37","v":1058.069432684166},null,0,1058.069432684166,null,{"$f":"H37","v":1058.069432684166}]
[null,"Process Facilities","concrete foundation demolished to ground level","m2",{"$f":"E10","v":6464},"BRCS",7.3818797629127868,47716.470787468257,null,0,47716.470787468257,null,47716.470787468257]
[null,"Crusher","concrete foundation demolished to ground level","m2",1630,"BRCS",7.3818797629127868,12032.464013547842,null,0,12032.464013547842,null,12032.464013547842]
[null,"Power plant","no concrete foundation","ha",{"$f":"ROUNDUP(E12/10000,1)","v":0.30000000000000004},"SCFYL",5290.3471634208299,1587.1041490262492,null,0,1587.1041490262492,null,1587.1041490262492]
[null,"Emergency power plant","no concrete foundation","ha",{"$f":"ROUNDUP(E13/10000,1)","v":0.1},"SCFYL",5290.3471634208299,529.03471634208302,null,0,529.03471634208302,null,529.03471634208302]
[null,"Truck Shop/Office","concrete foundation demolished to ground level","m2",2349.4499999999998,"BRCS",{"$f":"IF(ISNA(F42),0,INDEX(IF(UPPER(RIGHT(F42,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F42,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F42,LEN(F42)-1)),CostCode,0)))","v":7.3818797629127868},{"$f":"G42*E42","v":17343.357408975444},null,{"$f":"H42*I42","v":0},{"$f":"+H42*(1-I42)","v":17343.357408975444},null,17343.357408975444]
[null,"Cold storage","no concrete foundation","ha",{"$f":"ROUNDUP(E15/10000,1)","v":0.1},"SCFYL",5290.3471634208299,529.03471634208302,null,0,529.03471634208302,null,529.03471634208302]
[null,"Water and Wastewater Treatment Facilities","no concrete foundation","ha",{"$f":"ROUNDUP(E18/10000,1)","v":0.1},"SCFYL",5290.3471634208299,529.03471634208302,null,0,529.03471634208302,null,null,null,null,null,null,null,{"$f":"H44","v":529.03471634208302}]
[null,"Sewage Treatment Plant","no concrete foundation","m2",{"$f":"ROUNDUP(13.7*2.4,0)","v":33},"BRCS",{"$f":"IF(ISNA(F45),0,INDEX(IF(UPPER(RIGHT(F45,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F45,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F45,LEN(F45)-1)),CostCode,0)))","v":7.3818797629127868},{"$f":"G45*E45","v":243.60203217612195},null,{"$f":"H45*I45","v":0},{"$f":"+H45*(1-I45)","v":243.60203217612195},null,243.60203217612195]
[null,"Fuel Tanks","Fuel storage and distribution Goose facility; no concrete foundation","ha",2.2000000000000002,"SCFYL",5290.3471634208299,11638.763759525827,null,0,11638.763759525827,null,11638.763759525827]
[null,"Warehouse, Shops and Other","MLA, includes all storage/laydown pads, Fuel Tank areas, airstrip, shoreline pads, and camp area","ha",20,"SCFYL",5290.3471634208299,105806.94326841659,null,0,105806.94326841659,null,105806.94326841659]
[null,"Place rock cover",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Vegetate",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"PUNCTURE LINED SUMPS"]
[null,"Puncture liner and place soil cover",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F51),0,INDEX(IF(UPPER(RIGHT(F51,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F51,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F51,LEN(F51)-1)),CostCode,0)))","v":0},{"$f":"G51*E51","v":0},null,{"$f":"H51*I51","v":0},{"$f":"+H51*(1-I51)","v":0}]
[null,"RECLAIM ROADS"]
[null,"Restore drainage, remove culverts haul road","Restore drainage including culverts at Goose Property; no culverts at MLA. Roads will remain intact to facilitate long-term access.","m3",{"$f":"'SBB Comp. Est.'!F122","v":1488},"Sabina",{"$f":"'SBB Comp. Est.'!X122","v":12.745614035087719},{"$f":"G53*E53","v":18965.473684210527},null,0,18965.473684210527,null,{"$f":"H53","v":18965.473684210527}]
[null,"Remove bridges",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F54),0,INDEX(IF(UPPER(RIGHT(F54,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F54,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F54,LEN(F54)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Scarify and install water breaks",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Restore drainage airstrip","Accounts for Goose 6,000ft by 200ft airstrip dimensions","m3",{"$f":"'SBB Comp. Est.'!F125","v":1360},"Sabina",{"$f":"'SBB Comp. Est.'!X125","v":13.904306220095695},18909.856459330145,null,0,18909.856459330145,null,{"$f":"H56","v":18909.856459330145}]
[null,"Scarify airstrip area","Accounts for Goose 6,000ft by 200ft airstrip (1,829 m x 61 m = 11.2 ha)","ha",11.2,"SCFYL",5290.3471634208299,59251.888230313292,null,0,59251.888230313292,null,59251.888230313292]
[null,"Scarify Winter Ice Roads & WIR Camps","Fill sections on land - 15 km x 10 m wide = 15.0 ha; plus 3 ha for WIR Service/Emergency Camps (1 ha/camp x 3)","ha",{"$f":"8+7+3","v":18},"SCFYH",{"$f":"IF(ISNA(F58),0,INDEX(IF(UPPER(RIGHT(F58,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F58,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F58,LEN(F58)-1)),CostCode,0)))","v":7418.7891617273499},{"$f":"G58*E58","v":133538.2049110923},null,{"$f":"H58*I58","v":0},{"$f":"+H58*(1-I58)","v":133538.2049110923},null,133538.2049110923]
[null,"Vegetate - Subbase & WIR Camps","Potential vegetation of roads to include 18 ha of scarified subbase and camps, plus a nominal area of 3 ha for spill or other road remediation area.","ha",{"$f":"11+7+3","v":21},"VHFL",4921.2531752751911,103346.31668077901,null,{"$f":"H59*I59","v":0},103346.31668077901,null,103346.31668077901]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"H60*I60","v":0},0]
[null,"SPECIALIZED ITEMS"]
[null,"Dispose of misc. debris and laydown area refuse",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F62),0,INDEX(IF(UPPER(RIGHT(F62,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F62,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F62,LEN(F62)-1)),CostCode,0)))","v":0},{"$f":"G62*E62","v":0},null,{"$f":"H62*I62","v":0},0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H62)+0.0001","v":2952159.7850306425},null,{"$f":"SUM(J5:J62)","v":0},{"$f":"SUM(K5:K62)","v":2952159.7849306427},null,{"$f":"SUM(M4:M62)","v":2784983.9217554624},{"$f":"SUM(N4:N62)","v":0},8955.1428873835739,0,0,0,135046.87658763761,23173.84370015949,0,0,0,0,{"$f":"SUM(M63:X63)","v":2952159.7849306432}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J63/H63","v":0},{"$f":"K63/H63","v":0.99999999996612654}]
[]
[]
[]
[null,"Note:  Unit costs are based on 3m high, single story building.  Scale larger building areas accordingly.  E.g.  10m high building multiply area by 3.3 (10/3)"]

{"sheet":"Chemicals","index":7,"n_rows":55,"n_cols":25,"rows_kept":55,"cut":false,"hidden":false,"merged":[[2,1,2,7],[1,12,1,23]]}
[1,"Chemicals/Soil Area Name:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Approximate Timing as proposed in 2020 Modification Package"]
[null,"Note:         The procedures, equipment and packaging for clean up and removal of chemicals or contaminated soils are highly dependent on the nature of the chemicals and their existing state of containment. Government guidelines should be consulted on an individual chemical basis.  Any estimate made here should be considered very rough unless specific evaluations have been conducted.",null,null,null,null,null,null,null,null,null,null,{"$f":"Summary!K8","v":"Y-2"},{"$f":"Summary!L8","v":"Y-1"},{"$f":"Summary!M8","v":"Y-1"},{"$f":"Summary!N8","v":"NA"},{"$f":"Summary!O8","v":"NA"},{"$f":"Summary!P8","v":"Y2Q4"},{"$f":"Summary!Q8","v":"Y5Q1"},{"$f":"Summary!R8","v":"Y-1"},{"$f":"Summary!S8","v":"Y6Q2"},{"$f":"Summary!T8","v":"Y10Q2"},{"$f":"Summary!U8","v":"Y10Q3"},{"$f":"Summary!V8","v":"Y1"}]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Total Cost",null,"Initial Infrastructure","Umwelt UG","Umwelt OP","TSF - Dam Construction","TSF - Use","Llama OP","Goose Main OP","Echo OP","Llama UG","Goose Main UG","Echo UG","Mill Startup Long Term Water Treatment (LTWT)"]
[null,"HAZARDOUS MATERIALS AUDIT"]
[null,"Hazardous materials audit",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F6),0,INDEX(IF(UPPER(RIGHT(F6,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F6,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F6,LEN(F6)-1)),CostCode,0)))","v":0},{"$f":"G6*E6","v":0},null,{"$f":"H6*I6","v":0},{"$f":"+H6*(1-I6)","v":0}]
[null,"Phase 1 audit",null,"each",1,"CS1L",{"$f":"IF(ISNA(F7),0,INDEX(IF(UPPER(RIGHT(F7,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F7,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F7,LEN(F7)-1)),CostCode,0)))","v":9227.3497036409826},{"$f":"G7*E7","v":9227.3497036409826},null,{"$f":"H7*I7","v":0},{"$f":"+H7*(1-I7)","v":9227.3497036409826},null,{"$f":"$K$7/9","v":1025.2610781823314},{"$f":"$K$7/9","v":1025.2610781823314},{"$f":"$K$7/9","v":1025.2610781823314},null,null,{"$f":"$K$7/9","v":1025.2610781823314},1025.2610781823314,1025.2610781823314,1025.2610781823314,1025.2610781823314,1025.2610781823314]
[null,"Phase 2 audit",null,"each",1,"CS2L",{"$f":"IF(ISNA(F8),0,INDEX(IF(UPPER(RIGHT(F8,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F8,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F8,LEN(F8)-1)),CostCode,0)))","v":61515.664690939884},61515.664690939884,null,0,61515.664690939884,null,{"$f":"$K$8/9","v":6835.0738545488757},{"$f":"$K$8/9","v":6835.0738545488757},{"$f":"$K$8/9","v":6835.0738545488757},null,null,{"$f":"$K$8/9","v":6835.0738545488757},6835.0738545488757,6835.0738545488757,6835.0738545488757,6835.0738545488757,6835.0738545488757]
[null,"BUILDING DECONTAMINATION & CONSOLIDATION OF HAZARDOUS MATERIALS"]
[null,"Environmental technician/coordinator",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F10),0,INDEX(IF(UPPER(RIGHT(F10,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F10,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F10,LEN(F10)-1)),CostCode,0)))","v":0},{"$f":"G10*E10","v":0},null,{"$f":"H10*I10","v":0},{"$f":"+H10*(1-I10)","v":0}]
[null,"Decontaminate: oil, fuel",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F11),0,INDEX(IF(UPPER(RIGHT(F11,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F11,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F11,LEN(F11)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Decontaminate maintenance shop",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F12),0,INDEX(IF(UPPER(RIGHT(F12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F12,LEN(F12)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Decontaminate power plant",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Decontaminate bulk fuel storage",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Decontaminate ANFO plant",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Decontaminate offices/warehouse/accom",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Removal of asbestos siding on buildings",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Removal of friable asbestos on equipment",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"HAZARDOUS MATERIALS REMOVAL"]
[null,"Waste oils","Consume in a waste oil burner on-site","litre",10000,"ORL",{"$f":"IF(ISNA(F21),0,INDEX(IF(UPPER(RIGHT(F21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F21,LEN(F21)-1)),CostCode,0)))","v":0.52903471634208299},{"$f":"G21*E21","v":5290.3471634208299},null,{"$f":"H21*I21","v":0},{"$f":"+H21*(1-I21)","v":5290.3471634208299},null,{"$f":"$K$21/9","v":587.81635149120336},{"$f":"$K$21/9","v":587.81635149120336},{"$f":"$K$21/9","v":587.81635149120336},null,null,{"$f":"$K$21/9","v":587.81635149120336},587.81635149120336,587.81635149120336,587.81635149120336,587.81635149120336,587.81635149120336]
[null,"Waste fuel","Consume on-site to power an incinerator, or in a waste oil burner","litre",250000,"ORL",0.52903471634208299,132258.67908552074,null,0,132258.67908552074,null,{"$f":"$K$22/9","v":14695.408787280081},{"$f":"$K$22/9","v":14695.408787280081},{"$f":"$K$22/9","v":14695.408787280081},null,null,{"$f":"$K$22/9","v":14695.408787280081},14695.408787280081,14695.408787280081,14695.408787280081,14695.408787280081,14695.408787280081]
[null,"Waste batteries","Assumed 10 20-kg batteries generated in the final year of closure","kg",200,"PCRH",3.0757832345469942,615.15664690939889,null,0,615.15664690939889,null,{"$f":"$K$23/9","v":68.350738545488767},{"$f":"$K$23/9","v":68.350738545488767},{"$f":"$K$23/9","v":68.350738545488767},null,null,{"$f":"$K$23/9","v":68.350738545488767},68.350738545488767,68.350738545488767,68.350738545488767,68.350738545488767,68.350738545488767]
[null,"Assay & environmental lab reagents",null,"kg",500,"PCRH",3.0757832345469942,1537.8916172734971,null,0,1537.8916172734971,null,{"$f":"$K$24/9","v":170.87684636372191},{"$f":"$K$24/9","v":170.87684636372191},{"$f":"$K$24/9","v":170.87684636372191},null,null,{"$f":"$K$24/9","v":170.87684636372191},170.87684636372191,170.87684636372191,170.87684636372191,170.87684636372191,170.87684636372191]
[null,"Machine shop paints, solvents etc.",null,"litre",200,"PCRH",3.0757832345469942,615.15664690939889,null,0,615.15664690939889,null,{"$f":"K25","v":615.15664690939889}]
[null,"Glycol",null,"litre",5000,"PCRH",3.0757832345469942,15378.916172734971,null,{"$f":"H26*I26","v":0},{"$f":"+H26*(1-I26)","v":15378.916172734971},null,{"$f":"$K$26/9","v":1708.7684636372189},{"$f":"$K$26/9","v":1708.7684636372189},{"$f":"$K$26/9","v":1708.7684636372189},null,null,{"$f":"$K$26/9","v":1708.7684636372189},1708.7684636372189,1708.7684636372189,1708.7684636372189,1708.7684636372189,1708.7684636372189]
[null,"Process reagents",null,"kg",130000,"PCRH",{"$f":"IF(ISNA(F27),0,INDEX(IF(UPPER(RIGHT(F27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F27,LEN(F27)-1)),CostCode,0)))","v":3.0757832345469942},{"$f":"G27*E27","v":399851.82049110922},null,{"$f":"H27*I27","v":0},{"$f":"+H27*(1-I27)","v":399851.82049110922},null,{"$f":"K27","v":399851.82049110922}]
[null,"WTP sludge from Water Treatment","All sludge created and disposed during Operations. Conitngency 3 years of sludge disposal included (9,000 kg over 3 seasons).","kg",{"$f":"3000*3","v":9000},"PCRH",{"$f":"IF(ISNA(F28),0,INDEX(IF(UPPER(RIGHT(F28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F28,LEN(F28)-1)),CostCode,0)))","v":3.0757832345469942},{"$f":"G28*E28","v":27682.049110922948},null,{"$f":"H28*I28","v":0},{"$f":"+H28*(1-I28)","v":27682.049110922948},null,null,null,null,null,null,null,{"$f":"K28","v":27682.049110922948}]
[null,"Nuclear sources",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F29),0,INDEX(IF(UPPER(RIGHT(F29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F29,LEN(F29)-1)),CostCode,0)))","v":0},0,null,{"$f":"H29*I29","v":0},{"$f":"+H29*(1-I29)","v":0}]
[null,"Mobile Equipment","Remove hazardous waste from equipment not being salvaged, clean, landfill equipment ","each",{"$f":"'SBB Comp. Est.'!F22","v":41},"Sabina",{"$f":"'SBB Comp. Est.'!X22","v":2641.818181818182},{"$f":"G30*E30","v":108314.54545454546},null,{"$f":"H30*I30","v":0},{"$f":"+H30*(1-I30)","v":108314.54545454546},null,{"$f":"$K$30/9","v":12034.949494949495},{"$f":"$K$30/9","v":12034.949494949495},{"$f":"$K$30/9","v":12034.949494949495},null,null,{"$f":"$K$30/9","v":12034.949494949495},12034.949494949495,12034.949494949495,12034.949494949495,12034.949494949495,12034.949494949495]
[null,"HAZARDOUS MATERIALS "]
[null,"Transportation to disposal facility","Included in hazardous materials removal cost","allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F32),0,INDEX(IF(UPPER(RIGHT(F32,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F32,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F32,LEN(F32)-1)),CostCode,0)))","v":0},{"$f":"G32*E32","v":0},null,{"$f":"H32*I32","v":0},{"$f":"+H32*(1-I32)","v":0}]
[null,"Disposal fees","Included in hazardous materials removal cost","allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F33),0,INDEX(IF(UPPER(RIGHT(F33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F33,LEN(F33)-1)),CostCode,0)))","v":0},{"$f":"G33*E33","v":0},null,{"$f":"H33*I33","v":0},{"$f":"+H33*(1-I33)","v":0}]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F34),0,INDEX(IF(UPPER(RIGHT(F34,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F34,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F34,LEN(F34)-1)),CostCode,0)))","v":0},{"$f":"G34*E34","v":0},null,{"$f":"H34*I34","v":0},{"$f":"+H34*(1-I34)","v":0}]
[null,"CONTAMINATED SOILS "]
[null,"Contam. soil investigation - Phase 1",null,"LS",1,"Sabina",{"$f":"Unit_Costs!F184","v":8690.1913875598093},{"$f":"G36*E36","v":8690.1913875598093},null,{"$f":"H36*I36","v":0},{"$f":"+H36*(1-I36)","v":8690.1913875598093},null,{"$f":"$K$36/9","v":965.57682083997884},{"$f":"$K$36/9","v":965.57682083997884},{"$f":"$K$36/9","v":965.57682083997884},null,null,{"$f":"$K$36/9","v":965.57682083997884},965.57682083997884,965.57682083997884,965.57682083997884,965.57682083997884,965.57682083997884]
[null,"Contam. soil investigation - Phase 2",null,"LS",1,"Sabina",{"$f":"'SBB Comp. Est.'!X136","v":57934.609250398731},57934.609250398731,null,0,57934.609250398731,null,{"$f":"$K$37/9","v":6437.1788055998586},{"$f":"$K$37/9","v":6437.1788055998586},{"$f":"$K$37/9","v":6437.1788055998586},null,null,{"$f":"$K$37/9","v":6437.1788055998586},6437.1788055998586,6437.1788055998586,6437.1788055998586,6437.1788055998586,6437.1788055998586]
[null,"CONTAMINATED SOIL REMOVAL"]
[null,"Excavate and transport to onsite facility",null,"m3",{"$f":"'SBB Comp. Est.'!F138","v":10000},"SB1H",{"$f":"IF(ISNA(F39),0,INDEX(IF(UPPER(RIGHT(F39,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F39,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F39,LEN(F39)-1)),CostCode,0)))","v":7.2588484335309067},{"$f":"G39*E39","v":72588.484335309069},null,{"$f":"H39*I39","v":0},{"$f":"+H39*(1-I39)","v":72588.484335309069},null,{"$f":"$K$39/9","v":8065.3871483676739},{"$f":"$K$39/9","v":8065.3871483676739},{"$f":"$K$39/9","v":8065.3871483676739},null,null,{"$f":"$K$39/9","v":8065.3871483676739},8065.3871483676739,8065.3871483676739,8065.3871483676739,8065.3871483676739,8065.3871483676739]
[null,"Manage hydrocarbon remediation at facility",null,"m3",10000,"CSRL",{"$f":"IF(ISNA(F40),0,INDEX(IF(UPPER(RIGHT(F40,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F40,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F40,LEN(F40)-1)),CostCode,0)))","v":57.824724809483492},578247.24809483497,null,0,578247.24809483497,null,{"$f":"$K$40/9","v":64249.694232759444},{"$f":"$K$40/9","v":64249.694232759444},{"$f":"$K$40/9","v":64249.694232759444},null,null,{"$f":"$K$40/9","v":64249.694232759444},64249.694232759444,64249.694232759444,64249.694232759444,64249.694232759444,64249.694232759444]
[null,"Reagents/stabilizing agent",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F41),0,INDEX(IF(UPPER(RIGHT(F41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F41,LEN(F41)-1)),CostCode,0)))","v":0},{"$f":"G41*E41","v":0},null,{"$f":"H41*I41","v":0},{"$f":"+H41*(1-I41)","v":0}]
[null,"Excavate and transport to offsite facility",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F42),0,INDEX(IF(UPPER(RIGHT(F42,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F42,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F42,LEN(F42)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Contour decontaminated area","Decommission 2 landfarms and confirmation soil sampling; estimated 6,000m3 at each of Goose and MLA sites.","m3",12000,"SB1L",{"$f":"IF(ISNA(F43),0,INDEX(IF(UPPER(RIGHT(F43,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F43,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F43,LEN(F43)-1)),CostCode,0)))","v":5.2903471634208303},63484.165961049963,null,{"$f":"H43*I43","v":0},{"$f":"+H43*(1-I43)","v":63484.165961049963},null,{"$f":"K43","v":63484.165961049963}]
[null,"CONTAMINATED SOIL VERY LOW PERMEABILITY COVER "]
[null,"Supply geomembrane, HDPE, ES3, GCL",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F45),0,INDEX(IF(UPPER(RIGHT(F45,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F45,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F45,LEN(F45)-1)),CostCode,0)))","v":0},{"$f":"G45*E45","v":0},null,{"$f":"H45*I45","v":0},{"$f":"+H45*(1-I45)","v":0}]
