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' Total Bonds = $7,431,732.63 $3,092,729.24 I <br />ATTACHMENT 1- Schwartzwalder Mine Surety Bonding Reduction Summary <br />Source <br />Date <br />Amount <br />Description <br />Reduction Requested <br />Notes <br />7/30/2004 <br />$104,082.52 <br />Pre -DMO bond for site reclaimation <br />$0.00 <br />TR -12 <br />9/8/2010 <br />$990,218.98 <br />100 gpm water treatment plant <br />$832,24S CIO <br />Reduction previoulsy requested under SR -05 <br />TR -13 <br />7/1/2010 <br />$5,00000 <br />50 gpm interim water treatment - Sump 1 <br />$2,450.00 <br />Reduction previoulsy requested under SR -04 with <br />TR -15 <br />10/12/2010 <br />$52,00000 <br />Construction of Sump 5 <br />$48,14600 <br />Work /Installation verified complete on 4/19/12 inspection <br />TR -15 <br />10/12/2010 <br />$52,00000 <br />Construction of Sump 9 <br />$48,635.00 <br />report by Tom Kaidenbach Reduction requested is for total <br />TR -15 <br />10/12/2010 <br />$S,00000 <br />Construction of Sump 8 <br />$1,14600 <br />bonding less abandonment /reclaimation of each sump. <br />TR -15 <br />11/8 /2011 <br />$20,583.00 <br />Construction of Sump 10 <br />S17,01900 <br />Reduction previoulsy requested under SR -06 with <br />TR -18 <br />11/21/2011 <br />$1,614,787 13 <br />Cutoff Wall and 18" Creek bypass pipe line <br />$1,480,260 24 <br />Work /Installation verified complete on 8/14/12 inspection <br />report by Tom Kaldenbach. Reduction requested is for totol <br />bond amount less demolition. <br />TR -19 <br />7/12/2012 <br />$687,326.00 <br />New monitor well installation <br />$649,82800 <br />All new monitor wells installed; total bonding less <br />reclaimaiton of $37,498 as detailed in TR submittal + $2,000 <br />TR -19 <br />11/2/2012 <br />$15,000.00 <br />Additional monitor well in South Waste Rock Pile <br />$13,00000 <br />recta {matron cost of SWRP monitor well which is estimated <br />(SWRP) <br />to be equal to shallow monitor well L5 <br />AM -04 <br />5/1/2013 <br />$1,417,309.00 <br />Mine Dewatering & InSitu Treatment & Lysimiter <br />$000 <br />AM -04 <br />TBD <br />$2.468,426 00 <br />Aluvial fill - Required before work can begin. <br />$000 <br />' Total Bonds = $7,431,732.63 $3,092,729.24 I <br />