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TOTAL RECLAMATION LIABILITY
<br />•
<br />RECLAMATION CATEGORY Vnits Cost/unit Sub -Total
<br />Discing 188 ac $ 59.31 S 11,150
<br />Contour Furrows 188 ac S 29.92 S 5,531
<br />permanent Mix ~ 188 ac $ 208.13 S 39,128
<br />Reseeding 200.9 ac S 208.13 $ 91,813
<br />Center Ridge
<br />Permanent Mix 15.6 ac S 208.13 S 3,297
<br />East Ridge
<br />Permanent Mix 37.5 ac $ 208.13 $ 7,805
<br />Facilities/Roads/etc.
<br />Fertilizer 156 ac 5 46.03 S 7,181
<br />Cover Crop 156 ac S 79.23 5 11,580
<br />Di sting 156 ac $ 59.31 $ 9,252
<br />Contour Furrows 156 ac S 29.42 5 4,590
<br />Permanent Mix 156 ac $ 208.13 5 32,968
<br />Reseeding 156 ac S 208.13 S 32,468
<br />Subtotal
<br />Liability Period Maintenance $1 22,037
<br />Subtotal
<br />Sum of Line Itenv
<br />CONTINGENCIES, PROF. SERVICES, MGMT COSTS
<br />A Mobilization 6 Demobilizat ion 108 of Line Items
<br />B Contingencies 108 of Line Items
<br />C Hard Costs Line Items + A+B
<br />D Engineering Costs 108 of Item C
<br />• ~ E Reclamation Mgt s Admin 5.18 of Item C
<br />F Profit 6 Overhead 18.58 of Item C
<br />G Contractor Supervision 2.56 of Ztem C
<br />LIABILITY E5TII9iTE (items C through G)
<br />BOND AMOUNT (Letter of Credit: SOC-780-320450)
<br />RECLAMATION LLABILITY BY AREA
<br />West Ridge 51,309,255
<br />Center Ridges $ 97,352
<br />East Ridge S 12,747
<br />Moffat Area 52,840,732
<br />Facilities $2,711,798
<br />10 Yeaz Maintenance Period 5 199,311
<br />Subtotal (Letter of Credit : SDC-780-320450)
<br />South of Shop (Surety Bond : USO 61 57-29)
<br />TOTAL LIABILITY ESTIMATE
<br />TOTAL BOND AMOUNT
<br />
<br />Su®ary of Hond Releases
<br />Phase I Amount of release
<br />(Includes Phase II and III for Center-East Ridge;
<br />?hase I, II and III for South-Of-Shop; and
<br />1009 release of eligible Commeri ci al/Industrial)
<br />Total Bond Remaining @ end of Phase I
<br />Phase II Amount of release
<br />Total Bond Remaining @ end of Phase II
<br />MR-35 9.8-3
<br />Totals Grand totals
<br />$ 819,546
<br />$ 122,037
<br />54,360,272
<br />5 436,027
<br />5 936,027
<br />$5,232,326
<br />5 523,233
<br />$ 266,899
<br />$ 967,980
<br />S 130,808
<br />$7,121,196
<br />$7,121,196
<br />$7,121,196
<br />50,520
<br />$7,171,716
<br />$7,171,716
<br />59,599,611
<br />$2,572,10A
<br />$1,227,996
<br />$1,344,109
<br />August 19, 1997
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