[null,"Upper and lower bedding layers",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Install geomembrane, HDPE, ES3, GCL",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Erosion protection layer",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Vegetate",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Install infiltration/seepage instrumentation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"H50*I50","v":0},{"$f":"+H50*(1-I50)","v":0}]
[null,"Other","Operate 2 landfarms: 1 at Goose, 1 at MLA","allow",2,"Sabina",{"$f":"Unit_Costs!F185","v":57934.609250398731},115869.21850079746,null,{"$f":"H51*I51","v":0},{"$f":"+H51*(1-I51)","v":115869.21850079746},null,{"$f":"K51","v":115869.21850079746}]
[null,"OTHER"]
[null,null,null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F53),0,INDEX(IF(UPPER(RIGHT(F53,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F53,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F53,LEN(F53)-1)),CostCode,0)))","v":0},{"$f":"G53*E53","v":0},null,{"$f":"H53*I53","v":0},{"$f":"+H53*(1-I53)","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H6:H53)+0.0001","v":1659101.4944138774},null,{"$f":"SUM(J6:J53)","v":0},{"$f":"SUM(K6:K53)","v":1659101.4943138773},null,{"$f":"SUM(M5:M53)","v":696664.70422243141},{"$f":"SUM(N5:N53)","v":116844.34262256538},116844.34262256538,0,0,116844.34262256538,144526.39173348833,116844.34262256538,116844.34262256538,116844.34262256538,116844.34262256538,0,{"$f":"SUM(M54:X54)","v":1659101.4943138771}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J54/H54","v":0},{"$f":"K54/H54","v":0.99999999993972633}]

{"sheet":"Water Management","index":8,"n_rows":86,"n_cols":22,"rows_kept":86,"cut":false,"hidden":false,"merged":[[55,2,57,2],[59,2,61,2],[0,9,0,20]]}
[1,"Water Management",null,null,null,null,null,null,null,"Approximate Timing as proposed in 2020 Modification Package"]
[null,null,null,null,null,null,null,null,null,{"$f":"Summary!K8","v":"Y-2"},{"$f":"Summary!L8","v":"Y-1"},{"$f":"Summary!M8","v":"Y-1"},{"$f":"Summary!N8","v":"NA"},{"$f":"Summary!O8","v":"NA"},{"$f":"Summary!P8","v":"Y2Q4"},{"$f":"Summary!Q8","v":"Y5Q1"},{"$f":"Summary!R8","v":"Y-1"},{"$f":"Summary!S8","v":"Y6Q2"},{"$f":"Summary!T8","v":"Y10Q2"},{"$f":"Summary!U8","v":"Y10Q3"},{"$f":"Summary!V8","v":"Y1"}]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Total Cost",null,"Initial Infrastructure","Umwelt UG","Umwelt OP","TSF - Dam Construction","TSF - Use","Llama OP","Goose Main OP","Echo OP","Llama UG","Goose Main UG","Echo UG","Mill Startup Long Term Water Treatment (LTWT)"]
[null,"BREACH DYKE EMBANKMENT"]
[null,"Breach Llama Lake Diversion Berms","During closure.","m3",{"$f":"'SBB Comp. Est.'!F62","v":665},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X62","v":8.4584529505582129},{"$f":"G5*E5","v":5624.871212121212},null,null,null,null,null,null,{"$f":"$H5","v":5624.871212121212}]
[null,"Breach Llama WRSA Diversion Berm","During closure.","m3",{"$f":"'SBB Comp. Est.'!F63","v":95},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X63","v":8.4584529505582147},{"$f":"G6*E6","v":803.55303030303037},null,null,null,null,null,null,{"$f":"$H6","v":803.55303030303037}]
[null,"Breach Llama WRSA Containment Dam","During closure.","m3",{"$f":"'SBB Comp. Est.'!F64","v":95},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X64","v":8.4584529505582147},803.55303030303037,null,null,null,null,null,null,803.55303030303037]
[null,"Breach Primary Pond Containment Dam","During closure.","m3",{"$f":"'SBB Comp. Est.'!F67","v":200},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X67","v":8.4584529505582147},{"$f":"G8*E8","v":1691.6905901116429},null,{"$f":"$H8","v":1691.6905901116429}]
[null,"Breach Umwelt WRSA Containment Dam","Dam has been removed from water management design","m3",0,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X68","v":0},0]
[null,"Breach Umwelt WRSA Diversion Berm","Berm has been removed from water management design","m3",0,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X69","v":0},0]
[null,"Breach Echo WRSA Containment Dam","Dam has been removed from water management design","m3",0,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X73","v":8.4584529505582147},0,null,null,null,null,null,null,null,null,{"$f":"H11","v":0}]
[null,"Breach Echo Diversion Berm","During closure.","m3",{"$f":"'SBB Comp. Est.'!F74","v":190},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X74","v":8.4584529505582147},1607.1060606060607,null,null,null,null,null,null,null,null,{"$f":"H12","v":1607.1060606060607}]
[null,"Breach Echo WRSA Diversion Berm","Berm has been removed from water management design","m3",0,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X75","v":8.4584529505582147},0,null,null,null,null,null,null,null,null,{"$f":"H13","v":0}]
[null,"Breach Echo/Goose Main Containment Dam","During closure.","m3",{"$f":"'SBB Comp. Est.'!F76","v":95},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X76","v":8.4584529505582147},803.55303030303037,null,null,null,null,null,null,null,null,{"$f":"H14","v":803.55303030303037}]
[null,"Breach Goose Main Diversion Berm","During closure.","m3",{"$f":"'SBB Comp. Est.'!F80","v":95},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X80","v":8.4584529505582147},803.55303030303037,null,null,null,null,null,null,null,{"$f":"H15","v":803.55303030303037}]
[null,"Breach Plant Site Pond Containment Dam","During closure.","m3",{"$f":"'SBB Comp. Est.'!F86","v":215},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X86","v":8.4584529505582147},1818.567384370016,null,{"$f":"H16","v":1818.567384370016}]
[null,"Breach SWP Containment Dam","During closure.","m3",{"$f":"'SBB Comp. Est.'!F33","v":430},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"'SBB Comp. Est.'!X33","v":9.2695374800637964},3985.9011164274325,null,null,{"$f":"$H17/4","v":996.47527910685812},null,null,null,null,null,null,{"$f":"$H17/4","v":996.47527910685812},{"$f":"$H17/4","v":996.47527910685812},{"$f":"$H17/4","v":996.47527910685812}]
[null,"Remove Liner from all berms","Remove liner from all berms.","m2",{"$f":"30700","v":30700},"Sabina",{"$f":"Unit_Costs!F186","v":0.81108452950558219},{"$f":"G18*E18","v":24900.295055821374},null,{"$f":"$H18*0.5","v":12450.147527910687},null,null,null,null,null,{"$f":"$H18*0.5","v":12450.147527910687}]
[null,"Contour water intake area",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F19),0,INDEX(IF(UPPER(RIGHT(F19,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F19,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F19,LEN(F19)-1)),CostCode,0)))","v":0},{"$f":"G19*E19","v":0}]
[null,"STABILIZE SEDIMENT PONDS/WATER MANAGEMENT PONDS"]
[null,"Place soil cover",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F21),0,INDEX(IF(UPPER(RIGHT(F21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F21,LEN(F21)-1)),CostCode,0)))","v":0},{"$f":"G21*E21","v":0}]
[null,"Doze & spread excavated material",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F22),0,INDEX(IF(UPPER(RIGHT(F22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F22,LEN(F22)-1)),CostCode,0)))","v":0},{"$f":"G22*E22","v":0}]
[null,"Vegetate spread material",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F23),0,INDEX(IF(UPPER(RIGHT(F23,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F23,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F23,LEN(F23)-1)),CostCode,0)))","v":0},{"$f":"G23*E23","v":0}]
[null,"Rip rap in channel base",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F24),0,INDEX(IF(UPPER(RIGHT(F24,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F24,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F24,LEN(F24)-1)),CostCode,0)))","v":0},{"$f":"G24*E24","v":0}]
[null,"REDIRECT RUNOFF/CONSTRUCT DIVERSION DITCHES"]
[null,"Excavate ditches -soil",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F26),0,INDEX(IF(UPPER(RIGHT(F26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F26,LEN(F26)-1)),CostCode,0)))","v":0},{"$f":"G26*E26","v":0}]
[null,"Excavate ditches -rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F27),0,INDEX(IF(UPPER(RIGHT(F27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F27,LEN(F27)-1)),CostCode,0)))","v":0},{"$f":"G27*E27","v":0}]
[null,"Stabilize side slopes",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F28),0,INDEX(IF(UPPER(RIGHT(F28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F28,LEN(F28)-1)),CostCode,0)))","v":0},{"$f":"G28*E28","v":0}]
[null,"Rip rap in channel base",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F29),0,INDEX(IF(UPPER(RIGHT(F29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F29,LEN(F29)-1)),CostCode,0)))","v":0},{"$f":"G29*E29","v":0}]
[null,"BREACH DITCHES"]
[null,"Excavate breaches",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F31),0,INDEX(IF(UPPER(RIGHT(F31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F31,LEN(F31)-1)),CostCode,0)))","v":0},{"$f":"G31*E31","v":0}]
[null,"Install flow dissipation",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F32),0,INDEX(IF(UPPER(RIGHT(F32,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F32,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F32,LEN(F32)-1)),CostCode,0)))","v":0},{"$f":"G32*E32","v":0}]
[null,"Vegetate remainder of ditch",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F33),0,INDEX(IF(UPPER(RIGHT(F33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F33,LEN(F33)-1)),CostCode,0)))","v":0},{"$f":"G33*E33","v":0}]
[null,"DECOMISSION FRESH WATER SUPPLY"]
[null,"Breach embankment",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F35),0,INDEX(IF(UPPER(RIGHT(F35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F35,LEN(F35)-1)),CostCode,0)))","v":0},{"$f":"G35*E35","v":0}]
[null,"Remove pump",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F36),0,INDEX(IF(UPPER(RIGHT(F36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F36,LEN(F36)-1)),CostCode,0)))","v":0},{"$f":"G36*E36","v":0}]
[null,"Remove pipelines",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F37),0,INDEX(IF(UPPER(RIGHT(F37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F37,LEN(F37)-1)),CostCode,0)))","v":0},{"$f":"G37*E37","v":0}]
[null,"DECOMISSION WATER RECLAIM BARGE"]
[null,"Decommission reclaim barge from Llama TF",null,"LS",1,"Sabina",{"$f":"Unit_Costs!F187","v":11586.921850079745},{"$f":"G39*E39","v":11586.921850079745},null,null,null,null,null,null,{"$f":"H39","v":11586.921850079745}]
[null,"WATER CONTROL IN RECLAMATION QUARRY"]
[null,"Install pumping system",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F41),0,INDEX(IF(UPPER(RIGHT(F41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F41,LEN(F41)-1)),CostCode,0)))","v":0},{"$f":"G41*E41","v":0}]
[null,"Remove pumping system",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F42),0,INDEX(IF(UPPER(RIGHT(F42,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F42,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F42,LEN(F42)-1)),CostCode,0)))","v":0},{"$f":"G42*E42","v":0}]
[null,"REMOVE PIPELINES"]
[null,"Decommission Llama pump and pipeline",null,"m",{"$f":"'SBB Comp. Est.'!F65","v":700},"Sabina",{"$f":"'SBB Comp. Est.'!X65","v":21.5185691501481},{"$f":"G44*E44","v":15062.99840510367},null,null,null,null,null,null,null,null,null,{"$f":"H44","v":15062.99840510367}]
[null,"Decommission WTP-Goose Lake pipeline",null,"m",{"$f":"'SBB Comp. Est.'!F34","v":1140},"Sabina ",{"$f":"'SBB Comp. Est.'!X34","v":11.586921850079746},{"$f":"G45*E45","v":13209.09090909091},null,null,null,null,null,null,null,null,null,null,{"$f":"H45","v":13209.09090909091}]
[null,"Remove Saline Water Pond pump and pipeline",null,"m",{"$f":"'SBB Comp. Est.'!F70","v":10800},"Sabina ",{"$f":"'SBB Comp. Est.'!X70","v":12.391569200779729},{"$f":"G46*E46","v":133828.94736842107},null,null,{"$f":"$H46/4","v":33457.236842105267},null,null,null,null,null,null,{"$f":"$H46/4","v":33457.236842105267},{"$f":"$H46/4","v":33457.236842105267},{"$f":"$H46/4","v":33457.236842105267}]
[null,"Remove Primary Pond pump and pipeline",null,"m",{"$f":"'SBB Comp. Est.'!F71","v":7250},"Sabina ",{"$f":"'SBB Comp. Est.'!X71","v":12.785568938019029},92695.374800637961,null,{"$f":"H47","v":92695.374800637961}]
[null,"Remove Echo WRSA Pond pump and pipeline","Has been removed from water management design","m",0,"Sabina ",{"$f":"'SBB Comp. Est.'!X77","v":11.586921850079746},{"$f":"G48*E48","v":0},null,null,null,null,null,null,null,null,{"$f":"H48","v":0}]
[null,"Remove Echo NCW pond pump and pipeline","Has been removed from water management design","m",0,"Sabina ",{"$f":"'SBB Comp. Est.'!X78","v":27.387269827461218},{"$f":"G49*E49","v":0},null,null,null,null,null,null,null,null,{"$f":"H49","v":0}]
[null,"Remove Plant Site Pond pump and pipeline ",null,"m",{"$f":"'SBB Comp. Est.'!F85","v":4550},"Sabina",{"$f":"'SBB Comp. Est.'!X85","v":11.586921850079746},52720.494417862843,null,{"$f":"H50","v":52720.494417862843}]
[null,"Decommission WTP pump and pipeline",null,"m",{"$f":"'SBB Comp. Est.'!F131+'SBB Comp. Est.'!F132","v":7520},"Sabina",{"$f":"'SBB Comp. Est.'!X131","v":12.624556642624201},94936.665952533993,null,null,null,{"$f":"$H51*0.25","v":23734.166488133498},null,null,null,{"$f":"$H51*0.75","v":71202.499464400491}]
[null,"Decommission WTP",null,"LS",2,"Sabina",{"$f":"'SBB Comp. Est.'!X133","v":11297.248803827752},22594.497607655503,null,null,null,{"$f":"$H52*0.25","v":5648.6244019138758},null,null,null,{"$f":"$H52*0.75","v":16945.873205741627}]
[null,"Concrete plug deep pipes",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F53),0,INDEX(IF(UPPER(RIGHT(F53,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F53,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F53,LEN(F53)-1)),CostCode,0)))","v":0},{"$f":"G53*E53","v":0}]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F54),0,INDEX(IF(UPPER(RIGHT(F54,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F54,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F54,LEN(F54)-1)),CostCode,0)))","v":0},{"$f":"G54*E54","v":0}]
[null,"OPERATE WATER TREATMENT PLANT"]
[null,"Pump from TSF to WTP","No treatment required for early closure at end Year 4 (max PAG exposure). End Year 4 is transition from Echo TF to Umwelt TF.","m3",0,"POCL",{"$f":"IF(ISNA(F56),0,INDEX(IF(UPPER(RIGHT(F56,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F56,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F56,LEN(F56)-1)),CostCode,0)))","v":0.14763759525825573},{"$f":"G56*E56","v":0},null,null,null,null,null,{"$f":"H56","v":0}]
[null,"Treat water in WTP",null,"m3",0,"Sabina",{"$f":"Unit_Costs!F188","v":0.75314992025518346},{"$f":"G57*E57","v":0},null,null,null,null,null,{"$f":"H57","v":0}]
[null,"Pump water out of WTP",null,"m3",0,"POCL",{"$f":"IF(ISNA(F58),0,INDEX(IF(UPPER(RIGHT(F58,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F58,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F58,LEN(F58)-1)),CostCode,0)))","v":0.14763759525825573},{"$f":"G58*E58","v":0},null,null,null,null,null,{"$f":"H58","v":0}]
[null,"OPERATE WATER TREATMENT PLANT"]
[null,"Pump to WTP","Water treatment (and pumping) allotment to address potential water treatment considerations during the Closure Phase.","m3",3000000,"POCL",{"$f":"IF(ISNA(F60),0,INDEX(IF(UPPER(RIGHT(F60,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F60,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F60,LEN(F60)-1)),CostCode,0)))","v":0.14763759525825573},{"$f":"G60*E60","v":442912.78577476722},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H60","v":442912.78577476722}]
[null,"Treat water in WTP",null,"m3",{"$f":"E60","v":3000000},"Sabina",{"$f":"Unit_Costs!F188","v":0.75314992025518346},{"$f":"G61*E61","v":2259449.7607655502},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H61","v":2259449.7607655502}]
[null,"Pump water out of WTP",null,"m3",{"$f":"E60","v":3000000},"POCL",{"$f":"IF(ISNA(F62),0,INDEX(IF(UPPER(RIGHT(F62,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F62,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F62,LEN(F62)-1)),CostCode,0)))","v":0.14763759525825573},{"$f":"G62*E62","v":442912.78577476722},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$H62","v":442912.78577476722}]
[null,"GROUNDWATER COLLECTION SYSTEM"]
[null,"Excavate/install sumps",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F64),0,INDEX(IF(UPPER(RIGHT(F64,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F64,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F64,LEN(F64)-1)),CostCode,0)))","v":0},{"$f":"G64*E64","v":0}]
[null,"Install pumping wells",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F65),0,INDEX(IF(UPPER(RIGHT(F65,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F65,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F65,LEN(F65)-1)),CostCode,0)))","v":0},{"$f":"G65*E65","v":0}]
[null,"Install pumps/pipelines/power supply",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F66),0,INDEX(IF(UPPER(RIGHT(F66,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F66,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F66,LEN(F66)-1)),CostCode,0)))","v":0},{"$f":"G66*E66","v":0}]
[null,"CONSTRUCT CONTAMINATED WATER STORAGE POND"]
[null,"Excavate pond",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F68),0,INDEX(IF(UPPER(RIGHT(F68,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F68,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F68,LEN(F68)-1)),CostCode,0)))","v":0},{"$f":"G68*E68","v":0}]
[null,"Doze & spread excavated material",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Vegetate spread material",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Bedding layer",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Supply geomembrane",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Install geomembrane",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Erosion protection layer",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"CONSTRUCT PASSIVE TREATMENT SYSTEM (e.g. Constructed Wetland)"]
[null,"Construct access roads",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G76*E76","v":0}]
[null,"Install HDPE piping system from collection pond",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G77*E77","v":0}]
[null,"Inter-cell flow structures",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Install liners",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G79*E79","v":0}]
[null,"Install growth media",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Wetland vegetation",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"CONSTRUCT WATER TREATMENT PLANT"]
[null,"Build treatment plant ","Treatment Plant will be constructed as part of operations","LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F83),0,INDEX(IF(UPPER(RIGHT(F83,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F83,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F83,LEN(F83)-1)),CostCode,0)))","v":0},{"$f":"G83*E83","v":0}]
[null,"Build sludge containment facility",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F84),0,INDEX(IF(UPPER(RIGHT(F84,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F84,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F84,LEN(F84)-1)),CostCode,0)))","v":0},{"$f":"G84*E84","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H4:H84)+0.0001","v":3624752.9672671403},null,{"$f":"SUM(J4:J84)","v":161376.27472089315},{"$f":"SUM(K4:K84)","v":34453.712121212127},29382.790890047374,0,0,18818.899122807015,101402.07322835585,2410.659090909091,49516.710526315794,47662.803030303039,34453.712121212127,3145275.332315085,{"$f":"SUM(J85:U85)","v":3624752.9671671405}]
[null," For details of long-term/post-closure water treatment see \"WATER TREATMENT\" Worksheet\"; costs included in this tab."]

