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11
<br /> /11S PHgS 00 WOk,2R-.vrY CAfe,Cs To Z0 Je'f770-74re, 41-
<br /> $1,661,686.70 surplus
<br /> $192,338,313,307 aactual $194,000,000.00 actual plus surplus
<br /> $130,143,871.21 posted
<br /> $63,856,128.79 required to meet $194 million
<br /> $7,851,856.17 additional required to bring up to 2014 dollars
<br /> $36,962,819.93 2nd 66%
<br /> $19,041,452.69 3rd 34%
<br /> $63,856,128.79 Total
<br /> $194,000,000.00 actual plus surplus $17,774,771.20 SGVLF Chemical Closure
<br /> $56,004,272.62 exclude SGVLF $30,527,709.85 SGVLF Reclamation
<br /> $137,995,727.38 required* $48,302,481.06 Total direct cost SGVLF
<br /> $130,143,871.21 currently posted 0.2255 add on %for Indirect Cost Equip. Labor
<br /> $7,851,856.17 required to update 2014 $34,154,286.31 Applied to add on $ 596,575 $ 3,362,642
<br /> $7701,791.56 Total indirect cost SGVLF $ 26,871,936 $ 3,323,133
<br /> *everything except SGVLF
<br /> $56,004,272.62 Total direct and indirect SGVLF cost
<br /> Note - By removing TR59 from the warranty calculation, the surplus warranty was increased by$17,207.
<br /> No other revisions to the warranty calculations and/or phased warranty installments were required.
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