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01/31/2002 08:53 3036427379 COTTER CORPORATION PAGE 04 <br />Permit M-1977-300 <br />Financial Warranty Recalculation <br />30 .lanuary, 2002 <br />Page 3 of 4 <br />TABLE B <br />Reclamation Work Completed for Permit M-1977-300 <br />Redamation Work Description Bonded Cost (in dollars) <br />Non-Demolition Redamatlon Work Com leted <br /> <br />• West Waste Plle Re-contour Work <br />rode West Waste Pile Push 35,000 tons 150 ft. downhill 34,060,00 <br />- Grade Flat Areas (West Plle (Push 35 000 tons 400 ft. on Flat 29,236.00 <br />Note: See 09/09/94 memo from T. Pierce to W, York-Feim. <br /> <br />• Seal Charley Adlt 2,346.50 <br />• Seal Upper Adlt 2,346.50 <br />• Construct East Dump Energ Dissa for 37,975.00 <br /> <br /> 105 963.00 <br />TABLE C <br />Permit M-1977-300 Reclamation Work Now Covered by Permit M-2001-036 <br />R amation Work D cri 'on Bond Cost in olio <br /> <br />• Demolish Domestic Well House & Concrete Pad to M-2001-036. 438.00 <br />• Demolish Domestlc Well Cistern ~ Concrete Pad to M-2001-036. 3 162.00 <br />• 6.0 acres of bulldozer ri in cost su rceded M-2001-036. 1 519.00 <br />• 6.0 acres of shallow-slo a seedln cost now under M-2001-036, 3 160.00 <br />• 4 640 d' or to f! urchase cost now under M-2001-036. 4 200.00 <br />• 4840 d' of to oils readin cost now under M-2001-036. 2 179.00 <br /> <br />Subtotal of Reclamation Work Covered M-2001-036 34,657.00 <br />Current Financial Warranty Direct Costs for Permit M-1977-300: <br />The current total of direct reclamation costs (calculated in August 1996) far Permit M-1977-300 <br />are: <br />$746,206.00 <br />Reduction in Permit M-1977-300 Direct Costs: <br />The total calculated reduction in direct reclamation costs for Permit M-1977-300 usinel the subtotals <br />from Table A, Table B, and Table C are: <br />$4.'15,115-DO <br />Remaining Direct Reclamation Costs for Permit M-1977-300: <br />The direct reclamation costs remaining under the current approved reclamation plan for Permit <br />M-1977-300 are: <br />$2'91,091.00 <br />