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TR-47 BONDING SCHEDULE This schedule calculates the change in bonding due to the reduction in cover requirement for reclamation of the Development Waste Pile. The total cover was reduced from four feet to two feet, as allowed by Rule 4.10.4(5). Inert material was reduced from 3.25 feet to 1.25 feet, a reduction of 61.5%. The topsoil requirement was unchanged. Current Bonding Requirement (from COST SUMMARY FORM Exhibit 28-2): Direct Costs: Task No. Task Description Task Hours Direct Cost 012 -Haul Topsoil from Entrance stockpile to DWP 13a -Haul and spread 30,097 cy cover material from RDA to DWP 13b -Rip material for 3.5' cover on 5.33 ac. DWP TOTAL Indirect Costs: Liability Insurance at 1.55% of Direct Cost Performance Bond @ 1.05% of Direct Cost Job Superintendent @ $33.50 per hr. x 50% of Task Hours Profit @ 10% of Direct Total Overhead & Profit TOTAL CONTRACT (Direct + Indirect Cost Totals): Project Management @ 9.25% of Contract TOTAL BOND FOR DWP (Tasked related to TR-47): Revised Bonding Requirement (Due to TR-47); Direct Costs: Task No. Task Description 012 -Haul Topsoil from Entrance stockpile to DWP 13a -Haul and spread 11,587 cy cover material from RDA to DWP 13b -Rip material for 1.25' cover on 5.33 ac. DWP TOTAL DIRECT Indirect Costs: Liability Insurance at 1.55% of Direct Cost Performance Bond @ 1.05% of Direct Cost Job Superintendent @ $33.50 per hr. x 50% of Task Hours Profit @ 10% of Direct Total Overhead & Profit TOTAL CONTRACT (Direct + Indirect Cost Totals): Project Management @ 9.25% of Contract TOTAL BOND FOR DWP (Tasked related to TR-47): CALCULATED CHANGE IN BOND ($45,398-105,754) • TR-47 EX 28-72 10.14 6,039 79.24 59,395 30.41 18,752 119.79 84,186 1,305 884 2,006 8,419 12,614 96, 800 8, 954 105,754 Task Hours Direct Cost 10.14 6,039 30.51 22,867 11.71 7,220 52.36 36,126 560 379 877 3,613 5,429 41,554 3, 844 45,398 $ (60,358) (Revised 3/24/03)