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Table 4. Summary of Applicable SL -11 Bond Release Amounts — East Pit <br />Task <br />Cost* <br />Doze Remaining East Pit Highwall <br />$ <br />83,964.00 <br />Load and Haul S oilto Final East Pit <br />$ <br />185,506.00 <br />Finish Grade East Pit <br />$ <br />10,648.00 <br />Excavate Regraded Areas forPost-miningDrainage Channels <br />$ <br />39,587.00 <br />"Mine" Riprap from South Taylor Pit Stockpiles <br />$ <br />88,162.00 <br />Regrade Gulch A Pond <br />$ <br />8,006.00 <br />Regrade Prospect Pond <br />$ <br />8,899.00 <br />Regrade Streeter Pond <br />$ <br />20,234.00 <br />Remove and Regrade East Collection Ditch <br />$ <br />7,064.00 <br />Remove and Regrade South CollectionDitch <br />$ <br />10,468.00 <br />Remove and Regrade Street Ditch <br />$ <br />2,083.00 <br />Remove and Regrade Prospect Collection Ditch <br />$ <br />1,770.00 <br />Remove and Regrade Stoker Ditch <br />$ <br />989.00 <br />Haul Topsoil fromPile lOAtoEastPit <br />$ <br />18,040.00 <br />Haul Topsoil fromPile 16AtoEastPit <br />$ <br />230,857.00 <br />HaulTopsoilfromPile 16B to East Pit <br />$ <br />77,131.00 <br />Hau1To soil from 16 B Windrowto East Pit <br />$ <br />32,569.00 <br />Replace Topsoil from Stockpile to Gulch A Pond <br />$ <br />3,797.00 <br />Replace Topsoil fromStociletoPros ectPond <br />$ <br />2,469.00 <br />Replace Topsoil fromStocile to StreeterPond <br />$ <br />3,987.00 <br />Replace Topsoil from Stockpile to Collection Ditches <br />$ <br />104,371.00 <br />Reseed East Pit with Grazing Land Seed Mix— Active Pit Area <br />$ <br />150,249.00 <br />Reseed East Pit with Gazing Land Seed Mix— Phase II Areas <br />$ <br />110,186.00 <br />Reseed East Pit with Sagebrush Steppe SeedMix <br />$ <br />36,474.00 <br />Reseed Gulch A Pond with Gazing Land Seed Mix <br />$ <br />2,205.00 <br />Reseed Prospect Pond with Grazing Land Seed Mix <br />$ <br />1,434.00 <br />Reseed Streeter Pondwith Gra2ing Land Seed Mix <br />$ <br />2,316.00 <br />Reseed Perimeter Ditches with Grazing Land Seed Mix <br />$ <br />29,609.00 <br />Weed Control -10% of Reseeded Areas Four Times * <br />$ <br />14,355.00 <br />Mobilize/Demobilize Equipment <br />$ <br />119,704.00 <br />Site Maintenance During Ten Year Liability Period <br />$ <br />38,440.00 <br />Subtotal of directcosts (roundedto nearestdollar) <br />$ 1,445,573.00 <br />Indirect Costs (rounded to nearest dollar) <br />$ <br />374,161.00 <br />Total Amount <br />$ 1,819,737.00 <br />Applicable Amount (-6%) <br />$ <br />114,643.00 <br />Total Bond Releas e Amount (60 % ofApplicable Amount) <br />$ <br />68,786.00 <br />*Amounts adjusted based on amount released from SL -09 and SL -10 <br />Proposed Decision and Findings of Compliance November 13 2017 <br />Partial Phase I Bond Release SL -11 Page 10 <br />