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SNOWCAP COAL COMPANY <br />PHASE III BOND RELEASE (SL -10) <br />ROADSIDE NORTH PORTAL <br />TASKS FOR RELEASE <br />(based on Bond Cost Estimate for SL -9 dated 10/26/16) <br />TOTAL 48.87 28.80 $31,930 $13,247 <br />SL -10 03/17 <br />Current <br />Requested <br />Current Cost <br />Phase III <br />DRMS <br />DRMS <br />Release <br />Estimate <br />Request <br />Task # <br />Task Firs <br />Task Hrs <br />DESCRIPTION <br />Oct -16 <br />Mar -17 <br />107 <br />0.00 <br />0.00 <br />Replace topsoil on 1.2 acres (Pond 11) <br />$331.70 <br />$331.70 <br />121 <br />0.00 <br />0.00 <br />Plug and Seal Boreholes <br />$3,513.00 <br />$0.00 <br />131 <br />3.40 <br />2.41 <br />Drill Seed Upland Seed Mix on Mine Site (1.2 Acres) (Note 1) <br />$3,457.00 <br />$2,440.57 <br />132 <br />9.80 <br />1.47 <br />Broadcast Seed Upland Mix/Steep Areas (1.8 Acres) (Note 2) <br />$12,520.00 <br />$4,739.04 <br />182 <br />2.00 <br />2.00 <br />Drill Seed Laydown Area on CRDA #1 (1.0 Acres) <br />$1,943.00 <br />$1,943.00 <br />200 <br />0.11 <br />0.00 <br />Spread topsoil on .3 acre conveyor corridor <br />$27.00 <br />$0.00 <br />201 <br />0.07 <br />0.00 <br />Spread topsoil on .2 acre Substation A <br />$18.00 <br />$0.00 <br />203 <br />1.03 <br />0.00 <br />Topsoil Light Use Road 1 <br />$476.00 <br />$0.00 <br />204 <br />0.40 <br />0.00 <br />D3 Maint over Liability Period [Substation A(0.2 acres)] <br />$32.81 <br />$0.00 <br />204 <br />8.40 <br />8.40 <br />D3 Maint over Liability Period [CRDA 1 Access Road (1.2 acres)] <br />$689.05 <br />$689.05 <br />204 <br />1.50 <br />1.50 <br />D3 Maint over Liability Period [Substation G (0.6 acres)] <br />$123.05 <br />$123.05 <br />204 <br />3.80 <br />0.00 <br />D3 Maint over Liability Period [SP Lt Use Rd #1 (1.9 acres)] <br />$311.71 <br />$0.00 <br />204 <br />5.00 <br />5.00 <br />D3 Maint over Liability Period [CRDA-2 Redisturbance (1.0 acres)] <br />$410.15 <br />$410.15 <br />204 <br />6.00 <br />6.00 <br />D3 Maint over liability Period [Pond 11 (1.2 acres)] <br />$492.18 <br />$492.18 <br />205 <br />3.86 <br />1.06 <br />Mob Equip for Remaining Reclamation (4 ac for rel) (Note 3) <br />$5,758.00 <br />$1,577.69 <br />206 <br />3.50 <br />0.96 <br />Mob Equip for Site Maintenance (4 ac for rel) (Note 3) <br />$1,827.00 <br />$500.60 <br />TOTAL 48.87 28.80 $31,930 $13,247 <br />SL -10 03/17 <br />