{"text_format":"1","workbook":"xlsx","n_sheets":19,"sheets":["Instructions","Summary","Open Pit","Rock Pile","Chemicals","Bldgs & Equip","Bldgs & Equip (2)","Bldgs & Equip (3)","Bldgs & Equip (4)","Water Management","ICM","PostClosure","Mobilization","UG Mine","Tailings","Water Treatment","Unit_Costs","Estimator","Tools"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":0,"defined_names":156,"comments":0,"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,"Baffinland Iron Mine (Bas","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 (eg 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, ie 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 (eg '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":29,"n_cols":11,"rows_kept":29,"cut":false,"hidden":false,"merged":[]}
[" ","SUMMARY OF COSTS"]
[]
["CAPITAL COSTS","COMPONENT NAME",null,"COST",null,"LAND LIABILITY",null,"WATER LIABILITY","IOL     LIABILITY",null,"CROWN LIABILITY"]
["OPEN PIT",{"$f":"IF(ISBLANK('Open Pit'!$C$1),\"\",'Open Pit'!$C$1)","v":"Mary River Mine Pit"},null,{"$f":"Pit1Total","v":4808915.6923069144},null,{"$f":"Pit1LandTotal","v":4808915.6922069145},null,{"$f":"Pit1WaterTotal","v":0},{"$f":"D4-K4","v":4692697.7209986681},null,{"$f":"'Open Pit'!J53+'Open Pit'!J59","v":116217.9713082463}]
["UNDERGROUND MINE",{"$f":"IF(ISBLANK('UG Mine'!$C$1),\"\",'UG Mine'!$C$1)","v":""},null,{"$f":"UG1Total","v":1E-4},null,{"$f":"UG1LandTotal","v":0},null,{"$f":"UG1WaterTotal","v":0},{"$f":"D5-K5","v":1E-4},null,0]
["TAILINGS FACILITY",{"$f":"IF(ISBLANK(Tailings!$C$1),\"\",Tailings!$C$1)","v":""},null,{"$f":"Tailings1Total","v":1E-4},null,{"$f":"Tailings1LandTotal","v":0},null,{"$f":"Tailings1WaterTotal","v":0},1E-4,null,0]
["ROCK PILE",{"$f":"IF(ISBLANK('Rock Pile'!$C$1),\"\",'Rock Pile'!$C$1)","v":"Mine Site Waste Rock Pile"},null,{"$f":"RP1Total","v":283749.86579733744},null,{"$f":"RP1LandTotal","v":283749.86569733743},null,{"$f":"RP1WaterTotal","v":0},283749.86579733744,null,0]
["BUILDINGS AND EQUIPMENT",{"$f":"IF(ISBLANK('Bldgs & Equip'!$C$1),\"\",'Bldgs & Equip'!$C$1)","v":"Mine Site"},null,{"$f":"Bldg1Total","v":11894285.425635392},null,{"$f":"Bldg1LandTotal","v":11635930.985535393},null,{"$f":"Bldg1WaterTotal","v":258354.44000000006},11894285.425635392,null,0]
[null,{"$f":"'Bldgs & Equip (2)'!C1","v":"Milne Port"},null,{"$f":"'Bldgs & Equip (2)'!Bldg1Total","v":7273581.4029738866},null,{"$f":"'Bldgs & Equip (2)'!Bldg1LandTotal","v":7202455.3422738863},null,{"$f":"'Bldgs & Equip (2)'!Bldg1WaterTotal","v":71126.060600000012},7273581.4029738866,null,0]
[null,{"$f":"'Bldgs & Equip (3)'!C1","v":"Tote Road"},null,{"$f":"'Bldgs & Equip (3)'!Bldg1Total","v":2127099.876966462},null,{"$f":"'Bldgs & Equip (3)'!Bldg1LandTotal","v":1017892.3168664624},null,{"$f":"'Bldgs & Equip (3)'!Bldg1WaterTotal","v":1109207.56},1774084.7926663347,null,{"$f":"'Bldgs & Equip (3)'!J46+'Bldgs & Equip (3)'!J59+'Bldgs & Equip (3)'!K80+'Bldgs & Equip (3)'!K82+'Bldgs & Equip (3)'!J50+0.07*('Bldgs & Equip (3)'!J57+'Bldgs & Equip (3)'!J55+'Bldgs & Equip (3)'!J54+'Bldgs & Equip (3)'!J21+'Bldgs & Equip (3)'!J51)","v":353015.08430012723}]
[null,{"$f":"'Bldgs & Equip (4)'!C1","v":"Project Wide/Other"},null,{"$f":"'Bldgs & Equip (4)'!Bldg1Total","v":724684.29009999987},null,{"$f":"'Bldgs & Equip (4)'!Bldg1LandTotal","v":724684.28999999992},null,{"$f":"'Bldgs & Equip (4)'!Bldg1WaterTotal","v":0},724684.29009999987,null,0]
["CHEMICALS AND CONTAMINATED SOIL MANAGEMENT",{"$f":"IF(ISBLANK(Chemicals!$C$1),\"\",Chemicals!$C$1)","v":""},null,{"$f":"Chem1Total","v":2900945.8700999999},null,{"$f":"Chem1LandTotal","v":2900945.87},null,{"$f":"Chem1WaterTotal","v":0},2850739.1792747672,null,{"$f":"D12*$K$16","v":50206.690825232807}]
["SURFACE AND GROUNDWATER MANAGEMENT",{"$f":"IF(ISBLANK('Water Treatment'!$C$1),\"\",'Water Treatment'!$C$1)","v":""},null,{"$f":"Water1Total","v":1358346.4381000001},null,"-",null,{"$f":"Water1Total","v":1358346.4381000001},1334837.5266259324,null,{"$f":"D13*$K$16","v":23508.911474067612}]
["INTERIM CARE AND MAINTENANCE",{"$f":"IF(ISBLANK(ICM!$C$1),\"\",ICM!$C$1)","v":""},null,{"$f":"ICMTotal","v":2792144.6000999999},null,"-",null,{"$f":"ICMTotal","v":2792144.6000999999},2743820.9336291975,null,48323.666470802375]
[null,"SUBTOTAL: Capital Costs",null,{"$f":"SUM(D4:D14)","v":34163753.46227999},null,{"$f":"SUM(F4:F14)","v":28574574.362579994},null,{"$f":"SUM(H4:H14)","v":5589179.0987999998},{"$f":"SUM(I4:I14)","v":33572481.137901515},null,{"$f":"SUM(K4:K14)","v":591272.32437847636}]
[null,"PERCENT OF SUBTOTAL ",null,null,null,{"$f":"IF(F15<0.01,0,F15/D15)","v":0.83640032100480477},null,{"$f":"IF(H15<0.01,0,H15/D15)","v":0.16359967896885164},{"$f":"SUM(I4:I11)/SUM(D4:D11)","v":0.98269299288114531},null,{"$f":"SUM(K4:K11)/SUM(D4:D11)","v":1.7307007118854689E-2}]
[]
["INDIRECT COSTS",null,null,"COST",null,"LAND LIABILITY",null,"WATER LIABILITY","IOL     LIABILITY",null,"CROWN LIABILITY"]
["MOBILIZATION/DEMOBILIZATION",{"$f":"IF(ISBLANK(Mobilization!$C$1),\"\",Mobilization!$C$1)","v":""},null,{"$f":"MobTotal","v":23273544.440100003},null,{"$f":"D19*$F$16","v":19466000.040619232},null,{"$f":"D19*$H$16","v":3807544.3988676625},{"$f":"D19-K19","v":22870749.040794212},null,{"$f":"D19*$K$16","v":402795.39930579171}]
["POST-CLOSURE MONITORING AND MAINTENANCE",{"$f":"IF(ISBLANK(PostClosure!$C$1),\"\",PostClosure!$C$1)","v":""},null,{"$f":"PC1Total","v":1560000.0002000001},null,{"$f":"D20*$F$16","v":1304784.5009347757},null,{"$f":"D20*$H$16","v":255215.49922412852},1533001.0690911254,null,26998.93110887472]
["ENGINEERING ",3.9E-2,null,{"$f":"B21*$D$15","v":1332386.3850289197},null,{"$f":"+$F$16*D21","v":1114408.4001406198},null,{"$f":"+$H$16*D21","v":217977.9848532},1309326.7643781591,null,23059.620650760578]
["PROJECT MANAGEMENT",9.4E-2,null,3211392.8254543189,null,2686009.9900825191,null,525382.83528719994,3155813.2269627419,null,55579.598491576769]
["HEALTH AND SAFETY PLANS/MONITORING & QA/QC",0,null,0,null,0,null,0,0,null,0]
["BONDING/INSURANCE",0.02,null,683275.06924559979,null,571491.4872515999,null,111783.581976,671449.62275803031,null,11825.446487569527]
["CONTINGENCY ",0.15,null,5124563.0193419987,null,4286186.1543869991,null,838376.86482000002,5035872.170685227,null,88690.848656771457]
["MARKET PRICE FACTOR ADJUSTMENT",0,null,0,null,0,null,0,{"$f":"C26*$J$16","v":0},null,{"$f":"C26*$L$16","v":0}]
[null,"SUBTOTAL: Indirect Costs",null,{"$f":"SUM(D19:D26)","v":35185161.739370838},null,{"$f":"SUM(F19:F26)","v":29428880.573415749},null,{"$f":"SUM(H19:H26)","v":5756281.1650281912},{"$f":"SUM(I19:I26)","v":34576211.894669496},null,{"$f":"SUM(K19:K26)","v":608949.84470134485}]
[]
["TOTAL COSTS",null,null,{"$f":"D15+D27","v":69348915.201650828},null,{"$f":"F15+F27","v":58003454.935995743},null,{"$f":"H15+H27","v":11345460.263828192},{"$f":"I15+I27","v":68148693.032571018},null,{"$f":"K15+K27","v":1200222.1690798211}]

{"sheet":"Open Pit","index":2,"n_rows":91,"n_cols":13,"rows_kept":91,"cut":false,"hidden":false,"merged":[]}
[1,"Open Pit Name: ","Mary River Mine Pit",null,null,null,"Pit #",1]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Water 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,"SH",37.08,{"$f":"G6*E6","v":0},null,{"$f":"H6*I6","v":0},{"$f":"H6*(1-I6)","v":0}]
[null,"Berm at crest",null,"m3",null,{"$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},{"$f":"G7*E7","v":0},null,{"$f":"H7*I7","v":0},{"$f":"H7*(1-I7)","v":0}]
[null,"Block roads",null,"m3",null,"RB1H",{"$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":17.05},{"$f":"G8*E8","v":0},null,{"$f":"H8*I8","v":0},{"$f":"H8*(1-I8)","v":0}]
[null,"Other",null,null,null,{"$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},{"$f":"H9*(1-I9)","v":0}]
[null,"STABILITY STUDY"]
[null,"Conduct stability and setback study",null,"allow",null,"EA",0,{"$f":"G11*E11","v":0},null,{"$f":"H11*I11","v":0},{"$f":"H11*(1-I11)","v":0}]
[null,"STABILIZE SLOPES"]
[null,"Off-load crest, soil A",null,"m3",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,{"$f":"H13*I13","v":0},{"$f":"H13*(1-I13)","v":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,"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,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"COVER/CONTOUR SLOPES"]
[null,"Place fill, soil A",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,"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,"Vegetate slopes",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,"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 -rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F28),0,INDEX(IF(UPPER(RIGHT(F28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F28,LEN(F28)-1)),CostCode,0)))","v":0},{"$f":"G28*E28","v":0},null,{"$f":"H28*I28","v":0},{"$f":"H28*(1-I28)","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,{"$f":"H29*I29","v":0},{"$f":"H29*(1-I29)","v":0}]
[null,"CONSTRUCT SPILLWAY"]
[null,"Excavate channel",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,{"$f":"H31*I31","v":0},{"$f":"H31*(1-I31)","v":0}]
[null,"Concrete",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,{"$f":"H32*I32","v":0},{"$f":"H32*(1-I32)","v":0}]
[null,"Rip rap",null,"m3",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,"RECLAIM QUARRIES (the unit cost is inclusive of backfill, compaction and scarification with a dozer)"]
[null,"P10 Borrow Source","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,{"$f":"G36*E36","v":0},null,{"$f":"H36*I36","v":0},{"$f":"H36*(1-I36)","v":0}]
[null,"P13 Borrow Source","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,{"$f":"G37*E37","v":0},null,{"$f":"H37*I37","v":0},{"$f":"H37*(1-I37)","v":0}]
[null,"P14 Borrow Source","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,0,null,0,0]
[null,"P15 Borrow Source","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,0,null,0,0]
[null,"P5 Borrow Source","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,0,null,0,0]
[null,"P6 Borrow Source","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,0,null,0,0]
[null,"P7 Borrow Source","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,0,null,0,0]
[null,"P8 Borrow Source","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,0,null,0,0]
[null,"Q13 Quarry","2017 Work Plan addendum","m2",31350,"18GCS",1.49342034577546,46818.727840060674,1,46818.727840060674,0]
[null,"Q14 Quarry","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,0,null,0,0]
[null,"Q15 Quarry","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,0,null,0,0]
[null,"Q16A Quarry","In 2016 Work Plan but deferred to 2017","m2",11240,"18GCS",1.49342034577546,16786.044686516172,1,16786.044686516172,0]
[null,"Q9 Quarry","2016/2017 ASR Reconciliation","m2",null,"15GCS",1.81,0,null,0,0]
[null,"D1Q2 Quarry","2016 Work Plan","m2",109807,"18GCS",1.49342034577546,163988.00790856592,1,163988.00790856592,0]
[null,"Q1 Quarry ","2017 work plan addendum marginal increase Add 50000 m2. 2017 Actual add 824,500 m2","m2",944700,"18GCS",1.49342034577546,1410834.2006540771,1,1410834.2006540771,0]
[null,"Q5 Quarry","2018 work plan see table 3-3 off marginal estimate","m2",15000,"18GCS",1.49342034577546,{"$f":"G51*E51","v":22401.3051866319},1,{"$f":"H51*I51","v":22401.3051866319},{"$f":"H51*(1-I51)","v":0}]
[null,"Q11 Quarry","2017 work plan marginal increase Add 2000 m2","m2",52433,"18GCS",1.49342034577546,78304.508990044691,1,78304.508990044691,0]
[null,"Q18 Quarry (on Crown Land)","2017 Work Plan new quarry Add 2000 m2 (100% Crown Land)","m2",2000,"18GCS",1.49342034577546,2986.8406915509199,1,2986.8406915509199,0]
[null,"Q19 Quarry",null,"m2",18760,"18GCS",1.49342034577546,28016.565686747628,1,28016.565686747628,0]
[null,"Q7 Quarry","2017 work plan marginal increase Add 2000 m2","m2",55050,"18GCS",1.49342034577546,82212.790034939069,1,82212.790034939069,0]
[null,"QMR2 Quarry ","2017 work plan addendum marginal increase Add 50000 m2","m2",314580,"18GCS",1.49342034577546,{"$f":"G56*E56","v":469800.1723740442},1,{"$f":"H56*I56","v":469800.1723740442},{"$f":"H56*(1-I56)","v":0}]
[null,"Pit 1",null,"m2",55000,"18GCS",1.49342034577546,{"$f":"G57*E57","v":82138.119017650301},1,{"$f":"H57*I57","v":82138.119017650301},{"$f":"H57*(1-I57)","v":0}]
[null,"Pit 1 marginal increase",null,"m2",214450,"18GCS",1.49342034577546,320263.99315154739,1,320263.99315154739,0]
[null,"P1 Borrow Source (on Crown Land)","100% on Crown Land","m2",75820,"18GCS",1.49342034577546,113231.13061669537,1,113231.13061669537,0]
[null,"Km 2 Borrow Source","2017 work plan marginal increase Add 1000 m2","m2",42795,"18GCS",1.49342034577546,63910.923697460814,1,63910.923697460814,0]
[null,"Borrow Development Areas",null,"m2",42080,"18GCS",1.49342034577546,62843.128150231358,1,62843.128150231358,0]
[null,"Unidentified Borrow Sources",null,"m2",697910,"15GCS",1.49342034577546,1042272.9935201512,1,1042272.9935201512,0]
[null,"GRADING AND CONTOURING SIGNIFICANTLY DISTURBED AREAS (the unit cost is inclusive of backfill, compaction and scarification with a dozer)"]
[null,"Km 97 Borrow Source","2017 work plan marginal increase Add 1000 m2. No 2018 unit rate availabe ","m2",158012,"15GCDS",2.72,{"$f":"G64*E64","v":429792.64},1,{"$f":"H64*I64","v":429792.64},{"$f":"H64*(1-I64)","v":0},null,"No 2018 unit rate availabe "]
[null,"Type A Quarry ","No 2018 unit rate availabe ","m2",136880,"15GCDS",2.72,{"$f":"G65*E65","v":372313.60000000003},1,{"$f":"H65*I65","v":372313.60000000003},{"$f":"H65*(1-I65)","v":0},null,"No 2018 unit rate availabe "]
[null,"FLOOD PIT-Captital"]
[null,"Remove stationary equipment (sump pumps)",null,"Allow",null,"AE",10000,{"$f":"G67*E67","v":0},null,{"$f":"H67*I67","v":0},{"$f":"H67*(1-I67)","v":0}]
[null,"Remove dewatering pipeline",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F68),0,INDEX(IF(UPPER(RIGHT(F68,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F68,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F68,LEN(F68)-1)),CostCode,0)))","v":0},0,null,0,{"$f":"H68*(1-I68)","v":0}]
[null,"Remove power lines",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,{"$f":"H69*(1-I69)","v":0}]
[null,"Construct diversion ditches",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,{"$f":"H70*(1-I70)","v":0}]
[null,"    -Ditch, mat'l A",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,{"$f":"+H71*(1-I71)","v":0}]
[null,"    -Ditch, mat'l B",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,{"$f":"+H72*(1-I72)","v":0}]
[null,"Construct embankment/dam",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,{"$f":"H73*(1-I73)","v":0}]
[null,"Supply/install pump station",null,"Allow",null,"AE",500000,0,null,0,{"$f":"H74*(1-I74)","v":0}]
[null,"Supply/install piping system",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F75),0,INDEX(IF(UPPER(RIGHT(F75,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F75,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F75,LEN(F75)-1)),CostCode,0)))","v":0},0,null,0,{"$f":"H75*(1-I75)","v":0}]
[null,"Remove pump post-closure",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F76),0,INDEX(IF(UPPER(RIGHT(F76,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F76,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F76,LEN(F76)-1)),CostCode,0)))","v":0},0,null,0,{"$f":"H76*(1-I76)","v":0}]
[null,"Remove pipeline post-closure",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F77),0,INDEX(IF(UPPER(RIGHT(F77,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F77,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F77,LEN(F77)-1)),CostCode,0)))","v":0},0,null,0,{"$f":"H77*(1-I77)","v":0}]
[null,"FLOOD PIT-Annual Cost"]
[null,"Operate pumps (power)",null,"each",null,"AE",439359.8,{"$f":"G79*E79","v":0},null,{"$f":"H79*I79","v":0},{"$f":"H79*(1-I79)","v":0}]
[null,"Maintain pump/pipeline",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F80),0,INDEX(IF(UPPER(RIGHT(F80,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F80,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F80,LEN(F80)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Labour:fuel management, comissioning/decom",null,"$/h",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Chemical addition,  _____ kg/m3 of water",null,"tonne",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Chemicals, purchase and shipping",null,"tonne",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Passive/biological additives",null,"$/ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Passive additives purchase and shipping",null,"tonne",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,null,null,null,null,null,"Annual pumping costs",{"$f":"SUM(H79:H86)+0.0001","v":1E-4}]
[null,"Number of years of pump flooding",null,"years"]
[null,null,null,null,null,null,"Total pumping costs",{"$f":"H87*E88","v":0},null,{"$f":"H89*I89","v":0},{"$f":"H89*(1-I89)","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H77)+H89+0.0001","v":4808915.6923069144},null,{"$f":"SUM(J5:J77)+J89","v":4808915.6922069145},{"$f":"SUM(K5:K77)+K89","v":0}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J90/H90","v":0.9999999999792053},{"$f":"K90/H90","v":0}]

