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Application 47 Accounting Breakdown ttpm Description Closure Vertical 411-239006 411-169000-08016 Total I Mobilization and Demobilization (See Note 1) 5 45,021.75 5 45.021:75 5 90,043.50 1 Surveying (See Note Ill 5 845.22 5 $45.22 $ 1,690,44 3 Site Preparation See Note III) (Includes 17,776 CY of General Fill for Closure Area) $ 1.514.80 $ 1,514.80 $ 31029.59 4 IiDPE Piping (w/ excavation and backfill) 5 Isolation Valves 5 $ 6 Gas Extraction _„-...- $ -, $ ' 7 GCCS Condensate S 8 Earthwork $ 9 liner Protective tayer_ $ S 10 I1 Geocom osite Drainage Layer (See Note V) 60 mil Textured HDPE Geomembrane (See Note V) $ $ - 12 Geos nthetic Clay Liner (See Note_ V( 13 Min. Liner Subbase $ $ 14 Min. General Fill $ 5 15 L)ner System Tie-in (Sec Note V) $ $ 16 Anchor Trench $ $ 17 ITopsoil and Vegetation (See Note V) $ 19,989.81 $ 19,989.81 General Fill _ $ 31.491.68 $ 31,49169 Geocomposite Drainage Layer $ 40478.39 $ 4,478.39 40 mil Textured LLDPEGeomemblane $ 2,165.70 $ 2,165.70 K24 Drainage Layer Outlet $ 864.00 $ 864.00 Tie-in to Existing Geomembrane(See Note VI) $ $ Drainage Gravel $ 1,100.00 $ 1,100.00 _T Anchor Trench 25 Drainage $wales $ 364987.10 S 36,987.10 26 Turf Reinforcement Mat (TRM) (See Note Vnl) $ 996.90 5 996.90 27 15" Downdrain Pipes See Note VIIQ $ 657,85 5 657.85 28 18" Downdrain Pipes (See Note Vill)$ 693.23 $ 693.23 29 7.4" Downdrain Pipes fSee Note VIII) _ $ $67.00 $ 567.00 30 31 Miscellaneous Storm Water Structures (Note Vill) Erosion and Sediment Controls $ $ 420.00 320.5D $ $ 420.00 320.50 32 Permanent Revegetation _m $ 14606.50 $ 1,606.50 33 (CO #1) Off Road Rental Truck as per SWDD Direction - 2 months 34 (CO 112) Reshape Partial Closure Area - 35 CO 43) Off Road Rental Truck as per SWDD Direction -1 month $ $ 36 37 (CO 44) Excavator Rental as per SWDD Direction- 1 month CO 115) RCS Barrow Pit Excavation 38 (CO B6) Drainage features for Sea II N slope toe leacahte seeps $ 38 CO k7) Repair bottom liner between Infill and Seg II N. side $ 39 (COO) Construct Seg li N. Side two 1200' seep drainage trenches at top of'slape per Geosytnec $ 40 (CO 1119) Construct Seg II N. side seven major leachate seep drainage features 7/19.8/10/09 mid-stope per Geosyntec $ 99,73 $ 99.73 41 (CO Nlo) Construct Seg II N. side twelve minor leachate seep drainage features 7/19• 8/10/09 mid -slope per Geosyntec $ 5 42 CO #11) Off Road Truck Rental as per SWDD direction - 2 months $ $ 43 (CO N12) Excavator Rental as per SWDD Direction -1 month (CO #131 Borrow Pond Excavation & Stockpile Management $ $ 5 (CO #14 Off Road Truck Rental as per SWDD directions - 2 months (5N 280.8/24109. 10/2 CO 815 Excavator Rental as per SWDD Direction- 2 months (5N 1874-87/30-10/26/09) $ $ $ 5 5,986.00 5,880.00 $ $ 5,986.00 5,880.00 (CO#16) Gas Well Pump Parts & installation P44 (CO 817) Expansion Area Lined Bernl Extensions (CO #18) construct Seep Drainage features South Slope Seg II (CO 419) Leachate Collection Tie -In to South Slope Cleanputs (CO 1120) Repair bottom liner between infill and Sea II N, Side Co 821) Gate Valves at air release valves and Install $ $ - 100.00 $ $ 100.00 55 55 WMIF Contract Management Fee Subtotal Retainage Grand Invoice Total $ 149,920.16 $ 574419.09 $ 207,339.1.4 $ 7,496.01 $ 2,870.95 S IDr366.96 5 157,416.16 5 60,290.04 $ 2174706.20 $ 157,416.16 S 60,290.04 $ 2170706.20