2017-11-13_GENERAL DOCUMENTS - C1981019

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Table 3. Summary of Applicable SL -11 Bond Release Amounts — West Pit Task Cost* Doze Remaining West Pit Highwall $ 218,244.00 Doze Remaining West Pit Spoil $ 3,298,550.00 Load and Haul Spoil to West Pit $ 465,007.00 Rip Remaining West Pit Hi hwall $ 110,024.00 Finish Grade West Pit $ 113,469.00 Excavate Regraded Areas forPost-miningDrainage Channels $ 45,578.00 "Mine" Riprap from South Taylor Pit Stockpiles $ 174,397.00 Regrade East Taylor Pond $ 5,171.00 Regrade West Pit Pond $ 14,417.00 Remove and Regrade EastTaylorPond Ditch $ 1,667.00 Remove and Regrade West Pit Coal Road Ditch $ 2,188.00 Haul Topsoil fromPile 4AtoWestPit $ 127,369.00 Haul Topsoil fromPile 15B to WestPit $ 409,026.00 Haul Topsoil fromPile 15KtoWestPit $ 75,996.00 Haul Topsoil fromPile 16AtoWestPit $ 96,167.00 Haul TopsoilfromPile 16E to WestPit $ 34,314.00 Haul Topsoil fromWindrow 5 to West Pit $ 33,387.00 Replace Topsoil from Stockpile to East Ta lorPond $ 1,614.00 Replace Topsoil from Stockpile toWestPitPond $ 2,943.00 Reseed West Pit with Grazing Land Seed Mix $ 616,216.00 Reseed West Pit with Sagebrush Steppe SeedMix $ 160,985.00 Reseed East TaylorPondwith Grazing Land Seed Mix $ 937.00 Reseed West Pit Pond with Grazing Land Seed Mix $ 1,709.00 Weed Control -10% of Reseeded Areas Four Times $ 40,911.00 Mobilize/Demobilize Equipment $ 236,792.00 Site Maintenance During TenYearLiabifity Period $ 76,039.00 Subtotal of direct costs (rounded to nearest dollar) $ 6,363,117.00 Indirect Costs (rounded to nearest dollar) $ 1,101,117.00 Total Amount $ 7,464,234.00 Applicable Amount (-6%) $ 470,247.00 Total Bond Release Amount (60% ofApplicable Amount) $ 282,148.00 *Amounts adjusted based on amount released fromSL-09 and SLAG Proposed Decision and Findings of Compliance November 13 2017 Partial Phase I Bond Release SL -11 Page 9