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Task# Task Description 1991 Bond MCR King DMG Remaining Actual Cost Actual Cost Comments Comments& Backup <br /> Estimate Work Work Work Work RemainingWork <br /> 1 Site Revegetation $459,836 $14,400 $0 $220,053 $225,383 $84,771 The table for Task 1 shows that 46.2 acres were The 1991 bond estimate divided <br /> to be disturbed for the Sutey Pile, however, the revegetation into 2 areas: 90 acres of steep <br /> approximate area at the time of shutdown was slopes at a cost of$3345 per acre and 265 <br /> 31 acres. Also, the bond contemplated acres of mild slopes at a cost of$599 per <br /> revegetating 90 acres of steep slopes throughout acre. Prior to DMG takeover, MCR had <br /> the area. It is very likely that much less steep revegetated a portion of the Sutey Pile and <br /> slope area will be actually done. possibly as Mine 45 for a credit of$14,400 based on 24 <br /> little as 10 acres. This means that the credit acres a$599 per acre. DMG has <br /> given the DMG is in reality much too high and revegetated the remaining portal areas, the <br /> the cost of doing the actual work according to roads to Mines#5, #3 and the portion of <br /> the bond estimate is also too high. Taking these Mine 91 &92 road to the training center. <br /> items into account, the total task cost would be Also, the rock tunnel pile has been <br /> 10 acres x$3345 +249.8 acres x $599= revegetated. See attached sheet labeled <br /> $183,080. This is more representative of the Task I for the full summary of all work for <br /> true costs. It should be noted that the DMG is this task. <br /> using hydroseeding and mulching for many of <br /> the mild areas, which is a much higher cost than <br /> $599 per acre. <br /> The actual cost of the remaining work is <br /> calculated as 5 acres x $3345 + 113.6 acres x <br /> $599 = $84,771. <br /> 2 Structural $765,405 $9,124 $566,589 $43,673 $146,019 $146,019 The actual cost of the remaining work King has removed all structures at the portal <br /> Demolition (removing foundations)is identical to that areas to immediately above the plant area <br /> predicted by the bond and has been verified by with the exception of a few power poles still <br /> an outside contractor. present leading to the mine portal areas. All <br /> foundation materials still remain in the plant <br /> area and a few of the lower foundations are <br /> still present immediately uphill from the <br /> plant area. The attached page titled Task 2 <br /> shows the details of the costs shown to the <br /> left. <br />