{"sheet":"Rock Pile","index":3,"n_rows":68,"n_cols":11,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[1,"Rock Pile Name:","Mine Site Waste Rock Pile"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Water 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"}},{"$f":"IF(ISNA(F15),0,INDEX(IF(UPPER(RIGHT(F15,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F15,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F15,LEN(F15)-1)),CostCode,0)))","v":0},{"$f":"G15*E15","v":0},null,{"$f":"H15*I15","v":0},{"$f":"+H15*(1-I15)","v":0}]
[null,"Rock cover - excavate,haul & spread",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[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 geomembrame",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"}},{"$f":"IF(ISNA(F30),0,INDEX(IF(UPPER(RIGHT(F30,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F30,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F30,LEN(F30)-1)),CostCode,0)))","v":0},{"$f":"G30*E30","v":0},null,{"$f":"H30*I30","v":0},{"$f":"+H30*(1-I30)","v":0}]
[null,"Rip rap in channel base",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F31),0,INDEX(IF(UPPER(RIGHT(F31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F31,LEN(F31)-1)),CostCode,0)))","v":0},{"$f":"G31*E31","v":0},null,{"$f":"H31*I31","v":0},{"$f":"+H31*(1-I31)","v":0}]
[null,"CONSTRUCT SEEPAGE COLLECTION POND"]
[null,"Excavate seepage collection pond",null,"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"}},{"$f":"IF(ISNA(F42),0,INDEX(IF(UPPER(RIGHT(F42,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F42,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F42,LEN(F42)-1)),CostCode,0)))","v":0},{"$f":"G42*E42","v":0},null,{"$f":"H42*I42","v":0},{"$f":"+H42*(1-I42)","v":0}]
[null,"Install pumps/pipelines/power supply",null,"allow",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,"RELOCATE DUMPS"]
[null,"Load, haul, dump or doze",null,"m3",null,"SC3L",{"$f":"IF(ISNA(F45),0,INDEX(IF(UPPER(RIGHT(F45,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F45,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F45,LEN(F45)-1)),CostCode,0)))","v":8.9},{"$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,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G48*E48","v":0},null,{"$f":"H48*I48","v":0},{"$f":"+H48*(1-I48)","v":0}]
[null,"SPECIALIZED ITEMS"]
[null,"Install permanent instrumentation",null,"allow",null,{"$error":"#N/A"},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},{"$f":"+H51*(1-I51)","v":0}]
[null,"Grade and Contour Waste Rock dump",null,"m2",190000,"18GCS",1.49342034577546,{"$f":"G52*E52","v":283749.86569733743},1,{"$f":"H52*I52","v":283749.86569733743},{"$f":"+H52*(1-I52)","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"}},{"$f":"IF(ISNA(F55),0,INDEX(IF(UPPER(RIGHT(F55,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F55,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F55,LEN(F55)-1)),CostCode,0)))","v":0},{"$f":"G55*E55","v":0},null,{"$f":"H55*I55","v":0},{"$f":"+H55*(1-I55)","v":0}]
[null,"Reagents",null,"tonnes",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,"Electrician/mechanic to maintain treatment plant",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,"Equipment maintenance and parts",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F58),0,INDEX(IF(UPPER(RIGHT(F58,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F58,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F58,LEN(F58)-1)),CostCode,0)))","v":0},{"$f":"G58*E58","v":0},null,{"$f":"H58*I58","v":0},{"$f":"+H58*(1-I58)","v":0}]
[null,null,null,null,null,null,"Annual treatment costs",{"$f":"SUM(H55:H58)+0.0001","v":1E-4}]
[null,"Number of years of treatment",null,"years"]
[null,null,null,null,null,null,"Total treatment costs",{"$f":"H59*E60","v":0},null,null,{"$f":"H61","v":0}]
[null,"HEAP LEACH SEEPAGE TREATMENT - ARD/ML**"]
[null,"Upgrade/modify pumping system - report to WTP",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F63),0,INDEX(IF(UPPER(RIGHT(F63,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F63,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F63,LEN(F63)-1)),CostCode,0)))","v":0},{"$f":"G63*E63","v":0},null,null,{"$f":"H63","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H52)+H61+H63+0.0001","v":283749.86579733744},null,{"$f":"SUM(J5:J52)+J61+J63","v":283749.86569733743},{"$f":"SUM(K5:K51)+K61+K63","v":0}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J64/H64","v":0.99999999964757691},{"$f":"K64/H64","v":0}]
[]
[null,"* For construction of passive treatment system refer to \"Water Management\".  ARD/ML seepage treatment becomes post-closure water treatment cost"]
[null,"**Heap leach ARD/ML seepage treatment becomes post-closure water treatment cost"]

{"sheet":"Chemicals","index":4,"n_rows":56,"n_cols":13,"rows_kept":56,"cut":false,"hidden":false,"merged":[[2,1,2,7]]}
[1,"Chemicals/Soil Area Name:"]
[]
[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,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Water Cost"]
[null,"HAZARDOUS MATERIALS AUDIT"]
[null,"Hazardous materials audit",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G6*E6","v":0},0,{"$f":"H6*I6","v":0},{"$f":"+H6*(1-I6)","v":0}]
[null,"BUILDING DECONTAMINATION & CONSOLIDATION OF HAZARDOUS MATERIALS"]
[null,"Environmental technician/coordinator",null,"mandays",null,{"$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},{"$f":"G8*E8","v":0},null,{"$f":"H8*I8","v":0},{"$f":"+H8*(1-I8)","v":0}]
[null,"Decontaminate: oil, fuel",null,"manhours",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G9*E9","v":0},null,{"$f":"H9*I9","v":0},{"$f":"+H9*(1-I9)","v":0}]
[null,"Decontaminate maintenance shop",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},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,"m2",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,{"$f":"G16*E16","v":0},null,{"$f":"H16*I16","v":0},{"$f":"+H16*(1-I16)","v":0}]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G17*E17","v":0},null,{"$f":"H17*I17","v":0},{"$f":"+H17*(1-I17)","v":0}]
[null,"HAZARDOUS MATERIALS REMOVAL"]
[null,"Waste oils",null,"litre",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,"Waste fuel",null,"litre",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Waste batteries",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Assay & environmental lab reagents",null,"kg",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Machine shop paints, solvents etc",null,"litre",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Glycol",null,"litre",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Process reagents",null,"kg",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,"Nuclear sources",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,{"$f":"H26*I26","v":0},{"$f":"+H26*(1-I26)","v":0}]
[null,"Other hazardous materials",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,{"$f":"H27*I27","v":0},{"$f":"+H27*(1-I27)","v":0}]
[null,"HAZARDOUS MATERIALS "]
[null,"Transportation to disposal facility",null,"allow",null,"ea",0,{"$f":"G29*E29","v":0},null,{"$f":"H29*I29","v":0},{"$f":"+H29*(1-I29)","v":0}]
[null,"Disposal fees",null,"allow",null,"ea",0,{"$f":"G30*E30","v":0},null,{"$f":"H30*I30","v":0},{"$f":"+H30*(1-I30)","v":0}]
[null,"Other",null,"allow",null,"ea",0,{"$f":"G31*E31","v":0},null,{"$f":"H31*I31","v":0},{"$f":"+H31*(1-I31)","v":0}]
[null,"CONTAMINATED SOILS "]
[null,"Contam. soil investigation - Phase 1",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G33*E33","v":0},null,{"$f":"H33*I33","v":0},{"$f":"+H33*(1-I33)","v":0}]
[null,"Contam. soil investigation - Phase 2",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G34*E34","v":0},null,{"$f":"H34*I34","v":0},{"$f":"+H34*(1-I34)","v":0}]
[null,"CONTAMINATED SOIL REMOVAL"]
[null,"Contaminated Soil Treatment","No 2018 unit rate availabe ","m3",16164,"15CSTS",14.78,{"$f":"G36*E36","v":238903.91999999998},1,{"$f":"H36*I36","v":238903.91999999998},{"$f":"+H36*(1-I36)","v":0},null,"No 2018 unit rate availabe "]
[null,"Contaminated Soil Treatment (2017 Work Plan)","Marginal increase associated with 2017 Work Plan.  Spill 16-283 at Milne Port Bulk Fuel Tank Farm. No 2018 unit rate availabe ","m3",{"$f":"4232+4232","v":8464},"15CSTS",14.78,125097.92,1,125097.92,0,null,"No 2018 unit rate availabe "]
[null,"Excavate and transport",null,"m3",null,{"$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},0,null,0,0]
[null,"Manage hydrocarbon remediation",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F39),0,INDEX(IF(UPPER(RIGHT(F39,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F39,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F39,LEN(F39)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Reagents/stabilizing agent",null,"m2",null,{"$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},0,null,0,0]
[null,"Excavate and transport to offsite facility",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F41),0,INDEX(IF(UPPER(RIGHT(F41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F41,LEN(F41)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Contour decontaminated area",null,"m3",null,{"$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,"CONTAMINATED SOIL VERY LOW PERMEABILITY COVER "]
[null,"Supply geomembrame, HDPE, ES3, GCL",null,"m2",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,{"$f":"H44*I44","v":0},{"$f":"+H44*(1-I44)","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,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"OTHER"]
[null,"Ammonium nitrate (explosive material)",null,"m3",2343,"16AN1S",358,{"$f":"G52*E52","v":838794},1,{"$f":"H52*I52","v":838794},{"$f":"+H52*(1-I52)","v":0}]
[null,"Pre-package explosives",null,"kg",716519,"16AN2S",2.37,{"$f":"G53*E53","v":1698150.03},1,{"$f":"H53*I53","v":1698150.03},{"$f":"+H53*(1-I53)","v":0}]
[null,null,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,{"$f":"H54*I54","v":0},{"$f":"+H54*(1-I54)","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H6:H54)+0.0001","v":2900945.8700999999},null,{"$f":"SUM(J6:J54)","v":2900945.87},{"$f":"SUM(K6:K54)","v":0}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J55/H55","v":0.99999999996552857},{"$f":"K55/H55","v":0}]

