UNIT RATES FOR DEMOLITION, RECLAMATION AND RELATED WORK - June 2018

Ref nr Cost Item Currency Unit Rate Unit Notes

1 Concrete Demolition cost, excluding screening & sorting and disposal of waste

1.1 Heavy concrete thickness greater than 750 mm : Rands R 1 283,62 /m³
1.2 Medium concrete thickness between 750 and 250 mm : Rands R 647,39 /m³
1.3 Light concrete thickness less than 250 mm : Rands R 407,41 /m³
1.4 Strip footing : Rands R 145,10 /m
1.5 Column footing : Rands R 206,50 no
1.6 Bases and floors after removal of super structures : Rands R 234,40 /m²
1.7 Heavy duty floors and bases after removal of super structure : Rands R 641,81 /m² ( 500 mm thickness)

2 Steel structures
2.1 Super structures, steel buildings and related infrastructure
2.1.1 Cable/pipe racks : Rands R 58,04 /m²
2.1.2 Light plant structures : Rands R 111,62 /m² Up to 80 kg of steel per square meter. Includes sheeting
2.1.3 Light/Medium plant structures : Rands R 212,08 /m² Up to 150 kg of steel per square meter. Includes sheeting
2.1.4 Medium/heavy plant structures : Rands R 1 395,24 /m² Up to 300 kg of steel per square meter. Includes sheeting
2.1.5 Heavy plant structures : Rands R 2 120,76 /m² Up to 1000 kg of steel per square meter. Includes sheeting
2.2 Steelstructures (permanent shed type)
2.2.1 0m – 5m high : Rands R 58,04 /m² Includes sheeting
2.2.2 5m – 10m high : Rands R 94,88 /m² Includes sheeting
2.2.3 10m – 15m high : Rands R 117,20 /m² Includes sheeting
2.2.4 15m – 20m high : Rands R 139,52 /m² Includes sheeting
2.4 Sorting and screening : Rands R 2,79 %
2.5 Disposal of demolition waste
2.5.1 Disposal of demolition for benign, general waste : Rands R 357,18 /m³ Benign - 100 km away
2.5.2 Disposal of demolition for benign, general waste : Rands R 106,04 /m³ Benign - 10 km away
2.5.3 Disposal of demolition hazardous waste : Rands R 2 790,48 /m³ Hazardous waste (such as tar)
2.6 Cladding / sheeting : Rands R 26,00 /m²
2.7 Crane hire and use : Rands R 47 780,00 /d 120 t crane
2.8 Steel tanks with rubber lining
2.8.1 0-5m diameter : Rands R 13 275,00 no
2.8.2 5-10m diameter : Rands R 33 485,76 no
2.8.3 10-15m diameter : Rands R 44 647,68 no
2.8.4 15-20m diameter : Rands R 55 809,60 no
2.9 Decontamination of equipment
2.9.1 Decontamination of equipment - large projects : Rands 3% % Of overall dismantling of steel structure
2.9.2 Decontamination of equipment - small projects : Rands 5% % Of overall dismantling of steel structure

3 Brick buildings and structures

 3.1 Normal one storey brick buildings : Rands R 298,00 /m² Soft strip before demolition, excludes disposal of waste.
3.2 Normal double storey brick buildings : Rands R 447,00 /m² Soft strip before demolition, excludes disposal of waste. (one storey unit rate x 1.5)
3.4 Single brick wall (110mm) : Rands R 106,00 /m³ Average height of 2m
3.5 Double brick wall ( 220mm) : Rands R 159,00 /m³
3.6 Temporary Buildings : Rands R 149,00 /m³
3.7 Permanent Shed type (large) : Rands R 150,69 /m³
3.8 Substations : Rands R 531,00 /m² Soft strip before demolition, excludes disposal of waste.
3.9 Car ports (excluding paving) : Rands R 62,00 /m2
Note: The above relates to floor/surface area
3.10 Ceilings : Rands R 22,32 /m²
3.11 Timber structures : Rands R 5,58 /m³

4 Plant and related equipment

4.1 Overland conveyors - Medium with cladding : Rands R 372,00 /m Single conveyor incl steel dismantling & concrete footing demolition but excludes waste disposal
4.2 Suspended conveyors - Heavy with cladding : Rands R 531,00 /m Single conveyor incl steel dismantling & concrete footing demolition but excludes waste disposal
4.3 Overland power lines : Rands R 53,00 /m
4.4 Sub-stations : Rands R 531,00 /m²
4.5.1 Plant/steel superstructures: light : Rands R 950,00 /t
4.5.2 Plant/steel superstructures: medium : Rands R 1 200,00 /t
4.6.1 Plant/steel superstructures: medium/heavy : Rands R 1 500,00 /t
4.6.2 Plant/steel superstructures: heavy : Rands R 1 674,29 /t
4.7 Pipework : Rands R 27,09 /m
4.8 Cabling : Rands R 2,20 /m
5 Roads, paving and walkways
5.1 Remove tar roads with 500mm layerworks : Rands R 58,00 /m² Layerworks buried in trench next to road or 10km load and haul, but excludes the disposal of tar
5.2 Gravel road with engineered surface : Rands R 38,00 /m²
5.3 Removal and disposal of hard stand and paving : Rands R 45,00 /m²
5.4 Concrete slabs : Rands R 79,00 /m² < 200 mm, no reinforcement
5.5 Timber structures : Rands R 5,58 /m3
5.6 Construction of tar road : Rands n/a /m Assumed 8 to 10m wide
5.8 Removal of gunited embankments : Rands R 78,00 /m²

6 Railway lines and shafts

6.1 Electrified : Rands R 563,00 /m Deep bury ballast in a trench next to railway embankment
6.2 Non-electrified : Rands R 478,00 /m Deep bury ballast in a trench next to railway embankment
6.3 Sealing of vertical shaft : Rands R 1 019 233,00 sum 2m diameter
6.4 Sealing of shaft : Rands R 1 681 402,00 sum 4m diameter
6.5 Sealing of shaft : Rands R 2 162 993,00 sum 5m diameter
6.6 Sealing of shaft : Rands R 3 111 892,00 sum 7m diameter
6.7 Sealing of shaft : Rands R 4 691 098,00 sum 10m diameter
6.8 Sealing of shaft : Rands R 6 136 511,00 sum 12m diameter
 6.9 Sealing of shaft : Rands sum
6.10 Sealing of shaft : Rands sum
6.11 Seal incline and fill portal : Rands R 530 191,20 sum
6.12 Installation of liner on WDF : Rands R 111,62 /m2

7 Reclamation of disturbed areas

Shaping/leveling of areas from which infrastructure has been removed Includes stockpiling of material, backfilling of excavations in cut to fill operation and final profilling @ ave
7.1 (general) - about 500 - 750 mm thick : Rands R 66 906,00 /ha 500mm over footprint area
7.2 Establishment of vegetation : Rands R 15 626,69 /ha General on flat areas
Shaping/leveling and vegetation of areas from light infrastructure has
7.3 been removed : Rands R 14 510,50 /ha
7.4 Clean-up of cont. areas/soils to 250mm average depth : Rands R 98 766,00 /ha
7.5 Clean-up of cont. areas/soils to 500mm average depth : Rands R 145 104,96 /ha From 250mm rate used
Reclamation of sinkholes and subsided areas (infilling and stabilisation Assumed double rate of general shaping, levelling and vegetation. Assume 1m3 of infill material would be
7.6 of cracks) : Rands R 3 571,81 /ha required for every 100 m2 (3km haul distance)
7.7 Reinstatement of drainage lines : Rands R 3 002,00 /ha
7.8 Plug outlet & seal penstock : Rands R 54 132,00 sum
7.9 Breach RWD/SWD wall & reshape to 1:5 : Rands R 531,00 /m Approx 5m high @ 1:2
7.10 Remove concrete liner from dam : Rands R 64,00 /m² 150mm thickness
7.11 Removal and disposal of single HDPE liner : Rands R 6,40 /m²
Ripping of footprint areas (general - dozer with 3 ripper tines to
7.12 500mm) : Rands R 16 742,88 /ha D7 dozer
Assume 20 percent of an area of 1 ha would require supplementary vegetation, and a sum allowance of R15
7.13 Supplementary interventions along river diversion : Rands R 19 201,63 /ha 000/ha for erosion control measures
7.14 Eradication of exotic vegetation : Rands R 16 742,88 /ha
Implement erosion control measures as per subsidence risk
7.15 management plan : Rands R 11 161,92 /ha Assume nominal allowance of R100 000 for every 10ha

8 Earthworks
8.1 Dozing : Rands R 13,38 /m3 Flat dozing
8.2 Excavation : Rands R 29,00 /m3 Minor excavation
8.3 Load and haul (0 - 1 km free haul) : Rands R 31,86 /m3
8.4 Load and haul (1 - 2 km free haul) : Rands R 40,25 /m3
8.5 Load and haul (2 - 3 km free haul) : Rands R 47,66 /m3 Small volumes
3
8.6 Extra over rates for overhaul outside free haul distance : Rands R 8,39 /m /km
8.7 Stormwater routing along outer slopes/upper surface : Rands R 2 790,00 /ha
8.8 Stormwater routing along toe : Rands R 279,05 /m
8.10 Shaping and leveling of cover : Rands R 3,91 /m3
8.12 Backfilling of open pit areas : Rands R 21,49 /m³ Average rate between dozing and load and haul
8.13 Deep ripping (1 ripper tine to depth of 1m) : Rands R 18 351,00 /ha
8.14 Shaping and leveling of dumped material : Rands R 3,91 /m³
8.15 Load and haul (Holfontein) : Rands R 616,46 /m³ 75 km haul distance assumed.
8.16 Load and haul (Witbank WDF) : Rands R 458,46 /m³ 55 km haul distance
8.17 Compaction : Rands R 25,00 /m³ For 250mm layers

9 Fencing
9.1 Erection of security fencing : Rands R 145,10 /m
9.2 Erection of stock fencing : Rands R 62,00 /m
9.3 Dismantling of security fencing : Rands R 28,00 /m
9.4 Dismantling of stock fencing : Rands R 11,00 /m
9.5 Dismantling of concrete palisade : Rands R 128,00 /m
10 Post-closure aspects
10.1 Surface water : Rands R 512 332,13 /yr 10 monitoring points, monthly sampling
10.2 Groundwater : Rands R 360 888,00 /yr 22 monitoring points, quarterly sampling
10.3 Reclamation monitoring : Rands R 3 716,00 /ha 5 years

10.4 Care and maintenance (Permanent) : Rands R 21 195,00 /ha Ongoing - maintenance at stormwater diversions in subsided areas and pipes gravitating towards wetland

10.5 Care and maintenance (High intensity) : Rands R 18 585,00 /ha 5 years. Disturbed areas from which infrastructure has been removed, as well as biodiversity offset area
10.6 Care and maintenance (Low intensity) : Rands R 6 393 /ha 5 years. Conveyor servitudes and stormwaterdams
10.7 Subsidence monitoring : Rands R 17 161,45 /ha
11 Other
11.1 Not applicable : Rands R 0,00
11.2 Sum : Rands R 1,00 sum
 Matla Colliery- Uncheduled Summary Spreadsheet - June 2018
Unscheduled closure

INFRASTRUCTURE AND RELATED ASPECTS Mine 1 Mine 2 Mine 3 New shaft_Mine 1 Etingweni TOTAL

1 Infrastructural aspects R 112 046 163 R 37 305 165 R 24 325 726 R0 R 783 201 R 174 460 255
2 Mining areas R 10 146 940 R 19 525 510 R 12 854 273 R 1 840 000 R 236 667 R 44 603 390
3 General surface rechabilitation R 25 884 574 R 15 381 877 R 11 744 207 R0 R0 R 53 010 657
4 Water management R 954 036 R 1 656 304 R 1 544 863 R0 R0 R 4 155 203

SUB-TOTAL 1
(Infrastructure and related aspects) R 149 031 712 R 73 868 856 R 50 469 069 R 1 840 000 R 1 019 868 R 276 229 505
5 Post-closure aspects R 46 241 058

