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COLOWYO COAL COMPANY <br />TR-81 RECLAMATION COST MODEL <br />COST MODEL INDEX AND EXECUTIVE SUMMARY <br />Table <br />Number <br />Title <br />Area Bond <br />Facilities / <br />Incremental <br />Total <br />Table 1 <br />Table 1. Reclamation Cost Estimate Summary By Area <br />- <br />- <br />N/A <br />Table 1 <br />Provision for Areas reclaimed but not yet Released <br />$ 712,800 <br />$ 712,800 <br />Table 2 <br />Table 2. Area Bond (Rough Grade Pit Areas) <br />$ 40,279,739 <br />$ 40,279,739 <br />Table <br />Table 3. Active Mining Areas <br />$ 5,395,180 <br />$ 5,395,180 <br />Table 4 <br />Table 4. Facility Areas <br />$ 705,379 <br />$ 705,379 <br />Table 5 <br />Table 5. Sediment Control Features <br />$ 478,244 <br />$ 478,244 <br />Table 6 <br />Table 6. Other Hydrologic Features <br />$ 509,910 <br />$ 509,910 <br />Table 7 <br />ITable 7. Monitoring Costs <br />$ 147,470 <br />$ 147,470 <br />Table 8 <br />Table 8. Monitoring Well Closure Costs <br />$ 326,636 <br />$ 326,636 <br />Table 9 <br />Table 9. Facility Demolition And Removal Costs <br />$ 4,274,315 <br />$ 4,274,315 <br />Table 10A <br />Table 10A. Facility Demolition And Removal <br />DATA INPUT AND <br />PRODUCTIVITY <br />CALCULATION TABLES <br />N/A <br />Table 10B <br />Table 1013. Facility Demolition And Removal <br />N/A <br />Table 11 <br />Table 11. Area Disturbance And Reclamation Volumes <br />N/A <br />Table 12 <br />Table 12. Equipment Productivity <br />N/A <br />Table 13A <br />Table 13A. Scraper Productivity <br />N/A <br />Table 13B <br />Table 138. Truck Productivity <br />N/A <br />Table 14 <br />Table 14. Cast Blasting Costs <br />Table 15 <br />Table 15. Selected Crew Costs <br />Table 16 <br />Table 16. Equipment Costs And Demolition Costs <br />Table 17 <br />Table 17. Colorado Prevailing Wages. For Moffat Couo <br />LINIA <br />Table 1 BA <br />Table 164. Miac. Material Costs <br />Table 186 <br />Table 18B. Seed Mix Costs <br />SUBTOTAL DIRECT COSTS $ 52,829,673 <br />A. MOBIDZATION $ 2,377,335 <br />B. RECLAMATION MAINTENANCE $192,747 <br />C. MISC. (DESIGN, CONTINGENCY, SECURITY, PROFIT, ETC.) $ 12,902,338 <br />SUBTOTAL INDIRECT COSTS $ 15,472,420 <br />COLOWYO GRAND TOTAL $ 68,302,093 <br />Rounded Bond Amount $ 68,300,000 <br />Note: The Section 16 Pit, which appeared in previous bond calculations as a separately identified reclamation area, <br />has now been completely absorbed into the South Taylor Pit reclamation area There exists several instances <br />in these tables where remnant lines remain from earlier calculations in which Section 16 Pit was individually <br />addressed. All such cells should be blank or zero as all volumes, areas and costs for the Section 16 Pit are <br />now included within the South Taylor values. <br />Revision Date 6/29/11 <br />Executive Summary Exh 13A -TO -1 Revision No. TR -81 <br />