{"sheet":"Bldgs & Equip","index":5,"n_rows":94,"n_cols":13,"rows_kept":94,"cut":false,"hidden":false,"merged":[[11,1,12,1],[13,1,14,1],[15,1,16,1],[17,1,18,1]]}
[1,"Building / Equip Name:","Mine Site",null,null,null,"Bldg / Equip #:",1]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Water Cost"]
[null,"DISPOSE MOBILE EQUIPMENT - Unit Costs includes disassembly and decontamination required for on-site disposal, load and transport to landfill"]
[null,"Light Mobile Equipment","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Includes forklifts, picks up, vehicles around five (5) tonnes and under, scissor lift, man lifts, and small garbage bins (Ref 1, pg 24-25). 2017 Work Plan add 6 units.\nEquipment quanties updated to reflect 2017 Work Plan addendum Table 3-5 30 units.\n2017 Actual work as outlined in Table 2-4 of 2018 Marginal Estimate\n2018 Work Plan see Table 3-2","each",{"$f":"164+253","v":417},"18MOLS",876.92,{"$f":"G5*E5","v":365675.63999999996},0.95,{"$f":"H5*I5","v":347391.85799999995},{"$f":"+H5*(1-I5)","v":18283.782000000014}]
[null,"Medium Mobile Equipment","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions.Includes vehicles around 10 tonnes, trailers, buses, tow trucks, large garbage bins and water trucks (Ref 1, pg 24-25).  2017 Work Plan add 10 units.\nEquipment quanties updated to reflect 2017 Work Plan addendum Table 3-5 40 units.\n2017 Actual work as outlined in Table 2-4 of 2018 Marginal Estimate\n2018 Work Plan see Table 3-2","each",{"$f":"147+288","v":435},"18MOMS",1378.63,{"$f":"G6*E6","v":599704.05000000005},0.98,{"$f":"H6*I6","v":587709.96900000004},{"$f":"+H6*(1-I6)","v":11994.081000000011}]
[null,"Heavy Mobile Equipment","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions.Includes vehicles over 10 tonnes, boom trucks, large front end loaders, dump trucks, graders and cranes (Ref 1, pg 24-25).  2017 Work Plan add 21 units.\nEquipment quanties updated to reflect 2017 Work Plan addendum Table 3-5 92 units.\n2017 Actual work as outlined in Table 2-4 of 2018 Marginal Estimate\n2018 Work Plan see Table 3-2","each",{"$f":"212+161","v":373},"18MOHS",2310.87,{"$f":"G7*E7","v":861954.51},0.98,844715.41980000003,{"$f":"+H7*(1-I7)","v":17239.090200000017}]
[null,"DISPOSE MECHANICAL EQUIPMENT - Unit Costs includes disassembly and decontamination required for on-site disposal, load and transport to landfill"]
[null,"Light mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions.Light equipment includes pumps, fuel dispenser, laboratory equipment, and sample bins (Ref 1, pg 23).  2017 Work Plan add 20 units.\n2017 Actual work as outlined in Table 2-4 of 2018 Marginal Estimate","each",{"$f":"77+14","v":91},"18LMES",1707.45,{"$f":"G9*E9","v":155377.95000000001},0.98,{"$f":"H9*I9","v":152270.391},{"$f":"+H9*(1-I9)","v":3107.5590000000029}]
[null,"Medium mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Medium equipment includes aerodrome equipment, generators, shop / maintenance equipment, screens, and chutes (Ref 1, pg 23).  2017 Work Plan add 2 units.\nEquipment quanties updated to reflect 2017 Work Plan addendum Table 3-5 12 units.\n2017 Actual work as outlined in Table 2-4 of 2018 Marginal Estimate","each",{"$f":"15+105","v":120},"18MMES",3714.64,445756.8,1,445756.8,0]
[null,"Heavy mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Heavy equipment includes crusher, feeder, power plant generators, large screens, conveyors, and stackers  (Ref 2,  pg 23).  2017 Work Plan add 1 unit (Truck Wash system).\nEquipment quanties updated to reflect 2017 Work Plan addendum Table 3-5 4 units.\n2017 Actual work as outlined in Table 2-4 of 2018 Marginal Estimate\n2018 Work Plan see Table 3-2","each",{"$f":"23+15","v":38},"18MEHS",35507.449999999997,1349283.0999999999,1,1349283.0999999999,0]
[null,"Light Tanks","Light non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 26). ","each",6,"18TLS",1872.41,11234.460000000001,0,0,11234.460000000001]
[null,null,"Light non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (see Tables 2-4 & 3-4 of 2018 Marginal Estimate). ","each",7,"18TLS",1872.41,{"$f":"G13*E13","v":13106.87},1,{"$f":"H13*I13","v":13106.87},{"$f":"+H13*(1-I13)","v":0}]
[null,"Medium Tanks","Medium non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1,  pg 26). ","each",12,"18MTS",6386.31,76635.72,1,76635.72,0]
[null,null,"Medium non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (see Tables 2-4 & 3-4 of 2018 Marginal Estimate). ","each",2,"18MTS",6386.31,12772.62,1,12772.62,0]
[null,"Light Diesel Tanks","Small fuel tanks (10,000-20,000L) (Ref 1,  pg 27)","each",5,"18LiDTS",3193.16,15965.8,1,15965.8,0]
[null,null,"Small fuel tanks (10,000-20,000L) 2017 actual not previously allocated (see Tables 2-4 & 3-4 of 2018 Marginal Estimate)","each",10,"18LiDTS",3193.16,31931.599999999999,1,31931.599999999999,0]
[null,"Medium Diesel Tanks","Medium fuel tanks (500,000-750,000L). The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 27). ","each",4,"18MDTS",13928.01,55712.04,1,55712.04,0]
[null,null,"Medium fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Tables 2-4 & 3-4 of 2018 Marginal Estimate). ","each",5,"18MDTS",13928.01,69640.05,1,69640.05,0]
[null,"Misc. Items","On-site disposal. Miscellaneous (minor) items were defined as any item less than 200 kg not captured in other unit costs (Ref 1, pg 42). ","Lot",0,"15MEIS",529.83000000000004,0,1,0,0]
[null,"Fuelk tanks - On-site disposal of medium mobile fuel tanks (3,000 to 500,000 L)","On-site disposal of medium-mobile fuel tanks (3,000 to 500,000L).   See table 3-4 of 2018 marginal Estimate","each",{"$f":"2+16","v":18},"18MMFTS",9031.52,162567.36000000002,1,162567.36000000002,0]
[null,"REMOVE BUILDINGS - Unit Costs include disassembling, removing or securing all items and load and transport"]
[null,"Modular ","Trailers and Pre-fabricated buildings\n2017 Work Plan Addendum includes 800 person temp hardwall camp , construction offices, lunch rooms and washcars at both Mine Site and Milne Port\n2018 Work Plan see table 3-1","m2",{"$f":"9027+13216+1218","v":23461},"18RBMS",59.38,{"$f":"G23*E23","v":1393114.1800000002},0.89,1239871.6202000002,{"$f":"+H23*(1-I23)","v":153242.55979999999}]
[null,"Fold Away Buildings",null,"m2",709,"18RBFS",41.57,29473.13,1,29473.13,0]
[null,"Soft-Walled","2017 Work Plan Addendum soft Walled Buildings includes 50 person camp and 35 person Norse man style camp at Mine Site only","m2",{"$f":"6017+1900","v":7917},"18RBSS",40.6,321430.2,1,321430.2,0]
[null,"ISO Shipping Containers (Shelters, Comm. Facilities)",null,"m2",30,"18RBIS",25.38,761.4,1,761.4,0]
[null,"Office/washcars ","2017 Actual work not previously allocated.  See Table 2-4 of 2018 Marginal Estimate. No 2018 unit rate availabe ","m2",576,"15RBIS",102.05,58780.799999999996,0.89,52314.911999999997,6465.887999999999,null,"No 2018 unit rate availabe "]
[null,"Water and Wastewater Treatment Facilities","Equipment quanties updated to reflect 2017 Work Plan addendum Table 3-6 2 units one at Milne Port and one at Mine Site.","each",2,"18WWTS",9649.58,19299.16,0,0,19299.16]
[null,"Power Plant",null,"m2",null,"brs1h",{"$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":65},0,null,0,0]
[null,"Communication Tower",null,"m2",null,"brs1h",{"$f":"IF(ISNA(F30),0,INDEX(IF(UPPER(RIGHT(F30,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F30,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F30,LEN(F30)-1)),CostCode,0)))","v":65},{"$f":"G30*E30","v":0},null,{"$f":"H30*I30","v":0},0]
[null,"U/G Heating Plant",null,"m2",null,{"$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},{"$f":"G31*E31","v":0},null,{"$f":"H31*I31","v":0},0]
[null,"Emulsion Plant",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F32),0,INDEX(IF(UPPER(RIGHT(F32,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F32,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F32,LEN(F32)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"AN Storage Facility",null,"m2",null,"brs1s",128,0,null,{"$f":"H33*I33","v":0},0]
[null,"Warehouse, Shops and Other",null,"m2",null,"brs1l",{"$f":"IF(ISNA(F34),0,INDEX(IF(UPPER(RIGHT(F34,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F34,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F34,LEN(F34)-1)),CostCode,0)))","v":45},0,null,{"$f":"H34*I34","v":0},0]
[null,"Storage Facility at Laydown/Airstrip",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F35),0,INDEX(IF(UPPER(RIGHT(F35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F35,LEN(F35)-1)),CostCode,0)))","v":0},0,null,{"$f":"H35*I35","v":0},0]
[null,"Fuel tanks",null,"m2",null,"brs1h",{"$f":"IF(ISNA(F36),0,INDEX(IF(UPPER(RIGHT(F36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F36,LEN(F36)-1)),CostCode,0)))","v":65},0,null,{"$f":"H36*I36","v":0},0]
[null,"Fire Protection pumping station",null,"m",null,"brs1h",{"$f":"IF(ISNA(F37),0,INDEX(IF(UPPER(RIGHT(F37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F37,LEN(F37)-1)),CostCode,0)))","v":65},0,null,{"$f":"H37*I37","v":0},0]
[null,"Freshwater intake",null,"m2",null,"brs1l",45,0,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",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F41),0,INDEX(IF(UPPER(RIGHT(F41,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F41,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F41,LEN(F41)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Airstrip lighting, navigation, mechanical",null,"mandays",null,{"$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,"Break foundation slabs",null,"m2",null,"brcs",{"$f":"IF(ISNA(F43),0,INDEX(IF(UPPER(RIGHT(F43,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F43,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F43,LEN(F43)-1)),CostCode,0)))","v":6},{"$f":"G43*E43","v":0},null,{"$f":"H43*I43","v":0},0]
[null,"Consolidate & dump boneyard debris",null,"allow",null,"brs1l",45,0,null,0,0]
[null,"Worker Dry",null,"m2",null,"brs1l",45,{"$f":"G45*E45","v":0},null,{"$f":"H45*I45","v":0},0]
[null,"WTP & Fresh Water Pumping Station",null,"m2",null,"brs1l",45,{"$f":"G46*E46","v":0},null,{"$f":"H46*I46","v":0},0]
[null,"WRSF Pond and Attenuation Pond Pumphouses ",null,"m2",null,"brs1l",45,{"$f":"G47*E47","v":0},null,{"$f":"H47*I47","v":0},0]
[null,"Water Intake",null,"m2",null,"brcs",6,{"$f":"G48*E48","v":0},null,{"$f":"H48*I48","v":0},0]
[null,"Other ",null,"m2",null,"bdcs",12.63,0,null,0,0]
[null,"REMOVE CONTAMINATED BUILDINGS - Unit Costs include disassembling, removing or securing all items, decontamination and load and transport"]
[null,"Modular ","Trailers and pre-fabricated buildings. (Ref 1,  pg 29). ","m2",{"$f":"1556+1556","v":3112},"18RCBMS",123.02,{"$f":"G51*E51","v":382838.24},1,{"$f":"H51*I51","v":382838.24},{"$f":"+H51*(1-I51)","v":0}]
[null,"Fold Away Buildings","2017 Work Plan add 1500 m2 Truck wash Building\n2018 Work Plan see table 3-1 add 4230 m2","m2",{"$f":"10227+4230","v":14457},"18RCBFS",122.25,1767368.25,1,1767368.25,0]
[null,"Soft-Walled","2017 Work Plan Addendum Maintenance Garage at Mine Site","m2",{"$f":"2046","v":2046},"18RCBSS",127.32,{"$f":"G53*E53","v":260496.71999999997},1,{"$f":"H53*I53","v":260496.71999999997},{"$f":"+H53*(1-I53)","v":0}]
[null,"ISO Shipping Containers (Shelters, Comm. Facilities)","2017  Work Plan add 500 m2 Tire Shop","m2",604,"18RCBIS",123.02,74304.08,1,74304.08,0,null,"No 2018 unit rate availabe "]
[null,"Temporary Construction Warehouse and Office Allowance","No 2018 unit rate availabe ","m2",1,"18RCBTS",25000,25000,1,25000,0,null,"No 2018 unit rate availabe "]
[null,"BREAK FOUNDATIONS"]
[null,"Precast Foundations","Includes load and transport of precast concrete foundations (Ref 1,  pg 34). Add 2017 Work Plan Truck Wash Building foundation of 1500 m2.\nAdd 2017 Work Plan addendum 800 person temp hard walled camp at mine 4333 m2. ","m2",{"$f":"9024+4333","v":13357},"18FCS",32.880000000000003,{"$f":"G57*E57","v":439178.16000000003},1,{"$f":"H57*I57","v":439178.16000000003},{"$f":"+H57*(1-I57)","v":0}]
[null,"Slab on Grade","Includes perforating the concrete slabs on grade\nIncludes perforating the concrete slabs on grade 2017 Work Plan Addendum for pre-cast conrete foundation and Maintenance Garages at Mine Site 2046 m2","m2",{"$f":"15704+2046","v":17750},"18FSS",33.11,587702.5,1,587702.5,0]
[null,"Timber Cribbing","Includes disassemby load and transport of the timber cribbing","m2",1102,"18TCS",17.760000000000002,19571.52,1,19571.52,0]
[null,"GRADE AND CONTOUR, GENERAL - Unit costs are inclusive of backfill, compaction and sacrfication with a dozer"]
[null,"Grade and contour laydown areas","In 2017 Work Plan Addendum - Mine Site 60000 m2\nRemoved in 2018 Work Plan for Mine Site (reconciliation of 2017 work plan addendum) -15000m2\n2018 Work Plan See Table 3-3 in Marginal Estimate 11400 m2\n2017 Actual work not previously allocated (laydown 1, 2A and 2B) 44250 m2","m2",{"$f":"62193+100650","v":162843},"18GCS",1.49342034577546,{"$f":"G61*E61","v":243193.04936711324},1,243193.04936711324,{"$f":"+H61*(1-I61)","v":0}]
[null,"Grade and contour building footprints ",null,"m2",223,"18GCS",1.49342034577546,333.03273710792757,1,333.03273710792757,0]
[null,"Grade and contour infrastructure pads","Add 2017 Work Plan Addendum - Camp pad 45000m2","m2",{"$f":"157201+45000","v":202201},"18GCS",1.49342034577546,301971.08733614377,1,301971.08733614377,0]
[null,"Aerodome Facilities",null,"m2",5776,"18GCS",1.49342034577546,8625.9959171990577,1,8625.9959171990577,0]
[null,"Road",null,"m2",121619,"18GCS",1.49342034577546,181628.28903286566,1,181628.28903286566,0]
[null,"Stockpiles","Add 2017 Work Plan Increase in Crusher Pad Storage Area - Ph 1: 8,200m2 & Ph 2: 17,500m2","m2",30800,"18GCS",1.49342034577546,{"$f":"G66*E66","v":45997.346649884166},1,{"$f":"H66*I66","v":45997.346649884166},{"$f":"+H66*(1-I66)","v":0}]
[null,"Truck weigh facility distributed area",null,"m2",13000,"18GCS",1.49342034577546,{"$f":"G67*E67","v":19414.464495080982},1,{"$f":"H67*I67","v":19414.464495080982},{"$f":"+H67*(1-I67)","v":0}]
[null,"U/G Heating Plant",null,"m2",null,{"$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},0,null,0,0]
[null,"Emulsion Plant",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F69),0,INDEX(IF(UPPER(RIGHT(F69,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F69,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F69,LEN(F69)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Warehouse, Shops and Other",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Fuel tanks on site for bulk fuel storage",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Fire Protection pumping station",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Worker Dry",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"WTP & Fresh Water Pumping Station",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"WRSF Pond and Attenuation Pond Pumphouses ",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Other",null,"ha",null,"scfyl",{"$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":4300},0,null,0,0]
[null,"GRADE AND CONTOUR, WITH LINER - Unit costs include liner removal and disposal, backfill, compaction and sacrfication with a dozer"]
[null,"Waste Disposal",null,"m2",900,"18GCLS",4.99,{"$f":"G78*E78","v":4491},1,4491,0]
[null,"Fuel tank farm dyke",null,"m2",1911,"18GCLS",4.99,{"$f":"G79*E79","v":9535.8900000000012},1,{"$f":"H79*I79","v":9535.8900000000012},{"$f":"+H79*(1-I79)","v":0}]
[null,"Hazardous waste berm",null,"m2",2106,"18GCLS",4.99,10508.94,1,10508.94,0]
[null,"Bulk fuel storage facility (Bladder Farm)",null,"m2",5788,"18GCLS",4.99,28882.120000000003,1,28882.120000000003,0]
[null,"Crusher Pad Sedimentation Pond","2018 Work Plan See Table 3-3 in Marginal Estimate","m2",4500,"18GCLS",4.99,22455,1,22455,0]
[null,"Mine Site Soft Wall Maintenance Garages","2017 Work Plan Addendum","m2",2046,"18GCLS",4.99,10209.540000000001,1,10209.540000000001,0]
[null,"Other",null,"m2",5812,"18GCLS",4.99,29001.88,1,29001.88,0]
[null,"LANDFILL FOR DEMOLITION WASTE"]
[null,"Place fill material over demolition waste (Mine Site Landfill)","Includes drill and blasting of material aggregated crushing, excavation of fill, load and haul of fill material, backfill and compact source of material, and fill application.  Assumes avg fill depth 1.5m over 6m of demolition waste (Ref 1, pg 17).\nFor 2018 work plan see table 3-9 in the Marginal estimate for quantity and 2017 Work Plan Addendum Table 3-8 Add 8948 m2","m2",{"$f":"11120+8948","v":20068},"18PFS",44.37,{"$f":"G86*E86","v":890417.15999999992},1,{"$f":"H86*I86","v":890417.15999999992},{"$f":"+H86*(1-I86)","v":0}]
[null,"SPECIALIZED ITEMS"]
[null,"Electrical Cable","Includes the removal, loading, hauling and disposal of cable (Ref 1, pg 41). 2017 Work Plan add 3500 m of cable.","m",19700,"18ECS",22.64,{"$f":"G88*E88","v":446008},1,{"$f":"H88*I88","v":446008},{"$f":"+H88*(1-I88)","v":0}]
[null,"Incinerator","Equipment quanties updated to reflect 2017 Work Plan addendum Table 3-6 2 units one at Milne Port and one at Mine Site.","each",2,"18FIS",8743.93,17487.86,1,17487.86,0]
[null,"Potable Water","Equipment quanties updated to reflect 2017 Work Plan addendum Table 3-6 2 units one at Milne Port and one at Mine Site.","each",2,"18PWS",8743.93,17487.86,null,0,17487.86]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H90)+0.0001","v":11894285.425635392},null,{"$f":"SUM(J5:J90)","v":11635930.985535393},{"$f":"SUM(K5:K90)","v":258354.44000000006}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J91/H91","v":0.97827911212361052},{"$f":"K91/H91","v":2.1720887867982097E-2}]
[]
[null,"Note:  "]

{"sheet":"Bldgs & Equip (2)","index":6,"n_rows":88,"n_cols":13,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[1,"Building / Equip Name:","Milne Port",null,null,null,"Bldg / Equip #:",2]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Water Cost"]
[null,"DISPOSE MOBILE EQUIPMENT - Unit Costs includes disassembly and decontamination required for on-site disposal, load and transport to landfill"]
[null,"Light Mobile Equipment","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Includes forklifts, picks up, vehicles around five (5) tonnes and under, scissor lift, man lifts, and small garbage bins (Ref 1, pg 24-25).  2017 Work Plan add 6 units.","each",104,"18MOLS",876.92,{"$f":"G5*E5","v":91199.679999999993},0.98,{"$f":"H5*I5","v":89375.686399999991},{"$f":"+H5*(1-I5)","v":1823.9936000000014}]
[null,"Medium Mobile Equipment","Includes vehicles around 10 tonnes, trailers, buses, tow trucks, large garbage bins and water trucks (Ref 1, pg 24-25). ","each",48,"18MOMS",1378.63,{"$f":"G6*E6","v":66174.240000000005},0.95,{"$f":"H6*I6","v":62865.527999999998},{"$f":"+H6*(1-I6)","v":3308.7120000000032}]
[null,"Heavy Mobile Equipment","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Includes vehicles over 10 tonnes, boom trucks, large front end loaders, dump trucks, graders and cranes (Ref 1, pg 24-25). 2017 Work Plan add 4 units.","each",63,"18MOHS",2310.87,{"$f":"G7*E7","v":145584.81},1,145584.81,{"$f":"+H7*(1-I7)","v":0}]
[null,"Other (reclaim conveyor)","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Conveyors have been classified as large mobile equipment, with the exception of the reclaim conveyor (850m in length). (Ref 1, pg 40). For 2017 Work Plan add 0.1667 units for for cross conveyor which is 1/6th of Reclaim Conveyor length.\n2017 Work Plan Addendum this work was removed","each",1.1667000000000001,"18MORS",1136232.9099999999,{"$f":"G8*E8","v":1325642.936097},1,{"$f":"H8*I8","v":1325642.936097},{"$f":"+H8*(1-I8)","v":0},null,"NOTE THIS Additional work never happened"]
[null,"DISPOSE MECHANICAL EQUIPMENT - Unit Costs includes disassembly and decontamination required for on-site disposal, load and transport to landfill"]
[null,"Light mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Light equipment includes pumps, fuel dispenser, laboratory equipment, and sample bins (Ref 1, pg 23). 2017 Work Plan add 20 units.","each",58,"18LMES",1707.45,{"$f":"G10*E10","v":99032.1},0.98,{"$f":"H10*I10","v":97051.457999999999},{"$f":"+H10*(1-I10)","v":1980.6420000000019}]
[null,"Medium mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Medium equipment includes aerodrome equipment, generators, shop / maintenance equipment, screens, and chutes (Ref 1, pg 23).  2017 Work Plan add 16 units.","each",19,"18MMES",3714.64,70578.16,1,70578.16,0]
[null,"Heavy mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Heavy equipment includes crusher, feeder, power plant generators, large screens, conveyors, and stackers  (Ref 2,  pg 23). 2017 Work Plan add 1 unit (Cone Crusher). ","each",4,"18MEHS",35507.449999999997,142029.79999999999,1,142029.79999999999,0]
[null,"Light Tanks","Light non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 26). ","each",3,"18TLS",1872.41,5617.2300000000005,0,0,5617.2300000000005]
[null,"Medium Tanks","Medium non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1,  pg 26). ","each",0,"15MTS",6386.31,0,0,0,0]
[null,"Light Diesel Tanks","Small fuel tanks (10,000-20,000L) (Ref 1,  pg 27)","each",1,"18LiDTS",3193.16,3193.16,1,3193.16,0]
[null,"Medium Diesel Tanks","Medium fuel tanks (500,000-750,000L). The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 27). Add a tank from the 2017 Work Plan Addendum - Milne Port","each",1,"18MDTS",13928.01,13928.01,1,13928.01,0]
[null,"Large Diesel Tanks","Large fuel tanks (3ML-5ML). The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 27). Add a tank from the 2017 Work Plan Addendum - Milne Port","each",1,"18LDTS",91285.24,{"$f":"G17*E17","v":91285.24},1,{"$f":"H17*I17","v":91285.24},{"$f":"+H17*(1-I17)","v":0}]
[null,"Largest Diesel Tanks","Largest fuel tanks (>5ML-15ML). The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 27). Add a tank from the 2017 Work Plan Addendum - Milne Port","each",1,"18LDTS",147297.85,147297.85,1,147297.85,0]
[null,"Misc. Items","On-site disposal. Miscellaneous (minor) items were defined as any item less than 200 kg not captured in other unit costs (Ref 1, pg 42). ","each",0,"15MEIS",452.83,0,1,0,0]
[null,"REMOVE BUILDINGS - Unit Costs include disassembling, removing or securing all items and load and transport"]
[null,"Modular ","Trailers and pre-fabricated buildings. (Ref 1,  pg 29).  Add 2017 Work Plan 49-person Camp (ATCO, not soft-walled, 950 m2)\nAdd 2017 Work Plan Addendum includes 380 person temp hardwall camp , construction offices, lunch rooms and washcars at both Mine Site and Milne Port10936m2\nAdd 2018 Work Plan see table 3-1 1218m2","m2",{"$f":"6471+12154","v":18625},"18RBMS",50.75,{"$f":"G21*E21","v":945218.75},1,945218.75,{"$f":"+H21*(1-I21)","v":0}]
[null,"Fold Away Buildings",null,"m2",1525,"18RBFS",35.53,54183.25,1,54183.25,0]
[null,"Soft-Walled",null,"m2",5392.34,"18RBSS",40.6,218929.00400000002,1,218929.00400000002,0]
[null,"ISO Shipping Containers (Shelters, Comm. Facilities)",null,"m2",15,"18RBIS",25.38,380.7,1,380.7,0]
[null,"Water and Wastewater Treatment Facilities","2015 Security Assessment pg 39\nEquipment quanties updated to reflect 2017 Work Plan addendum Table 3-6 2 units one at Milne Port and one at Mine Site.","each",2,"18WWTS",9649.58,19299.16,0,0,19299.16]
[null,"Power Plant",null,"m2",null,"brs1h",{"$f":"IF(ISNA(F26),0,INDEX(IF(UPPER(RIGHT(F26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F26,LEN(F26)-1)),CostCode,0)))","v":65},0,null,0,0]
[null,"Communication Tower",null,"m2",null,"brs1h",{"$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":65},{"$f":"G27*E27","v":0},null,{"$f":"H27*I27","v":0},0]
[null,"U/G Heating Plant",null,"m2",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,{"$f":"H28*I28","v":0},0]
[null,"Emulsion Plant",null,"m2",null,{"$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},0,null,0,0]
[null,"AN Storage Facility",null,"m2",null,"brs1s",128,0,null,{"$f":"H30*I30","v":0},0]
[null,"Warehouse, Shops and Other",null,"m2",null,"brs1l",{"$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":45},0,null,{"$f":"H31*I31","v":0},0]
[null,"Storage Facility at Laydown/Airstrip",null,"m2",null,{"$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},0,null,{"$f":"H32*I32","v":0},0]
[null,"Fuel tanks",null,"m2",null,"brs1h",{"$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":65},0,null,{"$f":"H33*I33","v":0},0]
[null,"Fire Protection pumping station",null,"m",null,"brs1h",{"$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":65},0,null,{"$f":"H34*I34","v":0},0]
[null,"Freshwater intake",null,"m2",null,"brs1l",45,0,null,0,0]
[null,"Reclaim pumps",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Outfall & Diffuser",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Airstrip lighting, navigation, electrician",null,"mandays",null,{"$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},0,null,0,0]
[null,"Airstrip lighting, navigation, mechanical",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F39),0,INDEX(IF(UPPER(RIGHT(F39,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F39,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F39,LEN(F39)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Break foundation slabs",null,"m2",null,"brcs",{"$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":6},{"$f":"G40*E40","v":0},null,{"$f":"H40*I40","v":0},0]
[null,"Consolidate & dump boneyard debris",null,"allow",null,"brs1l",45,0,null,0,0]
[null,"Worker Dry",null,"m2",null,"brs1l",45,{"$f":"G42*E42","v":0},null,{"$f":"H42*I42","v":0},0]
[null,"WTP & Fresh Water Pumping Station",null,"m2",null,"brs1l",45,{"$f":"G43*E43","v":0},null,{"$f":"H43*I43","v":0},0]
[null,"WRSF Pond and Attenuation Pond Pumphouses ",null,"m2",null,"brs1l",45,{"$f":"G44*E44","v":0},null,{"$f":"H44*I44","v":0},0]
[null,"Water Intake",null,"m2",null,"brcs",6,{"$f":"G45*E45","v":0},null,{"$f":"H45*I45","v":0},0]
[null,"Other ",null,"m2",null,"bdcs",12.63,0,null,0,0]
[null,"REMOVE CONTAMINATED BUILDINGS - Unit Costs include disassembling, removing or securing all items, decontamination and load and transport"]
[null,"Modular ","Trailers and pre-fabricated buildings. (Ref 1,  pg 29). ","m2",1171,"18RCBMS",123.02,{"$f":"G48*E48","v":144056.41999999998},0.85,{"$f":"H48*I48","v":122447.95699999998},{"$f":"+H48*(1-I48)","v":21608.463}]
[null,"Fold Away Buildings",null,"m2",3194,"18RCBFS",122.25,390466.5,1,390466.5,0]
[null,"Soft-Walled","Add 2017 Work Plan Addendum Maintenance Garage at Milne Port 2046m2","m2",{"$f":"2131+2046","v":4177},"18RCBSS",127.32,{"$f":"G50*E50","v":531815.64},1,{"$f":"H50*I50","v":531815.64},{"$f":"+H50*(1-I50)","v":0}]
[null,"ISO Shipping Containers (Shelters, Comm. Facilities)",null,"m2",134,"18RCBIS",123.02,16484.68,1,16484.68,0]
[null,"Temporary Construction Warehouse and Office Allowance","No 2018 unit rate availabe ","m2",1,"15RCBTS",25000,25000,1,25000,0,null,"No 2018 unit rate availabe "]
[null,"BREAK FOUNDATIONS"]
[null,"Precast Foundations","Includes load and transport of precast concrete foundations (Ref 1,  pg 34). ","m2",3513,"18FCS",32.880000000000003,{"$f":"G54*E54","v":115507.44},1,{"$f":"H54*I54","v":115507.44},{"$f":"+H54*(1-I54)","v":0}]
[null,"Slab on Grade","Includes perforating the concrete slabs on grade\nIncludes perforating the concrete slabs on grade 2017 Work Plan Addendum for pre-cast conrete foundation and Maintenance Garages at Milne Site Add 10046 m2","m2",{"$f":"1766+10046","v":11812},"18FSS",33.11,391095.32,1,391095.32,0]
[null,"Timber Cribbing","Includes disassemby load and transport of the timber cribbing","m2",732,"18TCS",17.760000000000002,13000.320000000002,1,13000.320000000002,0]
[null,"GRADE AND CONTOUR, GENERAL - Unit costs are inclusive of backfill, compaction and sacrfication with a dozer"]
[null,"Grade and contour laydown areas","Removed in 2017 Work Plan addendum for Milne Port -150000 m2\nIn 2017 Work Plan Addendum - Milne Port add 150000 m2\n2018 Work Plan See Table 3-3 in Marginal Estimate add 308000 m2\n2017 actual work not previously allocated (W1,W3,W6, W7, W10B, W11, W14 AND W15) see table 2-2 of 2018 work plan add 81730 m2","m2",{"$f":"312921+389730","v":702651},"18GCS",1.49342034577546,{"$f":"G58*E58","v":1049353.2993794729},1,1049353.2993794729,{"$f":"+H58*(1-I58)","v":0}]
[null,"Grade and contour building footprints ",null,"m2",14306,"18GCS",1.49342034577546,21364.871466663732,1,21364.871466663732,0]
[null,"Grade and contour infrastructure pads",null,"m2",66536,"18GCS",1.49342034577546,99366.21612651601,1,99366.21612651601,0]
[null,"Road",null,"m2",12149,"18GCS",1.49342034577546,18143.563780826065,1,18143.563780826065,0]
[null,"Stockpiles","Add 2017 Work Plan Increase in Ore Stockpile Storage Area - Ph 1: 36,900m2 & Ph 2: 45,100m2","m2",216046,"18GCS",1.49342034577546,{"$f":"G62*E62","v":322647.49202340504},1,{"$f":"H62*I62","v":322647.49202340504},{"$f":"+H62*(1-I62)","v":0}]
[null,"U/G Heating Plant",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F63),0,INDEX(IF(UPPER(RIGHT(F63,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F63,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F63,LEN(F63)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Emulsion Plant",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F64),0,INDEX(IF(UPPER(RIGHT(F64,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F64,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F64,LEN(F64)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Warehouse, Shops and Other",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Fuel tanks on site for bulk fuel storage",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Fire Protection pumping station",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Worker Dry",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"WTP & Fresh Water Pumping Station",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"WRSF Pond and Attenuation Pond Pumphouses ",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Other",null,"ha",null,"scfyl",{"$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":4300},0,null,0,0]
[null,"GRADE AND CONTOUR, WITH LINER - Unit costs include liner removal and disposal, backfill, compaction and sacrfication with a dozer"]
[null,"Hazardous waste berm",null,"m2",4417,"18GCLS",4.99,{"$f":"G73*E73","v":22040.83},1,22040.83,0]
[null,"Milne Port Soft Wall Maintenance Garages","2017 Work Plan Addendum","m2",2046,"18GCLS",4.99,10209.540000000001,1,{"$f":"H74*I74","v":10209.540000000001},0]
[null,"Weatherhaven genset fuel bladder berm",null,"m2",500,"18GCLS",4.99,2495,1,{"$f":"H75*I75","v":2495},0]
[null,"Storage Area",null,"m2",1971,"18GCLS",4.99,9835.2900000000009,1,9835.2900000000009,0]
[null,"Fuel tank farm dyke",null,"m2",25893,"18GCLS",4.99,129206.07,1,129206.07,0]
[null,"Landfarm",null,"m2",14083,"18GCLS",4.99,70274.17,1,70274.17,0]
[null,"LANDFILL FOR DEMOLITION WASTE"]
[null,"Place fill material over demolition waste","2017 Work Plan Addendum","m2",2218,"18PFS",38.83,{"$f":"G80*E80","v":86124.94},1,{"$f":"H80*I80","v":86124.94},{"$f":"+H80*(1-I80)","v":0}]
[null,"SPECIALIZED ITEMS"]
[null,"Electrical Cable","Includes the removal, loading, hauling and disposal of cable (Ref 1, pg 41). 2017 Work Plan add 3500 m of cable.","m",14600,"18ECS",22.64,{"$f":"G82*E82","v":330544},1,{"$f":"H82*I82","v":330544},{"$f":"+H82*(1-I82)","v":0}]
[null,"Incinerator","Equipment quanties updated to reflect 2017 Work Plan addendum Table 3-6 2 units one at Milne Port and one at Mine Site.","each",2,"18FIS",8743.93,17487.86,1,17487.86,0]
[null,"Potable Water","Equipment quanties updated to reflect 2017 Work Plan addendum Table 3-6 2 units one at Milne Port and one at Mine Site.","each",2,"18PWS",8743.93,17487.86,null,0,17487.86]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H84)+0.0001","v":7273581.4029738866},null,{"$f":"SUM(J5:J84)","v":7202455.3422738863},{"$f":"SUM(K5:K84)","v":71126.060600000012}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J85/H85","v":0.99022131509095102},{"$f":"K85/H85","v":9.7786848953005899E-3}]
[]
[null,"Note:  "]

