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Table 3. Summary of Applicable SL -09 Bond Release Amounts <br />Task <br />Cost <br />Doze Remaining West Pit Highwall <br />$ <br />242,194.00 <br />Doze Remaining West Pit Highwall <br />$ 3,660,532.00 <br />Load and Haul Spoil to West Pit <br />$ <br />485,491.00 <br />Rip Remaining West Pit Highwall <br />$ <br />122,204.00 <br />Finish Grade West Pit <br />$ <br />148,086.00 <br />Excavate Regraded Areas for Post -mining Drainage Channels <br />$ <br />45,578.00 <br />"Mine" Riprap from South Taylor Pit Stockpiles <br />$ <br />174,397.00 <br />Regrade East Taylor Pond <br />$ <br />5,171.00 <br />Regrade West Pit Pond <br />$ <br />14,417.00 <br />Remove and Regrade East Taylor Pond Ditch <br />$ <br />1,667.00 <br />Remove and Regrade West Pit Coal Road Ditch <br />$ <br />2,188.00 <br />Haul Topsoil from Pile 4A to West Pit <br />$ <br />127,369.00 <br />Haul Topsoil from Pile 15B to West Pit <br />$ <br />409,026.00 <br />Haul Topsoil from Pile 15K to West Pit <br />$ <br />75,996.00 <br />Haul Topsoil from Pile 16A to West Pit <br />$ <br />96,167.00 <br />Haul Topsoil from Pile 16E to West Pit <br />$ <br />34,314.00 <br />Haul Topsoil from Windrow 5 to West Pit <br />$ <br />33,387.00 <br />Replace Topsoil from Stockpile to East Taylor Pond <br />$ <br />1,614.00 <br />Replace Topsoil from Stockpile to West Pit Taylor Pond <br />$ <br />2,943.00 <br />Reseed West Pit with Grazing Land Seed Mix <br />$ <br />622,391.00 <br />Reseed West Pit with Sagebrush Steppe Seed Mix <br />$ <br />161,388.00 <br />Reseed East Taylor Pond with Grazing Land Seed Mix <br />$ <br />937.00 <br />Reseed West Pit Pond with Grazing Land Seed Mix <br />$ <br />1,709.00 <br />Mobilize/Demobilize Equipment <br />$ <br />236,792.00 <br />Site Maintenance During Ten Year Liability Period <br />$ <br />76,039.00 <br />Subtotal of direct costs (rounded to nearest dollar) <br />$ 6,781,997.00 <br />Indirect Costs (rounded to nearest dollar) <br />$ 1,129,442.00 <br />Total Amount <br />$ 7,911,439.00 <br />Applicable Amount (-7%) <br />$ <br />579,166.00 <br />Total Bond Release Amount (60% of Applicable Amount) <br />$ <br />347,500.00 <br />Proposed Decision and Findings of Compliance September 2016 <br />Partial Phase I Bond Release SL -09 Page 9 <br />