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SNOWCAP COAL COMPANY <br />PHASE I, II & III BOND RELEASE <br />UTL INDUSTRIAL ACREAGES <br />COST SUMMARY <br />DRMS DRMS TOTAL <br />TASK # TASK HRS DESCRIPTION JOB COST (DRMS Est) <br />135 240.00 25 hrs left on this task for misc culvert & CRDA fence removal $0.00 <br />156 128.00 Site Maintenance Over 10 Year Liability Period (Note 9) $8,385.28 <br />161 1.00 Mob/Demob Equipment for Pond Removal (Note 10) $846.44 <br />162 3.91 Mob/Demob Equipment for Site Maintenance (Note 9) $3,907.52 <br />TOTAL 727.35 $524,940.93 <br />Note 1: Task 005 & 103 - Appx 5% of original hours & dollars were release with approval <br />of SL-5. Remainder of task released with this application. <br />Note 2: Task 036 - Originally 49.63 hrs & $32,184 against this task. 8.5 hrs and $5536 were released with <br />approval of SL-4 (South Portal). Remainder of task released with this application. <br />Note 3: Task 39 - South Portal/UTL combined task. UTL is calculated as being 82.8% of task. <br />Note 4: Task 102 - Originally 5.09 hrs and $3967 against this task. 2.06 hrs and $1608 were released <br />with approval of SL-5. Remainder of task released with this application. <br />Note 5: Task 130 - Originally 90 hrs & $59,966 against this task. 4.2 hrs & $2798 were released with approval <br />of SL-5. Remainder of task released with this application. <br />Note 6: Task 135 (Railroad Track) - Originally $69886.95 against this task. $3156 released with approval of <br />SL-5. Remainder of task released with this application. <br />Note 7: Task 135 (Ballast) - Originally $3,564.00 against this task. $161 released with approval of SL-5. <br />Remainder of task released with this application. <br />Note 8: Task 135 - There is a 99.2% Location Adjustment on Snowcap's Bond for structures. Total of <br />task 135 without adjustment for this application is $268,012. Therefore .8% or $2,144.10 <br />is deducted. <br />Note 9: Loadout, Conveyor, Railspur & Perm Flood Control Dike consists of 77.3 acres (Table 14-1), which <br />is 32% of total disturbed area (242 acres). Therefore, requesting 32% of task released with <br />this application. <br />Note 10: Total of 9 ponds in permit. Hours and dollars for this application reflect 2/9th of amount. <br />SL-7 7/10