{"sheet":"Bldgs & Equip (3)","index":7,"n_rows":96,"n_cols":11,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[1,"Building / Equip Name:","Tote Road",null,null,null,"Bldg / Equip #:",3]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Water Cost"]
[null,"DISPOSE MOBILE EQUIPMENT - Unit Costs includes disassembly and decontamination required for on-site disposal, load and transport to landfill"]
[null,"Light Mobile Equipment",null,"each",0,"15MOLS",941.09,{"$f":"G5*E5","v":0},0.95,{"$f":"H5*I5","v":0},{"$f":"+H5*(1-I5)","v":0}]
[null,"Medium Mobile Equipment",null,"each",0,"15MOMS",1494.13,{"$f":"G6*E6","v":0},0.98,{"$f":"H6*I6","v":0},{"$f":"+H6*(1-I6)","v":0}]
[null,"Heavy Mobile Equipment",null,"each",0,"15MOHS",2616.87,{"$f":"G7*E7","v":0},0.98,0,{"$f":"+H7*(1-I7)","v":0}]
[null,"DISPOSE MECHANICAL EQUIPMENT - Unit Costs includes disassembly and decontamination required for on-site disposal, load and transport to landfill"]
[null,"Light mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions.Light equipment includes pumps, fuel dispenser, laboratory equipment, and sample bins (Ref 1, pg 23).  2017 Work Plan add 20 units.","each",null,"15LMES",1980.8,{"$f":"G9*E9","v":0},0.98,{"$f":"H9*I9","v":0},{"$f":"+H9*(1-I9)","v":0}]
[null,"Medium mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Medium equipment includes aerodrome equipment, generators, shop / maintenance equipment, screens, and chutes (Ref 1, pg 23).  2017 Work Plan add 2 units.","each",null,"15MMES",4261.34,0,1,0,0]
[null,"Heavy mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Heavy equipment includes crusher, feeder, power plant generators, large screens, conveyors, and stackers  (Ref 2,  pg 23).  2017 Work Plan add 1 unit (Truck Wash system).","each",null,"15MEHS",41205.449999999997,0,1,0,0]
[null,"Light Tanks","Light non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 26). ","each",null,"15TLS",2148.33,0,0,0,0]
[null,"Medium Tanks","Medium non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1,  pg 26). ","each",null,"15MTS",7387.31,0,0,0,0]
[null,"Light Diesel Tanks","Small fuel tanks (10,000-20,000L) (Ref 1,  pg 27)","each",null,"15LiDTS",3693.66,0,1,0,0]
[null,"Medium Diesel Tanks","Medium fuel tanks (500,000-750,000L). The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 27). ","each",null,"15MDTS",16166.4,0,1,0,0]
[null,"Misc. Items","On-site disposal. Miscellaneous (minor) items were defined as any item less than 200 kg not captured in other unit costs (Ref 1, pg 42). ","Lot",null,"15MEIS",529.83000000000004,0,1,0,0]
[null,"Fuelk tanks - On-site disposal of medium mobile fuel tanks (3,000 to 500,000 L)","On-site disposal of medium-mobile fuel tanks (3,000 to 500,000L).  ","each",null,"15MMFTS",10481.049999999999,0,1,0,0]
[null,"REMOVE BUILDINGS - Unit Costs include disassembling, removing or securing all items and load and transport"]
[null,"Modular ",null,"m2",0,"15RBMS",59.38,{"$f":"G19*E19","v":0},0.89,0,{"$f":"+H19*(1-I19)","v":0}]
[null,"Fold Away Buildings",null,"m2",0,"15RBFS",41.57,0,1,0,0]
[null,"ISO Shipping Containers (Shelters, Comm. Facilities)","Assume 7% on Crown Land\n2017 Actual work not previously allocated (see Table 2-3 of 2018 Marginal cost) Add 1050 m2","m2",{"$f":"223+1050","v":1273},"18RBIS",25.38,32308.739999999998,1,32308.739999999998,0]
[null,"Water and Wastewater Treatment Facilities",null,"each",0,"15WWTS",11035.58,0,0,0,0]
[null,"Power Plant",null,"m2",null,"brs1h",{"$f":"IF(ISNA(F23),0,INDEX(IF(UPPER(RIGHT(F23,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F23,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F23,LEN(F23)-1)),CostCode,0)))","v":65},0,null,0,0]
[null,"Communication Tower",null,"m2",null,"brs1h",{"$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":65},{"$f":"G24*E24","v":0},null,{"$f":"H24*I24","v":0},0]
[null,"U/G Heating Plant",null,"m2",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,{"$f":"H25*I25","v":0},0]
[null,"Emulsion Plant",null,"m2",null,{"$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},0,null,0,0]
[null,"AN Storage Facility",null,"m2",null,"brs1s",128,0,null,{"$f":"H27*I27","v":0},0]
[null,"Warehouse, Shops and Other",null,"m2",null,"brs1l",{"$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":45},0,null,{"$f":"H28*I28","v":0},0]
[null,"Storage Facility at Laydown/Airstrip",null,"m2",null,{"$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},0,null,{"$f":"H29*I29","v":0},0]
[null,"Fuel tanks",null,"m2",null,"brs1h",{"$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":65},0,null,{"$f":"H30*I30","v":0},0]
[null,"Fire Protection pumping station",null,"m",null,"brs1h",{"$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":65},0,null,{"$f":"H31*I31","v":0},0]
[null,"Freshwater intake",null,"m2",null,"brs1l",45,0,null,0,0]
[null,"Reclaim pumps",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Outfall & Diffuser",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Airstrip lighting, navigation, electrician",null,"mandays",null,{"$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},0,null,0,0]
[null,"Airstrip lighting, navigation, mechanical",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F36),0,INDEX(IF(UPPER(RIGHT(F36,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F36,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F36,LEN(F36)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Break foundation slabs",null,"m2",null,"brcs",{"$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":6},{"$f":"G37*E37","v":0},null,{"$f":"H37*I37","v":0},0]
[null,"Consolidate & dump boneyard debris",null,"allow",null,"brs1l",45,0,null,0,0]
[null,"Worker Dry",null,"m2",null,"brs1l",45,{"$f":"G39*E39","v":0},null,{"$f":"H39*I39","v":0},0]
[null,"WTP & Fresh Water Pumping Station",null,"m2",null,"brs1l",45,{"$f":"G40*E40","v":0},null,{"$f":"H40*I40","v":0},0]
[null,"WRSF Pond and Attenuation Pond Pumphouses ",null,"m2",null,"brs1l",45,{"$f":"G41*E41","v":0},null,{"$f":"H41*I41","v":0},0]
[null,"Water Intake",null,"m2",null,"brcs",6,{"$f":"G42*E42","v":0},null,{"$f":"H42*I42","v":0},0]
[null,"Other ",null,"m2",null,"bdcs",12.63,0,null,0,0]
[null,"REMOVE CONTAMINATED BUILDINGS - Unit Costs include disassembling, removing or securing all items, decontamination and load and transport"]
[null,"Modular ",null,"m2",0,"15RCBMS",123.02,{"$f":"G45*E45","v":0},1,{"$f":"H45*I45","v":0},{"$f":"+H45*(1-I45)","v":0}]
[null,"Fold Away Buildings","Mobile Maintenance Depot (100% on Crown Land)","m2",682,"18RCBFS",122.25,83374.5,1,83374.5,0]
[null,"ISO Shipping Containers (Shelters, Comm. Facilities)",null,"m2",0,"15RCBIS",143.41999999999999,0,1,0,0]
[null,"Temporary Construction Warehouse and Office Allowance",null,"m2",0,"15RCBTS",25000,0,1,0,0]
[null,"BREAK FOUNDATIONS"]
[null,"Slab on Grade","Mobile Maintenance Depot (100% on Crown Land)","m2",682,"18FSS",33.11,{"$f":"G50*E50","v":22581.02},1,{"$f":"H50*I50","v":22581.02},{"$f":"+H50*(1-I50)","v":0}]
[null,"Timber Cribbing","Includes disassemby load and transport of the timber cribbing. Assume 7% on Crown Land","m2",59,"18TCS",17.760000000000002,1047.8400000000001,1,1047.8400000000001,0]
[null,"GRADE AND CONTOUR, GENERAL - Unit costs are inclusive of backfill, compaction and sacrfication with a dozer"]
[null,"Grade and contour laydown areas","In 2017 Actual work not previous allocated  - IT tower upgrades KM7, KM26,KM40, KM49, KM69, KM80 & KM88 (see table 2-2 of 2018 Marginal Estimate)","m2",33900,"18GCS",1.49342034577546,{"$f":"G53*E53","v":50626.949721788093},1,50626.949721788093,{"$f":"+H53*(1-I53)","v":0}]
[null,"Grade and contour building footprints ","Assume 7% on Crown Land","m2",13040,"18GCS",1.49342034577546,19474.201308911997,1,19474.201308911997,0]
[null,"Grade and contour infrastructure pads","Assume 7% on Crown Land","m2",6760,"18GCS",1.49342034577546,10095.52153744211,1,10095.52153744211,0]
[null,"Aerodome Facilities",null,"m2",0,"15GCS",1.81,0,1,0,0]
[null,"Road","Assume 7% on Crown Land","m2",533000,"18GCS",1.49342034577546,795993.04429832019,1,795993.04429832019,0]
[null,"Stockpiles",null,"m2",null,"15GCS",1.81,{"$f":"G58*E58","v":0},1,{"$f":"H58*I58","v":0},{"$f":"+H58*(1-I58)","v":0}]
[null,"Remove Liner","Mobile Maintenance Depot (100% on Crown Land)","m2",683,null,3.5,{"$f":"G59*E59","v":2390.5},1,{"$f":"H59*I59","v":2390.5},{"$f":"+H59*(1-I59)","v":0}]
[null,"Grade and Contour Significant Disturbed Areas",null,"m2",null,"15GCDS",2.72,{"$f":"G60*E60","v":0},1,{"$f":"H60*I60","v":0},{"$f":"+H60*(1-I60)","v":0}]
[null,"U/G Heating Plant",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F61),0,INDEX(IF(UPPER(RIGHT(F61,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F61,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F61,LEN(F61)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Emulsion Plant",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F62),0,INDEX(IF(UPPER(RIGHT(F62,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F62,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F62,LEN(F62)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Warehouse, Shops and Other",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Fuel tanks on site for bulk fuel storage",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Fire Protection pumping station",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Worker Dry",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"WTP & Fresh Water Pumping Station",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"WRSF Pond and Attenuation Pond Pumphouses ",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Other",null,"ha",null,"scfyl",{"$f":"IF(ISNA(F69),0,INDEX(IF(UPPER(RIGHT(F69,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F69,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F69,LEN(F69)-1)),CostCode,0)))","v":4300},0,null,0,0]
[null,"GRADE AND CONTOUR, WITH LINER - Unit costs include liner removal and disposal, backfill, compaction and sacrfication with a dozer"]
[null,"Waste Disposal",null,"m2",null,"15GCLS",5.31,{"$f":"G71*E71","v":0},1,0,0]
[null,"Fuel tank farm dyke",null,"m2",null,"15GCLS",5.31,0,1,{"$f":"H72*I72","v":0},0]
[null,"Hazardous waste berm",null,"m2",null,"15GCLS",5.31,0,1,0,0]
[null,"Bulk fuel storage facility (Bladder Farm)",null,"m2",null,"15GCLS",5.31,0,1,0,0]
[null,"Other",null,"m2",null,"15GCLS",5.31,0,1,0,0]
[null,"LANDFILL FOR DEMOLITION WASTE"]
[null,null,null,"m2",null,"15PFS",44.37,{"$f":"G77*E77","v":0},1,{"$f":"H77*I77","v":0},{"$f":"+H77*(1-I77)","v":0}]
[null,"RECLAIM ROADS"]
[null,"Remove bridges (IOL)","The unit cost is inclusive of the demolition and removal of a bridge. Assumed not contaminated  (Ref 1, pg 36).","each",3,"18BRS",172505.43,{"$f":"G79*E79","v":517516.29},0,{"$f":"H79*I79","v":0},{"$f":"+H79*(1-I79)","v":517516.29}]
[null,"Remove bridges (CROWN)","The unit cost is inclusive of the demolition and removal of a bridge. Assumed not contaminated  (Ref 1, pg 36).","each",1,"18BRS",172505.43,{"$f":"G80*E80","v":172505.43},0,{"$f":"H80*I80","v":0},{"$f":"+H80*(1-I80)","v":172505.43}]
[null,"Remove Culverts (IOL)","The unit cost is inclusive of the travel time to and from the culvert location, the earthwork necessary expose a culvert and the removal of the culvert material (Ref 1,  pg 21). ","each",372,"15CRS",1094.48,407146.56,0,0,407146.56]
[null,"Remove Culverts (CROWN)","The unit cost is inclusive of the travel time to and from the culvert location, the earthwork necessary expose a culvert and the removal of the culvert material (Ref 1,  pg 21). ","each",11,"15CRS",1094.48,12039.28,0,0,12039.28]
[null,"Scarifying and install water breaks",null,"ha",null,{"$error":"#N/A"},0,{"$f":"G83*E83","v":0},null,{"$f":"H83*I83","v":0},{"$f":"+H83*(1-I83)","v":0}]
[null,"Scarifying Airstrip",null,"ha",null,{"$error":"#N/A"},0,0,null,0,0]
[null,"Scarifying Laydown Areas",null,"ha",null,{"$error":"#N/A"},0,0,null,0,0]
[null,"vegeation",null,"ha",null,{"$error":"#N/A"},0,0,null,0,0]
[null,"Other",null,"ha",null,{"$error":"#N/A"},0,0,null,0,0]
[null,"SPECIALIZED ITEMS"]
[null,"Consumables",null,"each",null,{"$error":"#N/A"},0,{"$f":"G89*E89","v":0},null,{"$f":"H89*I89","v":0},{"$f":"+H89*(1-I89)","v":0}]
[null,"Electrical Cable",null,"m",null,"15ECS",26.49,{"$f":"G90*E90","v":0},null,{"$f":"H90*I90","v":0},{"$f":"+H90*(1-I90)","v":0}]
[null,"Incinerator",null,"each",null,"15FIS",9975.93,0,null,0,0]
[null,"Potable Water",null,"each",null,"15PWS",9975.93,0,null,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H92)+0.0001","v":2127099.876966462},null,{"$f":"SUM(J5:J92)","v":1017892.3168664624},{"$f":"SUM(K5:K92)","v":1109207.56}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J93/H93","v":0.47853527137527613},{"$f":"K93/H93","v":0.52146472857771164}]
[]
[null,"Note:  "]