{"sheet":"Water Treatment","index":9,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[[19,2,21,2]]}
[1,"Post Closure Water Treatment - Identified as long term/post-closure in 'Instructions' worksheet"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Total Cost"]
[null,"ADDITION OF REAGENTS TO WTP"]
[null,"H2O2",null,"kg",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F5),0,INDEX(IF(UPPER(RIGHT(F5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F5,LEN(F5)-1)),CostCode,0)))","v":0},{"$f":"G5*E5","v":0}]
[null,"lime",null,"kg",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"ferric sulphate",null,"kg",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"ferrous sulphate",null,"kg",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"flocculants",null,"kg",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"LABOUR AND SUPPLIES"]
[null,"Annual fuel",null,"litres",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F12),0,INDEX(IF(UPPER(RIGHT(F12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F12,LEN(F12)-1)),CostCode,0)))","v":0},{"$f":"G12*E12","v":0}]
[null,"Annual power",null,"kW-h",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F13),0,INDEX(IF(UPPER(RIGHT(F13,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F13,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F13,LEN(F13)-1)),CostCode,0)))","v":0},{"$f":"G13*E13","v":0}]
[null,"Electrician/mechanic to maintain treatment plant",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Equipment maintenance and parts",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Misc. supplies, hoses, tools",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Communications",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"WATER MANAGEMENT"]
[null,"Pump from TSF to WTP","TSF not planned.","m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Treat water in WTP",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"Unit_Costs!F188","v":0.75314992025518346},0]
[null,"Pump water out of  WTP",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F22),0,INDEX(IF(UPPER(RIGHT(F22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F22,LEN(F22)-1)),CostCode,0)))","v":0},0]
[null,"WTP WATER SAMPLING AND ANALYSES"]
[null,"Sampling equipment",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F24),0,INDEX(IF(UPPER(RIGHT(F24,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F24,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F24,LEN(F24)-1)),CostCode,0)))","v":0},{"$f":"G24*E24","v":0}]
[null,"Analyses",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F25),0,INDEX(IF(UPPER(RIGHT(F25,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F25,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F25,LEN(F25)-1)),CostCode,0)))","v":0},{"$f":"G25*E25","v":0}]
[null,"Shipping to laboratory",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F26),0,INDEX(IF(UPPER(RIGHT(F26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F26,LEN(F26)-1)),CostCode,0)))","v":0},{"$f":"G26*E26","v":0}]
[null,"Reporting",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F27),0,INDEX(IF(UPPER(RIGHT(F27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F27,LEN(F27)-1)),CostCode,0)))","v":0},{"$f":"G27*E27","v":0}]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F28),0,INDEX(IF(UPPER(RIGHT(F28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F28,LEN(F28)-1)),CostCode,0)))","v":0},{"$f":"G28*E28","v":0}]
[null,"SITE ACCESS"]
[null,"Road maintenance (incl. snow removal)",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F30),0,INDEX(IF(UPPER(RIGHT(F30,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F30,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F30,LEN(F30)-1)),CostCode,0)))","v":0},{"$f":"G30*E30","v":0}]
[null,"Winter road tariff",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F31),0,INDEX(IF(UPPER(RIGHT(F31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F31,LEN(F31)-1)),CostCode,0)))","v":0},{"$f":"G31*E31","v":0}]
[null,"Truck rental",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F32),0,INDEX(IF(UPPER(RIGHT(F32,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F32,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F32,LEN(F32)-1)),CostCode,0)))","v":0},{"$f":"G32*E32","v":0}]
[null,"Air support",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F33),0,INDEX(IF(UPPER(RIGHT(F33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F33,LEN(F33)-1)),CostCode,0)))","v":0},{"$f":"G33*E33","v":0}]
[]
[null,null,null,null,null,null,"Annual water treatment costs",{"$f":"(SUM(H5:H33)+0.0001)","v":1E-4}]
[null,"Number of years of water treatment",null,"years",0]
[null,null,null,null,null,null,"Total",{"$f":"AnnualTreat1Cost*E36","v":0}]

{"sheet":"ICM","index":10,"n_rows":22,"n_cols":8,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[1,"Interim Care and Maintenance"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Total Cost"]
[null,"INTERIM CARE & MAINTENANCE"]
[null,"Camp operation","Caretaker and summer personnel","mandays",{"$f":"180+6*21","v":306},"Sabina",{"$f":"'SBB Comp. Est.'!X118","v":127.45614035087719},{"$f":"G5*E5","v":39001.57894736842}]
[null,"On-site staff","Caretaker and summer personnel","manhours",{"$f":"(180+6*21)*10","v":3060},"ENVCO",{"$f":"Unit_Costs!F79","v":91.24003386960203},279194.50364098221]
[null,"extra personnel",null,"manmonths",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F7),0,INDEX(IF(UPPER(RIGHT(F7,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F7,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F7,LEN(F7)-1)),CostCode,0)))","v":0},0]
[null,"    -electrician",null,"manmonths",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F8),0,INDEX(IF(UPPER(RIGHT(F8,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F8,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F8,LEN(F8)-1)),CostCode,0)))","v":0},{"$f":"G8*E8","v":0}]
[null,"    -mechanic",null,"manmonths",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F9),0,INDEX(IF(UPPER(RIGHT(F9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F9,LEN(F9)-1)),CostCode,0)))","v":0},{"$f":"G9*E9","v":0}]
[null,"annual fuel","Fuel for vehicles; fuel for pumping included in water treatment cost","litre",5000,"FCDH",1.7101354784081286,8550.6773920406431]
[null,"misc. supplies",null,"allow",1,"Sabina",{"$f":"Unit_Costs!F189","v":23173.84370015949},{"$f":"G11*E11","v":23173.84370015949}]
[null,"pick-up truck",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"small dozer",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"small excavator",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"snow machine",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"communications",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"SNP/AEMP water sampling & reporting","Sampling and lab costs","each",1,"WSH",12303.132938187977,12303.132938187977]
[null,"geotechnical assessment","Annual geotechnical inspection","each",1,"RPTH",24606.265876375954,24606.265876375954]
[null,"interim water treatment","Captured under Water Treatment","each",1,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F19),0,INDEX(IF(UPPER(RIGHT(F19,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F19,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F19,LEN(F19)-1)),CostCode,0)))","v":0},{"$f":"G19*E19","v":0}]
[null,"other",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,null,null,null,null,null,"Annual  Interim C&M Cost",{"$f":"SUM(H5:H20)","v":386830.00249511475}]
[null,"Number of years of ICM",null,"years",3,null,"Total",{"$f":"H21*E22","v":1160490.0074853443}]

{"sheet":"PostClosure","index":11,"n_rows":40,"n_cols":40,"rows_kept":40,"cut":false,"hidden":false,"merged":[[0,6,0,7],[0,14,0,15],[0,22,0,23],[0,30,0,31],[0,38,0,39]]}
[1,null,null,null,null,null,"0 Years",null,null,null,null,null,null,null,"1 Year\n(Year 13)",null,null,null,null,null,null,null,"10 Years\n(Year 13 to 22)",null,null,null,null,null,null,null,"13 Years \n(Year 13 to 25)",null,null,null,null,null,null,null,"Beyond Post Closure (Long Term 1 to 5, 7, 10, 15, 25)"]
[]
[null,"ACTIVITY/MATERIAL - WATER TREATMENT","Notes","Units","Quantity","Cost Code","Unit Cost","Total Cost",null,"ACTIVITY/MATERIAL - GEOTECHNICAL INSPECTIONS OF TSF ","Notes","Units","Quantity","Cost Code","Unit Cost","Total Cost",null,"ACTIVITY/MATERIAL - WEMP and TERRESTRIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Total Cost",null,"ACTIVITY/MATERIAL - Monitoring & Maintenance","Notes","Units","Quantity","Cost Code","Unit Cost","Total Cost",null,"ACTIVITY/MATERIAL - Long Term Monitoring ","Notes","Units","Quantity","Cost Code","Unit Cost","Total Cost"]
[null,"MONITORING & INSPECTIONS",null,null,null,null,null,null,null,"MONITORING & INSPECTIONS",null,null,null,null,null,null,null,"MONITORING & INSPECTIONS",null,null,null,null,null,null,null,"MONITORING & INSPECTIONS",null,null,null,null,null,null,null,"MONITORING & INSPECTIONS"]
[null,"Total geotechnical inspections (1 yearly)",null,"year",{"$f":"'SBB Comp. Est.'!N142/8","v":0},{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F5),0,INDEX(IF(UPPER(RIGHT(F5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F5,LEN(F5)-1)),CostCode,0)))","v":0},{"$f":"G5*E5","v":0},null,"Total geotechnical inspections (1 yearly)",null,"year",0,"RPTH",{"$f":"IF(ISNA(N5),0,INDEX(IF(UPPER(RIGHT(N5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(N5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(N5,LEN(N5)-1)),CostCode,0)))","v":24606.265876375954},{"$f":"O5*M5","v":0},null,"Total geotechnical inspections (1 yearly)",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(V5),0,INDEX(IF(UPPER(RIGHT(V5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(V5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(V5,LEN(V5)-1)),CostCode,0)))","v":0},{"$f":"W5*U5","v":0},null,"Total geotechnical inspections (1 yearly)",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD5),0,INDEX(IF(UPPER(RIGHT(AD5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD5,LEN(AD5)-1)),CostCode,0)))","v":0},{"$f":"AE5*AC5","v":0},null,"General Water Sampling and Stability Monitoring","long term general monitoring ","year",1,"Sabina",{"$f":"Unit_Costs!F191","v":46347.687400318981},{"$f":"AM5*AK5","v":46347.687400318981}]
[null,"Waste Rock Piles",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F6),0,INDEX(IF(UPPER(RIGHT(F6,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F6,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F6,LEN(F6)-1)),CostCode,0)))","v":0},{"$f":"G6*E6","v":0},null,"Waste Rock Piles",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Waste Rock Piles",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(V6),0,INDEX(IF(UPPER(RIGHT(V6,1))=Low,UnitCostLow, IF(UPPER(RIGHT(V6,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(V6,LEN(V6)-1)),CostCode,0)))","v":0},{"$f":"W6*U6","v":0},null,"Waste Rock Piles","Annual inspection of WR piles from closure to post-closure (13 years)","year",{"$f":"'SBB Comp. Est.'!F143/13","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X143","v":9617.1451355661884},{"$f":"AE6*AC6","v":9617.1451355661884},null,"Waste Rock Piles",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AL6),0,INDEX(IF(UPPER(RIGHT(AL6,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AL6,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AL6,LEN(AL6)-1)),CostCode,0)))","v":0},0]
[null,"Pit Walls",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Pit Walls",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Pit Walls",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Pit Walls","Annual inspection of pit walls from closure to post-closure (13 years)","year",{"$f":"'SBB Comp. Est.'!F144/13","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X144","v":4634.7687400318982},{"$f":"AE7*AC7","v":4634.7687400318982},null,"Pit Walls",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"WR GTC Monitoring ",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"WR GTC Monitoring ",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(N8),0,INDEX(IF(UPPER(RIGHT(N8,1))=Low,UnitCostLow, IF(UPPER(RIGHT(N8,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(N8,LEN(N8)-1)),CostCode,0)))","v":0},{"$f":"O8*M8","v":0},null,"WR GTC Monitoring ",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"WR GTC Monitoring ","Umwelt, Llama, and TSF WRSA ground temp cable annual monitoring. No GTCs at Echo WRSA (13 years)","year",1,"Sabina",{"$f":"('SBB Comp. Est.'!X146+'SBB Comp. Est.'!X147+'SBB Comp. Est.'!X148)","v":16685.167464114831},{"$f":"AE8*AC8","v":16685.167464114831},null,"WR GTC Monitoring ",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Survey inspection",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Survey inspection",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(N9),0,INDEX(IF(UPPER(RIGHT(N9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(N9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(N9,LEN(N9)-1)),CostCode,0)))","v":0},0,null,"Survey inspection",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(V9),0,INDEX(IF(UPPER(RIGHT(V9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(V9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(V9,LEN(V9)-1)),CostCode,0)))","v":0},{"$f":"W9*U9","v":0},null,"Survey inspection",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD9),0,INDEX(IF(UPPER(RIGHT(AD9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD9,LEN(AD9)-1)),CostCode,0)))","v":0},{"$f":"AE9*AC9","v":0},null,"Survey inspection",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AL9),0,INDEX(IF(UPPER(RIGHT(AL9,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AL9,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AL9,LEN(AL9)-1)),CostCode,0)))","v":0},{"$f":"AM9*AK9","v":0}]
[null,"Regulatory costs",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Regulatory costs",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"O10*M10","v":0},null,"Regulatory costs*",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Regulatory costs","annual reporting, management plans, progress reports (13 years)","year",1,"Sabina",{"$f":"Unit_Costs!F190","v":28967.304625199366},28967.304625199366,null,"Regulatory costs",null,"each",1,"RPTH",{"$f":"IF(ISNA(AL10),0,INDEX(IF(UPPER(RIGHT(AL10,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AL10,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AL10,LEN(AL10)-1)),CostCode,0)))","v":24606.265876375954},{"$f":"AM10*AK10","v":24606.265876375954}]
[null,"Site water monitoring",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Site water monitoring",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Site water monitoring",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"W11*U11","v":0},null,"Site water monitoring","All pits and WR piles closure and post closure monitoring (13 years)","year",{"$f":"'SBB Comp. Est.'!F150/13","v":1},"Sabina",{"$f":"SUM('SBB Comp. Est.'!X150:X157)","v":10567.272727272728},{"$f":"AE11*AC11","v":10567.272727272728},null,"Site water monitoring",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"   - Active closure and flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"   - Active closure and flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"   - Active closure and flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(V12),0,INDEX(IF(UPPER(RIGHT(V12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(V12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(V12,LEN(V12)-1)),CostCode,0)))","v":0},0,null,"   - Active closure and flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD12),0,INDEX(IF(UPPER(RIGHT(AD12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD12,LEN(AD12)-1)),CostCode,0)))","v":0},0,null,"   - Active closure and flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AL12),0,INDEX(IF(UPPER(RIGHT(AL12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AL12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AL12,LEN(AL12)-1)),CostCode,0)))","v":0},{"$f":"AM12*AK12","v":0}]
[null,"   - Post pit flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"   - Post pit flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"   - Post pit flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"   - Post pit flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"   - Post pit flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Wildlife Effects Monitoring Program (WEMP)",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Wildlife Effects Monitoring Program (WEMP)",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"O14*M14","v":0},null,"Wildlife Effects Monitoring Program (WEMP)","Aquatics - Non-contact water basins (10 years)","year",{"$f":"'SBB Comp. Est.'!F159/10","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X159","v":5561.7224880382773},{"$f":"W14*U14","v":5561.7224880382773},null,"Wildlife Effects Monitoring Program (WEMP)",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD14),0,INDEX(IF(UPPER(RIGHT(AD14,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD14,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD14,LEN(AD14)-1)),CostCode,0)))","v":0},{"$f":"AE14*AC14","v":0},null,"Wildlife Effects Monitoring Program (WEMP)",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Terrestrial Animal Monitoring",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Terrestrial Animal Monitoring",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Terrestrial Animal Monitoring","Terrestrial Animal Monitoring (10 years)","year",{"$f":"'SBB Comp. Est.'!F161/10","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X161","v":27808.612440191391},{"$f":"W15*U15","v":27808.612440191391},null,"Terrestrial Animal Monitoring",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Terrestrial Animal Monitoring",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Vegetation Monitoring",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Vegetation Monitoring",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(N16),0,INDEX(IF(UPPER(RIGHT(N16,1))=Low,UnitCostLow, IF(UPPER(RIGHT(N16,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(N16,LEN(N16)-1)),CostCode,0)))","v":0},0,null,"Vegetation Monitoring",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(V16),0,INDEX(IF(UPPER(RIGHT(V16,1))=Low,UnitCostLow, IF(UPPER(RIGHT(V16,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(V16,LEN(V16)-1)),CostCode,0)))","v":0},0,null,"Vegetation Monitoring",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD16),0,INDEX(IF(UPPER(RIGHT(AD16,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD16,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD16,LEN(AD16)-1)),CostCode,0)))","v":0},0,null,"Vegetation Monitoring",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Maintain gravel road surface",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Maintain gravel road surface",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(N17),0,INDEX(IF(UPPER(RIGHT(N17,1))=Low,UnitCostLow, IF(UPPER(RIGHT(N17,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(N17,LEN(N17)-1)),CostCode,0)))","v":0},{"$f":"O17*M17","v":0},null,"Maintain gravel road surface",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Maintain gravel road surface","maintenance from closure to post-closure (13 years)","year",{"$f":"'SBB Comp. Est.'!F121/13","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X121","v":15816.148325358854},{"$f":"AE17*AC17","v":15816.148325358854},null,"Maintain gravel road surface",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Maintain airstrip surface",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Maintain airstrip surface",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Maintain airstrip surface",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Maintain airstrip surface","maintenance from closure to post-closure (13 years)","year",{"$f":"'SBB Comp. Est.'!F124/13","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X124","v":4518.8995215311006},{"$f":"AE18*AC18","v":4518.8995215311006},null,"Maintain airstrip surface",null,"year",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F19),0,INDEX(IF(UPPER(RIGHT(F19,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F19,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F19,LEN(F19)-1)),CostCode,0)))","v":0},{"$f":"G19*E19","v":0},null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(N19),0,INDEX(IF(UPPER(RIGHT(N19,1))=Low,UnitCostLow, IF(UPPER(RIGHT(N19,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(N19,LEN(N19)-1)),CostCode,0)))","v":0},{"$f":"O19*M19","v":0},null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(V19),0,INDEX(IF(UPPER(RIGHT(V19,1))=Low,UnitCostLow, IF(UPPER(RIGHT(V19,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(V19,LEN(V19)-1)),CostCode,0)))","v":0},{"$f":"W19*U19","v":0},null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD19),0,INDEX(IF(UPPER(RIGHT(AD19,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD19,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD19,LEN(AD19)-1)),CostCode,0)))","v":0},{"$f":"AE19*AC19","v":0},null,"Other - Site Access","Float plane access","each",1,"MWH",{"$f":"IF(ISNA(AL19),0,INDEX(IF(UPPER(RIGHT(AL19,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AL19,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AL19,LEN(AL19)-1)),CostCode,0)))","v":11195.850973751059},{"$f":"AM19*AK19","v":11195.850973751059}]
[null,"COVER MAINTENANCE",null,null,null,null,null,null,null,"COVER MAINTENANCE",null,null,null,null,null,null,null,"COVER MAINTENANCE",null,null,null,null,null,null,null,"COVER MAINTENANCE",null,null,null,null,null,null,null,"COVER MAINTENANCE"]
[null,"Repair erosion - infill gullies",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F21),0,INDEX(IF(UPPER(RIGHT(F21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F21,LEN(F21)-1)),CostCode,0)))","v":0},{"$f":"G21*E21","v":0},null,"Repair erosion - infill gullies",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"O21*M21","v":0},null,"Repair erosion - infill gullies",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(V21),0,INDEX(IF(UPPER(RIGHT(V21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(V21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(V21,LEN(V21)-1)),CostCode,0)))","v":0},{"$f":"W21*U21","v":0},null,"Repair erosion - infill gullies",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD21),0,INDEX(IF(UPPER(RIGHT(AD21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD21,LEN(AD21)-1)),CostCode,0)))","v":0},{"$f":"AE21*AC21","v":0},null,"Repair erosion - infill gullies",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AL21),0,INDEX(IF(UPPER(RIGHT(AL21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AL21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AL21,LEN(AL21)-1)),CostCode,0)))","v":0},{"$f":"AM21*AK21","v":0}]
[null,"Repair erosion - upgrade diversion ditches",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair erosion - upgrade diversion ditches",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair erosion - upgrade diversion ditches",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair erosion - upgrade diversion ditches",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair erosion - upgrade diversion ditches",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Remove problem vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Remove problem vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Remove problem vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Remove problem vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Remove problem vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Repair animal damage",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair animal damage",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair animal damage",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair animal damage",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair animal damage",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Repair/upgrade access controls",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair/upgrade access controls",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair/upgrade access controls",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair/upgrade access controls",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Repair/upgrade access controls",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"SPILLWAY MAINTENANCE",null,null,null,null,null,null,null,"SPILLWAY MAINTENANCE",null,null,null,null,null,null,null,"SPILLWAY MAINTENANCE",null,null,null,null,null,null,null,"SPILLWAY MAINTENANCE",null,null,null,null,null,null,null,"SPILLWAY MAINTENANCE"]
[null,"Repair erosion",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F28),0,INDEX(IF(UPPER(RIGHT(F28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F28,LEN(F28)-1)),CostCode,0)))","v":0},{"$f":"G28*E28","v":0},null,"Repair erosion",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"O28*M28","v":0},null,"Repair erosion",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(V28),0,INDEX(IF(UPPER(RIGHT(V28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(V28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(V28,LEN(V28)-1)),CostCode,0)))","v":0},{"$f":"W28*U28","v":0},null,"Repair erosion",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD28),0,INDEX(IF(UPPER(RIGHT(AD28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD28,LEN(AD28)-1)),CostCode,0)))","v":0},{"$f":"AE28*AC28","v":0},null,"Repair erosion",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AL28),0,INDEX(IF(UPPER(RIGHT(AL28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AL28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AL28,LEN(AL28)-1)),CostCode,0)))","v":0},{"$f":"AM28*AK28","v":0}]
[null,"Clear spillway",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G29*E29","v":0},null,"Clear spillway",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"O29*M29","v":0},null,"Clear spillway",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"W29*U29","v":0},null,"Clear spillway",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AE29*AC29","v":0},null,"Clear spillway",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"AM29*AK29","v":0}]
[null,"CWTS MAINTENANCE",null,null,null,null,null,null,null,"CWTS MAINTENANCE",null,null,null,null,null,null,null,"CWTS MAINTENANCE",null,null,null,null,null,null,null,"CWTS MAINTENANCE",null,null,null,null,null,null,null,"CWTS MAINTENANCE"]
[null,"Maintain flow, restore vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F31),0,INDEX(IF(UPPER(RIGHT(F31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F31,LEN(F31)-1)),CostCode,0)))","v":0},{"$f":"G31*E31","v":0},null,"Maintain flow, restore vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(N31),0,INDEX(IF(UPPER(RIGHT(N31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(N31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(N31,LEN(N31)-1)),CostCode,0)))","v":0},{"$f":"O31*M31","v":0},null,"Maintain flow, restore vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(V31),0,INDEX(IF(UPPER(RIGHT(V31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(V31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(V31,LEN(V31)-1)),CostCode,0)))","v":0},{"$f":"W31*U31","v":0},null,"Maintain flow, restore vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD31),0,INDEX(IF(UPPER(RIGHT(AD31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD31,LEN(AD31)-1)),CostCode,0)))","v":0},{"$f":"AE31*AC31","v":0},null,"Maintain flow, restore vegetation",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AL31),0,INDEX(IF(UPPER(RIGHT(AL31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AL31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AL31,LEN(AL31)-1)),CostCode,0)))","v":0},{"$f":"AM31*AK31","v":0}]
[null,"POST-CLOSURE WATER TREATMENT",null,null,null,null,null,null,null,"POST-CLOSURE WATER TREATMENT",null,null,null,null,null,null,null,"POST-CLOSURE WATER TREATMENT",null,null,null,null,null,null,null,"POST-CLOSURE WATER TREATMENT",null,null,null,null,null,null,null,"POST-CLOSURE WATER TREATMENT"]
[null,"Annual water treatment cost, from \"Water Treatment\"",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"AnnualTreat1Cost","v":1E-4},{"$f":"G33*E33","v":0},null,"Annual water treatment cost, from \"Water Treatment\"",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(N33),0,INDEX(IF(UPPER(RIGHT(N33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(N33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(N33,LEN(N33)-1)),CostCode,0)))","v":0},{"$f":"O33*M33","v":0},null,"Annual water treatment cost, from \"Water Treatment\"",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"W33*U33","v":0},null,"Annual water treatment cost, from \"Water Treatment\"",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AD33),0,INDEX(IF(UPPER(RIGHT(AD33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AD33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AD33,LEN(AD33)-1)),CostCode,0)))","v":0},{"$f":"AE33*AC33","v":0},null,"Annual water treatment cost, from \"Water Treatment\"",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(AL33),0,INDEX(IF(UPPER(RIGHT(AL33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(AL33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(AL33,LEN(AL33)-1)),CostCode,0)))","v":0},{"$f":"AM33*AK33","v":0}]
[]
[null,"Subtotal, Annual post-closure costs",null,null,null,null,null,{"$f":"SUM(H5:H34)+0.0001","v":1E-4},null,"Subtotal, Annual post-closure costs",null,null,null,null,null,{"$f":"SUM(P5:P34)+0.0001","v":1E-4},null,"Subtotal, Annual post-closure costs",null,null,null,null,null,{"$f":"SUM(X5:X34)+0.0001","v":33370.335028229667},null,"Subtotal, Annual post-closure costs",null,null,null,null,null,{"$f":"SUM(AF5:AF34)+0.0001","v":90806.706639074968},null,"Subtotal, Annual post-closure costs",null,null,null,null,null,{"$f":"SUM(AN5:AN34)+0.0001","v":82149.804350445993}]
[null,"Discount rate for calculation of net present value of post-closure cost, %",null,null,null,0,null,null,null,"Discount rate for calculation of net present value of post-closure cost, %",null,null,null,0,null,null,null,"Discount rate for calculation of net present value of post-closure cost, %",null,null,null,0,null,null,null,"Discount rate for calculation of net present value of post-closure cost, %",null,null,null,0,null,null,null,"Discount rate for calculation of net present value of post-closure cost, %",null,null,null,0]
[null,"Number of years of post-closure activity",null,null,null,0,"years",null,null,"Number of years of post-closure activity",null,null,null,1,"years",null,null,"Number of years of post-closure activity",null,null,null,10,"years",null,null,"Number of years of post-closure activity",null,null,null,13,"years",null,null,"Number of years of post-closure activity",null,null,null,"See Long Term","years"]
[null,"Present Value of payment stream",null,null,null,null,null,{"$f":"PV(F36,F37,H35)*-1","v":0},null,"Present Value of payment stream",null,null,null,null,null,{"$f":"PV(N36,N37,P35)*-1","v":1E-4},null,"Present Value of payment stream",null,null,null,null,null,{"$f":"PV(V36,V37,X35)*-1","v":333703.35028229665},null,"Present Value of payment stream",null,null,null,null,null,{"$f":"PV(AD36,AD37,AF35)*-1","v":1180487.1863079746},null,"Present Value of payment stream",null,null,null,null,null,{"$f":"'LongTerm Monitoring'!F49","v":739348.23915401392}]
[]
[null,"Combined NPV of payment stream ",null,null,null,null,null,{"$f":"P38+X38+AF38+H38+AN38","v":2253538.7758442853}]

{"sheet":"LongTerm Monitoring","index":12,"n_rows":49,"n_cols":6,"rows_kept":49,"cut":false,"hidden":false,"merged":[[0,1,0,2],[1,3,2,3],[1,2,2,2],[1,1,2,1],[1,0,2,0],[28,0,47,0],[48,1,48,3],[1,4,1,5],[15,0,16,0],[17,0,22,0],[23,0,27,0],[3,0,14,0]]}
[null,"Annual Discount Rate:",null,0]
["Project Phase","Annual Discount Rate:","Closure Year","Post-Closure Monitoring Year","Long Term Monitoring (GTCs, physical, water) "]
[null,null,null,null,"One Time Cost","Yearly Total NPV"]
["Operations",1,null,null,null,{"$f":"E4/(1+$D$1)^($C4-1)","v":0}]
[null,{"$f":"B4+1","v":2},null,null,null,0]
[null,{"$f":"B5+1","v":3},null,null,null,0]
[null,4,null,null,null,0]
[null,5,null,null,null,0]
[null,6,null,null,null,0]
[null,7,null,null,null,0]
[null,8,null,null,null,0]
[null,9,null,null,null,0]
[null,10,null,null,null,0]
[null,11,null,null,null,0]
[null,12,null,null,null,{"$f":"E15/(1+$D$1)^($C15-1)","v":0}]
["Active Closure",{"$f":"B15+1","v":13},1,null,null,0]
[null,14,{"$f":"C16+1","v":2},null,null,0]
["Passive Closure",15,{"$f":"C17+1","v":3},null,null,0]
[null,16,4,null,null,0]
[null,17,5,null,null,0]
[null,18,6,null,null,0]
[null,19,7,null,null,0]
[null,20,8,null,null,0]
["Post Closure",21,9,1,{"$f":"PostClosure!AN$35","v":82149.804350445993},82149.804350445993]
[null,22,10,{"$f":"D24+1","v":2},{"$f":"PostClosure!AN$35","v":82149.804350445993},82149.804350445993]
[null,23,11,{"$f":"D25+1","v":3},{"$f":"PostClosure!AN$35","v":82149.804350445993},82149.804350445993]
[null,24,12,4,{"$f":"PostClosure!AN$35","v":82149.804350445993},82149.804350445993]
[null,25,13,5,{"$f":"PostClosure!AN$35","v":82149.804350445993},82149.804350445993]
["Beyond Post Closure",26,14,6,null,0]
[null,27,15,7,{"$f":"PostClosure!AN$35","v":82149.804350445993},82149.804350445993]
[null,28,16,8,null,0]
[null,29,17,9,null,0]
[null,30,18,10,{"$f":"PostClosure!AN$35","v":82149.804350445993},82149.804350445993]
[null,31,19,11,null,0]
[null,32,20,12,null,0]
[null,33,21,13,null,0]
[null,34,22,14,null,0]
[null,35,23,15,{"$f":"PostClosure!AN$35","v":82149.804350445993},82149.804350445993]
[null,36,24,16,null,0]
[null,37,25,17,null,0]
[null,38,26,18,null,0]
[null,39,27,19,null,0]
[null,40,28,20,null,0]
[null,41,29,21,null,0]
[null,42,30,22,null,0]
[null,43,31,23,null,0]
[null,44,32,24,null,0]
[null,45,33,25,{"$f":"PostClosure!AN$35","v":82149.804350445993},82149.804350445993]
[null,"Net Present Value:",null,null,null,{"$f":"SUM(F4:F48)","v":739348.23915401392}]

{"sheet":"Mobilization","index":13,"n_rows":61,"n_cols":8,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[1,"Mobilization/Demobilization:"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost"]
[null,"MOBILIZE HEAVY EQUIPMENT","Assumes mining equipment on abandoned mine site is operable and available."]
