2012-07-11_REVISION - C1980007 (2)

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Calculation of West Elk Mine Excess Bond Prepared: 09/30/11 T. Kaldenbach Figures shown on DRMS decision forms Calculation of actual liability Prior liability Change in Revised liability liability Current A B A + B Octicilluv forward as Future $14,049,738 increments Change in $0 not yet due, future Future increments Bond held prior to increments not yet due, after current not yet due current revision revision $1,465,372 $1,465,372 D E F E +F (A► +B) +F) D - (A + B) - (E + F) of 10110108: $14,049,738 $14,500,000 $0 PR -14 $14,049,738 $1,465,372 $15,515,110 $14,500,000 $0 $1,465,372 $1,465,372 $14,049,738 $450,262 TR -114 $15,515,110 $5,564 $15,520,674 $14,500,000 $1,465,372 $0 $1,465,372 $14,055,302 $444,698 MR -350 $15,520,674 $0 $15,520,674 $14,500,000 $1,465,372 $0 $1,465,372 $14,055,302 $444,698 MR -351 $15,520,674 $0 $15,520,674 $14,500,000 $1,465,372 $0 $1,465,372 $14,055,302 $444,698 MR -352 $15,520,674 $14,725 $15,535,399 $14,500,000 $1,465,372 - $18,781 $1,446,591 $14,088,808 $411,192 MR -353 $15,535,399 $30,870 $15,566,269 $14,500,000 $1,446,591 $0 $1,446,591 $14,119,678 $380,322 TR -116 $15,566,269 - $132,805 $15,433,464 $14,500,000 $1,446,591 $0 $1,446,591 $13,986,873 $513,127 MR -354 $15,433,464 $8,820 $15,442,284 $14,500,000 $1,446,591 $0 $1,446,591 $13,995,693 $504,307 TR -117 $15,442,284 - $1,599,429 $13,842,855 $14,500,000 $1,446,591 $0 $1,446,591 $12,396,264 $2,103,736 MR -355 $13,842,855 $4,173 $13,847,028 $14,500,000 $1,446,591 $0 $1,446,591 $12,400,437 $2,099,563 MR -356 $13,847,028 $239 $13,847,267 $14,500,000 $1,446,591 $0 $1,446,591 $12,400,676 $2,099,324 TR -118 $13,847,267 $441,251 $14,288,518 $14,500,000 $1,446,591 $0 $1,446,591 $12,841,927 $1,658,073 TR -119 $14,288,518 $38,401 $14,326,919 $14,500,000 $1,446,591 $0 $1,446,591 $12,880,328 $1,619,672 MR -357 $14,326,919 $208,078 $14,534,997 $14,500,000 $1,446,591 $0 $1,446,591 $13,088,406 $1,411,594 MR -358 $14,534,997 $12,839 $14,547,836 $14,500,000 $1,446,591 $0 $1,446,591 $13,101,245 $1,398,755 MR -361 $14,547,836 $30,095 $14,577,931 $14,500,000 $1,446,591 - $30,095 $1,416,496 $13,161,435 $1,338,565 MR -362 $14,577,931 $9,454 $14,587,385 $14,500,000 $1,416,496 $0 $1,416,496 $13,170,889 $1,329,111 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 TR -120 $14,587,385 $594,978 $15,182,363 $14,500,000 $1,416,496 $0 $1,416,496 $13,765,867 $734,133 MR -365 $15,182,363 $0 $15,182,363 $14,500,000 $1,416,496 $0 $1,416,496 $13,765,867 $734,133 TR -121 $15,182,363 $63,279 $15,245,642 $14,500,000 $1,416,496 - $348,484 $1,068,012 $14,177,630 $322,370 MR -370 $15,245,642 $1,178 $15,246,820 $14,500,000 $1,068,012 $0 $1,068,012 $14,178,808 $321,192 MR -371 $15,246,820 $1,891 $15,248,711 $14,500,000 $1,068,012 $0 $1,068,012 $14,180,699 $319,301 MR -372 $15,248,711 $0 $15,248,711 $14,500,000 $1,068,012 $0 $1,068,012 $14,180,699 $319,301 MR -369 $15,248,711 $0 $15,248,711 $14,500,000 $1,068,012 $0 $1,068,012 $14,180,699 $319,301 TR -123 $15,248,711 $4,307 $15,253,018 $14,500,000 $1,068,012 - $175,778 $892,234 $14,360,784 $139,216 MR -374 $15,253,018 $32,686 $15,285,704 $15,000,000 $892,234 $0 $892,234 $14,393,470 $606,530 MR -375 $15,285,704 $2,625 $15,288,328 $15,000,000 $892,234 $0 $892,234 $14,396,094 $603,906 MR -376 $15,288,328 $1,058 $15,289,386 $15,000,000 $892,234 $0 $892,234 $14,397,152 $602,848 MR -377 $15,289,386 $6,321 $15,295,707 $15,000,000 $892,234 $0 $892,234 $14,403,473 $596,527 MR -378 $15,295,707 $4,259 $15,299,966 $15,000,000 $892,234 $0 $892,234 $14,407,732 $592,268 MR -379 $15,299,966 $675 $15,300,641 $15,000,000 $892,234 $0 $892,234 $14,408,407 $591,593 TR -126 $15,300,641 $2,199 $15,302,840 $15,000,000 $892,234 $0 $892,234 $14,410,606 $589,394 TR -125 $15,302,840 $0 $15,302,840 $15,000,000 $892,234 $0 $892,234 $14,410,606 $589,394 MR -380 $15,302,840 $561 $15,303,401 $15,000,000 $892,234 $0 $892,234 $14,411,167 $588,833 TR -127 $15,303,401 $0 $15,303,401 $15,000,000 $892,234 $0 $892,234 $14,411,167 $588,833 MR -381 $15,303,401 $1,111 $15,304,512 $15,000,000 $892,234 $0 $892,234 $14,412,278 $587,722 RN -06 $14,601,301 $0 $14,601,301 $15,000,000 $892,234 $0 $892,234 $13,709,067 $1,290,933 TR -129 $14,601,301 $0 $14,601,301 $15,000,000 $892,234 - $295,615 $596,619 $14,004,682 $995,318 Actual liability Excess bond after (upon approval of approval of current current revision) revision