{"sheet":"Bldgs & Equip (4)","index":8,"n_rows":96,"n_cols":11,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
[1,"Building / Equip Name:","Project Wide/Other",null,null,null,"Bldg / Equip #:",4]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Water Cost"]
[null,"DISPOSE MOBILE EQUIPMENT - Unit Costs includes disassembly and decontamination required for on-site disposal, load and transport to landfill"]
[null,"Light Mobile Equipment",null,"each",0,"15MOLS",941.09,{"$f":"G5*E5","v":0},0.95,{"$f":"H5*I5","v":0},{"$f":"+H5*(1-I5)","v":0}]
[null,"Medium Mobile Equipment",null,"each",0,"15MOMS",1494.13,{"$f":"G6*E6","v":0},0.98,{"$f":"H6*I6","v":0},{"$f":"+H6*(1-I6)","v":0}]
[null,"Heavy Mobile Equipment",null,"each",0,"15MOHS",2616.87,{"$f":"G7*E7","v":0},0.98,0,{"$f":"+H7*(1-I7)","v":0}]
[null,"DISPOSE MECHANICAL EQUIPMENT - Unit Costs includes disassembly and decontamination required for on-site disposal, load and transport to landfill"]
[null,"Light mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions.Light equipment includes pumps, fuel dispenser, laboratory equipment, and sample bins (Ref 1, pg 23).  2017 Work Plan add 20 units.","each",null,"15LMES",1980.8,{"$f":"G9*E9","v":0},0.98,{"$f":"H9*I9","v":0},{"$f":"+H9*(1-I9)","v":0}]
[null,"Medium mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Medium equipment includes aerodrome equipment, generators, shop / maintenance equipment, screens, and chutes (Ref 1, pg 23).  2017 Work Plan add 2 units.","each",null,"15MMES",4261.34,0,1,0,0]
[null,"Heavy mechanical equipment - Decontaminate and dispose on-site","Equipment quanties updated to reflect BIMC Nov. 24 EBS revisions. Heavy equipment includes crusher, feeder, power plant generators, large screens, conveyors, and stackers  (Ref 2,  pg 23).  2017 Work Plan add 1 unit (Truck Wash system).","each",null,"15MEHS",41205.449999999997,0,1,0,0]
[null,"Light Tanks","Light non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 26). ","each",null,"15TLS",2148.33,0,0,0,0]
[null,"Medium Tanks","Medium non- fuel storage tanks. The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1,  pg 26). ","each",null,"15MTS",7387.31,0,0,0,0]
[null,"Light Diesel Tanks","Small fuel tanks (10,000-20,000L) (Ref 1,  pg 27)","each",null,"15LiDTS",3693.66,0,1,0,0]
[null,"Medium Diesel Tanks","Medium fuel tanks (500,000-750,000L). The cleaning, plugging, disassembly and removal of all associated pipeline infrastructure is included (Ref 1, pg 27). ","each",null,"15MDTS",16166.4,0,1,0,0]
[null,"Misc. Items","On-site disposal. Miscellaneous (minor) items were defined as any item less than 200 kg not captured in other unit costs (Ref 1, pg 42). ","Lot",null,"15MEIS",529.83000000000004,0,1,0,0]
[null,"Fuelk tanks - On-site disposal of medium mobile fuel tanks (3,000 to 500,000 L)","On-site disposal of medium-mobile fuel tanks (3,000 to 500,000L).  ","each",null,"15MMFTS",10481.049999999999,0,1,0,0]
[null,"REMOVE BUILDINGS - Unit Costs include disassembling, removing or securing all items and load and transport"]
[null,"Modular ",null,"m2",0,"15RBMS",59.38,{"$f":"G19*E19","v":0},0.89,0,{"$f":"+H19*(1-I19)","v":0}]
[null,"Fold Away Buildings",null,"m2",0,"15RBFS",41.57,0,1,0,0]
[null,"ISO Shipping Containers (Shelters, Comm. Facilities)",null,"m2",0,"15RBIS",29.69,0,1,0,0]
[null,"Water and Wastewater Treatment Facilities",null,"each",0,"15WWTS",11035.58,0,0,0,0]
[null,"Power Plant",null,"m2",null,"brs1h",{"$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":65},0,null,0,0]
[null,"Communication Tower",null,"m2",null,"brs1h",{"$f":"IF(ISNA(F24),0,INDEX(IF(UPPER(RIGHT(F24,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F24,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F24,LEN(F24)-1)),CostCode,0)))","v":65},{"$f":"G24*E24","v":0},null,{"$f":"H24*I24","v":0},0]
[null,"U/G Heating Plant",null,"m2",null,{"$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},0]
[null,"Emulsion Plant",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F26),0,INDEX(IF(UPPER(RIGHT(F26,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F26,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F26,LEN(F26)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"AN Storage Facility",null,"m2",null,"brs1s",128,0,null,{"$f":"H27*I27","v":0},0]
[null,"Warehouse, Shops and Other",null,"m2",null,"brs1l",{"$f":"IF(ISNA(F28),0,INDEX(IF(UPPER(RIGHT(F28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F28,LEN(F28)-1)),CostCode,0)))","v":45},0,null,{"$f":"H28*I28","v":0},0]
[null,"Storage Facility at Laydown/Airstrip",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F29),0,INDEX(IF(UPPER(RIGHT(F29,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F29,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F29,LEN(F29)-1)),CostCode,0)))","v":0},0,null,{"$f":"H29*I29","v":0},0]
[null,"Fuel tanks",null,"m2",null,"brs1h",{"$f":"IF(ISNA(F30),0,INDEX(IF(UPPER(RIGHT(F30,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F30,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F30,LEN(F30)-1)),CostCode,0)))","v":65},0,null,{"$f":"H30*I30","v":0},0]
[null,"Fire Protection pumping station",null,"m",null,"brs1h",{"$f":"IF(ISNA(F31),0,INDEX(IF(UPPER(RIGHT(F31,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F31,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F31,LEN(F31)-1)),CostCode,0)))","v":65},0,null,{"$f":"H31*I31","v":0},0]
[null,"Freshwater intake",null,"m2",null,"brs1l",45,0,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",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F35),0,INDEX(IF(UPPER(RIGHT(F35,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F35,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F35,LEN(F35)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Airstrip lighting, navigation, mechanical",null,"mandays",null,{"$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},0,null,0,0]
[null,"Break foundation slabs",null,"m2",null,"brcs",{"$f":"IF(ISNA(F37),0,INDEX(IF(UPPER(RIGHT(F37,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F37,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F37,LEN(F37)-1)),CostCode,0)))","v":6},{"$f":"G37*E37","v":0},null,{"$f":"H37*I37","v":0},0]
[null,"Consolidate & dump boneyard debris",null,"allow",null,"brs1l",45,0,null,0,0]
[null,"Worker Dry",null,"m2",null,"brs1l",45,{"$f":"G39*E39","v":0},null,{"$f":"H39*I39","v":0},0]
[null,"WTP & Fresh Water Pumping Station",null,"m2",null,"brs1l",45,{"$f":"G40*E40","v":0},null,{"$f":"H40*I40","v":0},0]
[null,"WRSF Pond and Attenuation Pond Pumphouses ",null,"m2",null,"brs1l",45,{"$f":"G41*E41","v":0},null,{"$f":"H41*I41","v":0},0]
[null,"Water Intake",null,"m2",null,"brcs",6,{"$f":"G42*E42","v":0},null,{"$f":"H42*I42","v":0},0]
[null,"Other ",null,"m2",null,"bdcs",12.63,0,null,0,0]
[null,"REMOVE CONTAMINATED BUILDINGS - Unit Costs include disassembling, removing or securing all items, decontamination and load and transport"]
[null,"Modular ",null,"m2",0,"15RCBMS",143.41999999999999,{"$f":"G45*E45","v":0},1,{"$f":"H45*I45","v":0},{"$f":"+H45*(1-I45)","v":0}]
[null,"Fold Away Buildings",null,"m2",0,"15RCBFS",142.41,0,1,0,0]
[null,"ISO Shipping Containers (Shelters, Comm. Facilities)",null,"m2",0,"15RCBIS",143.41999999999999,0,1,0,0]
[null,"Temporary Construction Warehouse and Office Allowance",null,"m2",0,"15RCBTS",25000,0,1,0,0]
[null,"BREAK FOUNDATIONS"]
[null,"Slab on Grade",null,"m2",0,"15FSS",33.11,{"$f":"G50*E50","v":0},1,{"$f":"H50*I50","v":0},{"$f":"+H50*(1-I50)","v":0}]
[null,"Timber Cribbing",null,"m2",0,"15TCS",20.78,0,1,0,0]
[null,"GRADE AND CONTOUR, GENERAL - Unit costs are inclusive of backfill, compaction and sacrfication with a dozer"]
[null,"Grade and contour laydown areas",null,"m2",0,"15GCS",1.81,{"$f":"G53*E53","v":0},1,0,{"$f":"+H53*(1-I53)","v":0}]
[null,"Grade and contour building footprints ",null,"m2",0,"15GCS",1.81,0,1,0,0]
[null,"Grade and contour infrastructure pads",null,"m2",0,"15GCS",1.81,0,1,0,0]
[null,"Aerodome Facilities",null,"m2",0,"15GCS",1.81,0,1,0,0]
[null,"Road",null,"m2",0,"15GCS",1.81,0,1,0,0]
[null,"Stockpiles",null,"m2",0,"15GCS",1.81,{"$f":"G58*E58","v":0},1,{"$f":"H58*I58","v":0},{"$f":"+H58*(1-I58)","v":0}]
[null,"Remove Liner",null,"m2",0,null,3.5,{"$f":"G59*E59","v":0},1,{"$f":"H59*I59","v":0},{"$f":"+H59*(1-I59)","v":0}]
[null,"Grade and Contour Significant Disturbed Areas",null,"m2",0,"15GCDS",2.72,{"$f":"G60*E60","v":0},1,{"$f":"H60*I60","v":0},{"$f":"+H60*(1-I60)","v":0}]
[null,"U/G Heating Plant",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F61),0,INDEX(IF(UPPER(RIGHT(F61,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F61,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F61,LEN(F61)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Emulsion Plant",null,"m2",null,{"$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},0,null,0,0]
[null,"Warehouse, Shops and Other",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Fuel tanks on site for bulk fuel storage",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Fire Protection pumping station",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Worker Dry",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"WTP & Fresh Water Pumping Station",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"WRSF Pond and Attenuation Pond Pumphouses ",null,"m2",null,"AE",8.4700000000000006,0,null,0,0]
[null,"Other",null,"ha",null,"scfyl",{"$f":"IF(ISNA(F69),0,INDEX(IF(UPPER(RIGHT(F69,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F69,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F69,LEN(F69)-1)),CostCode,0)))","v":4300},0,null,0,0]
[null,"GRADE AND CONTOUR, WITH LINER - Unit costs include liner removal and disposal, backfill, compaction and sacrfication with a dozer"]
[null,"Waste Disposal",null,"m2",null,"15GCLS",5.31,{"$f":"G71*E71","v":0},1,0,0]
[null,"Fuel tank farm dyke",null,"m2",null,"15GCLS",5.31,0,1,{"$f":"H72*I72","v":0},0]
[null,"Hazardous waste berm",null,"m2",null,"15GCLS",5.31,0,1,0,0]
[null,"Bulk fuel storage facility (Bladder Farm)",null,"m2",null,"15GCLS",5.31,0,1,0,0]
[null,"Other",null,"m2",null,"15GCLS",5.31,0,1,0,0]
[null,"LANDFILL FOR DEMOLITION WASTE"]
[null,"Place fill material over demolition waste","Includes drill and blasting of material aggregated crushing, excavation of fill material, load and haul of fill material, backfill and compact source of material, and fill application.  Assumes avg fill depth of 1.5m over 6m of demolition waste (Ref 1, pg 17).  2017 Work Plan and BIMC Nov. 24 EBS revision add 1192 m2 for disposal of 2017 mobile and mechanical equipment (107 units in total)","m2",18663,"18PFS",38.83,{"$f":"G77*E77","v":724684.28999999992},1,{"$f":"H77*I77","v":724684.28999999992},{"$f":"+H77*(1-I77)","v":0}]
[null,"RECLAIM ROADS"]
[null,"Remove bridges (IOL)",null,"each",0,"15BRS",201838.77,{"$f":"G79*E79","v":0},0,{"$f":"H79*I79","v":0},{"$f":"+H79*(1-I79)","v":0}]
[null,"Remove bridges (CROWN)",null,"each",0,"15BRS",201838.77,{"$f":"G80*E80","v":0},0,{"$f":"H80*I80","v":0},{"$f":"+H80*(1-I80)","v":0}]
[null,"Remove Culverts (IOL)",null,"each",0,"15CRS",1094.48,0,0,0,0]
[null,"Remove Culverts (CROWN)",null,"each",0,"15CRS",1094.48,0,0,0,0]
[null,"Scarifying and install water breaks",null,"ha",null,{"$error":"#N/A"},0,0,null,0,0]
[null,"Scarifying Airstrip",null,"ha",null,{"$error":"#N/A"},0,0,null,0,0]
[null,"Scarifying Laydown Areas",null,"ha",null,{"$error":"#N/A"},0,0,null,0,0]
[null,"vegeation",null,"ha",null,{"$error":"#N/A"},0,0,null,0,0]
[null,"Other",null,"ha",null,{"$error":"#N/A"},0,0,null,0,0]
[null,"SPECIALIZED ITEMS"]
[null,"Consumables",null,"each",null,{"$error":"#N/A"},0,{"$f":"G89*E89","v":0},null,{"$f":"H89*I89","v":0},{"$f":"+H89*(1-I89)","v":0}]
[null,"Electrical Cable",null,"m",null,"15ECS",26.49,0,null,0,0]
[null,"Incinerator",null,"each",null,"15FIS",9975.93,0,null,0,0]
[null,"Potable Water",null,"each",null,"15PWS",9975.93,0,null,0,0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H92)+0.0001","v":724684.29009999987},null,{"$f":"SUM(J5:J92)","v":724684.28999999992},{"$f":"SUM(K5:K92)","v":0}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J93/H93","v":0.99999999986200894},{"$f":"K93/H93","v":0}]
[]
[null,"Note:  "]

{"sheet":"Water Management","index":9,"n_rows":57,"n_cols":8,"rows_kept":57,"cut":false,"hidden":false,"merged":[]}
[1,"Capital Expenditures and Short Term Water Treatment identified in 'Instructions' worksheet"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost"]
[null,"BREACH DYKE EMBANKMENT"]
[null,"Remove fill",null,"m3",null,"sc3l",{"$f":"IF(ISNA(F5),0,INDEX(IF(UPPER(RIGHT(F5,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F5,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F5,LEN(F5)-1)),CostCode,0)))","v":8.9},{"$f":"G5*E5","v":0}]
[null,"Contour water intake area",null,"m3",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,"STABILIZE SEDIMENT PONDS/WATER MANAGEMENT PONDS"]
[null,"Place soil cover",null,"m3",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,"Doze & spread excavated material",null,"m3",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,"Vegetate spread material",null,"ha",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,"Rip rap in channel base",null,"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,"Grade and Contour with liner","Includes liner removal and disposal (Ref 1, pg 21) and backfill, compaction and scarifcation with a dozer (Ref 1, pg 19). ","m2",49636.2,"18GCLS",4.99,{"$f":"G12*E12","v":247684.63800000001}]
[null,"REDIRECT RUNOFF/CONSTRUCT DIVERSION DITCHES"]
[null,"Excavate ditches -soil",null,"m3",null,"sc3l",{"$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":8.9},{"$f":"G14*E14","v":0}]
[null,"Excavate ditches -rock",null,"m3",null,{"$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},{"$f":"G15*E15","v":0}]
[null,"Stabilize side slopes",null,"m3",null,{"$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},{"$f":"G16*E16","v":0}]
[null,"Rip rap in channel base",null,"m3",null,"rr2l",{"$f":"IF(ISNA(F17),0,INDEX(IF(UPPER(RIGHT(F17,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F17,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F17,LEN(F17)-1)),CostCode,0)))","v":14.2},{"$f":"G17*E17","v":0}]
[null,"BREACH DITCHES"]
[null,"Excavate breaches",null,"m3",null,{"$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},{"$f":"G19*E19","v":0}]
[null,"Backfill/recontour",null,"m3",null,"SB3l",{"$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":5.0999999999999996},{"$f":"G20*E20","v":0}]
[null,"Install flow dissipation",null,"m3",null,{"$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},{"$f":"G21*E21","v":0}]
[null,"Vegetate remainder of ditch",null,"m2",null,{"$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},{"$f":"G22*E22","v":0}]
[null,"DECOMISSION FRESH WATER SUPPLY"]
[null,"Breach embankment",null,"m",null,{"$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},{"$f":"G24*E24","v":0}]
[null,"Remove pump",null,"LS",null,"AE",20000,{"$f":"G25*E25","v":0}]
[null,"Remove pipeline",null,"LS",null,"AE",40000,{"$f":"G26*E26","v":0}]
[null,"WATER CONTROL IN RECLAMATION QUARRY"]
[null,"Install  pumping system",null,"LS",null,{"$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},{"$f":"G28*E28","v":0}]
[null,"Remove pumping system",null,"LS",null,{"$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},{"$f":"G29*E29","v":0}]
[null,"REMOVE PIPELINES"]
[null,"Remove pipes","The unit cost includes the cleaning, plugging, disassembly, loading, hauling and disposal of piping  (Ref 1, pg 41). ","m",19623,"18RPS",56.6,{"$f":"G31*E31","v":1110661.8}]
[null,"Concrete plug deep pipes",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,"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,"GROUNDWATER COLLECTION SYSTEM"]
[null,"Excavate/install sumps",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,"Install pumping wells",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,"Install pumps/pipelines/power supply",null,"LS",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,"CONSTRUCT CONTAMINATED WATER STORAGE POND"]
[null,"Excavate pond",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,"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,{"$f":"G47*E47","v":0}]
[null,"Install HDPE piping system from collection pond",null,"m",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Inter-cell flow structures",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Install liners",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Install growth media",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Wetland vegetation",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"CONSTRUCT WATER TREATMENT PLANT"]
[null,"Build treatment plant ",null,"LS",null,{"$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},{"$f":"G54*E54","v":0}]
[null,"Build sludge containment facility",null,"LS",null,{"$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},{"$f":"G55*E55","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H55)+0.0001","v":1358346.4381000001}]
[null," For cost of long-term/post-closure water treatment see \"WATER TREATMENT\" Worksheet\""]