SUB-TOTAL 2
(Post-closure aspects) R 46 241 058
6 ADDITIONAL ALLOWANCES
6,1 Preliminary and general (6 percent) R 8 941 903 R 4 432 131 R 3 028 144 R 110 400 R 61 194 R 16 573 772
6,2 Contingencies (10 percent) R 17 883 805 R 8 864 263 R 6 056 288 R 220 800 R 122 384 R 33 147 541

SUB-TOTAL 3
(Additional allowances) R 26 825 708 R 13 296 394 R 9 084 432 R 331 200 R 183 578 R 49 721 313

GRAND TOTAL
R 175 857 420 R 87 165 251 R 59 553 501 R 2 171 200 R 1 203 446 R 372 191 876
(Sub-total 1+2+3)
 Matla Colliery - Scheduled and Unscheduled Closure costs - June 2018 - MINE 1
SCHEDULED
UNSCHEDULED CLOSURE as at June 2018
CLOSURE
Unit
CLOSURE COMPONENTS
Rate
Quantity Quantity Unit Code Unit rate Unit Total cost Notes
1 INFRASTRUCTURAL ASPECTS

1,1 Dismantling of processing plant and related structures

1.1.1 Area A1 (Plant complex)

A1.1 Screening plant 1338 1338 /m² 2.1.5 R 2 120,76 /m² R 2 836 522,92 Assume heavy plant building
A1.2 Silos

Breakdown concrete walls 2000 2000 Assume 40 m high, wall thickness 0.5m : 2x(50x30x0.5)
/m³ 1.2 R 647,39 /m³ R 1 294 782,72
Structural steel - structure on top of surge bin 25 25 /m² 2.1.3 R 212,08 /m² R 5 301,91 25m² steel structure on top of silo
Steel feeder 25 25 /m² 2.1.3 R 212,08 /m² R 5 301,91
Stair well 13 13 /m² 2.1.4 R 1 395,24 /m² R 17 440,50
A1.3 Electrical workshop (2) 680 680 /m² 2.1.2 R 111,62 /m² R 75 901,06 Assume light plant building
A1.4 Electrical Sub station (2) 240 240 /m² 3.8 R 531,00 /m² R 127 440,00
A1.5 Plant office 494 494 /m² 3.1 R 298,00 /m² R 147 212,00 Assume single storey brick building
A1.6 Carports 1185 1185 /m2 3.9 R 62,00 /m2 R 73 470,00
Paving 1185 1185 /m² 5.3 R 45,00 /m² R 53 325,00
A1.7 Reservoir area 118 118 /m² 3.1 R 298,00 /m² R 35 164,00 Assume single storey brick building
A1.8 Wire Fence 880 880 /m 9.4 R 11,00 /m R 9 680,00
A1.9 Welding Shop 738 738 /m² 2.1.5 R 2 120,76 /m² R 1 565 124,42 Assume heavy plant building
A1.10 Reservoir area
Reservoir 1 617 617 /m³ 1.2 R 647,39 /m³ R 399 310,99 Assume 3m high, wall 0.3m, footing x 1m
Reservoir 2 386 386 /m³ 1.2 R 647,39 /m³ R 249 893,06 Assume 3m high, wall 0.3m, footing x 1m
Braithway tank 1 1 sum 11.2 R 15 000,00 sum R 15 000,00
Brick buildings (x2) 83 83 /m² 3.1 R 298,00 /m² R 24 734,00
A1.11 Workshops 827 827 /m² 2.2.2 R 94,88 /m² R 78 462,72 Assume 5-10m high
A1.12 Conveyors at plant area
Overland conveyors (to Matla power station) 1424 1424 /m 4.1 R 372,00 /m R 529 728,00
Suspended convenyors 395 395 /m 4.2 R 531,00 /m R 209 745,00
A1.13 Diesel storage 95 95 /m3 5.5 R 5,58 /m3 R 530,19
A1.14 Wall 230 230 /m³ 3.5 R 159,00 /m³ R 36 570,00
A1.15 Conveyor transfer houses and other buildings 932 932 /m² 2.1.3 R 212,08 /m² R 197 655,28 Assume light/medium plant structures
A1.10 (2) Warehouse building 264 264 /m² 2.2.2 R 94,88 /m² R 25 047,35 Assume 5 -10m
Area A2 (Mine 1 complex)
A2.1 Offices and change rooms 3544 3544 /m² 3.1 R 298,00 /m² R 1 056 112,00 Assume single storey brick buildings
A2.2 Mine 1 Shaft
Dismantling of shaft headgear 1 1 sum 11.2 R 100 000,00 sum R 100 000,00
Demolition of shaft 3000 3000 /m³ 1.1 R 1 283,62 /m³ R 3 850 862,40 Assume 10m x 10m x 1m, 30m high
Sealing of shaft 0 0 sum 6.5 R 2 162 993,00 sum R - Included under Section 2.2 below
Hard stand / paving around shaft 780 780 /m² 5.3 R 45,00 /m² R 35 100,00
A2.3 Carport(5) 875 875 /m2 3.9 R 62,00 /m2 R 54 250,00
 Paving at carports 875 875 /m² 5.3 R 45,00 /m² R 39 375,00
A2.4 Fence-wire 1528 1528 /m 9.3 R 28,00 /m R 42 784,00 Assume security fencing
A2.5 Wall-Brick 379 379 /m³ 3.5 R 159,00 /m³ R 60 261,00 Assume 220mm free-standing brick wall
A2.6 Stage 1 drive house 112 112 /m² 2.1.4 R 1 395,24 /m² R 156 266,88 Assume medium plant structure
A2.7 Stores(3) 708 708 /m² 2.2.2 R 94,88 /m² R 67 172,43 Assume 5-10 m shed structures
Bases, after removal of superstructures 708 708 /m² 1.6 R 234,40 /m² R 165 955,43 Assume 5-10 m shed structures
Assume 3m wide, 1.5m deep, wet circumference = 9m2 x
A2.8 Concrete canal 1548 1548
/m² 3.1 R 298,00 /m² R 461 304,00 0.25m x 688m
A2.9 Workshops 727 727 /m² 2.2.3 R 117,20 /m² R 85 204,52 Assume 10 -15m high
Bases, after removal of superstructures 727 727 /m² 1.6 R 234,40 /m² R 170 409,03 Assume 5-10 m shed structures
A2.10 Scrap storage yard(2)
Demolition of storage sheds 60 60 /m³ 3.7 R 150,69 /m³ R 9 041,16
Remove fugitive waste 1 1 sum 11.2 R 50 000,00 sum R 50 000,00 Nominal allowance
Remove 250mm of contaminated soil 0 0 /ha 7.4 R 98 766,00 /ha R - Included elsewhere
Nominal allowance for removal of concrete / hardstand 1556 1556 /m² 5.3 R 45,00 /m² R 70 020,00 Assume over 30 % of area
A2.11 Incline transfer house 400 400 /m² 2.1.3 R 212,08 /m² R 84 830,59 Assume light / medium plant structure
A2.22 Conveyor incline to silo 271 271 /m 4.2 R 531,00 /m R 143 901,00
A2.12 Oil Monitoring 500 500 /m² 2.2.1 R 58,04 /m² R 29 020,99 Assume 0-5m
Bases, after removal of superstructures 500 500 /m² 1.6 R 234,40 /m² R 117 200,16
A2.13 Vent Duct 270 270 /m² 2.1.2 R 111,62 /m² R 30 137,18
A2.14 Garden service storage 230 230 /m² 3.1 R 298,00 /m² R 68 540,00 Assume single storey brick buildings
A2.15 Laboratory 183 183 /m² 3.1 R 298,00 /m² R 54 534,00 Assume single storey brick buildings
Paving 122 122 /m² 5.3 R 45,00 /m² R 5 476,50
A2.16 Sub-station (3) 167 167 /m² 3.8 R 531,00 /m² R 88 677,00
A2.17 Fencing-Palisade 51 51 /m 9.5 R 128,00 /m R 6 528,00 Assume concrete palisade
A2.18 Old reservoir 55 55 /m³ 1.2 R 647,39 /m³ R 35 606,52
A2.19 Oil storage 51 51 /m² 3.1 R 298,00 /m² R 15 198,00 Assume single storey brick buildings
A2.20 Walkways 176 176 /m² 5.3 R 45,00 /m² R 7 920,00
Buildings 200 200 /m² 2.2.1 R 58,04 /m² R 11 608,40 Assume 5-10m steel structure
Bases, after removal of superstructures 200 200 /m² 5.3 R 45,00 /m² R 9 000,00
Load out area and chutes 1 1 sum 11.2 R 75 000,00 sum R 75 000,00 Nominal allowance
Included elsewhere Over 70% of the total area (7000m2) @
Removal of contaminated soil 0 0
/ha 7.4 R 98 766,00 /ha R - 250mm
Remove hard stand / paving 700 700 /m² 5.3 R 45,00 /m² R 31 500,00 Assume over 10 % of area
A2.23 Other buildings 215 215 /m² 3.1 R 298,00 /m² R 64 070,00 Assume single storey brick buildings
A2.24 Tar roads 1130 1130 /m² 5.1 R 58,00 /m² R 65 540,00 Excludes transport and disposal
Assume 50 x 22m. Assume carports only on one side (5.5 x
New parking area at training centre 275 275
/m2 3.9 R 62,00 /m2 R 17 050,00 50m)
Paving 1100 1100 /m² 5.3 R 45,00 /m² R 49 500,00 50 x 22m
Single brick wall 16 16 /m³ 3.4 R 106,00 /m³ R 1 696,00 295 x 0.11 x 0.5
Area A3 (workshops and stores)
A3.1 Workshop 1 990 990 /m² 2.2.3 R 117,20 /m² R 116 028,16 Assume 10-15m steel
Bases, after removal of superstructures 990 990 /m² 1.6 R 234,40 /m² R 232 056,32
A3.2 Workshop 2 4125 4125 /m² 2.2.4 R 139,52 /m² R 575 536,50 Assume 15-20m steel
Bases, after removal of superstructures 4125 4125 /m² 1.6 R 234,40 /m² R 966 901,32
A3.3 Workshop 3 208 208 /m² 2.2.3 R 117,20 /m² R 24 377,63 Assume 10-15m steel
 Bases, after removal of superstructures 208 208 /m² 1.6 R 234,40 /m² R 48 755,27
A3.4 Stores 3080 3080 /m² 2.2.3 R 117,20 /m² R 360 976,49 Assume 10-15m steel
Bases, after removal of superstructures 3080 3080 /m² 1.6 R 234,40 /m² R 721 952,99
A3.5 Explosives magazine 75 75 /m² 3.1 R 298,00 /m² R 22 350,00 Assume single storey brick buildings
Removal of contaminated soil 0 0 /ha 7.4 R 98 766,00 /ha R - Included elsewhere
A3.6 Workshop security 48 48 /m² 3.1 R 298,00 /m² R 14 304,00 Assume single storey brick buildings
A3.7 Other buildings 605 605 /m² 2.2.3 R 117,20 /m² R 70 906,10 Assume 10-15m steel
Bases, after removal of superstructures 3080 3080 /m² 1.6 R 234,40 /m² R 721 952,99
Oil trap 1 1 sum 11.2 R 150 000,00 sum R 150 000,00 Nominal allowance
Fencing-wire 300 300 /m 9.4 R 11,00 /m R 3 300,00 Assume stock fencing
Tar roads 1680 1680 /m² 5.1 R 58,00 /m² R 97 440,00 Excludes transport and disposal
Asphalt areas 60542 60542 /m² 5.1 R 58,00 /m² R 3 511 436,00 Excludes transport and disposal
Bund wall around hydrocarbon storage area 108 108 /m² 2.2.1 R 58,04 /m² R 6 268,53 Assume 9m x 12m
Assume base 9m x 12m x 0.3m, 0.5m high concrete wall
Concrete bundwall and base 25 25
/m³ 1.3 R 407,41 /m³ R 10 185,25 around perimeter
Area A4 (offices and Hospital complex)
A4.1 Main office complex 2180 2180 /m² 3.1 R 298,00 /m² R 649 640,00 Assume single storey brick buildings
A4.2 Human resources offices 2060 2060 /m² 3.1 R 298,00 /m² R 613 880,00 Assume single storey brick buildings
A4.3 Hospital 424 424 /m² 3.1 R 298,00 /m² R 126 352,00 Assume single storey brick buildings
A4.4 Other offices 1430 1430 /m² 3.1 R 298,00 /m² R 426 140,00 Assume single storey brick buildings
A4.5 Carports(9) 1486 1486 /m2 3.9 R 62,00 /m2 R 92 132,00 Assume single storey brick buildings
Paving at carports 1486 1486 /m² 5.3 R 45,00 /m² R 66 870,00
A4.6 Security complex 2061 2061 /m² 3.1 R 298,00 /m² R 614 178,00 Assume single storey brick buildings
A4.7 Security kiosk 64 64 /m² 3.1 R 298,00 /m² R 19 072,00 Assume single storey brick buildings
A4.8 Recreational area 810 810 /m² 3.1 R 298,00 /m² R 241 380,00 Assume single storey brick buildings
Sportsfield 0,01 0,01 /ha 7.1 R 66 906,00 /ha R 669,06
Club house
Removal of brick building 240 240 /m² 3.1 R 298,00 /m² R 71 520,00
Removal of concrete base 240 240 /m² 1.6 R 234,40 /m² R 56 256,08
A4.9 Main entrance wall 54 54 /m³ 3.5 R 159,00 /m³ R 8 586,00
A4.10 Bus shelter 28 28 /m2 3.9 R 62,00 /m2 R 1 736,00
A4.11 Tar roads 9960 9960 /m² 5.1 R 58,00 /m² R 577 680,00 Excludes transport and disposal
A4.12 Fencing-Brick 380 380 /m³ 3.5 R 159,00 /m³ R 60 420,00 Assume double brick wall
A4.13 Fencing-wire 350 350 /m 9.4 R 11,00 /m R 3 850,00 Assume stock fencing
A4.14 Fencing-Palisade 320 320 /m 9.5 R 128,00 /m R 40 960,00 Assume concrete palisade
New parking area at Stores and Creditors (paving only) 1100 1100 /m² 5.3 R 45,00 /m² R 49 500,00 Assume 50x 22.5m
Single brick wall 16 16 /m³ 3.4 R 106,00 /m³ R 1 696,00 295 x 0.11 x 0.5
Area A5 (General)
A5.1 Tar roads 48000 48000 /m² 5.1 R 58,00 /m² R 2 784 000,00 Excludes transport and disposal
A5.3 Buildings- Mine 2 & 3 Stage 2 to plant silo 1288 1288 /m² 2.1.3 R 212,08 /m² R 273 154,51 Assume light / medium plant structures
A5.2 Conveyors
Suspended conveyor to 5.3 1400 1400 /m 4.2 R 531,00 /m R 743 400,00
Overland conveyor (x 2) up to main road 2300 2300 /m 4.2 R 531,00 /m R 1 221 300,00
A5.4 Fencing-Palisade 16 16 /m 9.5 R 128,00 /m R 2 048,00 Assume concrete palisade
A5.5 Matla and Eskom transformer area 4489 4489 /m² 3.8 R 531,00 /m² R 2 383 659,00
 Sub-station 396 396 /m² 3.8 R 531,00 /m² R 210 276,00
Area A6 (Hostel area)
A6.1 Sleeping Quarters (7) 16512 16512 /m² 3.1 R 298,00 /m² R 4 920 576,00 Assume single storey brick buildings
A6.2 Kitchen and Dinning hall 1941 1941 /m² 3.1 R 298,00 /m² R 578 418,00 Assume single storey brick buildings
A6.3 Carports (2) 1732 1732 /m² 3.1 R 298,00 /m² R 516 136,00 Assume single storey brick buildings
A6.4 Working area 1364 1364 /m² 3.1 R 298,00 /m² R 406 472,00 Assume single storey brick buildings
A6.5 Pools(2) 137 137 /m² 3.1 R 298,00 /m² R 40 826,00 Assume single storey brick buildings
A6.6 Concrete slab 450 450 /m² 5.3 R 45,00 /m² R 20 250,00
A6.7 Hostel security office 48 48 /m² 3.1 R 298,00 /m² R 14 304,00 Assume single storey brick buildings
A6.8 Fencing-wire 800 800 /m 9.3 R 28,00 /m R 22 400,00 Assume single storey brick buildings
A6.9 Other buildings 96 96 /m² 3.1 R 298,00 /m² R 28 608,00 Assume single storey brick buildings
A6.10 Walkways 2700 2700 /m 9.3 R 28,00 /m R 75 600,00 Assume single storey brick buildings
Paving 2700 2700 /m² 5.3 R 45,00 /m² R 121 500,00 Assume single storey brick buildings
A6.11 Sub-station 11Kv 10 10 /m² 3.8 R 531,00 /m² R 5 310,00
Area A7 (Village area)
A7.1 Pavilion including roof 2080 2080 /m² 1.6 R 234,40 /m² R 487 552,67 Assume 5-10m steel structure
A7.2 Change rooms 490 490 /m² 3.1 R 298,00 /m² R 146 020,00 Assume single storey brick buildings
A7.3 Concrete slab 32 32 /m³ 1.2 R 647,39 /m³ R 20 392,83 Assume 0.3m
A7.4 Houses 12750 12750 /m² 3.1 R 298,00 /m² R 3 799 500,00 Assume single storey brick buildings
A7.5 Walkways -including roofs 2760 2760 /m2 3.9 R 62,00 /m2 R 171 120,00
Paving 2760 2760 /m² 5.3 R 45,00 /m² R 124 200,00
A7.6 Fencing-wire 4808 4808 /m 9.4 R 11,00 /m R 52 888,00 Assume stock fencing
A7.7 Transformer boxes 1 1 sum 11.2 R 75 000,00 sum R 75 000,00
A7.8 DB Boxes 1 1 sum 11.2 R 75 000,00 sum R 75 000,00
A7.9 Concrete slab 1120 1120 /m³ 1.2 R 647,39 /m³ R 725 078,32 Assume 0.3m
A7.10 School 764 764 /m² 3.1 R 298,00 /m² R 227 672,00 Assume single storey brick buildings
A7.11 Hall 1842 1842 /m² 3.1 R 298,00 /m² R 548 916,00 Assume single storey brick buildings
A7.12 Fencing(palisade) 390 390 /m 9.3 R 28,00 /m R 10 920,00
A7.13 Fencing(concrete) 8 8 /m 9.5 R 128,00 /m R 960,00
A7.14 Walls(bricks) 40 40 /m³ 3.5 R 159,00 /m³ R 6 360,00
A7.15 Life skill centre 1 360 360 /m² 3.1 R 298,00 /m² R 107 280,00 Assume single storey brick buildings
A7.16 Life skill centre 2 126 126 /m² 3.1 R 298,00 /m² R 37 548,00 Assume single storey brick buildings
A7.17 Life skill centre 3 1482 1482 /m² 3.1 R 298,00 /m² R 441 636,00 Assume single storey brick buildings
A7.18 Shopping centre 1200 1200 /m² 3.1 R 298,00 /m² R 357 600,00 Assume single storey brick buildings
A7.19 Bus shelter including roof 216 216 /m2 3.9 R 62,00 /m2 R 13 392,00
A7.20 Concrete slab 263 263 /m³ 1.2 R 647,39 /m³ R 169 940,23 Assume 0.5m
A7.21 Concrete slab 120 120 /m³ 1.2 R 647,39 /m³ R 77 686,96 Assume 0.5m
A7.22 Store 160 160 /m² 3.1 R 298,00 /m² R 47 680,00 Assume single storey brick buildings
A7.23 Life skill centre store 128 128 /m² 3.1 R 298,00 /m² R 38 144,00 Assume single storey brick buildings
A7.24 Lapas 132 132 /m² 3.1 R 298,00 /m² R 39 336,00
A7.26 Tar roads 9090 9090 /m² 5.1 R 58,00 /m² R 527 220,00 Excludes transport and disposal
A7.27 Paving-concrete 1400 1400 /m² 5.3 R 45,00 /m² R 63 000,00
Extra over allowance for removal of hard stand and paving 2500 2500 /m³ 1.2 R 647,39 /m³ R 1 618 478,40 0.5ha @500mm

