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Current
<br />revision no.
<br />Prior liability
<br />Figures shown on DRMS decision forms Calculation of actual liability
<br />Change in Revised liability
<br />liability
<br />Bond held
<br />A B A +B D
<br />Calculation of West Elk Mine Excess Bond
<br />Prepared: 09/30/11
<br />T. Kaldenbach
<br />Future
<br />increments Change in
<br />not yet due, future Future increments Actual liability (upon Excess bond after
<br />prior to increments not yet due, after approval of current approval of current
<br />current not yet due current revision revision) revision
<br />revision
<br />E F E +F (A +B) -(E +F) D- (A +B)-(E +F)
<br />Balance
<br />forward as of
<br />10/10/08: 914,049,738 $14,500,000 $0
<br />PR -14 $14,049,738 $1,465,372 $15,515,110 $14,500,000 $0 $1,465,372 91,465,372 $14,049,738 $450,262
<br />TR -114 915515,110 $5,564 915,520,674 $14,500,000 $1,465,372 $0 $1,465,372 $14,055,302 $444,698
<br />MR -350 $15,520,674 $0 $15,520,674 914,500,000 $1,465,372 $0 $1,465,372 $14,055,302 $444,698
<br />MR -351 $15,520,674 $0 915,520,674 $14,500,000 $1,465,372 $0 91,465,372 514,055,302 $444.698
<br />MR -352 $15,520,674 $14,725 $15,535,399 914,500,000 $1,465,372 - $18,781 $1,446,591 914.088,808 $411,192
<br />MR -353 $15,535,399 930,870 $15,566,269 914,500,000 $1,446,591 $0 91,446,591 $14,119,678 $380,322
<br />TR -116 $15,566,269 - $132,805 $15,433,464 $14,500,000 $1,446,591 $0 $1,446,591 $13,986,873 9513,127
<br />MR -354 $15,433,464 98,820 $15,442,284 $14,500,000 91,446,591 $0 91,446,591 $13,995,693 9504,307
<br />TR -117 $15,442,284 - 91,599,429 $13,842,855 914,500,000 $1,446,591 $0 $1,446,591 $12,396,264 $2.103,736
<br />MR -355 $13,842,855 94,173 513,847,028 914,500,000 91,446,591 $0 $1,446,591 $12,400,437 $2,099,563
<br />MR -356 913,847,028 $239 913,847,267 914,500,000 91,446,591 $0 $1,446,591 912,400,676 $2,099,324
<br />TR -118 $13,847,267 $441,251 914,288,518 914,500,000 $1,446,591 $0 91,446,591 912,841,927 91,658,073
<br />TR -119 914,288,518 $38,401 $14,326,919 $14,500,000 $1,446,591 $0 $1,446,591 912,880,328 $1,619,672
<br />MR -357 $14,326,919 $208,078 $14,534,997 $14,500,000 $1,446,591 $0 $1,446,591 913,088,406 $1,411,594
<br />MR -358 914,534,997 $12,839 $14,547,836 $14,500,000 $1,446,591 $0 91,446,591 $13,101,245 $1,398,755
<br />MR -361 914,547,836 $30,095 914,577,931 914,500,000 $1,446,591 - $30,095 $1,416,496 $13,161,435 $1,338,565
<br />MR -362 $14,577,931 $9,454 $14,587,385 914,500,000 $1,416,496 $0 $1,416,496 $13,170,889 91,329,111
<br />MR -363 $14,587,385 $0 $14,587,385 $14,500,000 $1,416,496 $0 $1,416,496 $13,170,889 $1,329,111
<br />TR -120 $14,587,385 $594,978 915,182,363 914,500,000 91,416,496 $0 91,416,496 913,765,867 $734,133
<br />MR -365 $15,182,363 $0 $15,182,363 $14,500,000 $1,416,496 $0 $1,416,496 $13,765,867 $734,133
<br />TR -121 915,182,363 $63,279 $15,245,642 914,500,000 $1,416,496 - $348,484 $1,068,012 $14,177,630 $322,370
<br />MR -370 $15,245,642 $1,178 915,246,820 $14,500,000 1 91,068,012 $0 $1,068,012 $14,178,808 $321,192
<br />MR -371 915,246,820 $1,891 $15,248,711 $14,500,000 91,068,012 $0 91,068,012 $14,180,699 $319,301
<br />MR -372 $15,248,711 $0 $15,248,711 914,500,000 91,068,012 $0 $1,068,012 914,180,699 9319,301
<br />MR -369 $15,248,711 $0 $15,248,711 $14,500,000 91,068,012 $0 $1,068,012 914,180,699 $319,301
<br />TR -123 915,248,711 94,307 $15,253,018 914,500,000 $1,068,012 - 8175,778 9892,234 $14,360,784 $139,216
<br />MR -374 $15,253,018 932,686 $15,285,704 $15,000,000 $892,234 $0 9892,234 914,393,470 $606,530
<br />MR -375 915,285,704 92,625 $15,288,328 915,000,000 9892,234 $0 9892,234 $14,396,094 9603,906
<br />MR -376 $15,288,328 $1,058 $15,289,386 515,000,000 $892,234 $0 9892,234 $14,397,152 9602,848
<br />MR -377 $15,289,386 $6,321 915,295,707 $15,000,000 5892,234 90 $892,234 914,403,473 9596,527
<br />MR -378 $15,295,707 94,259 $15,299,966 $15,000,000 $892,234 $0 $892,234 $14,407,732 $592,268
<br />MR -379 $15,299,966 $675 $15,300,641 $15,000,000 9892,234 $0 $892,234 514,408,407 5591,593
<br />TR -126 915,300,641 $2,199 $15,302,840 $15,000,000 $892,234 $0 $892,234 914,410,606 $589,394
<br />TR -125 $15,302,840 $0 915,302,840 $15,000,000 $892,234 $0 $892,234 $14,410,606 $589,394
<br />MR -380 $15,302,840 $561 $15,303,401 915,000,000 $892,234 $0 9892,234 $14,411,167 $588,833
<br />TR -127 $15,303,401 $0 $15,303,401 $15,000,000 5892,234 $0 5892,234 $14,411,167 $588,833
<br />MR -381 $15,303,401 $11,981 $15,315,382 $15,000,000 $892,234 $0 $892,234 $14,423,148 $576,852
<br />RN -06 $15,315,382 (5721,670) $14,593,712 $15,000,000 $892,234 $267,469 $1,159,703 913,434,009 51,565,991
<br />MR -382 $14,593,712 97,588 914,601,300 515,000,000 91,159,703 $267,470 $1,427,173 $13,174,127 $1,825,873
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