{"sheet":"ICM","index":10,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[1,"Interim Care and Maintenance (18 Month duration)"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost"]
[null,"INTERIM CARE & MAINTENANCE"]
[null,"on-site caretaker","Three caretakers for 18 months (assume 2 at 3w/1w and 1 at 2w/2w rotation). Assume 36 days of travel for each caretaker over 18-months.10-hr days.","hr",11160,"15BLS",100,{"$f":"G5*E5","v":1116000}]
[null,"extra personnel","Assume crew of 15 people for 56, 10-hr days, to stabalize site and equipment at both the Mine Site, and Milne Port. Blended unit rate is used to allow for different skill levels that would make up the crew.","hr",8400,"15BLS",100,840000]
[null,"    -electrician",null,"manmonths",0,"elech",{"$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":95},{"$f":"G7*E7","v":0}]
[null,"    -mechanic",null,"manmonths",0,"mechh",{"$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":72.849999999999994},{"$f":"G8*E8","v":0}]
[null,"annual fuel",null,"litre",0,"fcdh",{"$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":1.39},0]
[null,"Mobilization of Workers Required for Stabilization Period (from northern communities)","Assume two rotations per worker, 30% from northern communities and 70% from southern communities. Mobilization from the south is $85.45/person days on site, and from the north $75/person-days on site (Ref 1).","person-days",{"$f":"0.3*840","v":252},"15NWS",75,18900]
[null,"Mobilization of Workers Required for Stabilization Period (from southern communities)","Assume two rotations per worker, 30% from northern communities and 70% from southern communities. Mobilization from the south is $85.45/person days on site, and from the north $75/person-days on site (Ref 1).","person-days",{"$f":"0.7*840","v":588},"15SWS",85.45,{"$f":"G11*E11","v":50244.6}]
[null,"Mobilization of caretakers","Assume mobilize from the north","person-days",{"$f":"18*30*2","v":1080},"15NWS",75,81000]
[null,"Camp accomodations- stabilization period","15 workers for 56 days","person-days",840,"15WACS",225,189000]
[null,"Camp accomodations for caretakers","18 month duration full time","person-days",{"$f":"18*30*2","v":1080},"15WACS",225,243000]
[null,"Equipment - site stabilizaiton","Assume 1 dozer, 56 days, 10 hr/day","hr",{"$f":"56*10","v":560},"15BES",150,84000]
[null,"misc. supplies",null,"allow",null,"accmh",0,{"$f":"G16*E16","v":0}]
[null,"pick-up truck",null,"each",null,{"$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":{"$error":"#N/A"}},0,0]
[null,"communications",null,"allow",0,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"SNP/AEMP water sampling & reporting",null,"each",3,"15MCWL",30000,90000]
[null,"geotechnical assessment",null,"each",3,"15GTS",20000,60000]
[null,"environmental assessment","Assumes spending 1st year budget for this type of activity for interim care","each",1,"RPTH",20000,{"$f":"G24*E24","v":20000}]
[null,"interim water treatment",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},null,{"$f":"AnnualTreat1Cost","v":1E-4}]
[null,"other",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,null,null,null,null,null,"18 Month Interim C&M Cost",{"$f":"SUM(H5:H26)","v":2792144.6000999999}]
[null,"Number of years of ICM",null,"years",1.5,null,"Total",{"$f":"H27","v":2792144.6000999999}]

{"sheet":"PostClosure","index":11,"n_rows":37,"n_cols":8,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[1,"Post-Closure Monitoring &  Maintenance:"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost"]
[null,"MONITORING & INSPECTIONS"]
[null,"Annual geotechnical inspection","Assume 2 geotech inspections are specified at year 4 and  8 (Ref 2, pg 81).","each",2,"15GTS",20000,{"$f":"G5*E5","v":40000}]
[null,"Survey inspection",null,"each",null,{"$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},0]
[null,"Regulatory costs*","Annual reporting over 8 years.  Unit rate from RECLAIM.","each",8,"RPTL",10000,{"$f":"G7*E7","v":80000}]
[null,"Site water monitoring (AEMP and SNP)","Two sampling events per year for 8 years, at 20 sample locations.","each",16,"15MCWL",30000,480000]
[null,"   - Active closure and flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"   - Post pit flooding",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Air Quality Monitoring Program (AQMP)","Assume 3 sampling events specified at year 2, year 4 and year 7 (Ref 2, pg 81).  Unit rate from RECLAIM.","each",3,"RPTH",20000,60000]
[null,"Wildlife Effects Monitoring Program (WEMP)","Assume 2 sampling events specified at year 5 and year 7 (Ref 1, pg 81).  Unit rate from RECLAIM.","each",2,"RPTH",{"$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":20000},40000]
[null,"Vegetation Monitoring",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F13),0,INDEX(IF(UPPER(RIGHT(F13,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F13,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F13,LEN(F13)-1)),CostCode,0)))","v":0},0]
[null,"Project Environmental Assessment","Assume carried once (1x) during closure/post closure period year 4; at Mine site, Tote Road and  Milne Port (Ref 2, pg 81).  Unit rate from RECLAIM.",null,3,"RPTH",{"$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":20000},{"$f":"G14*E14","v":60000}]
[null,"COVER MAINTENANCE"]
[null,"Maintenance Allowance","According to the PDW closure plan, maintenance costs are estimated at $100,000 per year (Ref 1, pg 103).This allowance expected to cover all maintenance activities at the sites.","allow",8,"15MCAL",100000,{"$f":"G16*E16","v":800000}]
[null,"Repair erosion - infill gullies",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,"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,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"SPILLWAY MAINTENANCE"]
[null,"Repair erosion",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Clear spillway",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G25*E25","v":0}]
[null,"CWTS MAINTENANCE"]
[null,"Maintain flow, restore vegetation",null,"allow",null,{"$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},{"$f":"G27*E27","v":0}]
[null,"POST-CLOSURE WATER TREATMENT"]
[null,"water treatment - refer to water treatment tab",null,null,1,"wt tab",{"$f":"AnnualTreat1Cost","v":1E-4},{"$f":"G29*E29","v":1E-4}]
[]
[null,"Subtotal, Annual post-closure costs ",null,null,null,null,null,{"$f":"SUM(H5:H30)+0.0001","v":1560000.0002000001}]
[]
[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,8,"years"]
[null,"Present Value of payment stream",null,null,null,null,null,{"$f":"PV(DiscountRate,PCYears/8, PCAnnualTotal)*-1","v":1560000.0002000001}]
[]
[null,"*Regulatory costs - annual reporting, management plans, progress reports etc."]

{"sheet":"Mobilization","index":12,"n_rows":86,"n_cols":8,"rows_kept":86,"cut":false,"hidden":false,"merged":[[79,2,80,2],[62,2,66,2]]}
[1,"Mobilization/Demobilization:"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost"]
[null,"MOBILIZE HEAVY EQUIPMENT"]
[null,"Excavators",null,"km",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,"Dump trucks",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},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"}},0,0]
[null,"Compactor",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"Light duty vehicles",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"MOBILIZE MISC. EQUIPMENT"]
[null,"Mobilization and Demobilization of Equipment and Materials by Sealift",null,"LS",1,null,2180000,{"$f":"G14*E14","v":2180000}]
[null,"Mobilization and Demobilization of Equipment and Materials for 2017 Work Plan addendum","Assumed 10% of marginal 2017 Work Plan Addendum Direct costs(minus Soil and Water management and ICM components) i.e., $5,554,000 from BIMC 2018 Marginal Summary Worksheet. ","LS",1,{"$f":"NA()","v":{"$error":"#N/A"}},555400,{"$f":"G15*E15","v":555400}]
[null,"Mobilization and Demobilization of Equipment and Materials for 2018 Work Plan","Assumed 10% of marginal 2018 Work Plan Direct costs(minus Soil and Water management and ICM components) i.e., $2,600,700 from BIMC 2018 Marginal Summary Worksheet. ","LS",1,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"2600700*0.1","v":260070},{"$f":"G16*E16","v":260070}]
[null,"Off-site Disposal of Waste ","Ref 1 pg 59","m3",5500,"15ODS",358,{"$f":"G17*E17","v":1969000}]
[null,"Consumables (2017 Work Plan marginal increase)","Cost to remove additional 49 bed spaces delivered to site in 2017 Work Plan.\n2017 Work Plan addendum (table 3-7) increases this to a 800 person and 50 person camp structures at the Mine Site and a 380 person camp at Milne Port Add 1230","Ea",{"$f":"49+1230","v":1279},"15CONS",700.8,{"$f":"G18*E18","v":896323.2}]
[null,"Consumables","Cost to remove consumables delivered to site in 2015 (lubricants, grease, detergents, boosters, EZ Dets, dry goods, food, household supplies, etc.) (2015 Security Assessment, pg 18).","Ea",550,"15CONS",700.8,385440]
[null,"Truck tires ",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,"Other",null,null,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,"MOBILIZE CAMP"]
[null,null,null,null,null,"accml",0,{"$f":"G23*E23","v":0}]
[]
[]
[]
[]
[null,null,null,null,null,{"$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},{"$f":"G28*E28","v":0}]
[null,null,null,null,null,{"$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},{"$f":"G29*E29","v":0}]
[null,"MOBILIZE WORKERS"]
[null,"Mobilization of Workers Required for Reclamation (from northern communities, 2018 Work Plan)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 13 of Marginal Estimate).","person-days",957,"15NWS",75,{"$f":"G31*E31","v":71775}]
[null,"Mobilization of Workers Required for Reclamation (from southern communities, 2018 Work Plan)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 13 of Marginal Estimate).","person-days",2233,"15SWS",85.45,{"$f":"G32*E32","v":190809.85}]
[null,"Mobilization of Workers Required for Reclamation (from northern communities, 2017 Work Plan Addendum)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 63, Ref 1).","person-days",644,"15NWS",75,{"$f":"G33*E33","v":48300}]
[null,"Mobilization of Workers Required for Reclamation (from southern communities, 2017 Work Plan Addendum )","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 63, Ref 1).","person-days",1502,"15SWS",85.45,{"$f":"G34*E34","v":128345.90000000001}]
[null,"Mobilization of Workers Required for Reclamation (from northern communities, 2017 Work Plan)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 63, Ref 1).","person-days",155,"15NWS",75,{"$f":"G35*E35","v":11625}]
[null,"Mobilization of Workers Required for Reclamation (from southern communities, 2017 Work Plan)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 63, Ref 1).","person-days",362,"15SWS",85.45,{"$f":"G36*E36","v":30932.9}]
[null,"Mobilization of Workers Required for Reclamation (from northern communities, 2016 Work Plan)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 63, Ref 1).","person-days",937,"15NWS",75,70275]
[null,"Mobilization of Workers Required for Reclamation (from southern communities, 2016 Work Plan)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 63, Ref 1).","person-days",2185,"15SWS",85.45,{"$f":"G38*E38","v":186708.25}]
[null,"Mobilization of Workers Required for Reclamation (2014 Work Plan)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 63, Ref 1). Based on a blended unit rate of $82.315, which assumes 70% of hires from southern communities at a rate of $85.45/ person-day, and 30% from northern communities at $75/ person-day.","man  hours",7921,null,82.32,{"$f":"G39*E39","v":652056.72}]
[null,"Mobilization of Workers Required for Reclamation (2015 Work Plan)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 63, Ref 1). Based on a blended unit rate of $82.315, which assumes 70% of hires from southern communities at a rate of $85.45/ person-day, and 30% from northern communities at $75/ person-day.","each",559,null,82.32,{"$f":"G40*E40","v":46016.88}]
[null,"Mobilization of Workers Required for Reclamation (2015 A Work Plan)","Person-hours required to complete direct cost reclamation activities (10-h person-days) (pg 63, Ref 1). Based on a blended unit rate of $82.315, which assumes 70% of hires from southern communities at a rate of $85.45/ person-day, and 30% from northern communities at $75/ person-day.","each",207,null,82.32,{"$f":"G41*E41","v":17040.239999999998}]
[null," WORKER ACCOMODATIONS"]
[null,"Worker Accommodation & Camp Operation",null,"person-days",{"$f":"10844+342","v":11186},"15WACS",225,{"$f":"G43*E43","v":2516850}]
[null,"Worker Accommodation & Camp Operation","For the Post-Closure Monitorong and Reporting System (from 2016 Work Plan)","person-days",216,"15WACS",225,{"$f":"G44*E44","v":48600}]
[null,"Worker Accommodation & Camp Operation (2017 Work Plan)","For marginal reclamation activities (517 person-days) associated with 2017 Work Plan. Includes maintenance, catering,, housekeeping & fuel costs.","person-days",517,"15WACS",225,116325]
[null,"Worker Accommodation & Camp Operation (2018 Work Plan)","For marginal reclamation activities (3190 person-days) associated with 2018 Work Plan (Page 13 of Marginal Estimate). Includes maintenance, catering,, housekeeping & fuel costs.","person-days",3190,"15WACS",225.5,719345]
[null,"Worker Accommodation & Camp Operation (2017 Work Plan addendum)","For marginal reclamation activities (2145 person-days) associated with 2017 Work Plan addendum. Includes maintenance, catering,, housekeeping & fuel costs.","person-days",2145,"15WACS",225.5,483697.5]
[null,"Long term reclamation activities (eg pump flooding)",null,"manmonths",null,{"$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},{"$f":"G48*E48","v":0}]
[null,"MOBILIZE FUEL"]
[null,"Demobilization of Existing Fuel and/or Fuel Required for Reclamation ","Represents the fuel mobilization cost associated with the 2014 Work Plan as provided in Oct 30, 2015 EBS","$",2888000,{"$f":"NA()","v":{"$error":"#N/A"}},1,{"$f":"G50*E50","v":2888000}]
[null,"Demobilization of Existing Fuel and/or Fuel Required for Reclamation ","Represents marginal increase in fuel for 2015 provided in Oct 30, 2015 EBS","$",30000,{"$f":"NA()","v":{"$error":"#N/A"}},1,{"$f":"G51*E51","v":30000}]
[null,"Demobilization of Existing Fuel and/or Fuel Required for Reclamation ","Represents marginal increase in fuel for the 2015 Addendum provided in September 23rd, 2015 EBS","$",9000,{"$f":"NA()","v":{"$error":"#N/A"}},1,9000]
[null,"Demobilization of Existing Fuel and/or Fuel Required for Reclamation ","Represents marginal increase in fuel for 2015 R  provided in September 23rd, 2015 EBS","$",203000,{"$f":"NA()","v":{"$error":"#N/A"}},1,203000]
[null,"Fuel Required for Reclamation (2016 Work Plan)","Ref 1, pg 61","litre",35435,"15MF1S",0.4,{"$f":"G54*E54","v":14174}]
[null,"Fuel Required for Reclamation (2017 Work Plan)","2017 Work Plan, Appendix B, pg 9. Mobilize 50% of fuel required.  Reclamation activities in Nov. 24, 2016 EBS = 90,987L.  Heat & power = 116L per 517 person days x $0.40/L for mobilization.  Fuel cost be captured under Worker Accom. & Camp Operation.","litre",74480,"15MF1S",0.4,{"$f":"G55*E55","v":29792}]
[null,"Fuel Required for Reclamation (2017 Work Plan Addendum)","2017 Work Plan Addendum page 8. Mobilize 50% of fuel required.  Reclamation activities for Marginal increase = 1,144,276L.  Heat & power = 116L per 2145 person days x $0.40/L for mobilization.  Fuel cost be captured under Worker Accom. & Camp Operation. Correction made to $1,213,000 per EBS not $1,216,000 as noted in the addendum. BIMC information does not clarify how the volume of fuel was derived so cost provided used to back out a volume of fuel.","litre",{"$f":"1213000/0.4","v":3032500},"15MF1S",0.4,{"$f":"G56*E56","v":1213000}]
[null,"Fuel Required for Reclamation (2018 Work Plan)","2018 Work Plan page 13. Mobilize 50% of fuel required.  Reclamation activities for Marginal increase = 638,170L.  Heat & power = 116L per 3190 person days x $0.40/L for mobilization.  Fuel cost be captured under Worker Accom. & Camp Operation. ","litre",{"$f":"(3190*116+638170)*0.5","v":504105},"15MF1S",0.4,{"$f":"G57*E57","v":201642}]
[null,"WINTER ROAD"]
[null,"Construction and operation",null,"km",null,{"$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},{"$f":"G59*E59","v":0}]
[null,"Limited winter use",null,"km",null,{"$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},{"$f":"G60*E60","v":0}]
[null,"Winter road tarriff",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F61),0,INDEX(IF(UPPER(RIGHT(F61,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F61,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F61,LEN(F61)-1)),CostCode,0)))","v":0},{"$f":"G61*E61","v":0}]
[null,"DEMOBILIZE HEAVY EQUIPMENT"]
[null,"Crushing Module","2018 Work Plan (see Table 3-6 in Marginal Estimate)","lot",1,"EBS",1500000,{"$f":"G63*E63","v":1500000}]
[null,"Screening Module",null,"lot",1,"EBS",1400000,1400000]
[null,"Car Dumper Module",null,"lot",1,"EBS",2200000,2200000]
[null,"BMH Conveyors",null,"lot",1,"EBS",1500000,1500000]
[null,"Rail Construction Materials",null,"lot",1,"EBS",500000,500000]
[null,"Excavators",null,"km",null,"mherh",{"$f":"IF(ISNA(F68),0,INDEX(IF(UPPER(RIGHT(F68,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F68,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F68,LEN(F68)-1)),CostCode,0)))","v":10.25},{"$f":"G68*E68","v":0}]
[null,"Dump trucks",null,"km",null,"mherl",{"$f":"IF(ISNA(F69),0,INDEX(IF(UPPER(RIGHT(F69,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F69,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F69,LEN(F69)-1)),CostCode,0)))","v":3.4},0]
[null,"Dozers",null,"km",null,"mherh",10.25,0]
[null,"Demolition shears",null,"km",null,"mherh",10.25,0]
[null,"Crane",null,"km",null,"mherh",10.25,0]
[null,"Loader",null,"km",null,"mherh",{"$f":"IF(ISNA(F73),0,INDEX(IF(UPPER(RIGHT(F73,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F73,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F73,LEN(F73)-1)),CostCode,0)))","v":10.25},{"$f":"G73*E73","v":0}]
[null,"Compactor",null,"each",null,{"$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},{"$f":"G74*E74","v":0}]
[null,"Light duty vehicles",null,"km",null,"mherl",3.4,0]
[null,"Other",null,"km",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0]
[null,"DEMOBILIZE CAMP"]
[null,null,null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F78),0,INDEX(IF(UPPER(RIGHT(F78,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F78,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F78,LEN(F78)-1)),CostCode,0)))","v":0},{"$f":"G78*E78","v":0}]
[null,"DEMOBILIZE WORKERS"]
[null,"crew travel time","cost in mobilization of workers.","mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F80),0,INDEX(IF(UPPER(RIGHT(F80,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F80,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F80,LEN(F80)-1)),CostCode,0)))","v":0},{"$f":"G80*E80","v":0}]
[null,"crew transportation",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F81),0,INDEX(IF(UPPER(RIGHT(F81,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F81,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F81,LEN(F81)-1)),CostCode,0)))","v":0},{"$f":"G81*E81","v":0}]
[null,"WINTER ROAD"]
[null,"Construction and operation",null,"km",null,"wrcl",{"$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":2000},{"$f":"G83*E83","v":0}]
[null,"Limited winter use",null,"km",null,{"$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},{"$f":"G84*E84","v":0}]
[null,"Winter road tarriff",null,"tonnekm",null,"wrul",{"$f":"IF(ISNA(F85),0,INDEX(IF(UPPER(RIGHT(F85,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F85,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F85,LEN(F85)-1)),CostCode,0)))","v":0.28999999999999998},{"$f":"G85*E85","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H85)+0.0001","v":23273544.440100003}]

