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Page 2 of 20 <br />Costs for reclaimed acreages, not yet bond released: <br />PR10 Reclaimed not released <br />Topsoil Acres <br />31.0 <br />$2,720.89 <br />$84,461.31 <br />Reve etation of Un-bonded affected land <br />31.0 <br />$831.80 <br />$25,820.65 <br />(Assume 17.5%Failure Rate) <br />95.0 <br />$145.57 <br />$13,822.63 <br />Site Maintenance <br />126.0 <br />$38.23 <br />$4,817.52 <br />Direct Costs <br />1 <br />$128,922.11 <br />Indirect Cost <br />* 18% indirect cost <br />$23,205.98 <br />Reclaimed not released <br />CIRCES Bond Amount <br />TOTAL COST <br />$152,128.09 <br />$1,025,352 <br />$1,177,480.09 <br />Liability: <br />Post PR10 Estimate <br />Phase Bond Release Area Cost Accounting <br />PR 10 Worst Case Bond <br />Phase IBond Release <br />LiabilliUty <br />Acres <br />Cost /Acre <br />% <br />Phase Bond Release Acreage <br />$28,526,241 <br />2839.71 <br />$10,045.48 <br />100% <br />Phase <br />4386.2 <br />$ 688,717.89 <br />171.40 <br />$4,018.19 <br />40% <br />Phase 2 <br />4214.8 <br />RequestedDisturbance <br />Phase BBond Release <br />$ 789-519.71 <br />523.30 <br />$1,506.82 <br />15% <br />Phase 3 <br />3691.5 <br />206.7 _ <br />TOTAL $30,0039479 3534.4 <br />CIRCES Cost Estimating Software <br />