Attachment 3 SL -09 Liability Reduction Calculation
<br />December 3, 2015
<br />Cost Estimate
<br />Task
<br />Description
<br />Task
<br />Hours
<br />Cost
<br />Full or
<br />Partial
<br />Releasable
<br />Hours
<br />Topsoil liability
<br />Releasable Cost for Phase Harea
<br />SL9
<br />Application
<br />Hour
<br />SL9 Difference Difference
<br />Application Hours Cost
<br />Requested
<br />104
<br />Replace topsoil on North Portal Area (3 acres ofArea #22)
<br />5.2
<br />$1,364.00
<br />Full
<br />5.2
<br />$1,364.00
<br />5.20
<br />$1,364.00
<br />0.00
<br />$0.00
<br />105
<br />Topsoil, Pile3 to N.PortalArea- Pond 13, Flume, Sub St.G
<br />2.81
<br />$1,432.00
<br />Full
<br />2.81
<br />$1,432.00
<br />2.81
<br />$1,432.00
<br />0.00
<br />$0.00
<br />107
<br />Topsoil 1.2 Acre CRDA 1 Access Road, 2.4 acre Pond 6 &
<br />10($331.70 retained, per Rule 3.03.1(2)(b) for the SL9 Phase
<br />II bond Release Area
<br />7.58
<br />$3,864.00
<br />Full
<br />7.58
<br />$3,532.30
<br />$343.68
<br />7.581
<br />$3,864.00
<br />0.00
<br />$331.70 *5
<br />110
<br />place Topsoil firm Stockpile to CBA -2 and Pond 11-1.8
<br />acre
<br />1.93
<br />$983.00
<br />Full
<br />1.93
<br />$983.00
<br />$1,287.60
<br />1.93
<br />$983.00
<br />0.00
<br />$0.00
<br />112
<br />Replace Topsoil from Stockpile to CBA -1 Su .3 acres
<br />0.32
<br />$164.00
<br />Full
<br />0.32
<br />$164.00
<br />0.32
<br />$164.00
<br />0.00
<br />$0.00
<br />121
<br />Plug and Seal Boreholes
<br />0
<br />$3,883.68
<br />None
<br />0.00
<br />$0.00
<br />0.001
<br />$0.00
<br />131
<br />Drill Seed Upland Seed Mixon Mine Site
<br />19.2
<br />$18,252.00
<br />Partial
<br />15.8
<br />$15,019.88
<br />18.20
<br />$17,301.24
<br />-2.40
<br />$2,281.36 * 1
<br />132
<br />Broadcast Seed Upland Mixon Steep Areas
<br />11.2
<br />$14,744.00
<br />Partial
<br />i.4
<br />$4,475.76
<br />3.40
<br />$4,475.76
<br />0.00
<br />$0.00
<br />181
<br />Res read 18" of Cover onCRDA #1
<br />4.75
<br />$1,245.00
<br />Full
<br />4.75
<br />$1,245.00
<br />4.75
<br />$1,245.00
<br />0.00
<br />$0.00
<br />182
<br />Drill seed La down Area on CRDA #1
<br />2
<br />$1,810.00
<br />None
<br />$1,245.00
<br />0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />200
<br />Spread topsoil on .3 acre conveyor corridor Area #2
<br />0.11
<br />$28.00
<br />None
<br />0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />201
<br />Spread topsoil over .2 acres for Substation A Area #28
<br />0.07
<br />$19.00
<br />None
<br />0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />202
<br />Spread topsoil over .9 acres and 8 and 9, Area #29
<br />0.55
<br />$144.00
<br />Full
<br />0.55
<br />$144.00
<br />0.55
<br />$144.00
<br />0.00
<br />$0.00
<br />203
<br />Topsoil Light Use Road 1; 1.9 acres of Area #30
<br />1.03
<br />$524.00
<br />lNone
<br />I
<br />1 0.00
<br />$0.00
<br />0.00
<br />$0.00
<br />204
<br />D3 Maintenance over Liability Period
<br />83
<br />$6,808.50
<br />Partial
<br />57.9
<br />$4,749.55
<br />72.30
<br />$5,930.78
<br />-14.40
<br />$1,181.23 *2
<br />205
<br />Mobilize EquipmentforRemainin Reclamation
<br />3.85
<br />$5,677.00
<br />None
<br />1.72
<br />$2,514.91
<br />-1.72
<br />$2,514.91 *3
<br />2061
<br />Mobilize Equipment for Site Maintenance
<br />12.5 1
<br />$9,777.00
<br />IPartial537
<br />$4,190.14
<br />5.58
<br />$4,360.54
<br />-0.21
<br />($170.40 *4
<br />105.61
<br />$37,299.63
<br />$2,876.28
<br />124.34 $43,779.23 -18.73 -$6,479.60
<br />_
<br />*Maadmumreleasable amount per Rule 3.03.1(2)(b)
<br />*Amount Retained
<br />Indirect Cost
<br />Overhead and Profit
<br />Liability Insurance 2.02% $753.45
<br />Performance Bond 1.05% $391.65
<br />Job Superintendent 1 $51.56 $2,722.63
<br />Profit 10.00°/ $3,729.96
<br />Total O & P 1 $7,597.69
<br />Phase H Liability,
<br />Indicect Cost
<br />$58.10
<br />$30.20
<br />$205.06
<br />$287.63
<br />$580.99
<br />0
<br />$276.58
<br />Legal - Engineering - Project Mana ee ment
<br />Financial Warranty processing 0% $0.00
<br />Engineering work and/or contract/bid prep 8% $3,591.79
<br />Reclamation Management and/or administration 5.81% $2,608.53
<br />Contingency 3% $1,118.99
<br />Total Legal -Engineering-Project Management $7,319.31
<br />Total Releasable Amount
<br />$200.87
<br />$103.72
<br />$581.17
<br />Phase H Liability
<br />$4,038.44
<br />$3,706.75
<br />$331.70
<br />G 1981-041, SL -09 Findings Document Page 57 of 79
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