{"sheet":"UG Mine","index":13,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[1,"Underground Mine Name",null,null,null,null,"UG Mine #",1]
[]
[null,"ACTIVITY/MATERIAL","Notes","Unit","Qty","Cost Code","Unit Cost","Cost","% Land","Land Cost","Water 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,"Block roads",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G7*E7","v":0},null,0,0]
[null,"Berm",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Concrete wall in  portals",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"H9*I9","v":0},{"$f":"H9*(1-I9)","v":0}]
[null,"Backfill portal #1",null,"m3",null,"RR4",7.6,0,1,0,0]
[null,"Backfill portal #2",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Cap raise - 5 total",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},85656,0,1,0,0]
[null,"Cap raise #2",null,"m3",null,{"$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":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Backfill adits",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,{"$f":"H16*I16","v":0},{"$f":"H16*(1-I16)","v":0}]
[null,"Backfill open stope",null,"m3",null,"sc3h",14.2,0,1,0,0]
[null,"Concrete cap over open stope",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,0,null,0,0]
[null,"Other - crown pillar study",null,"LS",null,{"$f":"NA()","v":{"$error":"#N/A"}},25000,0,1,0,0]
[null,"REMOVE HAZARDOUS MATERIALS"]
[null,"Remove hazardous materials, U/G labor",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},500,{"$f":"G21*E21","v":0},0.5,{"$f":"H21*I21","v":0},{"$f":"H21*(1-I21)","v":0}]
[null,"Remove/decontam. stationary & elect. equip",null,"mandays",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F22),0,INDEX(IF(UPPER(RIGHT(F22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F22,LEN(F22)-1)),CostCode,0)))","v":0},{"$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"}},{"$f":"IF(ISNA(F23),0,INDEX(IF(UPPER(RIGHT(F23,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F23,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F23,LEN(F23)-1)),CostCode,0)))","v":0},{"$f":"G23*E23","v":0},null,{"$f":"H23*I23","v":0},{"$f":"H23*(1-I23)","v":0}]
[null,"Remove misc. haz. mat & explosives",null,"kg",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,{"$f":"H24*I24","v":0},{"$f":"H24*(1-I24)","v":0}]
[null,"Other",null,null,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,"INSTALL BULKHEADS"]
[null,"Bulkheads to control water flow",null,"each",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"}},{"$f":"IF(ISNA(F28),0,INDEX(IF(UPPER(RIGHT(F28,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F28,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F28,LEN(F28)-1)),CostCode,0)))","v":0},{"$f":"G28*E28","v":0},null,{"$f":"H28*I28","v":0},{"$f":"H28*(1-I28)","v":0}]
[null,"FLOOD MINE"]
[null,"Supply/install pump",null,"each",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,0,0]
[null,"Supply/install piping system",null,"each",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,{"$f":"H31*I31","v":0},{"$f":"H31*(1-I31)","v":0}]
[null,"Operate pumps to flood workings",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,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,0,0]
[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,"Install pumping wells",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,"Install pumps/pipelines/power supply",null,"LS",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,"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,{"$f":"H39*I39","v":0},0]
[null,"Install permanent pumping system",null,"each",null,{"$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},0]
[null,"Other",null,null,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,{"$f":"H41*I41","v":0},0]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H41)+0.0001","v":1E-4},null,{"$f":"SUM(J5:J41)","v":0},{"$f":"SUM(K5:K41)","v":0}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J42/H42","v":0},{"$f":"K42/H42","v":0}]

{"sheet":"Tailings","index":14,"n_rows":80,"n_cols":11,"rows_kept":80,"cut":false,"hidden":false,"merged":[]}
[1,"Tailings Impoundment Name:",null,null,null,null,"Pond #",1]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","Cost","% Land","Land Cost","Water 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"}},{"$f":"IF(ISNA(F6),0,INDEX(IF(UPPER(RIGHT(F6,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F6,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F6,LEN(F6)-1)),CostCode,0)))","v":0},{"$f":"G6*E6","v":0},null,{"$f":"H6*I6","v":0},{"$f":"+H6*(1-I6)","v":0}]
[null,"Berm",null,"m3",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,"Block roads",null,"m3",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,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,0,0]
[null,"STABILIZE EMBANKMENT(S)"]
[null,"Toe buttress, drainage layer",null,"m3",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,0,0]
[null,"Toe buttress, bulk fill",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F12),0,INDEX(IF(UPPER(RIGHT(F12,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F12,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F12,LEN(F12)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Rip rap",null,"m3",null,"RB2",{"$f":"Unit_Costs!G27","v":17.8},0,0.5,0,0]
[null,"Vegetate",null,"ha",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F14),0,INDEX(IF(UPPER(RIGHT(F14,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F14,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F14,LEN(F14)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Raise crest",null,"m3",null,{"$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,0,0]
[null,"Flatten slopes",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F16),0,INDEX(IF(UPPER(RIGHT(F16,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F16,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F16,LEN(F16)-1)),CostCode,0)))","v":0},0,null,0,0]
[null,"Other",null,null,null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F17),0,INDEX(IF(UPPER(RIGHT(F17,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F17,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F17,LEN(F17)-1)),CostCode,0)))","v":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"}},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":{"$error":"#N/A"}},0,{"$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"}},0,0,null,0,0]
[null,"Install geotextile/geosynthetic",null,"m2",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G23*E23","v":0},null,{"$f":"H23*I23","v":0},{"$f":"+H23*(1-I23)","v":0}]
[null,"Soil cover",null,"m3",null,"SC4L",9.3000000000000007,0,0.5,0,0]
[null,"Rock cover",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},0,{"$f":"G25*E25","v":0},null,{"$f":"H25*I25","v":0},{"$f":"+H25*(1-I25)","v":0}]
[null,"Vegetate",null,"ha",null,"VHF",4000,0,0.5,0,0]
[null,"Other",null,"m3",null,"SC4L",{"$f":"IF(ISNA(F27),0,INDEX(IF(UPPER(RIGHT(F27,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F27,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F27,LEN(F27)-1)),CostCode,0)))","v":9.3000000000000007},{"$f":"G27*E27","v":0},0.5,{"$f":"H27*I27","v":0},{"$f":"+H27*(1-I27)","v":0}]
[null,"BURY PAG ROCK"]
[null,"Relocate PAG rock",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,0,0]
[null,"Place cover over PAG rock",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F30),0,INDEX(IF(UPPER(RIGHT(F30,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F30,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F30,LEN(F30)-1)),CostCode,0)))","v":0},{"$f":"G30*E30","v":0},null,0,0]
[null,"Raise crest of dam",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,0,0]
[null,"Other",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,0,0]
[null,"STABILIZE DECANT SYSTEM"]
[null,"Excavate and replace",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,{"$f":"H34*I34","v":0},{"$f":"+H34*(1-I34)","v":0}]
[null,"Plug/backfill with concrete or clay",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,"Other",null,null,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,"REMOVE TAILINGS DISCHARGE"]
[null,"Cyclones",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,"Pipe",null,"m",null,"ppls",57.33,{"$f":"G39*E39","v":0},null,{"$f":"H39*I39","v":0},{"$f":"+H39*(1-I39)","v":0}]
[null,"Remove reclaim barge",null,"allow",null,{"$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},{"$f":"+H40*(1-I40)","v":0}]
[null,"CONSTRUCT DIVERSION DITCHES"]
[null,"Excavate ditches -soil",null,"m3",null,{"$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},{"$f":"G42*E42","v":0},null,{"$f":"H42*I42","v":0},{"$f":"+H42*(1-I42)","v":0}]
[null,"Excavate ditches -rock",null,"m3",null,{"$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},{"$f":"+H43*(1-I43)","v":0}]
[null,"Rip rap in channel base",null,"m3",null,{"$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},{"$f":"G44*E44","v":0},null,{"$f":"H44*I44","v":0},{"$f":"+H44*(1-I44)","v":0}]
[null,"FLOOD TAILINGS"]
[null,"Doze tailings to final contour",null,"m3",null,{"$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},{"$f":"G46*E46","v":0},null,0,0]
[null,"Raise crest of dam",null,"m3",null,{"$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},{"$f":"G47*E47","v":0},null,0,0]
[null,"Other",null,null,null,{"$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},{"$f":"G48*E48","v":0},null,0,0]
[null,"UPGRADE SPILLWAY"]
[null,"Excavate channel, rock",null,"m3",null,{"$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},{"$f":"G50*E50","v":0},null,0,0]
[null,"Excavate channel, soil",null,"m3",null,"SC3H",{"$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":14.2},{"$f":"G51*E51","v":0},null,0,0]
[null,"Concrete",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(F52),0,INDEX(IF(UPPER(RIGHT(F52,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F52,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F52,LEN(F52)-1)),CostCode,0)))","v":0},{"$f":"G52*E52","v":0},null,0,0]
[null,"Rip rap",null,"m3",null,"RB4H",{"$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":30.75},{"$f":"G53*E53","v":0},null,0,0]
[null,"Geotextile",null,"m2",null,"GSTL",{"$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":3.44},{"$f":"G54*E54","v":0},null,0,0]
[null,"CONSTRUCT SEEPAGE COLLECTION POND"]
[null,"Excavate seepage collection pond",null,"m3",null,{"$f":"NA()","v":{"$error":"#N/A"}},{"$f":"IF(ISNA(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},{"$f":"+H56*(1-I56)","v":0}]
[null,"Doze & spread excavated material",null,"m3",null,{"$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(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},{"$f":"G64*E64","v":0},null,{"$f":"H64*I64","v":0},{"$f":"+H64*(1-I64)","v":0}]
[null,"Install pumping wells",null,"m3",null,{"$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},{"$f":"G65*E65","v":0},null,{"$f":"H65*I65","v":0},{"$f":"+H65*(1-I65)","v":0}]
[null,"Install pumps/pipelines/power supply",null,"LS",null,{"$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},{"$f":"G66*E66","v":0},null,{"$f":"H66*I66","v":0},{"$f":"+H66*(1-I66)","v":0}]
[null,"SPECIALIZED ITEMS"]
[null,"Install permanent instrumentation, supply & technican",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},30000,{"$f":"G68*E68","v":0},null,{"$f":"H68*I68","v":0},{"$f":"+H68*(1-I68)","v":0}]
[null,"Install permanent instrumentation, drilling",null,"each",null,{"$f":"NA()","v":{"$error":"#N/A"}},30000,{"$f":"G69*E69","v":0},null,null,{"$f":"+H69*(1-I69)","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"}},{"$f":"IF(ISNA(F72),0,INDEX(IF(UPPER(RIGHT(F72,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F72,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F72,LEN(F72)-1)),CostCode,0)))","v":0},{"$f":"G72*E72","v":0},null,{"$f":"H72*I72","v":0},{"$f":"+H72*(1-I72)","v":0}]
[null,"Equipment maintenance and parts",null,"allow",null,{"$f":"NA()","v":{"$error":"#N/A"}},100000,{"$f":"G73*E73","v":0},null,{"$f":"H73*I73","v":0},{"$f":"+H73*(1-I73)","v":0}]
[null,"Supply reagents",null,"tonne",null,{"$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},{"$f":"+H74*(1-I74)","v":0}]
[null,null,null,null,null,null,"Annual treatment costs",{"$f":"SUM(H72:H74)+0.0001","v":1E-4}]
[null,"Number of years of treatment",null,"years"]
[null,null,null,null,null,null,"Total treatment costs",{"$f":"H75*E76","v":0},null,null,{"$f":"H77","v":0}]
[null,null,null,null,null,null,"Total",{"$f":"SUM(H5:H69)+H77+0.0001","v":1E-4},null,{"$f":"SUM(J5:J69)+J77","v":0},{"$f":"SUM(K5:K69)+K77","v":0}]
[null,null,null,null,null,null,"% of Total",null,null,{"$f":"J78/H78","v":0},{"$f":"K78/H78","v":0}]
[null,"* for construction of passive treatment system refer to \"Water Management\""]

{"sheet":"Water Treatment","index":15,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[1,"Post Closure Water Treatment - Identified as long term/post-closure in 'Instructions' worksheet"]
[]
[null,"ACTIVITY/MATERIAL","Notes","Units","Quantity","Cost Code","Unit Cost","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,"flocculents",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,"Water Treatment (reagents, equip Op. labour)",null,"m3",null,"AE",0.62,{"$f":"G20*E20","v":0}]
[null,"Water pumping from sumps and ponds to treatment plant",null,"allow",null,"AE",29367.83,{"$f":"G21*E21","v":0}]
[null,"Annual Treatment Plant Servicing",null,"manhours",null,"lab-ss",{"$f":"IF(ISNA(F22),0,INDEX(IF(UPPER(RIGHT(F22,1))=Low,UnitCostLow, IF(UPPER(RIGHT(F22,1))=High,UnitCostHigh,UnitCostSpecified)),MATCH(UPPER(LEFT(F22,LEN(F22)-1)),CostCode,0)))","v":120},{"$f":"G22*E22","v":0}]
[null,"Treatment Plant Servicing Travel Allowance",null,"visit",null,"AE",4000,{"$f":"G23*E23","v":0}]
[null,"Other",null,null,null,{"$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},{"$f":"G24*E24","v":0}]
[null,"WTP WATER SAMPLING AND ANALYSES"]
[null,"Sampling equipment",null,"allow",null,{"$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},{"$f":"G26*E26","v":0}]
[null,"Analyses",null,"allow",null,{"$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},{"$f":"G27*E27","v":0}]
[null,"Shipping to laboratory",null,"allow",null,{"$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},{"$f":"G28*E28","v":0}]
[null,"Reporting",null,"allow",null,{"$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},{"$f":"G29*E29","v":0}]
[null,"Other",null,null,null,{"$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},{"$f":"G30*E30","v":0}]
[null,"SITE ACCESS"]
[null,"Road maintenance (incl. snow removal)",null,"allow",null,"AE",50000,{"$f":"G32*E32","v":0}]
[null,"Winter road tariff",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,"Truck rental",null,"allow",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,"Air support",null,"allow",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,null,null,null,null,null,"Annual water treatment costs",{"$f":"SUM(H5:H36)+0.0001","v":1E-4}]
[null,"Number of years of water treatment",null,"years",25]
[null,null,null,null,null,null,"Total",{"$f":"AnnualTreat1Cost*E38","v":2.5000000000000001E-3}]

