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Bear No. 3 Mine-C-1981-033 <br />Preliminary Phase I Release Amounts <br />Task [7- Descri ion 2007 Estimate; v ; Requested for Release; . Estimated Release Amount, -. <br />1 Regrade facilities $7,208.00 $7,208.00 $7,208.00 <br />2 Backfill/regrade portal bench $3,375.00 $1,890.00 $1,868.00 <br />3 Regrade watertreatment pond $1,287.00 $0.00 ($26.00 <br /> <br />4 Rip portal bench, access road, <br />facilities areas <br />$2,037.00 <br />$1,141.00 <br />$1,134.00 <br /> <br />5 Regrade ditches and flood control <br />dike <br />$180.00 <br />$0.00 <br />$40.00 <br />6 Regrade sediment pond $2,331.00 $0.00 ($47.00) <br /> <br />7 Redistribute topsoil overfacilities <br />area <br />$7,226.00 <br />$0.00 <br />$147.00) <br />7b Rip topsoil $1,181.00 $0.00 ($21.00) <br />8 Demolition $100,749.00 $100,749.00 $100,749.00 <br />07b Demolish culverts $4,118.00 $990.00 $2,998.85 <br />9 Seal portals $28,249.00 $28,249.00 $6,922.00 <br />11 Drill seed $7,639.00 $0.00 ($220.00 <br />12 Broadcastseed $16,463.00 $0.00 $379.00 <br />13 Planttublings $2,135.00 $0.00 $55.00 <br />14 Mobilize equipment $11,772.00 $5,886.00 $2,450.00 <br /> <br />14b Mobilize equipment for <br />maintenance <br />$11,775.00 <br />$0.00 <br />$1,314.00 <br />16 Weed control over liability period $3,485.00 $0.00 $0.00 <br />17 Rill and gull repair $2,718.00 $0.00 $48.40) <br />18 Seal alluvial wells $2,041.00 $0.00 $1,444.00 <br />8c Fence and gate demolition $1,765.00 $0.00 ($935.74) <br /> CIRCES error $289.00 $289.00 $289.00 <br /> Total Direct Cost $217,445.00 $145,824.00 $124,718.00 <br /> L i a b i l i t y insurance $4,392.00 $2,945.00 $2,519.00 <br /> Performance bond $2,283.00 $1,531.00 $1,309.00 <br /> Job superintendent $7,399.00 $3,699.00 $3,145.00 <br /> Profit $21,745.00 $14,583.00 $12,472.00 <br /> Total Overhead and Profit $35,819.00 $22,758.00 $19,446.00 <br /> Contract Amount $253,264.00 $168,582.00 $144,163.00 <br /> .Engineering work $10,764.00 $7,165.00 $6,127.00 <br /> Reclamation management $15,196.00 $10,115.00 $8,650.00 <br /> Tota I I n d i re ct Cost $61,779.00 $40,038.00 $34,223.00 <br /> Total Bond Amount $279,224.00 $185,862.00 $158,941.00 <br />Page 4 of 4