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<br /> <br />YOAST MINE SL-3 PHASE II <br />Phase II Bond Release Cost Summary (based on bond recalculation 12/04/2009) <br />Task 12/04/09 2011 Release Comments <br /># Task Description Bond Cost $ Requested <br />Direct Costs <br />00a Hi wall Reduction and Backfillin and Rough Grading Tasks $ 140,847 $0 <br />00b Ripping Tasks $ 32,126 $0 <br />00c Road Reclamation Tasks $ 50,130 $0 <br />00d Finish Grading Task $ 5,092 $0 <br />00e Drainage Control System Removal Tasks $ 246,122 $21,692 Permanent Ponds 010, 014 <br />00f Topsoil Replacement Task $1,338,404 $991,422 Prorated for 628.6 acres 74% <br />00 Borehole Sealing and Demolition Tasks $ 195,085 $0 <br />00h Reve etation Tasks $1,025,567 $759,688 Prorated for 628.6 acres (74%) <br />00i Miscellaneous Reclamation Tasks $ 446,675 $0 <br />00' Mobilize/Demobilize Equipment Tasks $ 62,095 $0 <br /> Total Direct Cost $3,542,143 $1,772,802 <br /> <br />Indirect Costs <br /> Liability Insurance - 2.02% of direct $71,551 $35,811 <br /> Performance Bond - 1.05% of direct $37,193 $18,614 <br /> Job Superintendent $0 $0 <br /> Profit - 10% of direct $354,214 $177,280 <br /> TotalO&P $462,958 $231,705 <br /> Contract Amount (direct + O&P) $4,005,101 $2,004,507 <br /> <br /> Engineering/bid preparation - 4.25% of contract amt. $170,217 $85,192 <br /> Reclamation Management - 3.25% of contract amt. $130,166 $65,146 <br /> Total Indirect Cost $763,341 $382,043 11 <br />Total Amount (direct + indirect) $4,305,484 $2,154,845