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<br />Table 1.
<br />Seneca 11-W Mine C-1982-057 Partial Phase I Bond Release SL-02
<br />Summary of Bond Release Amounts
<br />
<br />
<br />
<br />Task No. Task Group 2008 MTR Cost" SL-02 Releases Adjusted Costc Difference° Comment
<br />
<br />OOa Highwall Reduction $117,602 $48,340 $43,975 -$73,627 Pit A & 50.3% of S Wad e
<br />OOb Backfilling and Grading $3,065,318 $1,405,979 $1,651,491 -$1,413,827 Pit A & 50.3% of S Wad e
<br />OOc Ri ing $7,236 $0 $7,038 -$198 No Release-Cost Update Only
<br />OOd Road Reclamation $369,772 $87,476 $274,910 -$94,862 25% of Haul and 10% of Light-Use
<br />OOe Finish Grading $84,672 $45,384 $39,348 -$45,324 440 Remaining Acres
<br />OOf Drainage Control $807,008 $131,535 $675,580 -$131,428 PM Channels in North Area
<br />OOg & OOh Topsoil Replacement $2,038,514 $0 $1,970,590 -$67,924 No Release-Cost Update Only
<br />OOi Borehole Sealing $62,996 $0 $71,765 $8,769 No Release-Cost Update Only
<br />00' Revegetation $2,039,737 $0 $2,210,010 $170,273 No Release-Cost Update Only
<br />OOk Demolition $220,520 $0 $218,539 -$1,981 No Release-Cost Update Only
<br />001 Miscellaneous Tasks $147,516 $0 $151,656 $4,140 No Release-Cost Update Only
<br />OOm Equipment Mobilization $94,202 $0 $85,903 -$8,299 No Release-Cost Update Only
<br />000 Indirect Costs $2,062,255 $374,817 $1,678,055 -$384,200 Indirect Costs from Summary Sheet
<br />
<br /> Total Liability $11,117,348 $2,093,531 $9,078,860 -$2,038,488 Includes Fixed Indirect Costs
<br />
<br />A: Applicable amount based on last bond recalculation
<br />B: Releasable amount for work completed - May be adjusted based on SL-02 remaining liability recalculation
<br />C: Recalculated costs based on remaining liability following SL-02
<br />D: Releasable amounts for SL-02
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