[null,"Light duty vehicles","Purchase pickups and Vans","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F5),0,INDEX(IF(UPPER(RIGHT(F5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F5,LEN(F5)-1)),CostCode,0)))","v":0},{"$f":"G5*E5","v":0}]
[null,"Telehandlers","Purchase (standby)","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Excavators","Purchase (320 Ex)","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Dump trucks","Purchase 30T","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Dozers","Purchase (D6T)","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Grader","Purchase (140M)","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Demolition shears","For a 320 Exc","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F11),0,INDEX(IF(UPPER(RIGHT(F11,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F11,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F11,LEN(F11)-1)),CostCode,0)))","v":0},{"$f":"G11*E11","v":0}]
[null,"Crane","Purchase","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F12),0,INDEX(IF(UPPER(RIGHT(F12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F12,LEN(F12)-1)),CostCode,0)))","v":0},{"$f":"G12*E12","v":0}]
[null,"Loader","Purchase (966 Loader)","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F13),0,INDEX(IF(UPPER(RIGHT(F13,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F13,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F13,LEN(F13)-1)),CostCode,0)))","v":0},0]
[null,"Manlifts","Purchase (standby)","each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F14),0,INDEX(IF(UPPER(RIGHT(F14,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F14,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F14,LEN(F14)-1)),CostCode,0)))","v":0},0]
[null,"Small Equipment",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F15),0,INDEX(IF(UPPER(RIGHT(F15,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F15,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F15,LEN(F15)-1)),CostCode,0)))","v":0},0]
[null,"Compactor",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F16),0,INDEX(IF(UPPER(RIGHT(F16,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F16,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F16,LEN(F16)-1)),CostCode,0)))","v":0},{"$f":"G16*E16","v":0}]
[null,"MOBILIZE MISC. EQUIPMENT","Assumes mining equipment on abandoned mine site is operable and available."]
[null,"Pump shipping",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F18),0,INDEX(IF(UPPER(RIGHT(F18,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F18,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F18,LEN(F18)-1)),CostCode,0)))","v":0},{"$f":"G18*E18","v":0}]
[null,"Pipe shipping",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F19),0,INDEX(IF(UPPER(RIGHT(F19,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F19,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F19,LEN(F19)-1)),CostCode,0)))","v":0},{"$f":"G19*E19","v":0}]
[null,"Minor tools and equipment",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F20),0,INDEX(IF(UPPER(RIGHT(F20,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F20,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F20,LEN(F20)-1)),CostCode,0)))","v":0},{"$f":"G20*E20","v":0}]
[null,"Truck tires ",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F21),0,INDEX(IF(UPPER(RIGHT(F21,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F21,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F21,LEN(F21)-1)),CostCode,0)))","v":0},{"$f":"G21*E21","v":0}]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F22),0,INDEX(IF(UPPER(RIGHT(F22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F22,LEN(F22)-1)),CostCode,0)))","v":0},0]
[null,"MOBILIZE CAMP"]
[null,"Build 20 Person Camp","Goose Closure Camp","LS",{"$f":"'SBB Comp. Est.'!F109","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X116","v":22304.824561403511},{"$f":"G24*E24","v":22304.824561403511}]
[null,"Build 20 Person Power Plant","Goose Closure Camp","LS",{"$f":"'SBB Comp. Est.'!F110","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X117","v":22304.824561403511},22304.824561403511]
[null,"Reclamation activities",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F26),0,INDEX(IF(UPPER(RIGHT(F26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F26,LEN(F26)-1)),CostCode,0)))","v":0},{"$f":"G26*E26","v":0}]
[null,"Long term reclamation activities (e.g. pump flooding)",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F27),0,INDEX(IF(UPPER(RIGHT(F27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F27,LEN(F27)-1)),CostCode,0)))","v":0},{"$f":"G27*E27","v":0}]
[null," WORKER ACCOMODATIONS"]
[null,"Camp operation",null,"mandays",{"$f":"'SBB Comp. Est.'!F118","v":12000},"Sabina ",{"$f":"'SBB Comp. Est.'!X118","v":127.45614035087719},{"$f":"G29*E29","v":1529473.6842105263}]
[null,"Reclamation activities",null,"manmonths",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F30),0,INDEX(IF(UPPER(RIGHT(F30,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F30,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F30,LEN(F30)-1)),CostCode,0)))","v":0},{"$f":"G30*E30","v":0}]
[null,"Long term reclamation activities (e.g. pump flooding)",null,"manmonths",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F31),0,INDEX(IF(UPPER(RIGHT(F31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F31,LEN(F31)-1)),CostCode,0)))","v":0},{"$f":"G31*E31","v":0}]
[null,"MOBILIZE FUEL"]
[null,"Fuel freight - reclamation activities",null,"litre",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F33),0,INDEX(IF(UPPER(RIGHT(F33,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F33,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F33,LEN(F33)-1)),CostCode,0)))","v":0},{"$f":"G33*E33","v":0}]
[null,"Fuel freight - long term reclamation activities",null,"litre",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F34),0,INDEX(IF(UPPER(RIGHT(F34,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F34,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F34,LEN(F34)-1)),CostCode,0)))","v":0},{"$f":"G34*E34","v":0}]
[null,"Oil & Other",null,"litre",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F35),0,INDEX(IF(UPPER(RIGHT(F35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F35,LEN(F35)-1)),CostCode,0)))","v":0},{"$f":"G35*E35","v":0}]
[null,"Fuel freight accommodations",null,"litre",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F36),0,INDEX(IF(UPPER(RIGHT(F36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F36,LEN(F36)-1)),CostCode,0)))","v":0},{"$f":"G36*E36","v":0}]
[null,"GENERAL CONSTRUCTION INDIRECT"]
[null,"Tooling, consumables, office & safety supplies","covered in Summary tab indirects","mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F38),0,INDEX(IF(UPPER(RIGHT(F38,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F38,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F38,LEN(F38)-1)),CostCode,0)))","v":0},{"$f":"G38*E38","v":0}]
[null,"DEMOBILIZE HEAVY EQUIPMENT"]
[null,"Excavators",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F40),0,INDEX(IF(UPPER(RIGHT(F40,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F40,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F40,LEN(F40)-1)),CostCode,0)))","v":0},{"$f":"G40*E40","v":0}]
[null,"Dump trucks",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F41),0,INDEX(IF(UPPER(RIGHT(F41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F41,LEN(F41)-1)),CostCode,0)))","v":0},0]
[null,"Dozers",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Demolition shears",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Crane",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Loader",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F45),0,INDEX(IF(UPPER(RIGHT(F45,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F45,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F45,LEN(F45)-1)),CostCode,0)))","v":0},{"$f":"G45*E45","v":0}]
[null,"Compactor",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F46),0,INDEX(IF(UPPER(RIGHT(F46,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F46,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F46,LEN(F46)-1)),CostCode,0)))","v":0},{"$f":"G46*E46","v":0}]
[null,"Light duty vehicles",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Other",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"DEMOBILIZE CAMP"]
[null,"Food and Freight",null,"kg",{"$f":"'SBB Comp. Est.'!F165","v":27599.999999999996},"Sabina",{"$f":"'SBB Comp. Est.'!X165","v":13.904306220095693},{"$f":"G50*E50","v":383758.85167464108}]
[null,"Freight",null,"Lot",{"$f":"'SBB Comp. Est.'!F166","v":1},"Sabina",{"$f":"'SBB Comp. Est.'!X166","v":579346.09250398725},579346.09250398725]
[null,"Mobilization",null,"tonnes",{"$f":"'SBB Comp. Est.'!F167","v":500},"Sabina",{"$f":"'SBB Comp. Est.'!X167","v":1738.0382775119617},{"$f":"G52*E52","v":869019.13875598088}]
[null,"MOBILZE & DEMOBILIZE WORKERS"]
[null,"Crew travel time - inbound & outbound ","16 manhours per rotation","manhours",{"$f":"(E55+E56)*16","v":6864},"lab-sh",{"$f":"Unit_Costs!G83","v":61.023539373412369},{"$f":"G54*E54","v":418865.57425910252}]
[null,"Crew transportation - in& outbound from Yellowknife","28 day rotations - 12,000 man days - 2/3","each",{"$f":"'SBB Comp. Est.'!F172*2/3","v":286},"Sabina",{"$f":"'SBB Comp. Est.'!X172","v":663.29977848662065},{"$f":"G55*E55","v":189703.7366471735}]
[null,"Crew transportation - in& outbound from south","28 day rotations - 12,000 man days - 1/3","each",{"$f":"'SBB Comp. Est.'!F172*1/3","v":143},"Sabina",{"$f":"'SBB Comp. Est.'!X172+550*(1+Unit_Costs!G5)","v":1339.9720900869593},{"$f":"G56*E56","v":191616.00888243518}]
[null,"WINTER ROAD"]
[null,"Construction and operation","Assumes construction and maintenance of 2-160 km winter ice roads; once during Active Closure and once in approximately Year 18.","km",{"$f":"160*2","v":320},"WRCL",{"$f":"IF(ISNA(F58),0,INDEX(IF(UPPER(RIGHT(F58,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F58,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F58,LEN(F58)-1)),CostCode,0)))","v":2460.6265876375955},{"$f":"G58*E58","v":787400.50804403052}]
[null,"Limited winter use",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F59),0,INDEX(IF(UPPER(RIGHT(F59,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F59,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F59,LEN(F59)-1)),CostCode,0)))","v":0},{"$f":"G59*E59","v":0}]
[null,"Winter road tariff",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F60),0,INDEX(IF(UPPER(RIGHT(F60,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F60,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F60,LEN(F60)-1)),CostCode,0)))","v":0},{"$f":"G60*E60","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H60)+0.0001","v":4993793.2442006841}]

{"sheet":"CPI-NU Inflation Calculator","index":14,"n_rows":8,"n_cols":14,"rows_kept":8,"cut":false,"hidden":false,"merged":[]}
[null,"CPI-NU Inflation Calculator"]
[]
[null,null,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025]
[null,"CPI-NU: ",118.1,120.4,123.4,125.4,129.19999999999999,131.4,131.4,133.19999999999999,138.4,141.9,144.1,145.30000000000001]
[]
[null,null,null,null,null,null,"Inflation Factor 2014 to 2026: ",{"$f":"N4/C4","v":1.2303132938187977},"(Reclaim Unit Costs)"]
[null,null,null,null,null,null,"Inflation Factor 2017 to 2026: ",{"$f":"N4/F4","v":1.1586921850079746},"(Project-Specific Unit Costs, except those originating 2020)"]
[null,null,null,null,null,null,"Inflation Factor 2020 to 2026: ",{"$f":"N4/I4","v":1.1057838660578387},"(Project-Specific Unit Costs originating 2020)"]

{"sheet":"SBB Comp. Est.","index":15,"n_rows":174,"n_cols":26,"rows_kept":174,"cut":false,"hidden":false,"merged":[]}
["Goose Gold Closure Component Estimating"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INFLATION",{"$f":"'CPI-NU Inflation Calculator'!H7-1","v":0.15869218500797455}]
[null,null,null,null,null,null,null,"Labour",null,null,null,null,"Material",null,"Fixed Equipment",null,"Mobile Equip",null,"Const Equip Use",null,"Other",null,"Total"]
["Code","Description","NOTES","EQUIPMENT\nNUMBER","ESTIMATE SOURCE\nDOCUMENT","Qty","Unit of Measure","Unit Man-hrs","Prod Fact","Total Man-hrs","Unit Cost","Total Cost","Unit Cost","Total Cost","Unit Cost","Total Cost","Unit Cost","Total Cost","Unit Cost","Total Cost","Unit Cost","Total Cost","Unit Cost","Unit Cost (plus Inflation)","Total Cost","Total Cost (plus Inflation)"]
[null,"Open Pit Closure"]
[null,"Place Boulder Fence"]
[null,"Umwelt Open Pit","Updated for Modification Package",null,"x",1583,"m",0.06,1,{"$f":"F7*H7*I7","v":94.97999999999999},95,{"$f":"J7*K7","v":9023.0999999999985},0,{"$f":"F7*M7","v":0},0,{"$f":"F7*O7","v":0},0,{"$f":"F7*Q7","v":0},175,{"$f":"S7*J7","v":16621.5},null,{"$f":"$F7*U7","v":0},{"$f":"IF(F7>0,Y7/F7,0)","v":16.2},{"$f":"IF($F7>0,Z7/$F7,0)","v":18.770813397129189},{"$f":"L7+N7+P7+R7+T7+V7","v":25644.6},{"$f":"Y7*(1+$Z$2)","v":29714.197607655504}]
[null,"Echo open pit","Not in current mine plan; item remains to keep Stage in tact.",null,"x",750,"m",0.06,1,{"$f":"F8*H8*I8","v":45},95,4275,0,0,0,0,0,0,175,{"$f":"S8*J8","v":7875},null,0,16.2,{"$f":"IF($F8>0,Z8/$F8,0)","v":18.770813397129189},12150,{"$f":"Y8*(1+$Z$2)","v":14078.110047846891}]
[null,"Goose open pit","Updated for Modification Package",null,"x",2340,"m",0.06,1,140.4,95,13338,0,0,0,0,0,0,175,24570,null,0,16.2,{"$f":"IF($F9>0,Z9/$F9,0)","v":18.770813397129185},37908,43923.703349282296]
[null,"Llama open pit","Updated for Modification Package; Perimeter only required where pit edge will not abut final flooded lake footprint. (i.e., 600 m total)",null,"x",600,"m",0.06,1,{"$f":"F10*H10*I10","v":36},95,{"$f":"J10*K10","v":3420},0,{"$f":"F10*M10","v":0},0,{"$f":"F10*O10","v":0},0,{"$f":"F10*Q10","v":0},175,{"$f":"S10*J10","v":6300},null,{"$f":"$F10*U10","v":0},{"$f":"IF(F10>0,Y10/F10,0)","v":16.2},{"$f":"IF($F10>0,Z10/$F10,0)","v":18.770813397129185},{"$f":"L10+N10+P10+R10+T10+V10","v":9720},11262.488038277512]
[null,"Remove Pump and Pipeline"]
[null,"Umwelt pit sump","Occurs during Operations",null,"x",1740,"m",0.04,1,{"$f":"F12*H12*I12","v":69.600000000000009},95,{"$f":"J12*K12","v":6612.0000000000009},0,{"$f":"F12*M12","v":0},0,{"$f":"F12*O12","v":0},0,{"$f":"F12*Q12","v":0},155,{"$f":"S12*J12","v":10788.000000000002},null,0,{"$f":"IF(F12>0,Y12/F12,0)","v":10.000000000000002},{"$f":"IF($F12>0,Z12/$F12,0)","v":11.586921850079747},{"$f":"L12+N12+P12+R12+T12+V12","v":17400.000000000004},{"$f":"Y12*(1+$Z$2)","v":20161.244019138761}]
[null,"Llama pit sump","Occurs during Closure",null,"x",2850,"m",0.04,1,114,95,10830,0,0,0,0,0,0,155,{"$f":"S13*J13","v":17670},null,0,10,11.586921850079744,28500,33022.727272727272]
[null,"Goose pit sump","Occurs during Operations",null,"x",4325,"m",0.04,1,173,95,16435,0,0,0,0,0,0,155,26815,null,0,10,11.586921850079746,43250,50113.437001594903]
[null,"Echo pit sump","Updated for Supplementary Adjustments",null,"x",2820,"m",0.04,1,112.8,95,10716,0,0,0,0,0,0,155,17484,null,0,10,11.586921850079746,28200,32675.119617224882]
[null,"Breech Pits into Receiving Waters"]
[null,"Umwelt open pit",null,null,"x",1200,"m3",0.12,1,{"$f":"F17*H17*I17","v":144},null,{"$f":"J17*K17","v":0},0,{"$f":"F17*M17","v":0},0,{"$f":"F17*O17","v":0},0,{"$f":"F17*Q17","v":0},5,{"$f":"S17*F17","v":6000},null,0,{"$f":"IF(F17>0,Y17/F17,0)","v":5},{"$f":"IF($F17>0,Z17/$F17,0)","v":5.7934609250398728},{"$f":"L17+N17+P17+R17+T17+V17","v":6000},{"$f":"Y17*(1+$Z$2)","v":6952.1531100478469}]
[null,"Llama open pit","Natural drainage connection",null,"x",0,"m3",0.12,1,0,null,0,0,0,0,0,0,0,5,0,null,0,0,0,{"$f":"L18+N18+P18+R18+T18+V18","v":0},0]
[null,"Echo open pit","Natural drainage connection",null,"x",0,"m3",0.12,1,0,null,0,0,0,0,0,0,0,5,0,null,0,0,0,0,0]
[null,"Goose open pit",null,null,"x",600,"m3",0.12,1,72,null,0,0,0,0,0,0,0,5,3000,null,0,5,5.7934609250398728,3000,3476.0765550239234]
[null,"Landfill Mobile Equipment"]
[null,"Goose Site Mobile Equipment",null,null,"x",41,"units",24,1,984,95,93480,0,0,0,0,0,0,0,0,null,0,2280,{"$f":"IF($F22>0,Z22/$F22,0)","v":2641.818181818182},93480,{"$f":"Y22*(1+$Z$2)","v":108314.54545454546}]
[null,"Underground Closure"]
[null,"Saline Water Pond (SWP) / WTP"]
