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0 0 0 <br />Reclamation Warranty Required by Year if only VLF Phase 5 Phased <br />2008 2009 2010 2011 2012 2013 <br />$81,294,665 $81,294,665 $81,294,665 $98,994,665 $98,994,665 $98,994,665 <br />Incremental Increase by Year $0 $0 $17,700,000 $0 $0 <br />Phase 5 deferred bond. <br />1 Chemical Closure <br />410 million tons <br />$28.7 million <br />2 VLF Reclamation <br />500 acres total VLF <br />$28.7 million <br />X = $7.7 million deferred <br />110 million tons <br />x x <br />138 acres (Phase 5) <br />x X <br />X = $7.9 million deferred <br />($17,700,000 deferred until 2011) <br />2014 <br />$98,994,665 <br />$0 <br />3 DRMS Overhead <br />$34.6m total labor and equipment for VLF x 0.235 indirect add-on x 0.26 (% of Phase 5) _ $2.1 million indirect costs deferred <br />Total Phase 5 Deferral = $17,700,000