Sub-total for dismantling of processing plant and related structures

R 51 255 998,83
1,2 Demolition of steel buildings and structures
Assume most of the powerlines will remain Eskom's
Overland powerlines 1000 1000 /m 4.3 R 53,00 /m R 53 000,00 responsibility. Nominal allowance for removal of local 11kV
powerlines
Sub-total for demolition of steel buildings and structures R 53 000,00
1,3 Demolition of re-inforced concrete buildings and structures
Included above 0 0 0 11.1 R - 0 R -

Sub-total for demolition of re-inforced concrete buildings and structures

R -
1,4 Rehabilitation of access and haul roads
Included above 0 0 0 11.1 R - 0 R -
Sub-total for rehabilitation of access and haul roads R -
1,5 Pipelines
Nominal allowance 3000 3000 /m 4.7 R 27,09 /m R 81 270,00
HDPE pipeline from mine site to Matla power station 1000 1000 /m 4.7 R 27,09 /m R 27 090,00
Sub total for reclamation of pipelines R 108 360,00

1,6 Demolition and rehabilitation of electrified railway lines

Not applicable 0 0 0 11.1 R - 0 R -
Sub-total for rehabilitation of electrified railway lines R -
1,7 Demolition and rehabilitation of non-electrified railway lines
Not applicable 0 0 0 11.1 R - 0 R -
Sub-total for demolition and rehabilitation on non-electrified railway
lines R -
1,8 Demolition of offices, workshops and residential buildings
Included above 0 0 0 11.1 R - 0 R -

Sub total for demolition of offices, workshops and residential buildings

R -
1,9 River diversions
Not applicable 0 0 0 11.1 R - 0 R -
Sub-total for river diversions R -
1,10 Disposal of general and demolition waste
1.10.1 Sorting and screening of waste 1 1 sum 11.2 R 2 408 828,63 sum R 2 408 828,63 Nominal allowance
Allowance to develop new general waste site for demolition waste
Site selection, design and permitting process 1 1 sum 11.2 R 1 000 000,00 sum R 1 000 000,00
Construction
Excavation 90000 90000 /m3 8.2 R 29,00 /m3 R 2 610 000,00 Excavate a cavity of 3ha x 3m deep
Compaction of the base (2 x 250mm layers) 15000 15000 /m³ 8.17 R 25,00 /m³ R 375 000,00 2 x 250mm layers
Disposal of demolition waste 80083 80083 /m3 8.3 R 31,86 /m3 R 2 551 450,75 Assume 3km haul distance
Capping and closing the landfill site (assume full capacity reached)

Compact and provide cushion layer (1 x 250mm layer) 7500 7500

/m³ 8.17 R 25,00 /m³ R 187 500,00 1 x 250mm layer

Install liner 30000 30000 /m2 6.12 R 111,62 /m2 R 3 348 576,00

Import growth medium 15000 15000

/m³ 8.17 R 25,00 /m³ R 375 000,00 Assume soil cover of 0.5m

Establish vegetation 3 3 /ha 7.2 R 15 626,69 /ha R 53 912,07

Removal of contaminated (hazardous) material / soils
Assume the soil can be delisted and disposed at a general
Remove contaminated soil from product stockpile area 5000 5000
/m3 8.5 R 47,66 /m3 R 238 300,00 WDF
Assume the contaminated sediment / soil can be delisted
Removal of coal veneer along conveyor servitude 11090 11090 and disposed at a general waste site, to be constructed at
/m3 8.5 R 47,66 /m3 R 528 549,40 Matla
 Removal of contaminated soil at explosive magazine 0 0 /m3 8.3 R 31,86 /m3 R - No allowances
Transport to Holfontein H:H WDF. Assume 50 percent of
the contaminated soil can be delisted and disposed at
Removal of contaminated material below diesel storage area 25 25 landfill site to be constructed. Remaining 50 percent to be
/m³ 8.15 R 616,46 /m³ R 15 411,50 transported to Holfontein H:H WDF
Assume the contaminated sediment / soil can be delisted
Storage yard (A2.21) 3000 3000 and disposed at a general waste site, to be constructed at
/m3 8.5 R 47,66 /m3 R 142 980,00 Matla
Oil Monitoring 298 298 /m³ 8.15 R 616,46 /m³ R 183 705,08
Assume the contaminated sediment / soil can be delisted
Removal of contaminated soils (Area A3) 5323 5323 and disposed at a general waste site, to be constructed at
/m3 8.5 R 47,66 /m3 R 253 694,18 Matla
Assume the contaminated sediment / soil can be delisted
Removal of contaminated soils (Area A1 and Area A2) 3000 3000 and disposed at a general waste site, to be constructed at
/m3 8.5 R 47,66 /m3 R 142 980,00 Matla

