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DIRECT COSTS <br />EXHIBIT L - RECLAMATION COSTS PHASE 2 <br />Item Task Description Unit Unit Cost # of Units Cost <br />1 Backfill Max of 150,000 yd3 Overburden yd3 $0.75 150,000.00 $112,500.00 <br />2 Topsoil Replacement 37 acres @ 8"' Depth yd3 $0.58 40,333 $23,393.14 <br />3 Dewatering Pit 595 acre-ft acre-ft $65.67 440 $28,894.80 <br />4 Strip Shale from Pit Floor and Place in Compacted Lifts yd3 $1.00 80,500 $80,500.00 <br />5 Clay liner moisture conditioning, blending, grading, etc. yd3 $0.10 80,500 $8,050.00 <br />6 Clay liner QA/QC yd3 $0.03 80,500 $2,656.50 <br />7 Place Slope Protection (Pit Run) on East Shore yd3 $1.75 1,608 $2,814.00 <br />8 Revegetate Disturbed Area acre $550.00 37 $20,350.00 <br />9 Mobilization/Demobilization move $2,000.00 1 $2,000.00 <br />Total Direct Costs $281,158.44 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />1 Liability Insurance (2.02% of Direct Costs) $5,679.40 <br />2 Performance Bond (1.05% of Direct Costs) $2,952.16 <br />3 Job Superintendent Costs hr $39.38 386.5 $15,220.37 <br />4 Profit 10% of Direct Costs $28,115.84 <br />Total Overhead and Profit $51,967.78 <br />Contract Amount (Direct Costs plus Overhead and Profit) $333,126.22 <br />TOTAL BOND AMOUNT $333,126.22 <br />EXHIBIT L P2 AR-2.xls 41202010