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Unit Total <br />As ect Reclamation O eration uantit Units Cost $ Cost $ <br />E. Employee Facilities, Process Area, and <br /> Maintenance Facilities <br /> 1. Scarify compacted ground 20 Ac 240 4,800 <br /> 2. Replace topsoil, 6" x 20 acres (1) 16,134 CY 1.25 20,168 <br /> 3. Seeding 20 Ac 50 10,000 <br /> 4. Reseed 20% 4.0 Ac 50 2,000 <br />Total Disturbance Costs 265,068 <br />Contractor Mobilization/Demobilization (8%) 0.08 21,205 <br />Overhead (18.5%) 0.185 49,038 <br />Administration 5%) 0.05 13,253 <br />Total Pro osed Financial Warran 348,564 <br />Total Disturbed Acreage 59.59 <br />Financial Warrant er Acre $5,849 <br />(1) Amount of topsoil replaced will depend on the exact quantity present. As stated earlier, the <br />clay cap has previously been misclassified as topsoil. <br />Existing Financial Warranty $187,000 <br />Estimated Increase in Financial Warranty $161,564 <br />Total Estimated Financial Warranty $348,564 <br />