Assume actual depth of tar = 0.1m. Transport to Holfontein

13040 13040
Removal of tar roads /m3 8.5 R 47,66 /m3 R 621 495,93 H:H WDF

Contaminated soil and sediment from evaporation dams (See 2.5

below) 0 0 /m3 8.5 R 47,66 /m3 R - Included elsewhere
Disposal of contaminated (hazardous) material / soils 16338 16338 /m³ 2.5.3 R 2 790,48 /m³ R 45 591 420,34 Disposal of waste
Sub-total for disposal of demolition waste R 60 628 803,89
1,11 Fencing
Included above 0 0 11.1 R - 0 R -
Sub-total for fencing R -
Sub-total for INFRASTRUCTURAL ASPECTS R 112 046 162,71
2 MINING ASPECTS
2,1 Open pit reclamation including final voids and ramps
Not applicable

Sub-total for opencast rehabilitation including final voids and ramps

R -
2,2 Sealing of shafts, adits and inclines
Plug and seal Shaft 1 1 1 sum 6.5 R 2 162 993,00 sum R 2 162 993,00 Assume 5m diameter
Sub-total for sealing shafts, adits and inclines R 2 162 993,00
2,3 Reclamation of overburden and spoils
Not applicable 0 11.1 R - 0 R -
Sub-total for rehabilitation of overburden and spoils R -
Rehabilitation of processing waste deposits and evaporation ponds
2,4
(non-polluting potential)
Discard storage area at Mine Incline 1 (assume 0.5ha)
Remove discard 0 11.1 R - 0 R - Assume all discard removed at scheduled closure
Remove concrete hard stand 250 250 /m² 5.3 R 45,00 /m² R 11 250,00
Remove coal veneer to a depth of 500mm over 0.5ha and
Remove contaminated soil
2500 2500 /m3 8.5 R 47,66 /m3 R 119 150,00 transport to WDF t o be constructed
Rip to alleviate compaction 0,5 0,5 /ha 8.13 R 18 351,00 /ha R 9 175,50 Deep ripping
Establish vegetation 0,5 0,5 /ha 7.2 R 15 626,69 /ha R 7 813,34
Stockpile area (32 ha) 0 11.1 R - 0 R - Assume Eskom's responsibility
Stockpile area (10ha) 0 11.1 R - 0 R - Assume Eskom's responsibility
A2.21 Storage area (0.72ha)
Remove coal veneer to a depth of 500mm over 85 percent.
Remove coal veneer Transport to WDF to be be constructed. Assume 3 km haul
3060 3060 /m3 8.5 R 47,66 /m3 R 145 839,60 distance
 Nominal allowance for removal of concrete hardstand 720 720 /m² 5.3 R 45,00 /m² R 32 400,00 10 percent of total area
Rip to alleviate compaction 0,72 0,72 /ha 8.13 R 18 351,00 /ha R 13 212,72
Establish vegetation 0,72 0,72 /ha 8.13 R 18 351,00 /ha R 13 212,72
Sub-total for rehabilitation of processing waste deposits and
evaporation ponds (non-polluting potential) R 352 053,88
Rehabilitation of processing waste deposits and evaporation ponds
2,5
(polluting potential)

Stormwater/pollution dam 1 (6.0ha)

Remove contaminated sediment Remove contaminated soil to a depth of 300mm. Transport

18000 18000 /m3 8.5 R 47,66 /m3 R 857 880,00 to WDF t o be constructed (3km haul distance assumed)
Remove liner and dispose 60000 60000 /m² 7.11 R 6,40 /m² R 384 000,00 Assume single liner
300mm on 25% of area. Transport to WDF t o be
Remove contaminated soil underneath liner 4500 4500 /m3 8.5 R 47,66 /m3 R 214 470,00 constructed (3km haul distance assumed)
Breach wall and reshape 1081 1081 /m 7.9 R 531,00 /m R 574 011,00
Rip to alleviate compaction 7 7 /ha 8.13 R 18 351,00 /ha R 126 621,90 Area + 15 percent
Establish vegetation 7 7 /ha 7.2 R 15 626,69 /ha R 107 824,15 Area + 15 percent
Stormwater dam/pollution dam 2 (2.2ha)

Remove contaminated sediment Remove contaminated soil to a depth of 300mm. Transport

6600 6600 /m3 8.5 R 47,66 /m3 R 314 556,00 to WDF t o be constructed (3km haul distance assumed)
Remove liner and dispose 22000 22000 /m² 7.11 R 6,40 /m² R 140 800,00 Assume single liner
300mm on 25% of area. Transport to WDF t o be
Remove contaminated soil underneath liner 1650 1650 /m3 8.5 R 47,66 /m3 R 78 639,00 constructed (3km haul distance assumed)
Breach wall and reshape 690 690 /m 7.9 R 531,00 /m R 366 390,00
Rip to alleviate compaction 3 3 /ha 8.13 R 18 351,00 /ha R 46 428,03 Area + 15 percent
Establish vegetation 3 3 /ha 7.2 R 15 626,69 /ha R 39 535,52 Area + 15 percent

Eskom dam (47ha) Assume Matla responsibility = 30 percent (14.1ha)

Transport to WDF t o be constructed (3km haul distance
Remove contaminated sediment 42300 42300 /m3 8.5 R 47,66 /m3 R 2 016 018,00 assumed)
Remove liner and dispose 141000 141000 /m² 7.11 R 6,40 /m² R 902 400,00 Assume single liner
300mm on 25% of area. Transport to WDF t o be
Remove contaminated soil underneath liner
10575 10575 /m3 8.5 R 47,66 /m3 R 504 004,50 constructed (3km haul distance assumed)
Breach wall and reshape 756 756 /m 7.9 R 531,00 /m R 401 276,70
Rip to alleviate compaction 16 16 /ha 8.13 R 18 351,00 /ha R 297 286,20 Area + 15 percent
Establish vegetation 16 16 /ha 7.2 R 15 626,69 /ha R 253 152,35 Area + 15 percent
Nominal allowance for desilting channel at Eskom Dam 1 1 sum 11.2 R 6 600,00 sum R 6 600,00 Nominal allowance
Sub-total for rehabilitation of processing waste deposits and
evaporation ponds (polluting potential) R 7 631 893,34
2,6 Reclamation of subsided areas
Not applicable 0 11.1 R - 0 R -
Sub-total for rehabilitation of subsided areas R -
Sub-total for MINING ASPECTS R 10 146 940,23

3 GENERAL SURFACE RECLAMATION

Remove contaminated soil 0 11.1 R - 0 R - Included under 1.10 above
Assume shaping would be required over 50 percent of total
Shape and level infrastructural and backfilled areas
159 159 /ha 7.1 R 66 906,00 /ha R 10 631 363,40 area

Rip to alleviate compaction on non-backfilled infrastructural footprint areas 318 318 /ha 7.12 R 16 742,88 /ha R 5 320 887,26
Establish vegetation 318 318 /ha 7.3 R 14 510,50 /ha R 4 611 435,63
Eradication of exotic vegetation 318 318 /ha 7.14 R 16 742,88 /ha R 5 320 887,26
 Sub-total for GENERAL SURFACE RECLAMATION R 25 884 573,56

4 WATER MANAGEMENT
Reinstatement of drainage lines 318 318 /ha 7.7 R 3 002,00 /ha R 954 035,60 Same area as for post-closure monitoring
Treatment of post-closure excess water make 0 11.1 R - 0 R - Included elsewhere
Sub-total for WATER MANAGEMENT R 954 035,60

SUB-TOTAL 1
R 149 031 712,10
(for infrastructure and related aspects)
 Matla Colliery - Scheduled and Unscheduled Closure costs -June 2018 - MINE 2
UNSCHEDULED CLOSURE as at June 2018
Unit
CLOSURE COMPONENTS
Rate
Quantity Unit Code Unit rate Unit Total cost Notes
1 INFRASTRUCTURAL ASPECTS

1,1 Dismantling of processing plant and related structures

B1.1 Office and change houses 4656 /m² 3.1 R 298,00 /m² R 1 387 488,00 Assume single storey brick building
B1.2 Workshops 2504 /m² 2.2.3 R 117,20 /m² R 293 469,20 Assume 10-15m
B1.3 Stores(2) 420 /m² 2.2.3 R 117,20 /m² R 49 224,07
B1.4 Sub-station(3) 389 /m² 3.8 R 531,00 /m² R 206 559,00
B1.5 Oil storage 1 sum 11.2 R 25 000,00 sum R 25 000,00
B1.6 Ventilation duct 420 /m² 2.1.3 R 212,08 /m² R 89 072,12 Assume light/medium plant infrastructure
B1.7 Compressor room 66 /m² 3.1 R 298,00 /m² R 19 668,00 Assume single storey brick building
B1.8 Dust silos(2) 6 sum 11.2 R 15 000,00 sum R 90 000,00
B1.10 Oil separators (2) 2 sum 11.2 R 150 000,00 sum R 300 000,00 Nominal allowance
B1.11 Main sub-station 1700 /m² 3.8 R 531,00 /m² R 902 700,00
B1.12 Incline driving house 400 /m² 2.2.3 R 117,20 /m² R 46 880,06 Assume 10-15m
Bases, after removal of superstructures 400 /m² 1.6 R 234,40 /m² R 93 760,13
B1.13 Carports 1228 /m2 3.9 R 62,00 /m2 R 76 136,00
Paving at carports 1228 /m² 5.3 R 45,00 /m² R 55 260,00
B1.14 Helipad 13 /m³ 1.3 R 407,41 /m³ R 5 092,63 Assume 250mm concrete
B1.15 Sewerage works
Buildings and pump station 50 /m² 3.1 R 298,00 /m² R 14 900,00 Assume single storey brick building
Removal of pumps and pipes 1 sum 11.2 R 15 000,00 sum R 15 000,00

Thickeners 2 2 x thickeners (20m diameter) - similar to Foskor PEP 2

sum 11.2 R 2 000 000,00 sum R 4 000 000,00

Settling tanks 7
sum 11.2 R 15 000,00 sum R 105 000,00
Assume concrete - diameter 20m, assume wall width 0.35m,
B1.16 Reservoirs 335
/m³ 1.2 R 647,39 /m³ R 216 876,11 height 4m
Building 77 /m² 3.1 R 298,00 /m² R 22 946,00 Assume single storey brick building
B1.18 Security office 24 /m² 3.1 R 298,00 /m² R 7 152,00 Assume single storey brick building
B1.19 Fencing(concrete) 1360 /m 9.5 R 128,00 /m R 174 080,00
B1.20 Tar roads 31440 /m² 5.1 R 58,00 /m² R 1 823 520,00 Excludes transport and disposal
B1.21 Conveyor:
Incline to stage 2 260 /m 4.2 R 531,00 /m R 138 060,00
Overland conveyor from Main Road to surge bin 3878 /m 4.1 R 372,00 /m R 1 442 616,00
B1.22 Walls(brick) 12 /m³ 3.4 R 106,00 /m³ R 1 272,00 Assume free standing double brick wall
B1.23 Wash bay(2) 166 /m³ 1.2 R 647,39 /m³ R 107 628,81 Assume 0.35m concrete hard stand
B1.24 Fencing-Wire 8120 /m 9.3 R 28,00 /m R 227 360,00 Assume security fencing
B1.25 Silo