{"sheet":"Unit_Costs","index":16,"n_rows":296,"n_cols":12,"rows_kept":296,"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,"","",""]
["ITEM","Detail",null,"COST CODE","UNITS","LOW $","HIGH $","SPECIFIED $",null,"COMMENTS"]
[null,null,null,null,null,"","",""]
["Accomodation"]
[null,null,null,"ACCM","manday",100,175]
["Buildings - Decontaminate",null,null,null,null,"","",""]
[null,"Asbestos",null,"BDA","m2",25.6,51.2,null,null,"Low: removal of asbestos siding & flooring; High: removal of insulated pipes, friable asbestos"]
["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",27.5,41]
[null,"Concrete",null,"BRC","m2",40,65,6,null,"Specified: puncture concrete foundation slabs"]
[null,"Steel - teardown",null,"BRS1","m2",45,65]
[null,"Steel - for salvage",null,"BRS2","m2",67,100]
["Concrete work",null,null,null,null,"","",""]
[null,"Small pour",null,"CSF","m3",426.5,639.75,null,null,"Low: YK; High=1.5xLow"]
[null,"Large pour",null,"CLF","m3",353.5,530.25,2130,null,"Specified: concrete crown pillar"]
["Contaminated Soils",null,null,null,null,"","",""]
[null,"ESA Phase 1",null,"CS1","each",7500,null,null,null,"Low: small, \"clean\" site"]
[null,"ESA Phase 1",null,"CS2","each",50000,null,null,null,"Low: small, \"clean\" site"]
[null,"Remediate on site",null,"CSR","m3",47,146]
["Dozing",null,null,null,null,"","",""]
[null,"doze rock piles",null,"DR","m3",1.05,2.4,null,null,"Low cost: doze crest off dump"]
[null,"doze overburden/soil piles",null,"DS","m3",0.95,3.8,null,null,"High cost: push up to 300 m"]
["Excavate Rock; Low Spec's and QA/QC",null,null,null,null,"","",""]
[null,"drill/blast/load/short haul",null,"RB1","m3",11.4,17.05,null,null,"Low:quarry operations for bulk fill"]
[null,"drill/blast/load/long haul",null,"RB2","m3",12.05,17.8]
[null,"RB1 + spread and compact",null,"RB3","m3",12.05,17.8]
[null,"RB2 + spread and compact",null,"RB4","m3",12.5,30.75]
[null,"Specified activity",null,"RBS","m3"]
["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",12.05,17.8,null,null,"Low:foundation excavation;High:spillway excavation"]
[null,"drill/blast/load/long haul",null,"RC2","m3",12.7,18.399999999999999]
[null,"RC1 + spread and compact",null,"RC3","m3",12.7,18.399999999999999,null,null,"e,g, cover construction"]
[null,"RC2 + spread and compact",null,"RC4","m3",13.5,19.2,null,null,"e,g, cover construction"]
[null,"Specified activity",null,"RCS","m3",null,null,175,null,"Specified-drift excavation"]
["Excavate Rip Rap",null,null,null,null,"","",""]
[null,"drill/blast/load/short haul/place",null,"RR1","m3",13.5,17.75,null,null,"High: quarry & place rip rap in channel"]
[null,"drill/blast/load/long haul/place",null,"RR2","m3",14.2,20.65]
[null,"source is waste dump/short haul",null,"RR3","m3",7,null,null,null,"cost includes sorting"]
[null,"source is waste dump/long haul",null,"RR4","m3",7.6]
[null,"Specified activity",null,"RRS","m3"]
["Excavate Soil; Low Spec's and QA/QC",null,null,null,null,"","",""]
[null,"clear & grub",null,"SBC","m2",3.4,5,""]
[null,"excavate/load/short haul",null,"SB1","m3",4.3,5.9]
[null,"excavate/load/long haul",null,"SB2","m3",4.5999999999999996,7.3]
[null,"SB1 + spread and compact",null,"SB3","m3",5.0999999999999996,8.9,null,null,"Low: non-engineered; High:engineered"]
[null,"SB2 + spread and compact",null,"SB4","m3",5.5,11,null,null,"Low: non-engineered; High:engineered"]
[null,"Specified activity",null,"SBS","m3",3.2,6.3,"",null,"Low: rehandle waste rock dump by dozing; High:rehandle waste rock by hauling"]
[null,"Tailings ",null,"SBT","m3",1.35,3.7,15.5,null,"High:contour surface - wet or frozen; Specified:haul/place wet infill"]
["Excavate Soil, High Spec's and QA/QC",null,null,null,null,"","",""]
[null,"excavate/load/short haul",null,"SC1","m3",6.8,9.3000000000000007]
[null,"excavate/load/long haul",null,"SC2","m3",7.1,11.75]
[null,"SC1 + spread and compact",null,"SC3","m3",8.9,14.2,null,null,"Low: non-engineered; High:engineered"]
[null,"SC2 + spread and compact",null,"SC4","m3",9.3000000000000007,23.2,null,null,"Low: non-engineered; High:engineered (e.g. complex covers, low volume dam construction)"]
[null,"Specified activity",null,"SCS","m3",null,null,18.8,null,"Backfill adit with waste rock"]
["Fence",null,null,null,null,"","",""]
[null,null,null,"FNC","m",13.55,203]
["Fuel and Electricity",null,null,null,null,"","",""]
[null,"Fuel cost - gas",null,"FCG","litre",1.05,1.4,null,null,null,null," "]
[null,"Fuel cost - diesel",null,"FCD","litre",0.99,1.39]
[null,"Fuel mobilization",null,"FCM","litre",0.22,0.42,null,null,"High: winter road usage"]
[null,"Electricity",null,"FCE","kW-h",0.17,0.19,0.49,null,"Low and High:Yellowknife; Specified:diesel generator"]
["Geo-Synthetics",null,null,null,null,"","",""]
[null,"geotextile",null,"GST","m2",3.44,null,null,null,"Supply and install"]
[null,"geogrid",null,"GSG","m2",5.75,""]
[null,"liner, HDPE",null,"GSHDPE","m2",7.95,"",null,null,"Supply and install; large quantity"]
[null,"liner, ES3",null,"GSES3","m2",20.2,"","",null,"FOB Yellowknife"]
[null,"geosynthetic installation",null,"GSI","m2",3.16,14,null,null,"Low:geotextile; High:ES3 or HDPE"]
[null,"bentonite soil ammendment",null,"GSBA","tonne",308.3,348.5,null,null,"FOB Edmonton, add shipping & mixing"]
["Grouting (/m3 of rock grouted)",null,null,null,null,"","",""]
[null,null,null,"grout","m3",236.55,286.75,null,null,"High: cement, FOB Yellowknife"]
["Labour & Equipment Rates",null,null,null,null,"","",""]
[null,"Site manager",null,"sman","$/hr",125,152]
[null,"Supervisor",null,"super","$/hr",52,91.84]
[null,"Registered engineer",null,"eng","$/hr",95,220]
[null,"Environmental coordinator",null,"envco","$/hr",74.16,130]
[null,"Evironmental technologist",null,"envtech","$/hr",36]
[null,"Electrician",null,"elec","$/hr",74,95]
[null,"Journeyman - various",null,"journey","$/hr",44,71.790000000000006]
[null,"Labour - skilled ",null,"lab-s","$/hr",41,49.6,120]
[null,"Labour - unskilled",null,"lab-us","$/hr",31,43.98]
[null,"Equipment operator",null,"oper","$/hr",41,65]
[null,"Heavy duty mechanic",null,"mech","$/hr",49,72.849999999999994]
[null,"Water treatment plant operator",null,"oper-wt","$/hr",41,59.86]
[null,"Security / first aid",null,"safety","$/hr",36,66.97]
[null,"Administative staff",null,"admin","$/hr",38,57.89]
[]
[null,"Equipment rates include operator and fuel"]
[null,"Loader - 4 cu.yd (3.06m3)",null,"load-s","$/hr",175,null,""]
[null,"Loader - 7 cu.yd (5.35m3)",null,"load-l","$/hr",315]
[null,"Excavator - 26.76-30.84 tonnes",null,"exc-s","$/hr",190]
[null,"Excavator - 68.95+tonnes",null,"exc-l","$/hr",420,null,""]
[null,"Grader",null,"grad","$/hr",190]
[null,"Dump truck off hwy 30-50 tonnes",null,"truck-s","$/hr",225,null,""]
[null,"Dump truck off hwy 55-75 tonnes",null,"truck-l","$/hr",300]
[null,"dozer, small",null,"dozers","$/hr",205,260,""]
[null,"dozer, large",null,"dozerl","$/hr",490,565,""]
[null,"smooth drum compactor",null,"comp","$/hr",155,null,""]
[null,"scooptram, 6 yd3 bucket",null,"scoop","$/hr",170,null,""]
[null,"flat bed truck with hiab",null,"hiab","$/hr",155,null,""]
[null,"fuel truck",null,"ftruck","$/hr",150]
[null,"water truck",null,"wtruck","$/hr",58,150]
["Mobilize Heavy Equipment",null,null,null,null,"","",""]
[null,"Road access",null,"MHER","kmtonne",3.4,10.25]
[null,"Air access",null,"MHEA","kmtonne",12,null,null,null,"cargo rate>500lb"]
["Mobilize Camp",null,null,null,null,"","",""]
[null,"Road access",null,"MCR","each",50000,null,null,null,"refurbish existing camp"]
["Mobilize Workers",null,null,null,null,"","",""]
[null,"flight",null,"MW","each",4500,9100,null,null,"Low:e.g. 8 passenger; High: Dash 7"]
["Oil Removal",null,null,null,null,"","",""]
[null,"oil removal",null,"OR","litre",0.43,1.2,null,null,"Low:waste oil heater; High: ship offsite"]
["PCB Removal"]
[null,"Remove from site",null,"PCBR","litre",40.200000000000003,46.9,null,null,"Low: shipping, handling & disposal from Yellowknife"]
["Pipes, small (<6in dia.)",null,null,null,null,"","",""]
[null,"remove/dispose on site",null,"PSR","m",1,24,null,null,"Low: remove/dispose on site; High: remove/re-use"]
[null,"supply",null,"PSS","m",6.1,11.1,null,null,"Low:supply; High:supply and ship"]
[null,"install",null,"PSI","m",25]
["Pipes, large (>6in dia.)",null,null,null,null,"","",""]
[null,"remove/dispose on site",null,"PLR","m",22,72,null,null,"Low: remove/dispose on site; High: remove/re-use"]
[null,"supply",null,"PLS","m",129,143,null,null,"Low:supply; High:supply and ship"]
[null,"install",null,"PLI","m",50]
["Power Lines",null,null,null,null,"","",""]
[null,"remove/dispose on site",null,"POWR","m",25.5]
["Process Chemicals",null,null,null,null,"","",""]
[null,"Remove from site",null,"PCR","kg",0.45,2.5,null,null,"Low: shipping, handling & disposal from Yellowknife"]
["Pumps",null,null,null,null,"","",""]
[null,"Pump capital cost",null,"PC","each",195000]
[null,"Pump shipping",null,"PS","each",2500]
[null,"Pump operating cost",null,"POC","m3",0.12,null,null,null,"pump operating costs should be calculated based on pump capacity, fuel costs, etc."]
[null,"Pump maintenance",null,"PM","allow",25000]
["Pump sand BackFill",null,null,null,null,"","",""]
[null,null,null,"PBF","m3",85,300]
["Scarify - road/mine site"]
[null,null,null,"SCFY","ha",4300,6030,2150]
["Shaft, Raise & Portal Closures",null,null,null,null,"","",""]
[null,"Shaft & Raises",null,"SR","m2",645,2132,null,null,"Low:pre-cast concrete slabs, little site prep. Area=shaft+>1m all around"]
[null,"Portals",null,"POR","m3",18.8,250,1200,null,"Low:unit cost code SCS;High:excavate & backfill collapsed portal;Spec: installed pressure plug"]
["Site Inspection Report"]
[null,null,null,"RPT","each",10000,20000]
["SpillWay - Clear"]
[null,null,null,"SW","each",3000,7000]
["Survey/Instrumentation"]
[null,null,null,"SI","each",1800,3600,null,null,"2 person crew"]
["Treatment Plant - Construct",null,null,null,null,"","",""]
[null,"Small (< 1000 m3/d)",null,"TPS","lump sum",9000000,15000000]
[null,"Large (> 1000 m3/d)",null,"TPL","lump sum",15000000,46000000]
[null,"Constructed Wetland",null,"CWTS","ha",200000,300000]
["Treatment Plant - Operate"]
[null,null,null,"TPO","m3",0.35,2]
["Treatment Chemicals",null,null,null,null,"","",""]
[null,"ferric sulphate",null,"ferric","kg",1.19,"",""]
[null,"ferrous sulphate",null,"ferrous","kg",1.32,"",""]
[null,"lime",null,"lime","kg",0.56000000000000005,null,""]
[null,"hydrogen peroxide, 35%",null,"hperox","kg",1.5,"",""]
[null,"Sodium Metabisulfate",null,"Nametab","kg",1.18,"",""]
[null,"Caustic soda, 50%",null,"caustic","kg",0.74,"",""]
[null,"Sulfuric acid, 93%",null,"sulfuric","kg",0.31,"",""]
[null,"flocculant",null,"flocc","kg",6,"",""]
[null,"copper sulphate",null,"copper","kg","","",""]
[null,"shipping",null,"shipping","kg",0.2,"",""]
["Vegetation",null,null,null,null,"","",""]
[null,"Hydroseed, Flat",null,"VHF","ha",4000]
[null,"Hydroseed, Sloped",null,"VHS","ha",4500]
[null,"Veg. blanket/erosion mat",null,"VB","ha",13000]
[null,"Tree planting",null,"VT","ha",2600,6000]
[null,"Wetland species",null,"VW","ha",null,null,47.72,null,"Specified= /m3, Wetland Growth Media Substrate mixed and installed (sand, biochar and fertilizer, woodchips)"]
["Water Sampling/Analysis/Reporting"]
[null,null,null,"WS","each",7000,10000]
["Winter Road"]
[null,"Construction",null,"WRC","km",2000,11500]
[null,"Usage",null,"WRU","kmtonne",0.28999999999999998]
["Unit Rates as per 2015 EBS"]
[null,"Grade and Contour",null,"15GC","m2",null,null,1.81029534577546]
[null,"Grade and Contour With Liner",null,"15GCL","m2",null,null,5.30829534577546]
[null,"Grade and Contour Significant Disturbed Areas",null,"15GCD","m2",null,null,2.7154430186631942]
[null,"Fill Application",null,"15PF","m2",null,null,44.3687478668719]
["Cost for On-Site Disposal of Equipment:"]
[null,"Light Mobile Equipment",null,"15MOL","Ea",null,null,941.08920634920639]
[null,"Medium Mobile Equipment",null,"15MOM","Ea",null,null,1494.1338095238098]
[null,"Heavy Mobile Equipment",null,"15MOH","Ea",null,null,2618.8739523809527]
[null,"Other mobile equipment (reclaim conveyor)",null,"15MOR","Ea",null,null,1329441.3109714286]
[null,"Light mechanical equipment - Decontaminate and dispose on-site",null,"15LME","Ea",null,null,1980.7983857142858]
[null,"Medium mechanical equipment - Decontaminate and dispose on-site",null,"15MME","Ea",null,null,4261.3369142857146]
[null,"Heavy mechanical equipment - Decontaminate and dispose on-site",null,"15MEH","Ea",null,null,41205.448000000004]
[null,"Light Tanks",null,"15TL","Ea",null,null,2148.3293492063494]
[null,"Medium Tanks",null,"15MT","Ea",null,null,7387.3148095238103]
[null,"Light Diesel Tanks",null,"15LiDT","Ea",null,null,3693.6574047619051]
[null,"Medium Diesel Tanks",null,"15MDT","Ea",null,null,16166.401332857145]
[null,"Large Diesel Tanks",null,"15LDT","Ea",null,null,106338.74126666666]
[null,"Largest Diesel Tanks",null,"15XLDT","Ea",null,null,171468.15101904763]
[null,"Misc Items (Minor)",null,"15MEI","Ea",null,null,529.82676190476195]
[null,"Fuel tanks - Medium Mobile Diesel Tanks (3,000L to 500kL)",null,"15MMFT","Ea",null,null,10481.049201190501]
["Removal of Contaminated Buildings"]
[null,"fold away",null,"15RCBF","m2",null,null,142.40937390873]
[null,"ISO Shipping Container",null,"15RCBI","m2",null,null,143.41812390873]
[null,"modular",null,"15RCBM","m2",null,null,143.41812390873]
[null,"soft walled",null,"15RCBS","m2",null,null,148.34784886507899]
[null,"Temporary construction warehouses and offices Allowance",null,"15RCBT","m2",null,null,25000]
["Removal of Buildings"]
[null,"fold away",null,"15RBF","m2",null,null,41.569324694444397]
[null,"modular",null,"15RBM","m2",null,null,59.3847495634921]
[null,"ISO Shipping Container",null,"15RBI","m2",null,null,29.692374781746]
[null,"soft walled",null,"15RBS","m2",null,null,47.5077996507937]
[null,"water and wastewater treatment facilities",null,"15WWT","Ea",null,null,11035.582428571401]
["Foundations"]
[null,"Precast concrete",null,"15FC","m2",null,null,38.4670958513165]
[null,"Slab on grade",null,"15FS","m2",null,null,33.114172619047601]
[null,"Timber cribbing",null,"15TC","m2",null,null,20.784662347222199]
["Reclaim roads"]
[null,"Remove bridges",null,"15BR","Ea",null,null,201838.76643990929]
[null,"Remove culverts",null,"15CR","Ea",null,null,1094.4802857142859]
["Specialized Items"]
[null,"Power distribution - electrical cable",null,"15EC","m",null,null,26.491338095238099]
[null,"Electrical Cable",null,"15EC","m",null,null,26.491338095238099]
[null,"Incinerator",null,"15FI","Ea",null,null,9975.9289047619059]
[null,"Potable Water",null,"15PW","Ea",null,null,9975.9289047619059]
[null,"Consumables",null,"15CON","Bed space",null,null,700.8]
["Mobilization"]
[null,"Mobilization and Demobilization of Equipment and Materials by Sealift",null,"15SL","Ea",null,null,2572000]
[null,"Demobilization of Existing Fuel",null,"15MF1","L",null,null,0.1]
[null,"Fuel Required for Reclamation ",null,"15MF2","L",null,null,0.4]
[null,"Offsite disposal of waste and material",null,"15OD","m3",null,null,358]
[null,"Worker accomodation and camp operation",null,"15WAC","person-day",null,null,225]
[null,"Northern worker mobilization",null,"15NW","person-day",null,null,75]
[null,"Southern worker mobilization",null,"15SW","person-day",null,null,85.45]
["Blended Labour and Equip Rates (2015)"]
[null,"Blended labour rate",null,"15BL","hr",null,null,100]
[null,"Blended equipment rate",null,"15BE","hr",null,null,150]
["Water management"]
[null,"Remove pipes",null,"15RP","m",null,null,66.228345238095201]
["Reclaim roads"]
[null,"Remove bridges",null,"15BR","Ea",null,null,201838.76643990929]
[null,"Remove culverts",null,"15CR","Ea",null,null,1094.4802857142859]
["Chemicals"]
[null,"Contaminated soil treatment",null,"15CST","m3",null,null,14.78]
[null,"Ammonium nitrate (explosive)",null,"15AN","kg",null,null,2.37]
["Unit Rates as per 2016 EBS/ Other communication from Baffinland"]
["Chemicals"]
[null,"Ammonium nitrate (explosive)",null,"16AN1","m3",null,null,358]
[null,"Pre-packaged explosives",null,"16AN2","kg",null,null,2.37]
["Other Unit Rates",null,null,null,null,"","",""]
["Monitoring",null,null,null,null,"","",""]
[null,"SNP/AEMP water sampling & reporting",null,"15MCW","each",30000,36000]
[null,"Envrionmental site assessment",null,"15EA","each",null,null,18000]
[null,"Geotechnical assessment",null,"15GT","each",null,null,20000]
[null,"Maintenance allowance",null,"15MCA","each",100000,150000]
["Unit Rates as per table 1-2 in 2019 Marginal closure and Reclamation Finalcial Security Estimate "]
[null,"Grade and Contour",null,"18GC","m2",null,null,1.49]
[null,"Grade and Contour With Liner",null,"18GCL","m2",null,null,4.99]
[null,"Fill Application",null,"18PF","m2",null,null,38.83]
["Cost for On-Site Disposal of Equipment:"]
[null,"Light Mobile Equipment",null,"18MOL","Ea",null,null,876.92]
[null,"Medium Mobile Equipment",null,"18MOM","Ea",null,null,1378.63]
[null,"Heavy Mobile Equipment",null,"18MOH","Ea",null,null,2310.87]
[null,"Other mobile equipment (reclaim conveyor)",null,"18MOR","Ea",null,null,1136232.9099999999]
[null,"Light mechanical equipment - Decontaminate and dispose on-site",null,"18LME","Ea",null,null,1707.45]
[null,"Medium mechanical equipment - Decontaminate and dispose on-site",null,"18MME","Ea",null,null,3714.64]
[null,"Heavy mechanical equipment - Decontaminate and dispose on-site",null,"18MEH","Ea",null,null,35507.449999999997]
[null,"Light Tanks",null,"18TL","Ea",null,null,1872.41]
[null,"Medium Tanks",null,"18MT","Ea",null,null,6386.31]
[null,"Light Diesel Tanks",null,"18LiDT","Ea",null,null,3193.16]
[null,"Medium Diesel Tanks",null,"18MDT","Ea",null,null,13928.01]
[null,"Large Diesel Tanks",null,"18LDT","Ea",null,null,91285.24]
[null,"Largest Diesel Tanks",null,"18XLDT","Ea",null,null,147297.85]
[null,"Misc Items (Minor)",null,"18MEI","Ea",null,null,452.83]
[null,"Fuel tanks - Medium Mobile Diesel Tanks (3,000L to 500kL)",null,"18MMFT","Ea",null,null,9031.52]
["Removal of Contaminated Buildings"]
[null,"fold away",null,"18RCBF","m2",null,null,122.25]
[null,"ISO Shipping Container",null,"18RCBI","m2",null,null,123.02]
[null,"modular",null,"18RCBM","m2",null,null,123.02]
[null,"soft walled",null,"18RCBS","m2",null,null,127.32]
["Removal of Buildings"]
[null,"fold away",null,"18RBF","m2",null,null,35.53]
[null,"modular",null,"18RBM","m2",null,null,50.75]
[null,"ISO Shipping Container",null,"18RBI","m2",null,null,25.38]
[null,"soft walled",null,"18RBS","m2",null,null,40.6]
[null,"water and wastewater treatment facilities",null,"18WWT","Ea",null,null,9649.58]
["Foundations"]
[null,"Precast concrete",null,"18FC","m2",null,null,32.880000000000003]
[null,"Slab on grade",null,"18FS","m2",null,null,33.114172619047601]
[null,"Timber cribbing",null,"18TC","m2",null,null,17.760000000000002]
["Reclaim roads"]
[null,"Remove bridges",null,"18BR","Ea",null,null,172505.43]
["Specialized Items"]
[null,"Power distribution - electrical cable",null,"18EC","m",null,null,22.64]
[null,"Electrical Cable",null,"18EC","m",null,null,26.491338095238099]
[null,"Incinerator",null,"18FI","Ea",null,null,8743.93]
[null,"Potable Water",null,"18PW","Ea",null,null,8743.93]
["Blended Labour and Equip Rates (2018)"]
[null,"Blended labour rate",null,"18BL","hr",null,null,75]
[null,"Blended equipment rate",null,"18BE","hr",null,null,125]
["Water management"]
[null,"Remove pipes",null,"18RP","m",null,null,56.6]
["Reclaim roads"]
[null,"Remove bridges",null,"18BR","Ea",null,null,172505.43]

{"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":12,"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,"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,"Prints all worksheets having non-zero sums"]