[null,"Relocate pipeline to Umwelt UG from Llama UG","Not in current mine plan; cost remains to keep Stage in tact.",null,"x",800,"m",0.04,1,32,95,{"$f":"J25*K25","v":3040},0,{"$f":"F25*M25","v":0},0,{"$f":"F25*O25","v":0},0,{"$f":"F25*Q25","v":0},155,{"$f":"S25*J25","v":4960},null,{"$f":"$F25*U25","v":0},{"$f":"IF(F25>0,Y25/F25,0)","v":10},{"$f":"IF($F25>0,Z25/$F25,0)","v":11.586921850079746},{"$f":"L25+N25+P25+R25+T25+V25","v":8000},{"$f":"Y25*(1+$Z$2)","v":9269.5374800637965}]
[null,"Dewater SWP to Umwelt UG","Accounts for Umwelt Underground (650 m), and Umwelt Underground Extension (650m to 900m)",null,"x",1071225,"m3",1,1,153,95,{"$f":"J26*K26","v":14535},0,{"$f":"F26*M26","v":0},0,{"$f":"F26*O26","v":0},0,{"$f":"F26*Q26","v":0},null,{"$f":"S26*250","v":0},0.12,{"$f":"$F26*U26","v":128547},{"$f":"IF(F26>0,Y26/F26,0)","v":0.13356857802982566},0.15476486752578683,{"$f":"L26+N26+P26+R26+T26+V26","v":143082},165787.99521531101]
[null,"Decommission SWP to Umwelt UG pipeline","Accounts for Umwelt Underground (650 m), and Umwelt Underground Extension (650m to 900m)",null,"x",{"$f":"1200+462","v":1662},"m",0.04,1,{"$f":"H27*I27*F27","v":66.48},95,6315.6,0,0,0,0,0,0,155,{"$f":"S27*J27","v":10304.400000000001},null,0,{"$f":"IF(F27>0,Y27/F27,0)","v":10},11.586921850079744,16620,19257.464114832535]
[null,"Adjust pipeline to route to Llama UG","Not in current mine plan; cost remains to keep Stage in tact.",null,"x",500,"m",{"$f":"0.03","v":0.03},1,{"$f":"F28*H28*I28+50","v":65},95,6175,0,0,0,0,0,0,null,0,null,0,{"$f":"IF(F28>0,Y28/F28,0)","v":12.35},14.309848484848485,6175,7154.9242424242429]
[null,"Dewater SWP to Llama UG","Not in current mine plan; cost remains to keep Stage in tact.",null,"x",324234,"m3",null,1,80,95,7600,0,0,0,0,0,0,null,0,0.11,35665.74,0.13343986133471505,0.15461572449708211,43265.74,50131.674816586921]
[null,"Adjust pipeline to route to Goose UG","Not in current mine plan; cost remains to keep Stage in tact.",null,"x",4500,"m",0.04,1,{"$f":"F30*H30*I30+50","v":230},95,{"$f":"J30*K30","v":21850},0,{"$f":"F30*M30","v":0},0,{"$f":"F30*O30","v":0},0,{"$f":"F30*Q30","v":0},155,{"$f":"S30*J30","v":35650},null,{"$f":"$F30*U30","v":0},{"$f":"IF(F30>0,Y30/F30,0)","v":12.777777777777779},14.805511252879676,{"$f":"L30+N30+P30+R30+T30+V30","v":57500},66624.800637958542]
[null,"Dewater SWP to Goose UG","Not in current mine plan; cost remains to keep Stage in tact.",null,"x",391630,"m3",null,1,215,95,20425,0,0,0,0,0,0,null,{"$f":"S31*F31","v":0},0.11,43079.3,{"$f":"IF(F31>0,Y31/F31,0)","v":0.16215381865536349},0.18788636244516999,63504.3,73581.936124401924]
[null,"Decommission SWP to Goose UG pipelines","Not in current mine plan; cost remains to keep Stage in tact.",null,"x",10800,"m",0.04,1,{"$f":"H32*I32*F32","v":432},95,41040,0,0,0,0,0,0,155,{"$f":"S32*J32","v":66960},null,0,10,11.586921850079746,108000,125138.75598086126]
[null,"Breach SWP Diversion Berms and Containment Dams",null,null,"x",430,"m3",0.12,1,{"$f":"H33*I33*F33","v":51.6},null,0,0,0,0,0,0,0,8,{"$f":"S33*F33","v":3440},null,0,8,9.2695374800637964,3440,3985.9011164274325]
[null,"Decommission WTP-Goose Lake pipeline",null,null,"x",1140,"m",0.04,1,{"$f":"H34*I34*F34","v":45.6},95,4332,0,0,0,0,0,0,155,{"$f":"S34*J34","v":7068},null,0,10,11.586921850079746,11400,13209.09090909091]
[null,"Llama UG"]
[null,"Decommission pipeline","Not in current mine plan; item remains to keep Stage in tact.",null,"x",2700,"m",0.04,1,{"$f":"F36*H36*I36","v":108},95,{"$f":"J36*K36","v":10260},0,{"$f":"F36*M36","v":0},0,{"$f":"F36*O36","v":0},0,{"$f":"F36*Q36","v":0},155,{"$f":"S36*J36","v":16740},null,{"$f":"$F36*U36","v":0},{"$f":"IF(F36>0,Y36/F36,0)","v":10},{"$f":"IF($F36>0,Z36/$F36,0)","v":11.586921850079746},{"$f":"L36+N36+P36+R36+T36+V36","v":27000},{"$f":"Y36*(1+$Z$2)","v":31284.688995215314}]
[null,"Umwelt portal"]
[null,"Plug declines with waste rock",null,null,"x",150,"m3",5.1999999999999998E-2,1,{"$f":"F38*H38*I38","v":7.8},null,{"$f":"J38*K38","v":0},0,{"$f":"F38*M38","v":0},0,{"$f":"F38*O38","v":0},0,{"$f":"F38*Q38","v":0},6,{"$f":"S38*F38","v":900},null,{"$f":"$F38*U38","v":0},{"$f":"IF(F38>0,Y38/F38,0)","v":6},{"$f":"IF($F38>0,Z38/$F38,0)","v":6.9521531100478482},{"$f":"L38+N38+P38+R38+T38+V38","v":900},{"$f":"Y38*(1+$Z$2)","v":1042.8229665071772}]
[null,"Llama portal"]
[null,"Plug declines with waste rock","Not in current mine plan; item remains to keep Stage in tact.",null,"x",150,"m3",0.05,1,{"$f":"F40*H40*I40","v":7.5},null,{"$f":"J40*K40","v":0},0,{"$f":"F40*M40","v":0},0,{"$f":"F40*O40","v":0},0,{"$f":"F40*Q40","v":0},6,{"$f":"S40*F40","v":900},null,{"$f":"$F40*U40","v":0},{"$f":"IF(F40>0,Y40/F40,0)","v":6},{"$f":"IF($F40>0,Z40/$F40,0)","v":6.9521531100478482},{"$f":"L40+N40+P40+R40+T40+V40","v":900},{"$f":"Y40*(1+$Z$2)","v":1042.8229665071772}]
[null,"Goose portal"]
[null,"Plug declines with waste rock","Not in current mine plan; item remains to keep Stage in tact.",null,"x",150,"m3",0.05,1,{"$f":"F42*H42*I42","v":7.5},null,{"$f":"J42*K42","v":0},0,{"$f":"F42*M42","v":0},0,{"$f":"F42*O42","v":0},0,{"$f":"F42*Q42","v":0},6,{"$f":"S42*F42","v":900},null,{"$f":"$F42*U42","v":0},{"$f":"IF(F42>0,Y42/F42,0)","v":6},{"$f":"IF($F42>0,Z42/$F42,0)","v":6.9521531100478482},{"$f":"L42+N42+P42+R42+T42+V42","v":900},{"$f":"Y42*(1+$Z$2)","v":1042.8229665071772}]
[null,"Echo portal"]
[null,"Plug declines with waste rock","Not in current mine plan; item remains to keep Stage in tact.",null,"x",150,"m3",0.05,1,{"$f":"F44*H44*I44","v":7.5},null,{"$f":"J44*K44","v":0},0,{"$f":"F44*M44","v":0},0,{"$f":"F44*O44","v":0},0,{"$f":"F44*Q44","v":0},6,{"$f":"S44*F44","v":900},null,{"$f":"$F44*U44","v":0},{"$f":"IF(F44>0,Y44/F44,0)","v":6},{"$f":"IF($F44>0,Z44/$F44,0)","v":6.9521531100478482},{"$f":"L44+N44+P44+R44+T44+V44","v":900},{"$f":"Y44*(1+$Z$2)","v":1042.8229665071772}]
[null,"Umwelt vent/circular backfill raises"]
[null,"Plug vent raises with concrete plug",null,null,"x",1,"LS",1,1,60,null,{"$f":"J46*K46","v":0},0,{"$f":"F46*M46","v":0},0,{"$f":"F46*O46","v":0},0,{"$f":"F46*Q46","v":0},0,{"$f":"S46*F46","v":0},null,{"$f":"$F46*U46","v":0},{"$f":"IF(F46>0,Y46/F46,0)","v":120000},{"$f":"IF($F46>0,Z46/$F46,0)","v":139043.06220095695},120000,{"$f":"Y46*(1+$Z$2)","v":139043.06220095695}]
[null,"Llama vent/circular backfill raises"]
[null,"Plug vent raises with concrete plug","Not in current mine plan; item remains to keep Stage in tact.",null,"x",1,"LS",1,1,60,null,{"$f":"J48*K48","v":0},0,{"$f":"F48*M48","v":0},0,{"$f":"F48*O48","v":0},0,{"$f":"F48*Q48","v":0},0,{"$f":"S48*F48","v":0},null,{"$f":"$F48*U48","v":0},{"$f":"IF(F48>0,Y48/F48,0)","v":50000},{"$f":"IF($F48>0,Z48/$F48,0)","v":57934.609250398731},50000,{"$f":"Y48*(1+$Z$2)","v":57934.609250398731}]
[null,"Goose vent/circular backfill raises"]
[null,"Plug vent raises with concrete plug","Not in current mine plan; item remains to keep Stage in tact.",null,"x",1,"LS",1,1,60,null,{"$f":"J50*K50","v":0},0,{"$f":"F50*M50","v":0},0,{"$f":"F50*O50","v":0},0,{"$f":"F50*Q50","v":0},0,{"$f":"S50*F50","v":0},null,{"$f":"$F50*U50","v":0},{"$f":"IF(F50>0,Y50/F50,0)","v":50000},{"$f":"IF($F50>0,Z50/$F50,0)","v":57934.609250398731},50000,{"$f":"Y50*(1+$Z$2)","v":57934.609250398731}]
[null,"Echo vent/circular backfill raises"]
[null,"Plug vent raises with concrete plug","Not in current mine plan; item remains to keep Stage in tact.",null,"x",1,"LS",1,1,60,null,{"$f":"J52*K52","v":0},0,{"$f":"F52*M52","v":0},0,{"$f":"F52*O52","v":0},0,{"$f":"F52*Q52","v":0},0,{"$f":"S52*F52","v":0},null,{"$f":"$F52*U52","v":0},50000,{"$f":"IF($F52>0,Z52/$F52,0)","v":57934.609250398731},50000,{"$f":"Y52*(1+$Z$2)","v":57934.609250398731}]
[null,"Echo crown pillar"]
[null,"Plug UG stopes","Not in current mine plan; item remains to keep Stage in tact.",null,"x",3550,"m3",0.05,1,{"$f":"F54*H54*I54","v":177.5},null,{"$f":"J54*K54","v":0},0,{"$f":"F54*M54","v":0},0,{"$f":"F54*O54","v":0},0,{"$f":"F54*Q54","v":0},6,{"$f":"S54*F54","v":21300},null,{"$f":"$F54*U54","v":0},{"$f":"IF(F54>0,Y54/F54,0)","v":6},{"$f":"IF($F54>0,Z54/$F54,0)","v":6.9521531100478473},{"$f":"L54+N54+P54+R54+T54+V54","v":21300},{"$f":"Y54*(1+$Z$2)","v":24680.143540669858}]
[null,"Waste Rock Stockpiles and Landfills"]
[null,"WR Pile Closure"]
[null,"Cap and Slope WR Piles","Updated Waste Rock Volume cover allotment.",null,"x",1200000,"m3",0.06,1,{"$f":"F57*H57*I57","v":72000},null,{"$f":"J57*K57","v":0},0,{"$f":"F57*M57","v":0},0,{"$f":"F57*O57","v":0},0,{"$f":"F57*Q57","v":0},6,{"$f":"S57*F57","v":7200000},null,{"$f":"$F57*U57","v":0},{"$f":"IF(F57>0,Y57/F57,0)","v":6},{"$f":"IF($F57>0,Z57/$F57,0)","v":6.9521531100478473},{"$f":"(L57+N57+P57+R57+T57+V57)","v":7200000},{"$f":"Y57*(1+$Z$2)","v":8342583.7320574168}]
[null,"Landfill Closure"]
[null,"Cap and Reslope Landfills",null,null,"x",25000,"m3",0.06,1,{"$f":"F59*H59*I59","v":1500},null,{"$f":"J59*K59","v":0},0,{"$f":"F59*M59","v":0},0,{"$f":"F59*O59","v":0},0,{"$f":"F59*Q59","v":0},6,{"$f":"S59*F59","v":150000},null,{"$f":"$F59*U59","v":0},{"$f":"IF(F59>0,Y59/F59,0)","v":6},{"$f":"IF($F59>0,Z59/$F59,0)","v":6.9521531100478473},{"$f":"(L59+N59+P59+R59+T59+V59)","v":150000},{"$f":"Y59*(1+$Z$2)","v":173803.82775119619}]
[null,"Water Management Structures"]
[null,"Llama Structures"]
[null,"Breach Llama Lake Diversion Berms",null,null,"x",665,"m3",6.4000000000000001E-2,1,{"$f":"F62*H62*I62","v":42.56},null,{"$f":"J62*K62","v":0},0,{"$f":"F62*M62","v":0},0,{"$f":"F62*O62","v":0},0,{"$f":"F62*Q62","v":0},{"$f":"7.3","v":7.3},{"$f":"S62*F62","v":4854.5},null,{"$f":"$F62*U62","v":0},{"$f":"IF(F62>0,Y62/F62,0)","v":7.3},{"$f":"IF($F62>0,Z62/$F62,0)","v":8.4584529505582129},{"$f":"L62+N62+P62+R62+T62+V62","v":4854.5},{"$f":"Y62*(1+$Z$2)","v":5624.871212121212}]
[null,"Breach Llama WRSA Diversion Berm",null,null,"x",95,"m3",6.4000000000000001E-2,1,{"$f":"F63*H63*I63","v":6.08},null,{"$f":"J63*K63","v":0},0,{"$f":"F63*M63","v":0},0,{"$f":"F63*O63","v":0},0,{"$f":"F63*Q63","v":0},7.3,{"$f":"S63*F63","v":693.5},null,{"$f":"$F63*U63","v":0},7.3,8.4584529505582147,{"$f":"L63+N63+P63+R63+T63+V63","v":693.5},{"$f":"Y63*(1+$Z$2)","v":803.55303030303037}]
[null,"Breach Llama WRSA Containment Dam",null,null,null,95,"m3",6.4000000000000001E-2,1,{"$f":"F64*H64*I64","v":6.08},null,{"$f":"J64*K64","v":0},0,{"$f":"F64*M64","v":0},0,{"$f":"F64*O64","v":0},0,{"$f":"F64*Q64","v":0},7.3,{"$f":"S64*F64","v":693.5},null,{"$f":"$F64*U64","v":0},7.3,8.4584529505582147,{"$f":"L64+N64+P64+R64+T64+V64","v":693.5},{"$f":"Y64*(1+$Z$2)","v":803.55303030303037}]
[null,"Decommission Llama pump and pipeline",null,null,"x",700,"m",0.04,1,{"$f":"F65*H65*I65+24","v":52},95,{"$f":"J65*K65","v":4940},0,{"$f":"F65*M65","v":0},0,{"$f":"F65*O65","v":0},0,{"$f":"F65*Q65","v":0},155,{"$f":"S65*J65","v":8060},null,{"$f":"$F65*U65","v":0},18.571428571428573,21.5185691501481,{"$f":"L65+N65+P65+R65+T65+V65","v":13000},{"$f":"Y65*(1+$Z$2)","v":15062.99840510367}]
[null,"Umwelt Structures"]
[null,"Breach Primary Pond Containment Dam",null,null,"x",200,"m3",6.4000000000000001E-2,1,{"$f":"F67*H67*I67","v":12.8},null,{"$f":"J67*K67","v":0},0,{"$f":"F67*M67","v":0},0,{"$f":"F67*O67","v":0},0,{"$f":"F67*Q67","v":0},7.3,{"$f":"S67*F67","v":1460},null,{"$f":"$F67*U67","v":0},{"$f":"IF(F67>0,Y67/F67,0)","v":7.3},{"$f":"IF($F67>0,Z67/$F67,0)","v":8.4584529505582147},{"$f":"L67+N67+P67+R67+T67+V67","v":1460},{"$f":"Y67*(1+$Z$2)","v":1691.6905901116429}]
[null,"Breach Umwelt WRSA Containment Dam","Berm has been removed from water management design",null,"x",0,"m3",6.4000000000000001E-2,1,{"$f":"F68*H68*I68","v":0},null,{"$f":"J68*K68","v":0},0,{"$f":"F68*M68","v":0},0,{"$f":"F68*O68","v":0},0,{"$f":"F68*Q68","v":0},7.3,{"$f":"S68*F68","v":0},null,{"$f":"$F68*U68","v":0},0,0,{"$f":"L68+N68+P68+R68+T68+V68","v":0},{"$f":"Y68*(1+$Z$2)","v":0}]
[null,"Breach Umwelt WRSA Diversion Berm","Berm has been removed from water management design",null,"x",0,"m3",6.4000000000000001E-2,1,{"$f":"F69*H69*I69","v":0},null,{"$f":"J69*K69","v":0},0,{"$f":"F69*M69","v":0},0,{"$f":"F69*O69","v":0},0,{"$f":"F69*Q69","v":0},7.3,{"$f":"S69*F69","v":0},null,{"$f":"$F69*U69","v":0},0,0,{"$f":"L69+N69+P69+R69+T69+V69","v":0},{"$f":"Y69*(1+$Z$2)","v":0}]
[null,"Remove Saline Water Pond pump and pipeline",null,null,"x",10800,"m",0.04,1,{"$f":"I70*H70*F70+30","v":462},95,{"$f":"J70*K70","v":43890},0,{"$f":"F70*M70","v":0},0,{"$f":"F70*O70","v":0},0,{"$f":"F70*Q70","v":0},155,{"$f":"S70*J70","v":71610},null,{"$f":"$F70*U70","v":0},10.694444444444445,12.391569200779729,{"$f":"L70+N70+P70+R70+T70+V70","v":115500},{"$f":"Y70*(1+$Z$2)","v":133828.94736842107}]
[null,"Remove Primary pond pump and pipeline","Occurs during Operations",null,"x",7250,"m",0.04,1,{"$f":"I71*H71*F71+30","v":320},95,{"$f":"J71*K71","v":30400},0,{"$f":"F71*M71","v":0},0,{"$f":"F71*O71","v":0},0,{"$f":"F71*Q71","v":0},155,49600,null,{"$f":"$F71*U71","v":0},11.03448275862069,12.785568938019029,{"$f":"L71+N71+P71+R71+T71+V71","v":80000},{"$f":"Y71*(1+$Z$2)","v":92695.374800637961}]
[null,"Echo Structures"]
[null,"Breach Echo WRSA Containment Dam","Not in current mine plan; item remains to keep Stage in tact.",null,"x",{"$f":"19*5*2","v":190},"m3",6.3E-2,1,{"$f":"F73*H73*I73","v":11.97},null,{"$f":"J73*K73","v":0},0,{"$f":"F73*M73","v":0},0,{"$f":"F73*O73","v":0},0,{"$f":"F73*Q73","v":0},7.3,{"$f":"S73*F73","v":1387},null,{"$f":"$F73*U73","v":0},{"$f":"IF(F73>0,Y73/F73,0)","v":7.3},{"$f":"IF($F73>0,Z73/$F73,0)","v":8.4584529505582147},{"$f":"L73+N73+P73+R73+T73+V73","v":1387},{"$f":"Y73*(1+$Z$2)","v":1607.1060606060607}]
[null,"Breach Echo Diversion Berm (East and West)","Not in current mine plan; item remains to keep Stage in tact.",null,"x",{"$f":"19*5*2","v":190},"m3",6.3E-2,1,{"$f":"F74*H74*I74","v":11.97},null,0,0,0,0,0,0,0,7.3,1387,null,0,7.3,8.4584529505582147,1387,1607.1060606060607]
[null,"Breach Echo WRSA Diversion Berm","Not in current mine plan; item remains to keep Stage in tact.",null,"x",{"$f":"19*5*1","v":95},"m3",6.4000000000000001E-2,1,{"$f":"F75*H75*I75","v":6.08},null,0,0,0,0,0,0,0,7.3,693.5,null,0,7.3,8.4584529505582147,693.5,803.55303030303037]
[null,"Breach East Echo Containment Dam","Not in current mine plan; item remains to keep Stage in tact.",null,"x",{"$f":"19*5*1","v":95},"m3",6.4000000000000001E-2,1,{"$f":"F76*H76*I76","v":6.08},null,0,0,0,0,0,0,0,7.3,693.5,null,0,7.3,8.4584529505582147,693.5,803.55303030303037]
[null,"Remove Echo WRSA Pond pump and pipeline","Not in current mine plan; item remains to keep Stage in tact.",null,"x",2400,"m",0.04,1,{"$f":"F77*H77*I77","v":96},95,9120,0,0,0,0,0,0,155,{"$f":"S77*J77","v":14880},null,0,10,11.586921850079746,24000,27808.612440191388]
[null,"Remove Echo NCW pond pump and pipeline","Not in current mine plan; item remains to keep Stage in tact.",null,"x",220,"m",0.04,1,{"$f":"F78*H78*I78+12","v":20.8},95,1976,0,0,0,0,0,0,155,{"$f":"S78*J78","v":3224},null,0,23.636363636363637,27.387269827461218,5200,6025.1993620414678]
[null,"Goose Structures"]
[null,"Breach Goose Main Diversion Berm",null,null,"x",{"$f":"19*5*1","v":95},"m3",1,1,{"$f":"F80*H80*I80","v":95},null,{"$f":"J80*K80","v":0},0,{"$f":"F80*M80","v":0},0,{"$f":"F80*O80","v":0},0,{"$f":"F80*Q80","v":0},7.3,{"$f":"S80*F80","v":693.5},null,{"$f":"$F80*U80","v":0},{"$f":"IF(F80>0,Y80/F80,0)","v":7.3},{"$f":"IF($F80>0,Z80/$F80,0)","v":8.4584529505582147},{"$f":"L80+N80+P80+R80+T80+V80","v":693.5},{"$f":"Y80*(1+$Z$2)","v":803.55303030303037}]
[null,"TSF Structures"]
[null,"Breach TSF Dam",null,null,"x",{"$f":"550*20","v":11000},"m3",0.05,1,{"$f":"F82*H82*I82","v":550},null,{"$f":"J82*K82","v":0},0,{"$f":"F82*M82","v":0},0,{"$f":"F82*O82","v":0},0,{"$f":"F82*Q82","v":0},7.3,{"$f":"S82*F82","v":80300},null,{"$f":"$F82*U82","v":0},{"$f":"IF(F82>0,Y82/F82,0)","v":7.3},{"$f":"IF($F82>0,Z82/$F82,0)","v":8.4584529505582129},{"$f":"L82+N82+P82+R82+T82+V82","v":80300},{"$f":"Y82*(1+$Z$2)","v":93042.982456140351}]
[null,"Breach TSF WRSA Diversion Berm",null,null,"x",{"$f":"19*5*3","v":285},"m3",0.05,1,{"$f":"F83*H83*I83","v":14.25},null,{"$f":"J83*K83","v":0},0,{"$f":"F83*M83","v":0},0,{"$f":"F83*O83","v":0},0,{"$f":"F83*Q83","v":0},7.3,{"$f":"S83*F83","v":2080.5},null,{"$f":"$F83*U83","v":0},{"$f":"IF(F83>0,Y83/F83,0)","v":7.3},{"$f":"IF($F83>0,Z83/$F83,0)","v":8.4584529505582147},{"$f":"L83+N83+P83+R83+T83+V83","v":2080.5},{"$f":"Y83*(1+$Z$2)","v":2410.659090909091}]
[null,"Ore Stockpile Structures"]
[null,"Remove pump and pipeline",null,null,"x",4550,"m",0.04,1,{"$f":"F85*H85*I85","v":182},95,{"$f":"J85*K85","v":17290},0,{"$f":"F85*M85","v":0},0,{"$f":"F85*O85","v":0},0,{"$f":"F85*Q85","v":0},155,{"$f":"S85*J85","v":28210},null,{"$f":"$F85*U85","v":0},{"$f":"IF(F85>0,Y85/F85,0)","v":10},{"$f":"IF($F85>0,Z85/$F85,0)","v":11.586921850079746},{"$f":"L85+N85+P85+R85+T85+V85","v":45500},{"$f":"Y85*(1+$Z$2)","v":52720.494417862843}]