Breakdown concrete walls 5000 Assume 40 m high, wall thickness 0.5m : (250x40x0.5)
/m³ 1.2 R 647,39 /m³ R 3 236 956,80
Structural steel - structure on top of surge bin 25 /m² 2.1.3 R 212,08 /m² R 5 301,91 25m² steel structure on top of silo
Steel feeder 25 /m² 2.1.3 R 212,08 /m² R 5 301,91
 Stair well 13 /m² 2.1.4 R 1 395,24 /m² R 17 440,50
B1.26 Concrete areas 6675 /m³ 1.3 R 407,41 /m³ R 2 719 462,28 Assume 250mm concrete
B1.27 Ramp 1 sum 11.2 R 25 000,00 sum R 25 000,00
Covered walkway at entrance 90 /m² 2.2.1 R 58,04 /m² R 5 223,78 Assume 60m x 1.5m
Paving 90 /m² 5.3 R 45,00 /m² R 4 050,00 Assume 30m x 1.5m
Bunded hydrocarbon storage area 300 /m³ 1.2 R 647,39 /m³ R 194 217,41 Assume 300mm concrete, area 1000m2
Roof (over approximately 1/3) 300 /m² 2.2.1 R 58,04 /m² R 17 412,60

Sub-total for dismantling of processing plant and related structures

R 18 167 087,32
1,2 Demolition of steel buildings and structures
Included above
Sub-total for demolition of steel buildings and structures R -

1,3 Demolition of re-inforced concrete buildings and structures

Included above 0 11.1 R - 0 R -

Sub-total for demolition of re-inforced concrete buildings and
structures R -
1,4 Rehabilitation of access and haul roads
Included above 0 11.1 R - 0 R -
Shaping and levelling of access road embankment 11 /ha 7.1 R 66 906,00 /ha R 735 966,00 Assumed servitude 30 m wide
Sub-total for rehabilitation of access and haul roads R 735 966,00
1,5 Pipelines
Included above
HDPE pipeline from mine site to Matla power station 2000 /m 4.7 R 27,09 /m R 54 180,00
Sub total for reclamation of pipelines R 54 180,00
1,6 Demolition and rehabilitation of electrified railway lines
Not applicable 0 0 11.1 R - 0 R -
Sub-total for rehabilitation of electrified railway lines R -

1,7 Demolition and rehabilitation of non-electrified railway lines

Not applicable 0 0 11.1 R - 0 R -
Sub-total for demolition and rehabilitation on non-electrified railway
lines R -

1,8 Demolition of offices, workshops and residential buildings

Included above 0 0 11.1 R - 0 R -

Sub total for demolition of offices, workshops and residential
buildings R -
1,9 River diversions
Not applicable 0 0 11.1 R - 0 R -
Sub-total for river diversions R -
1,10 Disposal of demolition waste
Sorting and screening of waste 1 sum 11.2 R 473 930,83 sum R 473 930,83 2,50%
Assume 3km haul distance to waste cell to be constructed
Transport of inert waste to general WDF 21271
/m3 8.5 R 47,66 /m3 R 1 013 774,67 (see Mine 1)

###### Disposal of inert waste at eMalahleni WDF 0

/m³ 2.5.2 R 106,04 /m³ R - Not applicable
Removal of contaminated (hazardous) material / soils
Remove coal veneer to a depth of 500mm.Assume the
Remove contaminated soil from product stockpile area (0.31ha) 1550 waste can be delisted and disposed at WDF to be
/m3 8.5 R 47,66 /m3 R 73 873,00 constructed at Matla
 Assume conveyor servitude 20m x 4000m. Remove veneer
to a depth of 300mm over 50 percent of the area. Assume
Removal of coal veneer along conveyor servitude 120000 the waste can be delisted and disposed at WDF to be
/m3 8.5 R 47,66 /m3 R 5 719 200,00 constructed at Matla
Assume the contaminated sediment / soil can be delisted
Removal of contaminated material from plant area 7464 and disposed at a general waste site, to be constructed at
/m3 8.5 R 47,66 /m3 R 355 734,24 Matla

Assume actual depth of tar = 0.1m. Transport to Holfontein

3144
Removal of tar roads /m³ 8.15 R 616,46 /m³ R 1 938 150,24 H:H WDF
Removal of contaminated soil and sediment from pollution control
0 Included elsewhere
dams /m3 8.5 R 47,66 /m3 R -
Disposal of contaminated (hazardous) material / soils 3144 /m³ 2.5.3 R 2 790,48 /m³ R 8 773 269,12 Disposal of waste
Sub-total for disposal of demolition waste R 18 347 932,10
1,11 Fencing
Included above 0 /m 9.3 R 28,00 /m R -
Sub-total for fencing R -
Sub-total for INFRASTRUCTURAL ASPECTS R 37 305 165,42

2 MINING ASPECTS
2,1 Open pit reclamation including final voids and ramps
Etengweni - refer to separate worksheet

Sub-total for opencast rehabilitation including final voids and ramps

R -
2,2 Sealing of shafts, adits and inclines
Dismantling of shaft headgear 1 sum 11.2 R 100 000,00 sum R 100 000,00
Demolition of shaft 3000 /m³ 1.1 R 1 283,62 /m³ R 3 850 862,40 Assume 10m x 10m x 1m, 30m high
Sealing of shaft 1 sum 6.5 R 2 162 993,00 sum R 2 162 993,00 Assume 5m diameter
Hard stand / paving around shaft 780 /m² 5.3 R 45,00 /m² R 35 100,00
Sub-total for sealing shafts, adits and inclines R 6 148 955,40
2,3 Reclamation of overburden and spoils
Not applicable 1 sum 11.2 R - sum R -
Sub-total for rehabilitation of overburden and spoils R -
Rehabilitation of processing waste deposits and evaporation ponds
2,4
(non-polluting potential)
Not applicable 1 sum 11.2 R - sum R - Assume low pollution potential
Sub-total for rehabilitation of processing waste deposits and
evaporation ponds (non-polluting potential) R -
Rehabilitation of processing waste deposits and evaporation ponds
2,5
(polluting potential)
Stormwater/pollution dam 1 (2.8ha (Google Earth 2011))
Remove contaminated soil to a depth of 300mm. Transport
Remove contaminated sediment to WDF to be constructed at matla (3km haul distance
8400 /m3 8.5 R 47,66 /m3 R 400 344,00 assumed)
Remove liner and dispose 28000 /m² 7.11 R 6,40 /m² R 179 200,00 Assume single liner
300mm on 25% of area. Transport to WDF to be
Remove contaminated soil underneath liner
2100 /m3 8.5 R 47,66 /m3 R 100 086,00 constructed at matla (3km haul distance assumed)
Breach wall and reshape 700 /m 7.9 R 531,00 /m R 371 700,00
Rip to alleviate compaction 3,2 /ha 8.13 R 18 351,00 /ha R 58 723,20 Area + 15 percent
Establish vegetation 3,2 /ha 7.2 R 15 626,69 /ha R 50 005,40 Area + 15 percent

Stormwater/pollution dam (0.2ha (Google Earth 2011))

 Remove contaminated soil to a depth of 300mm. Transport
Remove contaminated sediment to WDF to be constructed at matla (3km haul distance
600 /m3 8.5 R 47,66 /m3 R 28 596,00 assumed)
Remove liner and dispose 2000 /m² 7.11 R 6,40 /m² R 12 800,00 Assume single liner
300mm on 25% of area. Transport to WDF to be
Remove contaminated soil underneath liner
300 /m3 8.5 R 47,66 /m3 R 14 298,00 constructed at matla (3km haul distance assumed)
Breach wall and reshape 192 /m 7.9 R 531,00 /m R 101 952,00
Rip to alleviate compaction 0,23 /ha 8.13 R 18 351,00 /ha R 4 220,73 Area + 15 percent
Establish vegetation 0,23 /ha 7.2 R 15 626,69 /ha R 3 594,14 Area + 15 percent

Stormwater/pollution dam (0.16ha (Google Earth 2011))

Remove contaminated soil to a depth of 300mm. Transport
Remove contaminated sediment to WDF to be constructed at matla (3km haul distance
480 /m3 8.5 R 47,66 /m3 R 22 876,80 assumed)
Remove liner and dispose 1600 /m² 7.11 R 6,40 /m² R 10 240,00 Assume single liner
300mm on 25% of area. Transport to WDF to be
Remove contaminated soil underneath liner
120 /m3 8.5 R 47,66 /m3 R 5 719,20 constructed at matla (3km haul distance assumed)
Breach wall and reshape 150 /m 7.9 R 531,00 /m R 79 650,00
Rip to alleviate compaction 0,184 /ha 8.13 R 18 351,00 /ha R 3 376,58 Area + 15 percent
Establish vegetation 0,184 /ha 7.2 R 15 626,69 /ha R 2 875,31 Area + 15 percent
Sub-total for rehabilitation of processing waste deposits and
evaporation ponds (polluting potential) R 1 450 257,36
2,6 Reclamation of subsided areas

Infilling and stabilisation of cracks Assume 1m3 of infill material would be required for every
334 /ha 7.6 R 3 571,81 /ha R 1 192 986,01 100 m2
Implement erosion control measures as per subsidence risk management
plan 334 /ha 7.15 R 11 161,92 /ha R 3 728 081,28 Assume nominal allowance of R100 000 for every 10ha
Assume shaping would be required over 10 percent of the
Localised shaping / infilling of sinkholes to avoid ponding total affected area (443ha) and that the rest of the area is in
44 /ha 7.1 R 66 906,00 /ha R 2 963 935,80 a suitable state to practice agriculture
Establish vegetation 44 /ha 7.2 R 15 626,69 /ha R 692 262,28
Maintenance
Maintenance of recently constructed gabion channels 0 11.1 R - 0 R - Included under post-closure aspects
Maintenance of pipelines gravitating to wetland 0 11.1 R - 0 R - Included under post-closure aspects
It was assumed that these dams have been constructed and
allowance was made to rehabilitate accordingly. In the
event that these ponded areas are in fact as a result of
Five dams 1 sum 11.2 R 1 100 000,00 sum R 1 100 000,00
subsidence, the costing would need to be updated to reflect
the costs associated with diverting the water towards the
Rietspruit..

Dam 1

It was assumed that no / little sediment had collected to

Remove contaminated sediment 0 /m3 8.5 R 47,66 /m3 R - date, the dams have only recently been constructed
Remove liner and dispose 18000 /m² 7.11 R 6,40 /m² R 115 200,00 Assume single liner

Remove contaminated soil underneath liner It was assumed that no / little sediment had collected to
0 /m3 8.5 R 47,66 /m3 R - date, the dams have only recently been constructed
Breach wall and reshape 558 /m 7.9 R 531,00 /m R 296 298,00
Rip to alleviate compaction 2,07 /ha 8.13 R 18 351,00 /ha R 37 986,57 Area + 15 percent
Establish vegetation 2,07 /ha 7.2 R 15 626,69 /ha R 32 347,24 Area + 15 percent
 Dam 2

Remove contaminated sediment It was assumed that no / little sediment had collected to
5400 /m3 8.5 R 47,66 /m3 R 257 364,00 date, the dams have only recently been constructed
Remove liner and dispose 18000 /m² 7.11 R 6,40 /m² R 115 200,00 Assume single liner
300mm on 25% of area. Transport to a central place for
Remove contaminated soil underneath liner 1350 /m3 8.5 R 47,66 /m3 R 64 341,00 collection
Breach wall and reshape 558 /m 7.9 R 531,00 /m R 296 298,00
Rip to alleviate compaction 2 /ha 8.13 R 18 351,00 /ha R 37 986,57 Area + 15 percent
Establish vegetation 2 /ha 7.2 R 15 626,69 /ha R 32 347,24 Area + 15 percent
Dam 3

Remove contaminated sediment It was assumed that no / little sediment had collected to
0 /m3 8.5 R 47,66 /m3 R - date, the dams have only recently been constructed
Remove liner and dispose 18000 /m² 7.11 R 6,40 /m² R 115 200,00 Assume single liner

It was assumed that no / little sediment had collected to

Remove contaminated soil underneath liner 0 /m3 8.5 R 47,66 /m3 R - date, the dams have only recently been constructed
Breach wall and reshape 558 /m 7.9 R 531,00 /m R 296 298,00
Rip to alleviate compaction 2 /ha 8.13 R 18 351,00 /ha R 37 986,57 Area + 15 percent
Establish vegetation 2 /ha 7.2 R 15 626,69 /ha R 32 347,24 Area + 15 percent
Dam 4

It was assumed that no / little sediment had collected to

Remove contaminated sediment 0 /m3 8.5 R 47,66 /m3 R - date, the dams have only recently been constructed
Remove liner and dispose 18000 /m² 7.11 R 6,40 /m² R 115 200,00 Assume single liner

