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L <br />• <br />Seneca II-W Mine <br />Phase I Bond Release Cost Summary (based on DMG bond recalculation 3/15/2006) <br />Direct Costs <br /> <br />ask No. <br />Task Description Current <br />Bond Cos Phase I <br />Release <br />OOa I Iighwall Reduction and Backfilling Tasks $2,452,8 $1,452,095 <br />OOb Ripping Tasks, Road Reclamation and Finish Grading Tasks $187,837 $111,20 <br />OOc Drainage Control System Installation/Removal Tasks $885,485 $196,391 <br />OOd Topsoil Replacement $1,855,180 <br />OOe Monitoring Well Sealing, Revegetation and Demolition Tasks $2,161,299 <br />OOf Miscellaneous and Equipment Mobilization Tasks $203,5 <br /> Total Direct Cos $7,746,229 $1,759,68 <br />Indirect Costs <br /> ' biliry Insurance -2.02% of dtrect $156,47 $35,54 <br /> Performance Bond - 1.05% of direct $81,335 $18,47 <br /> ob Superintendent ®$39.38/hour $94,512 <br /> Profit - 10% of direct $774,623 $175,969 <br /> Total 0&P $1,106,944 $229,99 <br /> <br /> Contract Amount (direct + O&P) $8,853,173 $1,989,67 <br /> <br /> Engineering/bid preparation - 4.25% of contract $376,260 $84,561 <br /> Reclamation Management - 3.25% of contract $278,728 $64,6 <br /> <br /> Total Amount (direct + indirect) $9,517,16 $2,138,90 <br />Total/Excess bond held by DMG $9,707,373 $190,2 <br /> <br />Total Phase I Release $2,329,1 <br />Note: <br />• OOa and OOb -Reflects backfill and grading at end of 2005 - dollaz amounts prorated based <br />on acreage. (761.2 bkfl. acres/1286.2 dstrb. aces = 59.2%) <br />. • OOc reflects PM Channels constructed <br />