[null,"Breach Plant Site Pond Containment Dam",null,null,"x",{"$f":"19*5+24*5","v":215},"m3",0.06,1,{"$f":"F86*H86*I86","v":12.9},null,{"$f":"J86*K86","v":0},0,{"$f":"F86*M86","v":0},0,{"$f":"F86*O86","v":0},0,{"$f":"F86*Q86","v":0},7.3,{"$f":"S86*F86","v":1569.5},null,{"$f":"$F86*U86","v":0},{"$f":"IF(F86>0,Y86/F86,0)","v":7.3},8.4584529505582147,{"$f":"L86+N86+P86+R86+T86+V86","v":1569.5},{"$f":"Y86*(1+$Z$2)","v":1818.567384370016}]
[null,"Buildings and Equipment"]
[" ","Disassembly - Goose Plant and Crusher"]
[null,"Dismantle Plant",null,null,"x",{"$f":"ROUNDUP(6463.2,0)","v":6464},"m2",1,1,3200,95,{"$f":"J89*K89","v":304000},0,{"$f":"F89*M89","v":0},0,{"$f":"F89*O89","v":0},0,{"$f":"F89*Q89","v":0},100,{"$f":"J89*S89/3","v":106666.66666666667},0,{"$f":"$F89*U89","v":0},{"$f":"IF(F89>0,Y89/F89,0)","v":63.531353135313537},{"$f":"IF($F89>0,Z89/$F89,0)","v":73.613282380869677},{"$f":"L89+N89+P89+R89+T89+V89","v":410666.66666666669},{"$f":"Y89*(1+$Z$2)","v":475836.25730994157}]
[null,"Dismantle Crushers",null,null,"x",1630,"m2",1,1,800,95,{"$f":"J90*K90","v":76000},0,{"$f":"F90*M90","v":0},0,{"$f":"F90*O90","v":0},0,{"$f":"F90*Q90","v":0},100,{"$f":"J90*S90/3","v":26666.666666666668},0,{"$f":"$F90*U90","v":0},{"$f":"IF(F90>0,Y90/F90,0)","v":62.985685071574643},72.981021059806992,{"$f":"L90+N90+P90+R90+T90+V90","v":102666.66666666667},{"$f":"Y90*(1+$Z$2)","v":118959.06432748539}]
[null,"Dismantle Power Plant",null,null,"x",2040,"m2",1,1,1000,95,{"$f":"J91*K91","v":95000},0,{"$f":"F91*M91","v":0},0,{"$f":"F91*O91","v":0},0,{"$f":"F91*Q91","v":0},100,{"$f":"J91*S91/3","v":33333.333333333336},0,{"$f":"$F91*U91","v":0},{"$f":"IF(F91>0,Y91/F91,0)","v":62.908496732026151},72.8915835339984,{"$f":"L91+N91+P91+R91+T91+V91","v":128333.33333333334},{"$f":"Y91*(1+$Z$2)","v":148698.83040935674}]
[null,"Dismantle Emergency Power - Fuel",null,null,"x",300,"m2",1,1,150,95,{"$f":"J92*K92","v":14250},0,{"$f":"F92*M92","v":0},0,{"$f":"F92*O92","v":0},0,{"$f":"F92*Q92","v":0},100,{"$f":"J92*S92/3","v":5000},0,{"$f":"$F92*U92","v":0},{"$f":"IF(F92>0,Y92/F92,0)","v":64.166666666666671},74.349415204678365,{"$f":"L92+N92+P92+R92+T92+V92","v":19250},{"$f":"Y92*(1+$Z$2)","v":22304.824561403511}]
[null,"Dismantle Fuel Storage and Distribution",null,null,"x",1,"Lot",1,1,1200,95,{"$f":"J93*K93","v":114000},0,{"$f":"F93*M93","v":0},0,{"$f":"F93*O93","v":0},0,{"$f":"F93*Q93","v":0},100,{"$f":"J93*S93/3","v":40000},0,{"$f":"$F93*U93","v":0},{"$f":"IF(F93>0,Y93/F93,0)","v":154000},178438.59649122809,{"$f":"L93+N93+P93+R93+T93+V93","v":154000},{"$f":"Y93*(1+$Z$2)","v":178438.59649122809}]
[" ","Goose Admin Buildings"]
[null,"Demolish Truck Shop/Office",null,null,"x",2349.4499999999998,"m2",1,1,1000,95,{"$f":"J95*K95","v":95000},0,{"$f":"F95*M95","v":0},0,{"$f":"F95*O95","v":0},0,{"$f":"F95*Q95","v":0},100,{"$f":"S95*J95/3","v":33333.333333333336},0,{"$f":"$F95*U95","v":0},{"$f":"IF(F95>0,Y95/F95,0)","v":54.622713117254399},63.290910812895255,{"$f":"L95+N95+P95+R95+T95+V95","v":128333.33333333334},{"$f":"Y95*(1+$Z$2)","v":148698.83040935674}]
[null,"Demolish Kitchen/Camp",null,null,"x",{"$f":"6*300*1.1","v":1980.0000000000002},"m2",1,1,900,95,85500,0,0,0,0,0,0,100,{"$f":"S96*J96/3","v":30000},0,0,{"$f":"IF(F96>0,Y96/F96,0)","v":58.333333333333329},67.590377458798514,115500,133828.94736842107]
[null,"Demolish Cold Storage",null,"","x",840,"m2",1,1,150,95,14250,0,0,0,0,0,0,100,5000,0,0,22.916666666666668,26.553362573099417,19250,22304.824561403511]
[null,"Demolish Waste/Waste Oil Storage",null,"","x",1,"Lot",1,1,100,null,0,0,0,0,0,null,0,100,3333.3333333333335,40000,40000,43333.333333333336,50209.994683678902,43333.333333333336,50209.994683678902]
[null,"Remove Freight Storage",null,"","x",1,"Lot",1,1,150,95,14250,0,0,0,0,0,0,100,5000,0,0,19250,22304.824561403511,19250,22304.824561403511]
[null,"Demolish Water Treatment Plant",null,"","x",{"$f":"ROUNDUP(0.1*F89,0)","v":647},"m2",8,1,100,95,9500,0,0,0,0,0,0,100,3333.3333333333335,0,0,19.835136527563112,22.982817683053593,12833.333333333334,14869.883040935674]
[null,"Demolish Sewage Treatment Plant",null,null,"x",1,"Lot",1,1,90,95,8550,0,0,0,0,0,0,100,3000,0,0,11550,13382.894736842107,11550,13382.894736842107]
[" ","MLA Infrastructure"]
[null,"Demolish Port Office",null,null,"x",5,"Units",12,1,{"$f":"H103*F103*I103","v":60},95,{"$f":"J103*K103","v":5700},0,{"$f":"F103*M103","v":0},0,{"$f":"F103*O103","v":0},0,{"$f":"F103*Q103","v":0},100,{"$f":"S103*J103","v":6000},0,{"$f":"$F103*U103","v":0},{"$f":"IF(F103>0,Y103/F103,0)","v":2340},2711.3397129186606,{"$f":"L103+N103+P103+R103+T103+V103","v":11700},{"$f":"Y103*(1+$Z$2)","v":13556.698564593302}]
[null,"Remove Pipelines",null,null,"x",10000,"m",0.04,1,{"$f":"F104*H104*I104","v":400},95,{"$f":"J104*K104","v":38000},0,{"$f":"F104*M104","v":0},0,{"$f":"F104*O104","v":0},0,{"$f":"F104*Q104","v":0},155,{"$f":"S104*J104","v":62000},0,{"$f":"$F104*U104","v":0},{"$f":"IF(F104>0,Y104/F104,0)","v":10},11.586921850079746,{"$f":"L104+N104+P104+R104+T104+V104","v":100000},115869.21850079746]
[null,"Demolish Incinerator and Waste Management",null,null,"x",1,"Lot",1,1,50,95,{"$f":"J105*K105","v":4750},0,{"$f":"F105*M105","v":0},0,{"$f":"F105*O105","v":0},0,{"$f":"F105*Q105","v":0},100,5000,0,{"$f":"$F105*U105","v":0},{"$f":"IF(F105>0,Y105/F105,0)","v":9750},11297.248803827752,{"$f":"L105+N105+P105+R105+T105+V105","v":9750},11297.248803827752]
[null,"Demolish Warehouses",null,null,"x",1,"Lot",1,1,30,95,2850,0,0,0,0,0,0,100,3000,0,0,5850,6778.3492822966509,5850,6778.3492822966509]
[null,"Dismantle Genset",null,null,"x",1,"Lot",1,1,150,95,14250,0,0,0,0,0,0,100,15000,0,0,29250,33891.746411483255,29250,33891.746411483255]
[null,"Demolish Maintenance Shop",null,null,"x",1,"Lot",1,1,50,95,4750,0,0,0,0,0,0,100,5000,0,0,9750,11297.248803827752,9750,11297.248803827752]
[null,"Demolish Water Storage",null,null,"x",1,"Lot",1,1,50,95,4750,0,0,0,0,0,0,100,5000,0,0,9750,11297.248803827752,9750,11297.248803827752]
[null,"Demolish WTP/STP",null,null,"x",1,"Lot",1,1,50,95,4750,0,0,0,0,0,0,100,5000,0,0,9750,11297.248803827752,9750,11297.248803827752]
[null,"Demolish camp/offices",null,null,"x",1,"Lot",1,1,50,95,4750,0,0,0,0,0,0,100,5000,0,0,9750,11297.248803827752,9750,11297.248803827752]
[null,"Demolish freight storage area",null,null,"x",1,"Lot",1,1,50,95,4750,0,0,0,0,0,0,100,5000,0,0,9750,11297.248803827752,9750,11297.248803827752]
[null,"Demolish hazardous waste Area",null,null,"x",1,"Lot",1,1,50,95,4750,0,0,0,0,0,0,100,5000,0,0,9750,11297.248803827752,9750,11297.248803827752]
[null,"Dismantle Fuel Storage ","Includes MLA Fuel Storage area (60ML), and MLA Fuel Transfer Storage Area (0.5 ML)",null,"x",1,"Lot",1,1,{"$f":"1600*1.08","v":1728},95,164160,0,0,0,0,0,0,100,{"$f":"S114*J114/3","v":57600},0,0,221760,256951.57894736843,221760,256951.57894736843]
[" ","Goose Closure Camp"]
[null,"Build 20 Person Camp",null,null,"x",1,"Lot",1,1,150,95,{"$f":"J116*K116","v":14250},0,{"$f":"F116*M116","v":0},null,{"$f":"F116*O116","v":0},0,{"$f":"F116*Q116","v":0},100,{"$f":"J116*S116/3","v":5000},null,{"$f":"$F116*U116","v":0},{"$f":"IF(F116>0,Y116/F116,0)","v":19250},22304.824561403511,{"$f":"L116+N116+P116+R116+T116+V116","v":19250},{"$f":"Y116*(1+$Z$2)","v":22304.824561403511}]
[null,"Build 20 Person Power Plant",null,null,"x",1,"Lot",1,1,150,95,{"$f":"J117*K117","v":14250},0,{"$f":"F117*M117","v":0},null,{"$f":"F117*O117","v":0},0,{"$f":"F117*Q117","v":0},100,{"$f":"J117*S117/3","v":5000},null,{"$f":"$F117*U117","v":0},{"$f":"IF(F117>0,Y117/F117,0)","v":19250},22304.824561403511,{"$f":"L117+N117+P117+R117+T117+V117","v":19250},22304.824561403511]
[null,"Camp Operation","Over 13 years of Closure and Post-Closure ",null,"x",12000,"Man Days",1,1,null,{"$f":"0","v":0},{"$f":"J118*K118","v":0},null,{"$f":"F118*M118","v":0},0,{"$f":"F118*O118","v":0},0,{"$f":"F118*Q118","v":0},0,{"$f":"F118*S118","v":0},110,{"$f":"$F118*U118","v":1320000},{"$f":"IF(F118>0,Y118/F118,0)","v":110},127.45614035087719,{"$f":"L118+N118+P118+R118+T118+V118","v":1320000},1529473.6842105263]
[null,"Roads and Airstrips"]
[null,"Main Haul road"]
[null,"Maintain Road Surface",null,null,"x",13,"Yr",70,1,{"$f":"F121*H121*I121","v":910},95,{"$f":"J121*K121","v":86450},0,{"$f":"F121*M121","v":0},0,{"$f":"F121*O121","v":0},0,{"$f":"F121*Q121","v":0},100,{"$f":"S121*J121","v":91000},null,{"$f":"$F121*U121","v":0},{"$f":"IF(F121>0,Y121/F121,0)","v":13650},{"$f":"IF($F121>0,Z121/$F121,0)","v":15816.148325358854},{"$f":"SUM(L121,N121,P121,R121,T121,V121)","v":177450},{"$f":"Y121*(1+$Z$2)","v":205609.92822966509}]
[null,"Restore Drainage","Remove Culverts",null,"x",1488,"m3",0.06,1,{"$f":"F122*H122*I122","v":89.28},null,{"$f":"J122*K122","v":0},0,{"$f":"F122*M122","v":0},0,{"$f":"F122*O122","v":0},0,{"$f":"F122*Q122","v":0},11,{"$f":"S122*F122","v":16368},null,{"$f":"$F122*U122","v":0},{"$f":"IF(F122>0,Y122/F122,0)","v":11},12.745614035087719,{"$f":"T122","v":16368},18965.473684210527]
[null,"Airstrips"]
[null,"Maintain Airstrip Surface",null,null,"x",13,"Yr",20,1,{"$f":"F124*H124*I124","v":260},95,{"$f":"J124*K124","v":24700},0,{"$f":"F124*M124","v":0},0,{"$f":"F124*O124","v":0},0,{"$f":"F124*Q124","v":0},100,{"$f":"S124*J124","v":26000},null,{"$f":"$F124*U124","v":0},{"$f":"IF(F124>0,Y124/F124,0)","v":3900},{"$f":"IF($F124>0,Z124/$F124,0)","v":4518.8995215311006},{"$f":"SUM(L124,N124,P124,R124,T124,V124)","v":50700},{"$f":"Y124*(1+$Z$2)","v":58745.693779904308}]
[null,"Restore Drainage","Updated for Modification Package",null,"x",1360,"m3",0.06,1,{"$f":"F125*H125*I125","v":81.599999999999994},null,{"$f":"J125*K125","v":0},0,{"$f":"F125*M125","v":0},0,{"$f":"F125*O125","v":0},0,{"$f":"F125*Q125","v":0},12,{"$f":"S125*F125","v":16320},null,{"$f":"$F125*U125","v":0},{"$f":"IF(F125>0,Y125/F125,0)","v":12},13.904306220095695,{"$f":"T125","v":16320},18909.856459330145]
[null,"Water Treatment"]
[null,"WTP Pipelines and Treatment Plant"]
[null,"Pump water from TSF to WTP","No treatment required during Closure; Maximum PAG Exposure in Year 2. Potential Water Treatment in this year at TSF with 2.1 Mm3 over 3 years.",null,"x",2100000,"m3",null,1,null,null,{"$f":"J128*K128","v":0},0,{"$f":"F128*M128","v":0},0,{"$f":"F128*O128","v":0},0,{"$f":"F128*Q128","v":0},0,{"$f":"S128*F128","v":0},0.11,{"$f":"$F128*U128","v":231000},{"$f":"IF(F128>0,Y128/F128,0)","v":0.11},{"$f":"IF($F128>0,Z128/$F128,0)","v":0.12745614035087721},{"$f":"L128+N128+P128+R128+T128+V128","v":231000},{"$f":"Y128*(1+$Z$2)","v":267657.89473684214}]
[null,"Treat water from TSF in WTP",null,null,"x",{"$f":"$F$128","v":2100000},"m3",null,1,{"$f":"365*5.25","v":1916.25},null,0,0,0,0,0,0,0,0,0,0.35,735000,{"$f":"IF(F129>0,Y129/F129,0)","v":0.35},0.40554226475279109,735000,851638.75598086126]
[null,"Pump water out of  WTP",null,null,"x",{"$f":"$F$128","v":2100000},"m3",null,1,{"$f":"F130*H130*I130","v":0},null,0,0,0,0,0,0,0,0,0,0.11,231000,0.11,0.12745614035087721,231000,267657.89473684214]
[null,"Decommission WTP pump and pipeline",null,null,"x",6700,"m",0.04,1,{"$f":"F131*H131*I131+24","v":292},95,27740,0,0,0,0,0,0,155,{"$f":"S131*J131","v":45260},null,0,10.895522388059701,12.624556642624201,{"$f":"L131+N131+P131+R131+T131+V131","v":73000},84584.529505582148]
[null,"Decommission WTP pump and return pipeline",null,null,"x",820,"m",0.04,1,{"$f":"F132*H132*I132+24","v":56.8},95,5396,0,0,0,0,0,0,155,{"$f":"S132*J132","v":8804},null,0,17.317073170731707,20.065157350138094,{"$f":"L132+N132+P132+R132+T132+V132","v":14200},16453.429027113238]
[null,"Decommission WTP",null,null,"x",1,"Lot",null,1,50,95,4750,0,0,0,0,0,0,100,5000,null,0,9750,11297.248803827752,9750,11297.248803827752]
[null,"Contaminated Soil"]
[null,"Sitewide Investigation"]
[null,"Site Investigation to estimate quantity of contaminated soil","Testpit program with excavator in all parking, fuel storage, washbays truck and maintenance shops and generator areas.",null,"x",1,"Lot",1,1,null,null,{"$f":"J136*K136","v":0},0,{"$f":"F136*M136","v":0},0,{"$f":"F136*O136","v":0},0,{"$f":"F136*Q136","v":0},0,{"$f":"S136*F136","v":0},null,50000,{"$f":"IF(F136>0,Y136/F136,0)","v":50000},{"$f":"IF($F136>0,Z136/$F136,0)","v":57934.609250398731},{"$f":"L136+N136+P136+R136+T136+V136","v":50000},{"$f":"Y136*(1+$Z$2)","v":57934.609250398731}]
[null,"Treatment"]
[null,"Transport contaminated soil",null,null,"x",10000,"m3",0.05,1,{"$f":"F138*H138*I138","v":500},null,{"$f":"J138*K138","v":0},0,{"$f":"F138*M138","v":0},0,{"$f":"F138*O138","v":0},0,{"$f":"F138*Q138","v":0},7.3,{"$f":"S138*F138","v":73000},null,{"$f":"$F138*U138","v":0},{"$f":"IF(F138>0,Y138/F138,0)","v":7.3},{"$f":"IF($F138>0,Z138/$F138,0)","v":8.4584529505582147},{"$f":"L138+N138+P138+R138+T138+V138","v":73000},{"$f":"Y138*(1+$Z$2)","v":84584.529505582148}]
[null,"Separation plant","Purchase separation equipment",null,"x",1,"Lot",1,1,null,null,{"$f":"J139*K139","v":0},0,{"$f":"F139*M139","v":0},0,{"$f":"F139*O139","v":0},0,{"$f":"F139*Q139","v":0},0,{"$f":"S139*F139","v":0},null,100000,{"$f":"IF(F139>0,Y139/F139,0)","v":100000},{"$f":"IF($F139>0,Z139/$F139,0)","v":115869.21850079746},{"$f":"L139+N139+P139+R139+T139+V139","v":100000},{"$f":"Y139*(1+$Z$2)","v":115869.21850079746}]
[null,"Closure / Post-Closure Monitoring"]
[null,"Geotechnical Inspections"]
[null,"TSF embankments",null,null,"x",8,"Units",20,1,{"$f":"F142*H142*I142","v":160},null,{"$f":"J142*K142","v":0},0,{"$f":"F142*M142","v":0},0,{"$f":"F142*O142","v":0},0,{"$f":"F142*Q142","v":0},0,{"$f":"S142*F142","v":0},10000,{"$f":"$F142*U142","v":80000},{"$f":"IF(F142>0,Y142/F142,0)","v":10000},{"$f":"IF($F142>0,Z142/$F142,0)","v":11586.921850079745},{"$f":"L142+N142+P142+R142+T142+V142","v":80000},{"$f":"Y142*(1+$Z$2)","v":92695.374800637961}]
[null,"WR piles",null,null,"x",13,"Units",20,1,{"$f":"F143*H143*I143","v":260},null,{"$f":"J143*K143","v":0},0,{"$f":"F143*M143","v":0},0,{"$f":"F143*O143","v":0},0,{"$f":"F143*Q143","v":0},0,{"$f":"S143*F143","v":0},8300,{"$f":"$F143*U143","v":107900},{"$f":"IF(F143>0,Y143/F143,0)","v":8300},9617.1451355661884,{"$f":"(L143+N143+P143+R143+T143+V143)","v":107900},125022.88676236046]
[null,"Pit walls",null,null,"x",13,"Units",20,1,{"$f":"F144*H144*I144","v":260},null,{"$f":"J144*K144","v":0},0,{"$f":"F144*M144","v":0},0,{"$f":"F144*O144","v":0},0,{"$f":"F144*Q144","v":0},0,{"$f":"S144*F144","v":0},4000,{"$f":"$F144*U144","v":52000},{"$f":"IF(F144>0,Y144/F144,0)","v":4000},4634.7687400318982,{"$f":"(L144+N144+P144+R144+T144+V144)","v":52000},60251.99362041468]
[null,"Ground Temperature Monitoring"]
[null,"Umwelt WRSA GTC Monitoring after Closure","Monthly",null,"x",13,"Years",24,1,{"$f":"F146*H146*I146","v":312},200,{"$f":"J146*K146","v":62400},0,{"$f":"F146*M146","v":0},0,{"$f":"F146*O146","v":0},0,{"$f":"F146*Q146","v":0},0,{"$f":"S146*F146","v":0},null,{"$f":"F146*U146","v":0},{"$f":"IF(F146>0,Y146/F146,0)","v":4800},{"$f":"IF($F146>0,Z146/$F146,0)","v":5561.7224880382773},{"$f":"L146+N146+P146+R146+T146+V146","v":62400},{"$f":"Y146*(1+$Z$2)","v":72302.39234449761}]
[null,"Llama WRSA GTC Monitoring after Closure","Monthly",null,"x",13,"Years",24,1,312,200,62400,0,0,0,0,0,0,0,0,null,0,4800,5561.7224880382773,62400,72302.39234449761]
[null,"TSF WRSA GTC Monitoring after Closure","Monthly",null,"x",13,"Years",24,1,312,200,62400,0,0,0,0,0,0,0,0,null,0,4800,5561.7224880382773,62400,72302.39234449761]
[null,"WQ Monitoring - Closure"]
[null,"Llama pit","Depends on Breech",null,"x",13,"Years",12,1,156,95,{"$f":"J150*K150","v":14820},0,{"$f":"F150*M150","v":0},0,{"$f":"F150*O150","v":0},0,{"$f":"F150*Q150","v":0},0,{"$f":"S150*F150","v":0},null,{"$f":"F150*U150","v":0},{"$f":"IF(F150>0,Y150/F150,0)","v":1140},{"$f":"IF($F150>0,Z150/$F150,0)","v":1320.909090909091},{"$f":"L150+N150+P150+R150+T150+V150","v":14820},{"$f":"Y150*(1+$Z$2)","v":17171.818181818184}]
[null,"Llama WR Pile",null,null,"x",13,"Years",12,1,{"$f":"F151*H151*I151","v":156},95,{"$f":"J151*K151","v":14820},0,{"$f":"F151*M151","v":0},0,{"$f":"F151*O151","v":0},0,{"$f":"F151*Q151","v":0},0,{"$f":"S151*F151","v":0},null,{"$f":"F151*U151","v":0},{"$f":"IF(F151>0,Y151/F151,0)","v":1140},1320.909090909091,{"$f":"L151+N151+P151+R151+T151+V151","v":14820},17171.818181818184]
[null,"Umwelt pit","Depends on Breach",null,"x",13,"Years",12,1,156,95,14820,0,0,0,0,0,0,0,0,null,0,1140,1320.909090909091,14820,17171.818181818184]
[null,"Umwelt WR Pile",null,null,"x",13,"Years",12,1,156,95,14820,0,0,0,0,0,0,0,0,null,0,1140,1320.909090909091,14820,17171.818181818184]