It was assumed that no / little sediment had collected to

Remove contaminated soil underneath liner 0 /m3 8.5 R 47,66 /m3 R - date, the dams have only recently been constructed
Breach wall and reshape 558 /m 7.9 R 531,00 /m R 296 298,00
Rip to alleviate compaction 2 /ha 8.13 R 18 351,00 /ha R 37 986,57 Area + 15 percent
Establish vegetation 2 /ha 7.2 R 15 626,69 /ha R 32 347,24 Area + 15 percent
Sub-total for rehabilitation of subsided areas R 11 926 297,62
Sub-total for MINING ASPECTS R 19 525 510,39

3 GENERAL SURFACE RECLAMATION

Remove contaminated soil 0 0 11.1 R - 0 R - Included shaping
Assume under 1.10 above
would be required over 50 percent of total
Shape and level infrastructural and backfilled areas 159 /ha 7.1 R 66 906,00 /ha R 10 631 363,40 area
Rip to alleviate compaction on non-backfilled infrastructural footprint
areas 152 /ha 7.12 R 16 742,88 /ha R 2 544 917,76
Establish vegetation 152 /ha 7.3 R 14 510,50 /ha R 2 205 595,39
Sub-total for GENERAL SURFACE RECLAMATION R 15 381 876,55

4 WATER MANAGEMENT
Reinstatement of drainage lines 152 /ha 7.7 R 3 002,00 /ha R 456 304,00
Treatment of post-closure excess water make 0 11.1 R - 0 R - Included elsewhere
Reinstatement of wetlands 1 sum 11.2 R 1 200 000,00 sum R 1 200 000,00 Nominal value
Sub-total for WATER MANAGEMENT R 1 656 304,00

SUB-TOTAL 1
R 73 868 856,36
(for infrastructure and related aspects)
 Matla Colliery - Scheduled and Unscheduled Closure costs - June 2018- MINE 3
UNSCHEDULED CLOSURE as at June 2018
Unit
CLOSURE COMPONENTS
Rate
Quantity Unit Code Unit rate Unit Total cost Notes
1 INFRASTRUCTURAL ASPECTS
1,1 Dismantling of processing plant and related structures
1.1.1 Area C1(Mine 3 complex)
C1.1 Office and change houses 4212 /m² 3.1 R 298,00 /m² R 1 255 176,00 Assume single storey brick building
C1.2 Technical Workshop 104 /m² 2.2.2 R 94,88 /m² R 9 867,14 Assume 5 - 10m
Bases, after removal of superstructures 104 /m² 1.6 R 234,40 /m² R 24 377,63 Assume 5-10 m shed structures
C1.3 Stores 2029 /m² 2.2.2 R 94,88 /m² R 192 504,05 Assume 5 - 10m
Bases, after removal of superstructures 2029 /m² 1.6 R 234,40 /m² R 475 598,25 Assume 5-10 m shed structures
C1.4 Other Workshops 3251 /m² 2.2.2 R 94,88 /m² R 308 442,92 Assume 5-10 m shed structures
Bases, after removal of superstructures 3251 /m² 1.6 R 234,40 /m² R 762 035,44
C1.5 Diesel Oil Storage 1 sum 11.2 R 15 000,00 sum R 15 000,00 325m2
C1.6 Ventilation duct 420 /m² 2.1.3 R 212,08 /m² R 89 072,12 Assume light/medium plant infrastructure
C1.7 Scrap yard 0 /ha 7.4 R 98 766,00 /ha R 34 568,10 Removal of contaminated soil to a depth of 250mm
Nominal allowance for removal of concrete hardstand 263 /m² 5.3 R 45,00 /m² R 11 812,50 Assume 250mm over 30 percent of the area
C1.8 Store yard 2500 /m² 5.3 R 45,00 /m² R 112 500,00 Excludes contaminated soil over surrounding areas
C1.10 Boiler room building 63 /m² 3.2 R 447,00 /m² R 28 161,00 Assume double storey brick building
C1.11 Security office 24 /m² 3.1 R 298,00 /m² R 7 152,00
C1.12 Carports 1296 /m2 3.9 R 62,00 /m2 R 80 352,00
Paving at carports 1296 /m² 5.3 R 45,00 /m² R 58 320,00
C1.13 Conveyors
Incline to stage 2 533 /m 4.2 R 531,00 /m R 283 023,00
Overland conveyor from Main Road to surge bin 4150 /m 4.1 R 372,00 /m R 1 543 800,00
C1.14 Sub-station 258 /m² 3.8 R 531,00 /m² R 136 998,00
C1.15 Hall / shed 792 /m² 1.6 R 234,40 /m² R 185 645,05 Assume 5-10 m shed structures
Bases, after removal of superstructures 792 /m² 1.6 R 234,40 /m² R 185 645,05
C1.16 Main Sewerage 90
C1.17 Pump station 4 /m² 3.1 R 298,00 /m² R 1 192,00 Assume single storey brick building
C1.18 Shed / transfer house 380 /m² 2.2.2 R 94,88 /m² R 36 053,00 Assume 5-10 m shed structures
Bases, after removal of superstructures 3251 /m² 1.6 R 234,40 /m² R 762 035,44
C1.19 Tar roads 29250 /m² 5.1 R 58,00 /m² R 1 696 500,00 Excludes transport and disposal
C1.20 Conveyors(Incline to stage 2) 0 /m 4.1 R 372,00 /m R - Included under C1.13
C1.21 Stage 1 driven house 333 /m² 2.2.3 R 117,20 /m² R 39 027,65 15-20m high
Bases, after removal of superstructures 333 /m² 1.6 R 234,40 /m² R 78 055,31
C1.22 Silo
Breakdown concrete walls 5000 /m³ 1.2 R 647,39 /m³ R 3 236 956,80 Assume 40 m high, wall thickness 0.5m : (250x40x0.5)
Structural steel - structure on top of surge bin 25 /m² 2.1.3 R 212,08 /m² R 5 301,91 25m² steel structure on top of silo
Steel feeder 25 /m² 2.1.3 R 212,08 /m² R 5 301,91
Stair well 13 /m² 2.1.4 R 1 395,24 /m² R 17 440,50
C1.23 Fencing-Wire 6000 /m 9.3 R 28,00 /m R 168 000,00 Assume security fencing
Covered walkway at entrance 90 /m² 2.2.1 R 58,04 /m² R 5 223,78 Assume 60m x 1.5m
 Paving 90 /m² 5.3 R 45,00 /m² R 4 050,00 Assume 30m x 1.5m
New parking area at entrance 1100 /m² 5.3 R 45,00 /m² R 49 500,00 Assume 50x 22.5m

Sub-total for dismantling of processing plant and related structures

R 11 904 688,56
1,2 Demolition of steel buildings and structures
Included above 0 0 11.1 R - 0 R -
Sub-total for demolition of steel buildings and structures R -

1,3 Demolition of re-inforced concrete buildings and structures

Included above 0 11.1 R - 0 R -

Sub-total for demolition of re-inforced concrete buildings and
structures R -
1,4 Rehabilitation of access and haul roads
Included above
Sub-total for rehabilitation of access and haul roads R -
1,5 Pipelines
HDPE pipeline from mine site to Matla power station 10000 /m 4.7 R 27,09 /m R 270 900,00
Included above
Sub total for reclamation of pipelines R 270 900,00
1,6 Demolition and rehabilitation of electrified railway lines
Not applicable 0 11.1 R - 0 R -
Sub-total for rehabilitation of electrified railway lines R -

1,7 Demolition and rehabilitation of non-electrified railway lines

Not applicable 0 11.1 R - 0 R -
Sub-total for demolition and rehabilitation on non-electrified railway
lines R -

1,8 Demolition of offices, workshops and residential buildings

Included above 0 11.1 R - 0 R -

Sub total for demolition of offices, workshops and residential
buildings R -
1,9 River diversions

currently taking place at the stream diversion (Mine 3) will

inform ongoing care and maintenance actions and that at
Supplementary vegetation and erosion control as required 0 /ha 7.13 R 19 201,63 /ha R - closure the stream diversion will already be in a good state.
Hence, it was assumed that apart from the high intensity care
and maintenance for a period of five years, no supplementary
action would be required.

Sub-total for river diversions R -

1,10 Disposal of demolition waste
Sorting and screening of waste 1 sum 11.2 R 304 389,71 sum R 304 389,71 2,50%
Assume 3km haul distance to waste cell to be constructed
66071,35 Disposal of inert demolition waste
20721 /m3 8.3 R 31,86 /m3 R 660 183,96 (see Mine 1)
Removal of contaminated (hazardous) material / soils
Remove contaminated soil from product stockpile area (0.31ha) 1800 /m3 8.5 R 47,66 /m3 R 85 788,00

Removal of coal veneer along conveyor servitude 13800 Assume conveyor servitude 20m x 4600m. Remove veneer to
/m3 8.5 R 47,66 /m3 R 657 708,00 a depth of 300mm over 50 percent of the area.
Assume 40percent over an area of 4ha, depth 300mm.
Assume the contaminated soil can be delisted and disposed
Removal of contaminated material from plant area 4800
at a general waste site, or at the waste site to be constructed
/m3 8.5 R 47,66 /m3 R 228 768,00 at Matla
 Disposal of contaminated soil / sediment form pollution control dams 0 Included elsewhere
/m3 8.5 R 47,66 /m3 R -
Assume actual depth of tar = 0.1m. Transport to Holfontein
Removal of tar roads 2925
/m³ 8.15 R 616,46 /m³ R 1 803 145,50 H:H WDF
Disposal of contaminated (hazardous) material / soils 2925 /m³ 2.5.3 R 2 790,48 /m³ R 8 162 154,00 Disposal of waste
Sub-total for disposal of demolition waste R 11 902 137,18
1,11 Fencing
Fence around biodiversity offset areas 4000 /m 9.2 R 62,00 /m R 248 000,00 Assume 100ha
Sub-total for fencing R 248 000,00
Sub-total for INFRASTRUCTURAL ASPECTS R 24 325 725,74
2 MINING ASPECTS
2,1 Open pit reclamation including final voids and ramps
Not applicable

Sub-total for opencast rehabilitation including final voids and ramps

R -
2,2 Sealing of shafts, adits and inclines
Dismantling of shaft headgear 1 sum 11.2 R 100 000,00 sum R 100 000,00
Demolition of shaft 3000 /m³ 1.1 R 1 283,62 /m³ R 3 850 862,40 Assume 10m x 10m x 1m, 30m high
Sealing of shaft 1 sum 6.5 R 2 162 993,00 sum R 2 162 993,00 Assume 5m diameter
Hard stand / paving around shaft 780 /m² 5.3 R 45,00 /m² R 35 100,00
Sub-total for sealing shafts, adits and inclines R 6 148 955,40
2,3 Reclamation of overburden and spoils
Not applicable 0 11.1 R - 0 R -
Sub-total for rehabilitation of overburden and spoils R -
Rehabilitation of processing waste deposits and evaporation ponds
2,4
(non-polluting potential)
Not applicable 0 11.1 R - 0 R -
Sub-total for rehabilitation of processing waste deposits and
evaporation ponds (non-polluting potential) R -
Rehabilitation of processing waste deposits and evaporation ponds
2,5
(polluting potential)
Stormwater/pollution dam (5.85ha, consisting of four cells) (Google
Earth 2011))
Remove contaminated soil to a depth of 300mm. Transport to
Remove contaminated sediment general waste site or waste site to be constructed at Matla.
17750 /m3 8.5 R 47,66 /m3 R 845 965,00 3km haul distance assumed
Remove liner and dispose 58500 /m² 7.11 R 6,40 /m² R 374 400,00 Assume single liner
300mm on 25% of area. Transport to a central place for
Remove contaminated soil underneath liner 4388 /m3 8.5 R 47,66 /m3 R 209 108,25 collection
Breach wall and reshape 1502 /m 7.9 R 531,00 /m R 797 562,00
Rip to alleviate compaction 7 /ha 8.13 R 18 351,00 /ha R 123 318,72 Area + 15 percent
Establish vegetation 7 /ha 7.2 R 15 626,69 /ha R 105 011,34 Area + 15 percent

