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<br />TABLE 1
<br />EDNA h1INE
<br />J SUMMARY OF ESTI;`IATED LIABILITY COSTS 1992-1996
<br />Reclamation Cateeorv
<br />YEAR 1 YEAR 2 YI~B~ YEAR 4 ~
<br />1. Regrading of Final Pits $937,210 $430,014 $388,667 $391,423
<br />2. Rough Grading of Spoil Areas $221,500 $16,077 $14,290 $14,290
<br />3. Facility/Road/Stockpile Gradin g $175,069 $167,954 $165,971 $169,989
<br />4. Final Grading $31,401 $22,245 $20,888 $20,888
<br />5. Topsoil Replacement $692,204 $505,710 $471,183 $471,183
<br />6. Revegetation $534,1376 $489,389 $444,983 $439,526
<br />7. Sediment Pond Removal $165,801 $165,801 $165,801 $165,801
<br />8. Facility Removal $864,595 $864,595 $864,595 $864,595
<br />9. Powerline Removal $14,879 $14,879 $14,879 $14,879
<br />10. W. Ridge Hydrologic Const. $372.565 2 2 2 ~ 3q ^149.026
<br />SUB TOTAL $4,009,361 $2,974,716 $2,782,636 $2,701,600
<br />Con tiegncies. Prof. Services. Memt. Costs
<br />A. Mobilization & Demobilization
<br /> (10%a of Items 1-10) $400,936 $297,472 $278,264 $270,160
<br />B. Contingencies
<br /> (10% of Items 1-10) $400,936 $297,472 $218,264 $270,160
<br />C. Hard Costs
<br /> (Summation of Items 1-10, A, B) $4,811,233 $3,569,659 $3,339,164 $3,241,920
<br />D. Engineering Costs
<br /> (10% of Item C) ~ $481,123 $356,966 $333,916 $324,192
<br />E. Reclamation Mgmt. & Admin.
<br /> (5.1% of Item C) $245,373 $182,053 $170,297 $165,338
<br />F. Profit & Overhead
<br /> (18.5% of Item C) $890,078 $660,387 $617,745 $599,755
<br />TOTAL LIABILITY ESTIMATE FOR BONDING PURPOSES
<br />$413,475
<br />$16,077
<br />$171,007
<br />$21,227
<br />$479,815
<br />$446,876
<br />$165,501
<br />$864,595
<br />$14,879
<br />S74.513
<br />$2,668,265
<br />$266,827
<br />$266,827
<br />$3,201,918
<br />$320,192
<br />$163,298
<br />$592,355
<br />(Summation of Items C-F) $6,427,808 $4,769,065 $4,461,122 $4,331,205 $4,277,762
<br />III. DETERMINATION OF RECLAMATION COST PER YEAR
<br />As shown in Table 1 for each of the five years in the 1992-1996 permit term, the estimated liability
<br />bond amount is based upon the costs resulting from 10 categories of required reclamation (rows 1-
<br />2
<br />December 12, 1991
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