[null,"Echo pit","Depends on Breach",null,"x",13,"Years",12,1,156,95,14820,0,0,0,0,0,0,0,0,null,0,1140,1320.909090909091,14820,17171.818181818184]
[null,"Echo WR pile",null,null,"x",13,"Years",12,1,156,95,14820,0,0,0,0,0,0,0,0,null,0,1140,1320.909090909091,14820,17171.818181818184]
[null,"Goose pit","Depends on Breach",null,"x",13,"Years",12,1,156,95,14820,0,0,0,0,0,0,0,0,null,0,1140,1320.909090909091,14820,17171.818181818184]
[null,"TSF WR Pile",null,null,"x",13,"Years",12,1,156,95,14820,0,0,0,0,0,0,0,0,null,0,1140,1320.909090909091,14820,17171.818181818184]
[null,"Aquatic Effects monitoring"]
[null,"Aquatic effects monitoring","Non-contact Water Basins",null,"x",10,"Years",60,1,600,80,{"$f":"J159*K159","v":48000},0,{"$f":"F159*M159","v":0},0,{"$f":"F159*O159","v":0},0,{"$f":"F159*Q159","v":0},0,{"$f":"S159*F159","v":0},null,{"$f":"$F159*U159","v":0},{"$f":"IF(F159>0,Y159/F159,0)","v":4800},{"$f":"IF($F159>0,Z159/$F159,0)","v":5561.7224880382773},{"$f":"(L159+N159+P159+R159+T159+V159)","v":48000},{"$f":"Y159*(1+$Z$2)","v":55617.224880382775}]
[null,"Terrestrial Animal Monitoring"]
[null,"Terrestrial Animal Monitoring",null,null,"x",10,"Years",300,1,3000,80,{"$f":"J161*K161","v":240000},0,{"$f":"F161*M161","v":0},0,{"$f":"F161*O161","v":0},0,{"$f":"F161*Q161","v":0},0,{"$f":"S161*F161","v":0},null,{"$f":"$F161*U161","v":0},{"$f":"IF(F161>0,Y161/F161,0)","v":24000},{"$f":"IF($F161>0,Z161/$F161,0)","v":27808.612440191391},{"$f":"(L161+N161+P161+R161+T161+V161)","v":240000},{"$f":"Y161*(1+$Z$2)","v":278086.1244019139}]
[null,"Total Direct Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y5:Y161)","v":14389570.306666669},{"$f":"SUM(Z5:Z161)","v":16673082.659957469}]
[" ","CONSTRUCTION INDIRECTS"]
[" ","Freight & Transport"]
[null,"Food & Freight","Total Mandays factored",null,"x",{"$f":"F118*2.3","v":27599.999999999996},"kg",null,1,null,{"$f":"0","v":0},{"$f":"J165*K165","v":0},null,null,null,{"$f":"F165*O165","v":0},null,{"$f":"F165*Q165","v":0},null,{"$f":"F165*S165","v":0},12,{"$f":"$F165*U165","v":331199.99999999994},{"$f":"IF(F165>0,Y165/F165,0)","v":12},{"$f":"IF($F165>0,Z165/$F165,0)","v":13.904306220095693},{"$f":"(L165+N165+P165+R165+T165+V165)","v":331199.99999999994},{"$f":"Y165*(1+$Z$2)","v":383758.85167464108}]
[null,"Freight","Rental equip, offices, etc..","","x",1,"Lot",0,1,{"$f":"F166*H166*I166","v":0},{"$f":"0","v":0},{"$f":"J166*K166","v":0},0,{"$f":"F166*M166","v":0},0,{"$f":"F166*O166","v":0},0,{"$f":"F166*Q166","v":0},0,{"$f":"F166*S166","v":0},500000,{"$f":"$F166*U166","v":500000},{"$f":"IF(F166>0,Y166/F166,0)","v":500000},579346.09250398725,{"$f":"(L166+N166+P166+R166+T166+V166)","v":500000},{"$f":"Y166*(1+$Z$2)","v":579346.09250398725}]
[null,"Mobilization",null,null,"x",500,"Tonnes",null,null,null,null,null,null,null,null,null,null,null,null,null,1500,{"$f":"$F167*U167","v":750000},{"$f":"IF(F167>0,Y167/F167,0)","v":1500},1738.0382775119617,{"$f":"V167","v":750000},{"$f":"Y167*(1+$Z$2)","v":869019.13875598088}]
[" ","General Construction Indirects"]
[null,"Site Services Labour",null,"","x",16000,"HRS",1,1,{"$f":"F169*H169*I169","v":16000},65,{"$f":"J169*K169","v":1040000},0,{"$f":"F169*M169","v":0},0,{"$f":"F169*O169","v":0},0,{"$f":"F169*Q169","v":0},0,{"$f":"F169*S169","v":0},0,{"$f":"$F169*U169","v":0},{"$f":"IF(F169>0,Y169/F169,0)","v":65},{"$f":"IF($F169>0,Z169/$F169,0)","v":75.314992025518336},{"$f":"(L169+N169+P169+R169+T169+V169)","v":1040000},{"$f":"Y169*(1+$Z$2)","v":1205039.8724082934}]
[" ","Accommodations & Travel"]
[null,"Camp Accommodations/Operation",null,null,"x",{"$f":"F118","v":12000},"Man Days",1,1,null,{"$f":"0","v":0},{"$f":"J171*K171","v":0},null,{"$f":"F171*M171","v":0},0,{"$f":"F171*O171","v":0},0,{"$f":"F171*Q171","v":0},0,{"$f":"F171*S171","v":0},110,{"$f":"$F171*U171","v":1320000},{"$f":"IF(F171>0,Y171/F171,0)","v":110},{"$f":"IF($F171>0,Z171/$F171,0)","v":127.45614035087719},{"$f":"(L171+N171+P171+R171+T171+V171)","v":1320000},{"$f":"Y171*(1+$Z$2)","v":1529473.6842105263}]
[null,"Airfare & Transportation",null,null,"x",{"$f":"ROUNDUP(F118/28,0)","v":429},"Each",0,1,null,{"$f":"0","v":0},{"$f":"J172*K172","v":0},0,{"$f":"F172*M172","v":0},0,{"$f":"F172*O172","v":0},0,{"$f":"F172*Q172","v":0},0,{"$f":"F172*S172","v":0},{"$f":"51521/90","v":572.45555555555552},{"$f":"$F172*U172","v":245583.43333333332},{"$f":"IF(F172>0,Y172/F172,0)","v":572.45555555555552},663.29977848662065,{"$f":"(L172+N172+P172+R172+T172+V172)","v":245583.43333333332},{"$f":"Y172*(1+$Z$2)","v":284555.60497076024}]
[" ","Contractor Profit"]
[null,"Total Component Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Y163:Y173)+Y162","v":18576353.740000002},{"$f":"SUM(Z163:Z173)+Z162","v":21524275.904481657}]

{"sheet":"Unit_Costs","index":16,"n_rows":191,"n_cols":13,"rows_kept":191,"cut":false,"hidden":false,"merged":[]}
["Unit Cost Table (for refining unit costs see \"Estimator\" worksheet)"]
[null,null,null,"Filter by unit",null,"",""]
[null,null,null,null,null,"Inflation 2020 to 2026: ",{"$f":"'CPI-NU Inflation Calculator'!H8-1","v":0.10578386605783874}]
[null,null,null,null,null,"Inflation 2017 to 2026: ",{"$f":"'CPI-NU Inflation Calculator'!H7-1","v":0.15869218500797455}]
[null,null,null,null,null,"Inflation 2014 to 2026: ",{"$f":"'CPI-NU Inflation Calculator'!H6-1","v":0.23031329381879773},null,null,null,"Inflation Rate","n/a"]
["ITEM","Detail",null,"COST CODE","UNITS","LOW $","HIGH $","SPECIFIED $",null,"COMMENTS","LOW $","HIGH $","SPECIFIED $"]
[null,null,null,null,null,"","","",null,null,"","",""]
["Accomodation"]
[null,null,null,"ACCM","manday",{"$f":"K9*(1+$G$5)","v":123.03132938187977},{"$f":"L9*(1+$G$5)","v":215.30482641828959},{"$f":"M9*(1+$G$5)","v":0},null,null,100,175]
["Buildings - Decontaminate",null,null,null,null,"","","",null,null,"","",""]
[null,"Asbestos",null,"BDA","m2",{"$f":"K11*(1+$G$5)","v":31.496020321761222},{"$f":"L11*(1+$G$5)","v":62.992040643522444},{"$f":"M11*(1+$G$5)","v":0},null,"Low: removal of asbestos siding & flooring; High: removal of insulated pipes, friable asbestos",25.6,51.2]
["Buildings - Remove",null,null,null,null,"","","",null,"Unit costs are based on 3m high, single storey building.  Scale areas accordingly.","","",""]
[null,"Wood",null,"BRW","m2",{"$f":"K13*(1+$G$5)","v":33.833615580016939},50.44284504657071,0,null,null,27.5,41]
[null,"Concrete",null,"BRC","m2",49.212531752751907,79.97036409822185,{"$f":"M14*(1+$G$5)","v":7.3818797629127868},null,"Specified: puncture concrete foundation slabs",40,65,6]
[null,"Steel - teardown",null,"BRS1","m2",55.3640982218459,79.97036409822185,0,null,null,45,65]
[null,"Steel - for salvage",null,"BRS2","m2",82.430990685859442,123.03132938187977,0,null,null,67,100]
["Concrete work",null,null,null,null,"","","",null,null,"","",""]
[null,"Small pour",null,"CSF","m3",{"$f":"K18*(1+$G$5)","v":524.72861981371727},787.09292972057585,0,null,"Low: YK; High=1.5xLow",426.5,639.75]
[null,"Large pour",null,"CLF","m3",434.91574936494499,652.37362404741748,{"$f":"M19*(1+$G$5)","v":2620.5673158340392},null,"Specified: concrete crown pillar",353.5,530.25,2130]
["Contaminated Soils",null,null,null,null,"","","",null,null,"","",""]
[null,"ESA Phase 1",null,"CS1","each",{"$f":"K21*(1+$G$5)","v":9227.3497036409826},0,0,null,"Low: small, \"clean\" site",7500]
[null,"ESA Phase 1",null,"CS2","each",{"$f":"K22*(1+$G$5)","v":61515.664690939884},0,0,null,"Low: small, \"clean\" site",50000]
[null,"Remediate on site",null,"CSR","m3",57.824724809483492,179.62574089754446,0,null,null,47,146]
["Dozing",null,null,null,null,"","","",null,null,"","",""]
[null,"doze rock piles",null,"DR","m3",{"$f":"K25*(1+$G$5)","v":1.2918289585097376},2.9527519051651145,0,null,"Low cost: doze crest off dump",1.05,2.4]
[null,"doze overburden/soil piles",null,"DS","m3",1.1687976291278579,4.6751905165114316,0,null,"High cost: push up to 300 m",0.95,3.8]
["Excavate Rock; Low Spec's and QA/QC",null,null,null,null,"","","",null,null,"","",""]
[null,"drill/blast/load/short haul",null,"RB1","m3",{"$f":"K28*(1+$G$5)","v":14.025571549534295},20.976841659610503,0,null,"Low:quarry operations for bulk fill",11.4,17.05]
[null,"drill/blast/load/long haul",null,"RB2","m3",14.825275190516514,21.8995766299746,0,null,null,12.05,17.8]
[null,"RB1 + spread and compact",null,"RB3","m3",14.825275190516514,21.8995766299746,0,null,null,12.05,17.8]
[null,"RB2 + spread and compact",null,"RB4","m3",15.378916172734971,37.832133784928033,0,null,null,12.5,30.75]
[null,"Specified activity",null,"RBS","m3",0,0,{"$f":"M32*(1+$G$4)","v":8.110845295055821},null,null,null,null,7]
["Excavate Rock; High Spec's and QA/QC ",null,null,null,null,"","","",null,"(e.g. ditch/spillway excavation)","","",""]
[null,"drill/blast/load/short haul",null,"RC1","m3",{"$f":"K34*(1+$G$5)","v":14.825275190516514},21.8995766299746,0,null,"Low:foundation excavation;High:spillway excavation",12.05,17.8]
[null,"drill/blast/load/long haul",null,"RC2","m3",15.62497883149873,22.637764606265875,0,null,null,12.7,18.399999999999999]
[null,"RC1 + spread and compact",null,"RC3","m3",15.62497883149873,22.637764606265875,0,null,"e,g, cover construction",12.7,18.399999999999999]
[null,"RC2 + spread and compact",null,"RC4","m3",16.609229466553771,23.622015241320916,0,null,"e,g, cover construction",13.5,19.2]
[null,"Specified activity",null,"RCS","m3",0,0,{"$f":"M38*(1+$G$5)","v":215.30482641828959},null,"Specified-drift excavation",null,null,175]
["Excavate Rip Rap",null,null,null,null,"","","",null,null,"","",""]
[null,"drill/blast/load/short haul/place",null,"RR1","m3",{"$f":"K40*(1+$G$5)","v":16.609229466553771},21.83806096528366,0,null,"High: quarry & place rip rap in channel",13.5,17.75]
[null,"drill/blast/load/long haul/place",null,"RR2","m3",17.470448772226927,25.405969517358173,0,null,null,14.2,20.65]
[null,"source is waste dump/short haul",null,"RR3","m3",8.6121930567315843,0,0,null,"cost includes sorting",7]
[null,"source is waste dump/long haul",null,"RR4","m3",9.3503810330228632,0,0,null,null,7.6]
[null,"Specified activity",null,"RRS","m3",0,0,0]
["Excavate Soil; Low Spec's and QA/QC",null,null,null,null,"","","",null,null,"","",""]
[null,"clear & grub",null,"SBC","m2",{"$f":"K46*(1+$G$5)","v":4.183065198983912},6.1515664690939884,0,null,null,3.4,5]
[null,"excavate/load/short haul",null,"SB1","m3",5.2903471634208303,7.2588484335309067,0,null,null,4.3,5.9]
[null,"excavate/load/long haul",null,"SB2","m3",5.6594411515664689,8.9812870448772237,0,null,null,4.5999999999999996,7.3]
[null,"SB1 + spread and compact",null,"SB3","m3",6.2745977984758676,10.9497883149873,0,null,"Low: non-engineered; High:engineered",5.0999999999999996,8.9]
[null,"SB2 + spread and compact",null,"SB4","m3",6.7667231160033872,13.533446232006774,0,null,"Low: non-engineered; High:engineered",5.5,11]
[null,"Specified activity",null,"SBS","m3",3.9370025402201527,7.7509737510584253,0,null,"Low: rehandle waste rock dump by dozing; High:rehandle waste rock by hauling",3.2,6.3]
[null,"Tailings ",null,"SBT","m3",1.660922946655377,4.5521591871295515,{"$f":"M52*(1+$G$5)","v":19.069856054191366},null,"High:contour surface - wet or frozen; Specified:haul/place wet infill",1.35,3.7,15.5]
["Excavate Soil, High Spec's and QA/QC",null,null,null,null,"","","",null,null,"","",""]
[null,"excavate/load/short haul",null,"SC1","m3",{"$f":"K54*(1+$G$5)","v":8.3661303979678241},11.441913632514821,0,null,null,6.8,9.3000000000000007]
[null,"excavate/load/long haul",null,"SC2","m3",8.7352243861134635,14.456181202370873,0,null,null,7.1,11.75]
[null,"SC1 + spread and compact",null,"SC3","m3",10.9497883149873,17.470448772226927,0,null,"Low: non-engineered; High:engineered",8.9,14.2]
[null,"SC2 + spread and compact",null,"SC4","m3",11.441913632514821,28.543268416596106,0,null,"Low: non-engineered; High:engineered (e.g. complex covers, low volume dam construction)",9.3000000000000007,23.2]
[null,"Specified activity",null,"SCS","m3",0,0,{"$f":"M58*(1+$G$5)","v":23.129889923793399},null,"Backfill adit with waste rock",null,null,18.8]
["Fence",null,null,null,null,"","","",null,null,"","",""]
[null,null,null,"FNC","m",{"$f":"K60*(1+$G$5)","v":16.670745131244711},{"$f":"L60*(1+$G$5)","v":249.75359864521593},{"$f":"M60*(1+$G$5)","v":0},null,null,13.55,203]
["Fuel and Electricity",null,null,null,null,"","","",null,null,"","",""]
[null,"Fuel cost - gas",null,"FCG","litre",{"$f":"K62*(1+$G$5)","v":1.2918289585097376},1.7224386113463168,0,null,null,1.05,1.4]
[null,"Fuel cost - diesel",null,"FCD","litre",1.2180101608806098,1.7101354784081286,0,null,null,0.99,1.39]
[null,"Fuel mobilization",null,"FCM","litre",0.27066892464013548,0.51673158340389502,0,null,"High: winter road usage",0.22,0.42]
[null,"Electricity",null,"FCE","kW-h",0.20915325994919562,0.23375952582557158,{"$f":"M65*(1+$G$5)","v":0.6028535139712109},null,"Low and High:Yellowknife; Specified:diesel generator",0.17,0.19,0.49]
["Geo-Synthetics",null,null,null,null,"","","",null,null,"","",""]
[null,"geotextile",null,"GST","m2",{"$f":"K67*(1+$G$5)","v":4.2322777307366639},0,0,null,"Supply and install",3.44]
[null,"geogrid",null,"GSG","m2",7.074301439458087,0,0,null,null,5.75]
[null,"liner, HDPE",null,"GSHDPE","m2",9.7809906858594413,0,0,null,"Supply and install; large quantity",7.95]
[null,"liner, ES3",null,"GSES3","m2",24.852328535139712,0,0,null,"FOB Yellowknife",20.2]
[null,"geosynthetic installation",null,"GSI","m2",3.8877900084674009,17.224386113463169,0,null,"Low:geotextile; High:ES3 or HDPE",3.16,14]
[null,"bentonite soil ammendment",null,"GSBA","tonne",379.30558848433537,428.76418289585104,0,null,"FOB Edmonton, add shipping & mixing",308.3,348.5]
["Grouting (/m3 of rock grouted)",null,null,null,null,"","","",null,null,"","",""]
[null,null,null,"grout","m3",{"$f":"K74*(1+$G$5)","v":291.03060965283663},{"$f":"L74*(1+$G$5)","v":352.79233700254025},{"$f":"M74*(1+$G$5)","v":0},null,"High: cement, FOB Yellowknife",236.55,286.75]
["Labour & Equipment Rates",null,null,null,null,"","","",null,null,"","",""]
[null,"Site manager",null,"sman","$/hr",{"$f":"K76*(1+$G$5)","v":153.78916172734972},{"$f":"L76*(1+$G$5)","v":187.00762066045726},{"$f":"M76*(1+$G$5)","v":0},null,null,125,152]
[null,"Supervisor",null,"super","$/hr",63.976291278577484,112.99197290431839,0,null,null,52,91.84]
[null,"Registered engineer",null,"eng","$/hr",116.87976291278578,270.66892464013551,0,null,null,95,220]
[null,"Environmental coordinator",null,"envco","$/hr",91.24003386960203,159.9407281964437,0,null,null,74.16,130]
[null,"Evironmental technologist",null,"envtech","$/hr",44.291278577476717,0,0,null,null,36]
[null,"Electrician",null,"elec","$/hr",91.043183742591026,116.87976291278578,0,null,null,74,95]
[null,"Journeyman - various",null,"journey","$/hr",54.133784928027097,88.324191363251501,0,null,null,44,71.790000000000006]
[null,"Labour - skilled ",null,"lab-s","$/hr",50.44284504657071,61.023539373412369,0,null,null,41,49.6]
[null,"Labour - unskilled",null,"lab-us","$/hr",38.139712108382732,54.109178662150718,0,null,null,31,43.98]
[null,"Equipment operator",null,"oper","$/hr",50.44284504657071,79.97036409822185,0,null,null,41,65]
[null,"Heavy duty mechanic",null,"mech","$/hr",60.28535139712109,89.628323454699412,0,null,null,49,72.849999999999994]
[null,"Water treatment plant operator",null,"oper-wt","$/hr",50.44284504657071,73.646553767993225,0,null,null,41,59.86]
[null,"Security / first aid",null,"safety","$/hr",44.291278577476717,82.394081287044884,0,null,null,36,66.97]
[null,"Administative staff",null,"admin","$/hr",46.751905165114316,71.222836579170206,0,null,null,38,57.89]
[]
[null,"Equipment rates include operator and fuel"]
[null,"Loader - 4 cu.yd (3.06m3)",null,"load-s","$/hr",{"$f":"K92*(1+$G$5)","v":215.30482641828959},{"$f":"L92*(1+$G$5)","v":0},{"$f":"M92*(1+$G$5)","v":0},null,null,175]
[null,"Loader - 7 cu.yd (5.35m3)",null,"load-l","$/hr",387.54868755292131,0,0,null,null,315]
[null,"Excavator - 26.76-30.84 tonnes",null,"exc-s","$/hr",233.75952582557156,0,0,null,null,190]
[null,"Excavator - 68.95+tonnes",null,"exc-l","$/hr",516.731583403895,0,0,null,null,420]
[null,"Grader",null,"grad","$/hr",233.75952582557156,0,0,null,null,190]
[null,"Dump truck off hwy 30-50 tonnes",null,"truck-s","$/hr",276.82049110922947,0,0,null,null,225]
[null,"Dump truck off hwy 55-75 tonnes",null,"truck-l","$/hr",369.09398814563934,0,0,null,null,300]
[null,"dozer, small",null,"dozers","$/hr",252.21422523285352,319.8814563928874,0,null,null,205,260]
