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GP Aggregates LLC
<br /> 1 Jszl' Consulting, Inc.
<br /> West Farm Pit
<br /> 8/15/2014
<br /> Reclamation Bond Quantities and Costs
<br /> 2014 jtT Coosaltinit,Inc.
<br /> Phase 16(11.43 acres)
<br /> [Reclamation Operation Quantity Unit Unit Cost Cost I
<br /> Active Mining Area
<br /> Credit 20%Cost of Slurry Wall Required to Close Phases 14-15(50'avg (4,666) If $ 30 $ (139,980)
<br /> Credit for Topsoil Area Above Water Required for Phases 14-15 (4.2) ac $ 2,000 $ (8,481)
<br /> Credit for Revegetated Area Above Water Required for Phases 14-15 (4.2) ac $ 1,000 $ (4,241)
<br /> 20%Cost of Slurry Wall Required to Close Phases 14-16(45'avg Depth) , 5,866 If $ 27 $ 158,382
<br /> Topsoil Area Above Water Required for Phases 14-16 5.3 ac $ 2,000 $ 10,597
<br /> Revegetate Area Above Water Required for Phases 14-16 5.3 ac $ 1,000 $ 5,298
<br /> Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 24,076
<br /> Overhead and Profit Cost(12.60%) $ 3,034
<br /> Contract Cost $ 27,109
<br /> Project Management(9.25%) $ 2,227
<br /> (Additional Financial Warranty Required For Phase 16 $ 29,336
<br /> Phase 17(11.13 acres)
<br /> !Reclamation Operation Quantity Unit Unit Cost Cost I
<br /> Active Mining Area
<br /> Credit 20%Cost of Slurry Wall Required to Close Phases 14-16(45'avg (5,866) If $ 27 $ (158,382)
<br /> Credit for Topsoil Area Above Water Required for Phases 14-16 (5.3) ac $ 2,000 $ (10,597)
<br /> Credit for Revegetated Area Above Water Required for Phases 14-16 (5.3) ac $ 1,000 $ (5,298)
<br /> 20%Slurry Wall Required to Close Phases 14-17(45'avg Depth) 5,776 If $ 27 $ 155,952
<br /> Topsoil Area Above Water Required for Phases 14-17 5.2 ac $ 2,000 $ 10,444
<br /> Revegetate Area Above Water Required for Phases 14-17 5.2 ac $ 1,000 $ 5,222
<br /> Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ (159)
<br /> Overhead and Profit Cost(12.60%) $ (20)
<br /> Contract Cost $ (179)
<br /> Project Management(9.25%) $ (15)
<br /> (Additional Financial Warranty Required For Phase 17 $ (193)1
<br /> Phase 18(11.52 acres)
<br /> 'Reclamation Operation Quantity Unit Unit Cost Cost I
<br /> Active Mining Area
<br /> Credit 20%Cost of Slurry Wall Required to Close Phases 5-17(45'avg (14,278) If $ 27 $ (385,506)
<br /> Credit for Topsoil Area Above Water Required for Phases 14-17 (5.2) ac $ 2,000 $ (10,444)
<br /> Credit for Revegetated Area Above Water Required for Phases 14-17 (5.2) ac $ 1,000 $ (5,222)
<br /> 20%Cost of Slurry Wall Required to Close Phases 5-18(45'avg Depth) 11,206 If $ 27 $ 302,562
<br /> Topsoil Area Above Water Required for Phase 14-18 6.7 ac $ 2,000 $ 13,442
<br /> Revegetate Area Above Water Required for Phase 14-18 6.7 ac $ 1,000 $ 6,721
<br /> Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ (75,948)
<br /> Overhead and Profit Cost(12.60%) $ (9,569)
<br /> Contract Cost $ (85,518)
<br /> Project Management(9.25%) $ (7,025)
<br /> 'Additional Financial Warranty Required For Phase 18 $ (92543)1
<br /> I Total Financial Warranty Required For All Phases $ 947,930 I
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