Stormwater/pollution dam (0.85ha) (Google Earth 2011))

Remove contaminated soil to a depth of 300mm. Transport to
Remove contaminated sediment general waste site or waste site to be constructed at Matla.
2550 /m3 8.5 R 47,66 /m3 R 121 533,00 3km haul distance assumed
Remove liner and dispose 8500 /m² 7.11 R 6,40 /m² R 54 400,00 Assume
300mm on single
25%liner
of area. Transport to a central place for
Remove contaminated soil underneath liner 637,5 /m3 8.5 R 47,66 /m3 R 30 383,25 collection
Breach wall and reshape 384 /m 7.9 R 531,00 /m R 203 904,00
Rip to alleviate compaction 1 /ha 8.13 R 18 351,00 /ha R 18 351,00 Area + 15 percent
Establish vegetation 1 /ha 7.2 R 15 626,69 /ha R 15 626,69 Area + 15 percent
 Stormwater/pollution dam (6.1ha) (Google Earth 2011)) Remove contaminated soil to a depth of 500mm. Transport to
general waste site or waste site to be constructed at Matla.
Remove contaminated sediment
30500 /m3 8.5 R 47,66 /m3 R 1 453 630,00 3km haul distance assumed
Remove liner and dispose 61000 /m² 7.11 R 6,40 /m² R 390 400,00 Assume single liner
300mm on 25% of area. Transport to general waste site or
Remove contaminated soil underneath liner 4575 /m3 8.5 R 47,66 /m3 R 218 044,50 waste site to be constructed at Matla. 3km haul distance
Breach wall and reshape 1517 /m 7.9 R 531,00 /m R 805 527,00
Rip to alleviate compaction 7 /ha 8.13 R 18 351,00 /ha R 128 457,00 Area + 15 percent
Establish vegetation 7 /ha 7.2 R 15 626,69 /ha R 109 386,82 Area + 15 percent

Stormwater/pollution dam (0.4ha) (Google Earth 2011)) Remove contaminated soil to a depth of 500mm. Transport to
general waste site or waste site to be constructed at Matla.
Remove contaminated sediment
1200 /m3 8.5 R 47,66 /m3 R 57 192,00 3km haul distance assumed
Remove liner and dispose 4000 /m² 7.11 R 6,40 /m² R 25 600,00 Assume single liner
300mm on 25% of area. Transport to general waste site or
Remove contaminated soil underneath liner 300 /m3 8.5 R 47,66 /m3 R 14 298,00 waste site to be constructed at Matla. 3km haul distance
Breach wall and reshape 285 /m 7.9 R 531,00 /m R 151 335,00
Rip to alleviate compaction 0,5 /ha 8.13 R 18 351,00 /ha R 8 441,46 Area + 15 percent
Establish vegetation 0,5 /ha 7.2 R 15 626,69 /ha R 7 188,28 Area + 15 percent

Stormwater/pollution dam (1.5ha) (Google Earth 2011))

It was assumed that no / little sediment had collected to date,
Remove contaminated sediment
0 /m3 8.5 R 47,66 /m3 R - since the liner had only recently been installed
Remove liner and dispose 15000 /m² 7.11 R 6,40 /m² R 96 000,00 Assume single liner
It was assumed that no / little sediment had collected to date,
Remove contaminated soil underneath liner 0 /m3 8.5 R 47,66 /m3 R - since the liner had only recently been installed
Breach wall and reshape 532 /m 7.9 R 531,00 /m R 282 492,00
Rip to alleviate compaction 2 /ha 8.13 R 18 351,00 /ha R 31 196,70 Area + 15 percent
Establish vegetation 2 /ha 7.2 R 15 626,69 /ha R 26 565,37 Area + 15 percent
Sub-total for rehabilitation of processing waste deposits and
evaporation ponds (polluting potential) R 6 705 317,37
2,6 Reclamation of subsided areas
Not applicable, but refer to Shaft 2 0 11.1 R - 0 R -
Sub-total for rehabilitation of subsided areas R -
Sub-total for MINING ASPECTS R 12 854 272,77

3 GENERAL SURFACE RECLAMATION

Remove contaminated soil 0 0 11.1 R - 0 R - Included under 1.10 above

Assume shaping would be required over 50 percent of total

Shape and level infrastructural and backfilled areas 91 /ha 7.1 R 66 906,00 /ha R 6 071 719,50 area
Rip to alleviate compaction on non-backfilled infrastructural footprint
areas 182 /ha 7.12 R 16 742,88 /ha R 3 038 832,72
Establish vegetation 182 /ha 7.3 R 14 510,50 /ha R 2 633 655,02
Sub-total for GENERAL SURFACE RECLAMATION R 11 744 207,24
4 WATER MANAGEMENT
Reinstatement of drainage lines 182 /ha 7.7 R 3 002,00 /ha R 544 863,00
Treatment of post-closure excess water make 0 11.1 R - 0 R - Included elsewhere
Reinstatement of wetlands 1 sum 11.2 R 1 000 000,00 sum R 1 000 000,00 Nominal value
Sub-total for WATER MANAGEMENT R 1 544 863,00
SUB-TOTAL 1
R 50 469 068,76
(for infrastructure and related aspects)
 Matla Colliery - Scheduled and Unscheduled Closure costs - June 2018 - PROPOSED NEW SHAFT AT MINE 1
UNSCHEDULED CLOSURE as at June 2018
Unit
CLOSURE COMPONENTS
Rate
Quantity Unit Code Unit rate Unit Total cost Notes
1 INFRASTRUCTURAL ASPECTS
1,1 Dismantling of processing plant and related structures
1.1.1 Incline conveyor 0 /m 4.2 R 531,00 /m R -
1.1.2 Sewerage bilogical treatment plant 0 sum 11.2 R 29 500,00 sum R - Planned infrastructure
1.1.3 Electrical sub station (main) 0 /m² 3.8 R 531,00 /m² R -
1.1.4 Fan substation 0 /m² 3.8 R 531,00 /m² R -
1.1.5 Conveyor to matla power station 0 /m 4.1 R 372,00 /m R -
1.1.6 Surge bins 0 /m³ 1.2 R 647,39 /m³ R - Planned infrastructure

1.1.7 Water pipes along conveyor 0 Planned infrastructure

/m³ 1.2 R 647,39 /m³ R -
1.1.8 Water pipes from shaft to pollution control dam 0 /m 4.7 R 27,09 /m R - Planned infrastructure
1.1.9 Storm water pipes 0 sum 11.2 R 5 900,00 sum R - Planned infrastructure
1.1.10 Crushing and screening plants 0 sum 11.2 R 29 500,00 sum R - Planned infrastructure

Sub-total for dismantling of processing plant and related structures

R -
1,2 Demolition of steel buildings and structures
1.2.1 Consumable store(Super structure) 0 /m³ 1.2 R 647,39 /m³ R - Planned infrastructure
1.2.2 Consumable store(Bases and floors) 0 /m² 1.6 R 234,40 /m² R -
1.2.3 Fuel storage facility 0 sum 11.2 R 1,00 sum R - Planned infrastructure
1.2.4 Lubrication storage facility 0 sum 11.2 R 1,00 sum R - Planned infrastructure
Sub-total for demolition of steel buildings and structures R -

1,3 Demolition of re-inforced concrete buildings and structures

1.3.1 Salvage yard 0 sum 11.2 R 29 500,00 sum R - Planned infrastructure

1.3.2 Parking areas (asphalt floors) 0 /m² 5.1 R 58,00 /m² R -
1.3.3 Parking areas (super structure) 0 /m2 3.9 R 62,00 /m2 R -
1.3.4 Fire water reservoir 0 sum 11.2 R 59 000,00 sum R - Planned infrastructure
1.3.5 Potable water reservoir 0 sum 11.2 R 88 500,00 sum R - Planned infrastructure
1.3.6 Helicopter landing pad 0 /m³ 1.3 R 407,41 /m³ R - Planned infrastructure
Included above
Sub-total for demolition of re-inforced concrete buildings and
structures R -
1,4 Rehabilitation of access and haul roads
1.4.1 Asphalt road 0 /m² 5.1 R 58,00 /m² R - Planned infrastructure
1.4.2 Concrete road 0 /m³ 1.3 R 407,41 /m³ R - Planned infrastructure
1.4.3 Electrical and communicating cable 0 /m² 5.1 R 58,00 /m² R - Planned infrastructure
1.4.4 Over head powerline 0 /m 4.3 R 53,00 /m R -
Sub-total for rehabilitation of access and haul roads R -
1,5 Pipelines
1.5.1 Office complex(shaft offices) 0 /m² 3.1 R 298,00 /m² R - Planned infrastructure
1.5.2 Workshops(super structure) 0 /m² 2.2.1 R 58,04 /m² R - Planned infrastructure
1.5.3 Workshops (bases and floors) 0 /m² 1.6 R 234,40 /m² R -
1.5.4 Workshop offices 0 /m² 3.1 R 298,00 /m² R - Planned infrastructure
1.5.5 Change houses 0 /m² 3.1 R 298,00 /m² R - Planned infrastructure
1.5.6 Washing bay 0 sum 11.2 R 11 800,00 sum R -
1.5.7 Pump houses 0 /m² 3.1 R 298,00 /m² R -
1.5.8 Security 0 /m² 3.1 R 298,00 /m² R -
 Included above
Sub total for reclamation of pipelines R -
1,6 Demolition and rehabilitation of electrified railway lines
Not applicable 0 11.1 R - 0 R -
Sub-total for rehabilitation of electrified railway lines R -

1,7 Demolition and rehabilitation of non-electrified railway lines

Not applicable 0 11.1 R - 0 R -
Sub-total for demolition and rehabilitation on non-electrified railway
lines R -

1,8 Demolition of offices, workshops and residential buildings

Included above
Sub total for demolition of offices, workshops and residential
buildings R -
1,9 River diversions
Not applicable 0 0 11.1 R - 0 R -
Sub-total for river diversions R -
1,10 Disposal of demolition waste
Sorting and screening of waste 1 sum 11.2 R - sum R -

0
Disposal of inert demolition waste
Sub-total for disposal of demolition waste R -
1,11 Fencing
Included above 0 /m 9.3 R 28,00 /m R - Planned infrastructure
Sub-total for fencing R -
Sub-total for INFRASTRUCTURAL ASPECTS R -

2 MINING ASPECTS
2,1 Open pit reclamation including final voids and ramps
Not applicable

Sub-total for opencast rehabilitation including final voids and ramps

R -
2,2 Sealing of shafts, adits and inclines
2.2.1 Infilling of box cut/incline shaft 0 /m3 8.3 R 31,86 /m3 R - Planned infrastructure
2.2.2 Sealing of box cut/ incline shaft 0 sum 11.2 R 106 200,00 sum R - Planned infrastructure
2.2.3 Sealing of ventilations shaft(1x) 1 sum 11.2 R 1 840 000,00 R 1 840 000,00 Assumed diameter 7.2m, 1m thick concrete
Sub-total for sealing shafts, adits and inclines R 1 840 000,00
2,3 Reclamation of overburden and spoils
2.3.1 Stockpile area
2.3.1.1 Removal of veneer floor 0 /ha 7.4 R 98 766,00 /ha R - Planned infrastructure
2.3.1.2 Shaping and levelling of stockpile area 0 /ha 7.1 R 66 906,00 /ha R - Planned infrastructure
2.3.1.3 Vegetation of stockpile area 0 /ha 7.3 R 14 510,50 /ha R - Planned infrastructure