[null,"dozer, large",null,"dozerl","$/hr",602.85351397121087,695.12701100762069,0,null,null,490,565]
[null,"smooth drum compactor",null,"comp","$/hr",190.69856054191365,0,0,null,null,155]
[null,"scooptram, 6 yd3 bucket",null,"scoop","$/hr",209.15325994919561,0,0,null,null,170]
[null,"flat bed truck with hiab",null,"hiab","$/hr",190.69856054191365,0,0,null,null,155]
[null,"fuel truck",null,"ftruck","$/hr",184.54699407281967,0,0,null,null,150]
[null,"water truck",null,"wtruck","$/hr",71.358171041490266,184.54699407281967,0,null,null,58,150]
["Mobilize Heavy Equipment",null,null,null,null,"","","",null,null,"","",""]
[null,"Road access",null,"MHER","kmtonne",{"$f":"K107*(1+$G$5)","v":4.183065198983912},{"$f":"L107*(1+$G$5)","v":12.610711261642678},{"$f":"M107*(1+$G$5)","v":0},null,null,3.4,10.25]
[null,"Air access",null,"MHEA","kmtonne",14.763759525825574,0,0,null,"cargo rate>500lb",12]
["Mobilize Camp",null,null,null,null,"","","",null,null,"","",""]
[null,"Road access",null,"MCR","each",{"$f":"K110*(1+$G$5)","v":61515.664690939884},{"$f":"L110*(1+$G$5)","v":0},{"$f":"M110*(1+$G$5)","v":0},null,"refurbish existing camp",50000]
["Mobilize Workers",null,null,null,null,"","","",null,null,"","",""]
[null,"flight",null,"MW","each",{"$f":"K112*(1+$G$5)","v":5536.4098221845898},{"$f":"L112*(1+$G$5)","v":11195.850973751059},{"$f":"M112*(1+$G$5)","v":0},null,"Low:e.g. 8 passenger; High: Dash 7",4500,9100]
["Oil Removal",null,null,null,null,"","","",null,null,"","",""]
[null,"oil removal",null,"OR","litre",{"$f":"K114*(1+$G$5)","v":0.52903471634208299},{"$f":"L114*(1+$G$5)","v":1.4763759525825573},{"$f":"M114*(1+$G$5)","v":0},null,"Low:waste oil heater; High: ship offsite",0.43,1.2]
["PCB Removal"]
[null,"Remove from site",null,"PCBR","litre",{"$f":"K116*(1+$G$5)","v":49.458594411515669},{"$f":"L116*(1+$G$5)","v":57.701693480101611},{"$f":"M116*(1+$G$5)","v":0},null,"Low: shipping, handling & disposal from Yellowknife",40.200000000000003,46.9]
["Pipes, small (<6in dia.)",null,null,null,null,"","","",null,null,"","",""]
[null,"remove/dispose on site",null,"PSR","m",{"$f":"K118*(1+$G$5)","v":1.2303132938187977},29.527519051651147,0,null,"Low: remove/dispose on site; High: remove/re-use",1,24]
[null,"supply",null,"PSS","m",7.504911092294666,13.656477561388654,0,null,"Low:supply; High:supply and ship",6.1,11.1]
[null,"install",null,"PSI","m",30.757832345469943,0,0,null,null,25]
["Pipes, large (>6in dia.)",null,null,null,null,"","","",null,null,"","",""]
[null,"remove/dispose on site",null,"PLR","m",{"$f":"K122*(1+$G$5)","v":27.066892464013549},88.582557154953435,0,null,"Low: remove/dispose on site; High: remove/re-use",22,72]
[null,"supply",null,"PLS","m",158.7104149026249,175.93480101608807,0,null,"Low:supply; High:supply and ship",129,143]
[null,"install",null,"PLI","m",61.515664690939886,0,0,null,null,50]
["Power Lines",null,null,null,null,"","","",null,null,"","",""]
[null,"remove/dispose on site",null,"POWR","m",{"$f":"K126*(1+$G$5)","v":31.372988992379341},{"$f":"L126*(1+$G$5)","v":0},{"$f":"M126*(1+$G$5)","v":0},null,null,25.5]
["Process Chemicals",null,null,null,null,"","","",null,null,"","",""]
[null,"Remove from site",null,"PCR","kg",{"$f":"K128*(1+$G$5)","v":0.55364098221845903},{"$f":"L128*(1+$G$5)","v":3.0757832345469942},{"$f":"M128*(1+$G$5)","v":0},null,"Low: shipping, handling & disposal from Yellowknife",0.45,2.5]
["Pumps",null,null,null,null,"","","",null,null,"","",""]
[null,"Pump capital cost",null,"PC","each",{"$f":"K130*(1+$G$5)","v":239911.09229466555},0,0,null,null,195000]
[null,"Pump shipping",null,"PS","each",3075.7832345469942,0,0,null,null,2500]
[null,"Pump operating cost",null,"POC","m3",0.14763759525825573,0,0,null,"pump operating costs should be calculated based on pump capacity, fuel costs, etc.",0.12]
[null,"Pump maintenance",null,"PM","allow",30757.832345469942,0,0,null,null,25000]
["Pump sand BackFill",null,null,null,null,"","","",null,null,"","",""]
[null,null,null,"PBF","m3",{"$f":"K135*(1+$G$5)","v":104.57662997459781},{"$f":"L135*(1+$G$5)","v":369.09398814563934},{"$f":"M135*(1+$G$5)","v":0},null,null,85,300]
["Scarify - road/mine site"]
[null,null,null,"SCFY","ha",{"$f":"K137*(1+$G$5)","v":5290.3471634208299},{"$f":"L137*(1+$G$5)","v":7418.7891617273499},{"$f":"M137*(1+$G$5)","v":2645.173581710415},null,null,4300,6030,2150]
["Shaft, Raise & Portal Closures",null,null,null,null,"","","",null,null,"","",""]
[null,"Shaft & Raises",null,"SR","m2",{"$f":"K139*(1+$G$5)","v":793.55207451312458},2623.0279424216769,0,null,"Low:pre-cast concrete slabs, little site prep. Area=shaft+>1m all around",645,2132]
[null,"Portals",null,"POR","m3",23.129889923793399,307.57832345469944,{"$f":"M140*(1+$G$5)","v":1476.3759525825574},null,"Low:unit cost code SCS;High:excavate & backfill collapsed portal;Spec: installed pressure plug",18.8,250,1200]
["Site Inspection Report"]
[null,null,null,"RPT","each",{"$f":"K142*(1+$G$5)","v":12303.132938187977},{"$f":"L142*(1+$G$5)","v":24606.265876375954},{"$f":"M142*(1+$G$5)","v":0},null,null,10000,20000]
["SpillWay - Clear"]
[null,null,null,"SW","each",{"$f":"K144*(1+$G$5)","v":3690.9398814563933},{"$f":"L144*(1+$G$5)","v":8612.1930567315849},{"$f":"M144*(1+$G$5)","v":0},null,null,3000,7000]
["Survey/Instrumentation"]
[null,null,null,"SI","each",{"$f":"K146*(1+$G$5)","v":2214.5639288738357},{"$f":"L146*(1+$G$5)","v":4429.1278577476714},{"$f":"M146*(1+$G$5)","v":0},null,"2 person crew",1800,3600]
["Treatment Plant - Construct",null,null,null,null,"","","",null,null,"","",""]
[null,"Small (< 1000 m3/d)",null,"TPS","lump sum",{"$f":"K148*(1+$G$5)","v":11072819.644369179},{"$f":"L148*(1+$G$5)","v":18454699.407281965},{"$f":"M148*(1+$G$5)","v":0},null,null,9000000,15000000]
[null,"Large (> 1000 m3/d)",null,"TPL","lump sum",18454699.407281965,56594411.515664697,0,null,null,15000000,46000000]
[null,"Constructed Wetland",null,"CWTS","ha",246062.65876375954,369093.98814563931,0,null,null,200000,300000]
["Treatment Plant - Operate"]
[null,null,null,"TPO","m3",{"$f":"K152*(1+$G$5)","v":0.4306096528365792},{"$f":"L152*(1+$G$5)","v":2.4606265876375955},{"$f":"M152*(1+$G$5)","v":0},null,null,0.35,2]
["Treatment Chemicals",null,null,null,null,"","","",null,null,"","",""]
[null,"ferric sulphate",null,"ferric","kg",{"$f":"K154*(1+$G$5)","v":1.4640728196443693},{"$f":"L154*(1+$G$5)","v":0},{"$f":"M154*(1+$G$5)","v":0},null,null,1.19]
[null,"ferrous sulphate",null,"ferrous","kg",1.6240135478408131,0,0,null,null,1.32]
[null,"lime",null,"lime","kg",0.68897544453852677,0,0,null,null,0.56000000000000005]
[null,"hydrogen peroxide, 35%",null,"hperox","kg",1.8454699407281967,0,0,null,null,1.5]
[null,"Sodium Metabisulfate",null,"Nametab","kg",1.4517696867061813,0,0,null,null,1.18]
[null,"Caustic soda, 50%",null,"caustic","kg",0.91043183742591027,0,0,null,null,0.74]
[null,"Sulfuric acid, 93%",null,"sulfuric","kg",0.38139712108382728,0,0,null,null,0.31]
[null,"flocculant",null,"flocc","kg",7.3818797629127868,0,0,null,null,6]
[null,"copper sulphate",null,"copper","kg",0,0,0]
[null,"shipping",null,"shipping","kg",0.24606265876375955,0,0,null,null,0.2]
["Vegetation",null,null,null,null,"","","",null,null,"","",""]
[null,"Hydroseed, Flat",null,"VHF","ha",{"$f":"K165*(1+$G$5)","v":4921.2531752751911},{"$f":"L165*(1+$G$5)","v":0},{"$f":"M165*(1+$G$5)","v":0},null,null,4000]
[null,"Hydroseed, Sloped",null,"VHS","ha",5536.4098221845898,0,0,null,null,4500]
[null,"Veg. blanket/erosion mat",null,"VB","ha",15994.072819644371,0,0,null,null,13000]
[null,"Tree planting",null,"VT","ha",3198.8145639288741,7381.8797629127866,0,null,null,2600,6000]
[null,"Wetland species",null,"VW","ha",0,0,{"$f":"M169*(1+$G$5)","v":58.710550381033023},null,"Specified= /m3, Wetland Growth Media Substrate mixed and installed (sand, biochar and fertilizer, woodchips)",null,null,47.72]
["Water Sampling/Analysis/Reporting"]
[null,null,null,"WS","each",{"$f":"K171*(1+$G$5)","v":8612.1930567315849},{"$f":"L171*(1+$G$5)","v":12303.132938187977},{"$f":"M171*(1+$G$5)","v":0},null,null,7000,10000]
["Winter Road"]
[null,"Construction",null,"WRC","km",{"$f":"K173*(1+$G$5)","v":2460.6265876375955},14148.602878916174,0,null,null,2000,11500]
[null,"Usage",null,"WRU","kmtonne",0.3567908552074513,0,0,null,null,0.28999999999999998]
[]
["Sabina Specific Costs",null,null,null,null,"","","",null,null,"","",""]
["OP Tab","Signs",null,null,"each",{"$f":"K177*(1+$G$4)","v":86.901913875598098},null,null,null,null,75]
["OP Tab","Block roads",null,null,"allow",{"$f":"K178*(1+$G$4)","v":5793.4609250398726},null,null,null,null,5000]
["OP Tab","Conduct stability and setback study",null,null,"allow",19697.767145135567,null,null,null,null,17000]
["UG Tab","Remove misc. haz. mat & explosives",null,null,"kg",57.934609250398729,null,null,null,null,50]
["UG Tab","Assess underground stability",null,null,"each",11586.921850079745,null,null,null,null,10000]
["Bldgs & Equip Tab","Decontaminate and dispose on-site",null,null,"allow",23173.84370015949,null,null,null,null,20000]
["Bldgs & Equip Tab","Remove Buildings - WIR Service/Emergency Camps, total of 3 1-ha area for 3 camps; assume all structures will be sprung structures.",null,null,"LS",{"$f":"K183*(1+$G$3)","v":82933.789954337903},null,null,null,"Added during 2020 Mod Package.",75000]
["Chemicals Tab","Contam. soil investigation - Phase 1",null,null,"allow",8690.1913875598093,null,null,null,null,7500]
["Chemicals Tab","Operate landfarm",null,null,"allow",57934.609250398731,null,null,null,null,50000]
["WM Tab","Remove Liner from all berms",null,null,"m2",0.81108452950558219,null,null,null,null,0.7]
["WM Tab","Decommission reclaim barge from Llama TF",null,null,"LS",11586.921850079745,null,null,null,null,10000]
["WT Tab","Treat water in WTP",null,null,"m3",0.75314992025518346,null,null,null,null,0.65]
["ICM Tab","misc. supplies",null,null,"allow",23173.84370015949,null,null,null,null,20000]
["PostClosure Tab","Regulatory costs",null,null,"year",28967.304625199366,null,null,null,null,25000]
["PostClosure Tab","General Water Sampling and Stability Monitoring",null,null,"year",46347.687400318981,null,null,null,null,40000]

{"sheet":"Estimator","index":17,"n_rows":55,"n_cols":15,"rows_kept":55,"cut":false,"hidden":false,"merged":[]}
[null,"Unit Cost Estimator",null,1,"Equipment Productivity Figures and Graphs have been reproduced from Caterpillar Performance Handbook - Edition 42 "]
[null,"EXCAVATION",null,null,null,null,"HAUL AND DUMPING",null,null,null,null,"SPREADING/DOZING"]
[null,"Productivity",null,null,null,null,"Productivity",null,null,null,null,"Productivity"]
[null,"Machine","Cat 336EL",null,null,null,"Machine","Cat 770",null,null,null,"Machine","Cat D8"]
[null,"bucket capacity",null,3.16,"m3",null,"truck capacity",null,25.1,"m3",null,"Estimate production using example curves provided or ",null,600,"m3/hr"]
[null,"fill factor",null,0.75,"%",null,"fill factor",null,0.8,"%",null,"equivalent from other supplier"]
[null,"cycle time",null,45,"seconds",null,null,null,null,null,null,"Correction factors (see table provided)"]
[null,"operator skill",null,0.8,"%",null,"load time",null,6,"min.",null,"      operator skill",null,0.75]
[null,"machine availability",null,0.83,"%",null,"haul distance",null,1.5,"km",null,"      material type, see table",null,0.8]
[null,"altitude adjustment",null,1,"%",null,"average velocity",null,20,"km/hr",null,"      slot dozing",null,1]
[null,"Hourly productivity",null,{"$f":"D5*D6*(60*60/D7)*D8*D9*D10","v":125.89440000000002},"m3/hr",null,"haul time + return time",null,{"$f":"+I9/I10*60*2","v":9},"min.",null,"     side by side dozing",null,1]
[null,null,null,null,null,null,"wait time",null,0.5,"min.",null,"     visibility",null,1]
[null,null,null,null,null,null,"dump time",null,1,"min.",null,"     job efficiency",null,0.83]
[null,null,null,null,null,null,"cycle time",null,{"$f":"I8+SUM(I11:I13)","v":16.5},"min.",null,"     altitude adjustment",null,1]
[null,null,null,null,null,null,"machine availability",null,0.83,"%",null,"     slope adjustment",null,1]
[null,null,null,null,null,null,"altitude adjustment",null,1,"%",null,"Hourly productivity",null,{"$f":"+N5*N8*N9*N10*N11*N12*N13*N14*N15","v":298.8},"m3/hr"]
[null,null,null,null,null,null,null,null,{"$f":"I14*I15*I16","v":13.694999999999999},"ave. min/cycle"]
[null,null,null,null,null,null,"Hourly productivity",null,{"$f":"I5*I6*60/I17","v":87.973713033954027},"m3/hr"]
[null,"Operating Costs",null,null,null,null,"Operating Costs",null,null,null,null,"Operating Costs"]
[null," - Contractor",null,null,null,null," - Contractor",null,null,null,null," - Contractor"]
[null,"Contractor  hourly rate",null,180,"$/hr",null,"Contractor  hourly rate",null,225,"$/hr",null,"Hourly rate - contractor supplied",null,260,"$/hr"]
[null,"Excavation cost - contractor rate",null,{"$f":"D21/D11","v":1.4297697117584258},"$/m3",null,"Haul and Dump - contractor rate",null,{"$f":"I21/I18","v":2.5575821713147402},"$/m3",null,"Dozing - contractor rate",null,{"$f":"N21/N16","v":0.8701472556894243},"$/m3"]
[]
[null," - Owner",null,null,null,null," - Owner",null,null,null,null," - Owner"]
[null,"ownership, daily",null,null,"$/day",null,"ownership, daily",null,null,"$/day",null,"ownership, daily",null,null,"$/day"]
[null,"maintenance",null,null,"$/hr",null,"maintenance",null,null,"$/hr",null,"maintenance",null,null,"$/hr"]
[null,"fuel",null,null,"$/hr",null,"fuel",null,null,"$/hr",null,"fuel",null,null,"$/hr"]
[null,"consumables (cutters, tires)",null,null,"$/hr",null,"consumables (cutters, tires)",null,null,"$/hr",null,"consumables (cutters, tires)",null,null,"$/hr"]
[null,"operator",null,null,"$/hr",null,"operator",null,null,"$/hr",null,"operator",null,null,"$/hr"]
[null,"Owner hourly rate",null,{"$f":"D25/10+SUM(D26:D29)","v":0},"$/hr",null,"Owner hourly rate",null,{"$f":"I25/10+SUM(I26:I29)","v":0},"$/hr",null,"Owner hourly rate",null,{"$f":"N25/10+SUM(N26:N29)","v":0}]
[null,"Excavation cost - owner rate",null,{"$f":"D30/D11","v":0},"$/m3",null,"Haul/Dumping Cost - owner rate",null,{"$f":"I30/I18","v":0},"$/m3",null,"Spreading/Dozing Cost - owner rate",null,{"$f":"N30/N16","v":0},"$/hr"]
[null,"Excavation cost - select contractor or owner rate (D22 or D31)",null,null,"$/m3",null,"Haul/Dumping Cost - select contractor or owner rate (I22 or I31",null,null,"$/m3",null,"Spreading/Dozing Cost - select contractor or owner rate (N22 or N31)",null,null,"$/m3"]
[]
[]
[]
[null,"Excavator",null,null,null,null,"Trucking",null,null,null,null,"Dozing"]
[null,null,"Cat 320","Cat 325B","Cat 375",null,null,"Cat 771 D","Cat 777D","Cat 789C"]
[null,"heaped bucket capacity, m3",1.5,2.2000000000000002,5.4,null,"Truck capacity - heaped, m3",27.5,60.5,137]
[null,null,null,"Typical Cycle Times (seconds)"]
[null,"easy digging, shallow digging, small swing angle",16,18,20]
[null,"med. to  hard digging, rocky soil, swing angle to 90 deg.",23,23,25]
[null,"tough digging, sandstone, caliche, at max.  machine depth, swing angle > 120 deg. ",27,29,35]
[]
[null,"Material","Fill Factor (% of heaped bucket capacity"]
[null,"Moist loam or sandy clay",null,"100 - 110"]
[null,"sand and gravel (not till)",null,"95 - 110"]
[null,"hard tough clay",null,"80 - 90"]
[null,"rock - will blasted",null,"60 - 75"]
[null,"rock - poorly blasted",null,"40 -60"]
[]
[null,"Operator Skill","poor","average","good"]
[null,"Correction factor",0.6,0.75,1]
[]
[null,"Machine availability","poor","average","good"]
[null,"Correction factor",0.9,0.95,1]

{"sheet":"Tools","index":18,"n_rows":12,"n_cols":15,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["The functions in this worksheet serve as a back up in the event that the menu item \"Add-Ins\" is not shown in Excel menu bar",null,null,null,null,null,null,null,null,null,null,null,"The functions in this worksheet serve as a back up in the event that the menu item \"Add-Ins\" is not shown in Excel menu bar"]
[]
[]
[null,null,"Save file before clearing all data",null,null,null,null,null,null,null,null,null,null,null,"Save file before clearing all data"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"These functions duplicate components within worksheet"]
[]
[]
[null,null,"Shows both active worksheet as well as table of Unit Costs in a separate window",null,null,null,null,null,null,null,null,null,null,null,"Shows both active worksheet as well as table of Unit Costs in a separate window"]
[]
[]
[null,null,"Prints all worksheets having non-zero sums",null,null,null,null,null,null,null,null,null,null,null,"Prints all worksheets having non-zero sums"]