Sub-total for rehabilitation of overburden and spoils R -

Rehabilitation of processing waste deposits and evaporation ponds
2,4
(non-polluting potential)
2.4.1 Pollution control dam
2.4.1.1 Disposal of contaminated material accumulated on liner 0 /ha 7.3 R 14 510,50 /ha R - Planned infrastructure
2.4.1.2 Removal of liner 0 /m² 7.11 R 6,40 /m² R -
2.4.1.3 Shaping and levelling of footprint area 0 /ha 7.1 R 66 906,00 /ha R - Planned infrastructure
2.4.1.4 Vegetation of footprint area 0 /ha 7.3 R 14 510,50 /ha R - Planned infrastructure
2.4.2.1 Disposal of contaminated material accumulated on liner 0 /ha 7.4 R 98 766,00 /ha R -
 2.4.2.2 Removal of liner 0 /ha 7.1 R 66 906,00 /ha R -
2.4.2.3 Shaping and levelling of footprint area 0 /ha 7.1 R 66 906,00 /ha R - Planned infrastructure
2.4.2.4 Vegetation of footprint area 0 /ha 7.3 R 14 510,50 /ha R - Planned infrastructure
Sub-total for rehabilitation of processing waste deposits and
evaporation ponds (non-polluting potential) R -
Rehabilitation of processing waste deposits and evaporation ponds
2,5
(polluting potential)
Not applicable 0 11.1 R - 0 R -
Sub-total for rehabilitation of processing waste deposits and
evaporation ponds (polluting potential)
2,6 Reclamation of subsided areas
Not applicable 0 11.1 R - 0 R -
Sub-total for rehabilitation of subsided areas R -
Sub-total for MINING ASPECTS R 1 840 000,00

3 GENERAL SURFACE RECLAMATION

3,1 Disposal of demolition waste 0 /m3 8.5 R 47,66 /m3 R - Planned infrastructure
3,2 Ripping of laydown areas 0 /ha 8.9 R 9 452,00 /ha R -
3,3 Vegetation of laydown areas 0 /ha 7.3 R 14 510,50 /ha R -

3,4 Areas where infrastructure has been removed:shaping and levelling 0 Planned infrastructure
0 11.1 R - 0 R -
3,5 Areas where infrastructure has been removed:vegetation 0 0 11.1 R - 0 R - Planned infrastructure
3,6 Shaping and levelling of storm water diversion berms footprint area 0 0 11.1 R - 0 R - Planned infrastructure
3,7 Vegetation of storm water diversion footprint area 0 0 11.1 R - 0 R - Planned infrastructure
3,8 Shaping and levelling of total disturbed area 0 0 11.1 R - 0 R - Planned infrastructure
3,9 Vegetation of total disturbed area 0 0 11.1 R - 0 R - Planned infrastructure

Sub-total for GENERAL SURFACE RECLAMATION R -

4 WATER MANAGEMENT
Reinstatement of drainage lines 0 /ha 7.7 R 3 002,00 /ha R -
Treatment of post-closure excess water make 0 11.1 R - 0 R - Planned infrastructure
Sub-total for WATER MANAGEMENT R -

SUB-TOTAL 1
R 1 840 000,00
(for infrastructure and related aspects)
 Matla Colliery - Scheduled and Unscheduled Closure costs - June 2018 - ETINGWENI
UNSCHEDULED CLOSURE as at June 2018
Unit
CLOSURE COMPONENTS
Rate
Quantity Unit Code Unit rate Unit Total cost Notes
INFRASTRUCTURAL ASPECTS
1,1 Dismantling of processing plant and related structures
Not applicable
Sub-total for dismantling of processing plant and related
R 0,00
structures
D1 Dismantling of steel buildings and structures
Not applicable 0 /m² 2.2.1 R 52,00 /m² R -
D5 Workshop area
Not applicable 0 /m² 2.1.2 R 100,00 /m² R -
D8 Fuel tank area
Not applicable 0 no 2.8.1 R 10 500,00 no R -

Sub-total for demolition of steel buildings and structures R 0,00

1,3 Demolition of re-inforced concrete building and structures

Temporary stone quarry area

Not applicable 0 /m³ 1.3 R 407,41 /m³ R -
Sub-total for demolition of re-inforced concrete buildings and
R 0,00
structures
1,4 Rehabilitation of access and haul roads
D4.1 Secondary roads 16919 /m² 5.2 R 38,00 /m² R 642 922,00 Assumed Gravel roads of 2418m x7m
Sub-total for rehabilitation of access and haul roads R 642 922,00
1,5 Pipelines
Remove pipeline from pit to pollution control dam 0 /m 4.7 R 27,09 /m R -
Sub-total for pipelines R 0,00
1,6 Demolition and rehabilitation of electrified railway lines
Not applicable 0 sum 11.2 R 1,00 sum R -
Sub-total for demolition and rehabilitation of electrified railway
R 0,00
lines

1,7 Demolition and rehabilitation of non-electrified railway lines

Not applicable 0 sum 11.2 R 1,00 sum R -

Sub-total for demolition and rehabilitation of non-electrified railway
R 0,00
lines
1,8 River Diversions
Not applicable 0 sum 11.2 R 1,00 sum R -
Sub-total for river diversions R 0,00
1,9 Disposal of demolition waste
Not applicable 1 sum 11.2 R - sum R -
Hazardous waste

Assumed 1m. Assume the soil/sediment can be delisted and disposed of at a general
Removal of contaminated soil and sediment from pollution control dams 1900 /m3 8.5 R 47,66 /m3 R 90 554,00
waste site or at the waste site to be constructed. 3km haul distance

Sub-total for disposal of demolition waste R 90 554,00

1.10 Fencing
Remove security fencing 4973 /m 9.4 R 10,00 /m R 49 725,10
Sub-total for fencing R 49 725,10
 Sub-total for INFRASTUCTURE ASPECTS R 783 201,10
2 MINING ASPECTS
2,1 Open pit reclamation including final voids and ramps
Final Void

Etingweni open cast is currently under care and maintenance and final rehabilitation
D1 Not applicable
will be completed in January 2015
0 sum 11.2 R 1,00 sum R -
Sub-total for open cast rehabilitation including final voids and
R 0,00
ramps
2,2 Sealing of shafts, adits band inclines
D1.6 Not applicable 0 sum 11.2 R 1,00 sum R -
Sub-total for sealing shafts, adits and inclines R 0,00

2,3 Rehabilitation of processing waste deposits and evaporation ponds

Small dam / indundated area

Cut out berm walls for pit void filling 1261 /m3 8.3 R 31,86 /m3 R 40 175,46 Assumed base width of 3m, height of 1m
Removal of sediments 0 /m3 8.5 R 47,66 /m3 R -
Breaching dam wall and re- shaping 120 /m 7.9 R 531,00 /m R 63 720,00
Establish vegetation 0,1 /ha 7.2 R 15 626,69 /ha R 1 562,67
D6 Pollution control dam / storage of excess water
D6 Cut out berm walls for pit void filling 357 /m3 8.3 R 18,00 /m3 R 6 426,00 Assumed base width of 3m, height of 1m
D6 Removal of sediments 0 /m³ 8.15 R 500,00 /m³ R - Included above
D6 Breaching dam wall and re- shaping 547 /m 7.9 R 210,00 /m R 114 870,00
D6 Establish vegetation 1 /ha 7.2 R 11 014,00 /ha R 9 912,60
Sub-total for rehabilitation of processing waste deposits and
R 236 666,73
evaporation ponds
2,4 Rehabilitation of subsided areas
Not applicable
D4 Over burden Dump area
Not applicable 0 sum 11.2 R 1,00 sum R -
D7 Temporary stone quarry area
Not applicable 0 sum 11.2 R 1,00 sum R -
D3 Topsoil Dump
Not applicable 0 sum 11.2 R 1,00 sum R -
D8 Fuel tank area
Not applicable 0 sum 11.2 R 1,00 sum R -
D1.4 Secondary roads
Not applicable 0 sum 11.2 R 1,00 sum R -
D9.1 Security entrance area
Not applicable 0 sum 11.2 R 1,00 sum R - Assumed base width of 3m, height of 5m
Sub-total for rehabilitation of subsided areas R 0,00
Sub-total for MINING AREAS R 236 666,73
3 GENERAL SURFACE RECLAMATION

Shape and level infrastructural areas

3,1 0 /ha 7.1 R 66 906,00 /ha R - Assume shaping would be required over 50 percent of total area

Rip to alleviate compaction on non-backfilled infrastructural footprint

areas 0 /ha 7.12 R 16 742,88 /ha R -
Establish vegetation 0 /ha 7.3 R 14 510,50 /ha R -
Sub-total for GENERAL SURFACE RECLAMATION R 0,00
4 WATER MANAGEMENT
Reinstatement of drainage lines 0 /ha 7.7 R 2 625,00 /ha R - Assumed surface water would flow into the Reitspruit
Sub-total for WATER MANAGEMENT R 0,00
SUB-TOTAL 1
R 1 019 867,83
(for infrastructure and related aspects)
 Matla Colliery - Scheduled and Unscheduled Closure costs - June 2018 - POST CLOSURE ASPECTS
UNSCHEDULED CLOSURE as at June 2018
Unit
CLOSURE COMPONENTS
Rate
Quantity Unit Code Unit rate Unit Total cost Notes
5 POST CLOSURE ASPECTS
5,1 Surface water quality monitoring 5 yr 10.1 R 512 332,13 /yr R 2 561 660,64 Assume ten surface water quality monitoring points
Assume ten boreholes at Mine 1 and six boreholes at Mine 2 and 3
5,2 Groundwater quality monitoring 5 yr 10.2 R 360 888,00 /yr R 1 804 440,00 respectively. Thus, 22 monitoring points
5,3 Reclamation monitoring
Mine 1 317 /ha 10.4 R 21 195,00 /ha R 6 718 815,00 298.1ha + 18.9ha
Mine 2 152 /ha 10.5 R 18 585,00 /ha R 2 824 920,00 5 years
Mine 3 182 /ha 10.6 R 6 393,00 /ha R 1 160 329,50 5 yeas
Etengweni 37 /ha 10.6 R 6 393,00 /ha R 238 458,90 5 yeas
5,4 Subsidence monitoring
Mine 2 (5 seam subsidence and ponding) 443 /ha 10.7 R 17 161,45 /ha R 7 602 522,35
5,5 Care and maintenance
5.5.1 Mine 1
Permanent care and maintenance 0 /ha 10.4 R 21 195,00 /ha R -
High intensity care and maintenance (5 years) 298 /ha 10.5 R 18 585,00 /ha R 5 540 188,50 5 years. Total 317 ha minus low intensity = 298.1
Low intensity care and maintenance (5 years) 19 /ha 10.6 R 6 393,00 /ha R 120 827,70 5 yeas. Conveyor servitudes and evaporation dams
5.5.2 Mine 2
Subsidence - interventions, assumed 10 percent of total area affected by
Permanent care and maintenance
44 /ha 10.4 R 21 195,00 /ha R 938 938,50 subsidence (443ha)

High intensity care and maintenance (5 years)

133 /ha 10.5 R 18 585,00 /ha R 2 462 512,50 5 years. 152ha minus conveyor servitudes and evaporation dams
Low intensity care and maintenance (5 years) 20 /ha 10.6 R 6 393,00 /ha R 124 663,50 5 yeas. Conveyor servitudes and evaporation dams
Biodiversity offset area 100 /ha 10.5 R 18 585,00 /ha R 1 858 500,00 Assume 100ha biodiversity offset area
5.5.3 Mine 3
Permanent care and maintenance 0 /ha 10.4 R 21 195,00 /ha R -
High intensity care and maintenance (5 years) 156 /ha 10.5 R 18 585,00 /ha R 2 891 826,00 Total 181.5ha minus 25.9
 Low intensity care and maintenance (5 years) 26 /ha 10.6 R 6 393,00 /ha R 165 578,70
Stream diversion 50 /ha 10.5 R 18 585,00 /ha R 929 250,00 Assume length of stream diversion = 10km x 50m
5.5.4 Etengweni
Permanent care and maintenance 0 /ha 10.4 R 21 195,00 /ha R - Not applicable
High intensity care and maintenance (5 years) 37 /ha 10.5 R 18 585,00 /ha R 693 220,50 5 years
Low intensity care and maintenance (5 years) 0 /ha 10.6 R 6 393,00 /ha R - 5 years

5,6 Ongoing water treatment 0 yr 11.2 R 139 000 000,00 sum R 1 900 673,52

5,7 Dismantling of desalination plant 1 sum 11.2 R 1 500 000,00 sum R 1 500 000,00
Sub-total for post-closure aspects R 42 037 325,81
5,8 Contingencies for post-closure aspects 1 sum 11.2 R 4 203 732,58 sum R 4 203 732,58
Sub-total for contingencies for post-closure aspects R 4 203 732,58
Water Treatment Costs at Year 60 and Beyond
SUB-TOTAL 2
R 46 241 058,39
(for post-closure aspects)