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J &T Consulting, Inc. Journey Ventures, LLC
<br />'
<br />Journey Ventures Pit
<br />3/192015
<br />Reclamation Bond Quantities and Costs tpy/ icy
<br />© 2015 ,LT Cowulthm Inc.
<br />Phase 3 (6.64 acres)
<br />lReclamation Operation
<br />Quantity
<br />Unit
<br />Unit
<br />Cost
<br />Cost
<br />Active Mining Area
<br />4,979
<br />If
<br />$
<br />310.00
<br />$ 1,543,444
<br />Slurry Wall Required to Close Phase 3
<br />2,194
<br />If
<br />$
<br />310.00
<br />$ 680,255
<br />Overburden Placement Required to Close Phase 3
<br />65,018
<br />cy
<br />$
<br />2.25
<br />$ 146,291
<br />Scarifying Disturbed Area Phase 3
<br />0.90
<br />ac
<br />$
<br />200
<br />$ 180
<br />Topsoil Placement Disturbed Area Phase 3
<br />0.90
<br />ac
<br />$
<br />1,800
<br />$ 1,620
<br />Revegetate Disturbed Area Phase 3
<br />0.90
<br />ac
<br />$
<br />1,000
<br />$ 900
<br />Dewatering Required for Phase 3 Area
<br />57.25
<br />Mil. Gal.
<br />$
<br />400.00
<br />$ 22,900
<br />Revegetate Disturbed Area Phase 4
<br />0.53
<br />Total Direct Cost $
<br />852,146
<br />Overhead and Profit Cost (12.60 %) $ 107,370
<br />Contract Cost $ 959,516
<br />Project Management (9.25 %) $ 88,755
<br />Additional Financial Warranty Required For Phase 3 $ 1,048,272
<br />Cummulative Financial Warranty Required For Phases 1, 11A, 2 -3 $ 1,379,848
<br />Phase 4 (6.49 acres)
<br />lReclamation Operation
<br />Quantity
<br />Unit
<br />Unit
<br />Cost
<br />Cost
<br />Active Mining Area
<br />4,979
<br />If
<br />$
<br />310.00
<br />$ 1,543,444
<br />Credit for Slurry Wall Required to Close Phase 3
<br />(2,194)
<br />If
<br />$
<br />310.00
<br />$ (680,255)
<br />Slurry Wall Required to Close Phases 3 -4
<br />3,442
<br />If
<br />$
<br />310.00
<br />$ 1,067,076
<br />Credit for Overburden Placement Required to Close Phase 3
<br />(65,018)
<br />cy
<br />$
<br />2.25
<br />$ (146,291)
<br />Overburden Placement Required to Close Phase 3 -4
<br />101,985
<br />cy
<br />$
<br />2.25
<br />$ 229,467
<br />Scarifying Disturbed Area Phase 4
<br />0.53
<br />ac
<br />$
<br />200
<br />$ 106
<br />Topsoil Placement Disturbed Area Phase 4
<br />0.53
<br />ac
<br />$
<br />1,800
<br />$ 954
<br />Revegetate Disturbed Area Phase 4
<br />0.53
<br />ac
<br />$
<br />1,000
<br />$ 530
<br />Dewatering Required for Phase 4 Area
<br />72.35
<br />Mil. Gal.
<br />$
<br />400.00
<br />$ 28,940
<br />Total Direct Cost $
<br />500,526
<br />Overhead and Profit Cost (12.60 %) $ 63,066
<br />Contract Cost 563,593
<br />Project Management (9.25 %) $ 52,132
<br />Additional Financial Warranty Required For Phase 4 $ 615,725
<br />Cummulative Financial Warranty Required For Phases 1 11A 2 -4 $ 1.995,573
<br />Phase 8 (7.39
<br />Credit for Slurry Wall Required to Close Phases 3 -4
<br />(3,442)
<br />If
<br />$
<br />310.00
<br />$ (1,067,076)
<br />Slurry Wall Required to Close Phases 3 -5
<br />4,979
<br />If
<br />$
<br />310.00
<br />$ 1,543,444
<br />Credit for Overburden Placement Required to Close Phase 3-4
<br />(101,985)
<br />cy
<br />$
<br />2.25
<br />$ (229,467)
<br />Overburden Placement Required to Close Phase 3-5
<br />147,526
<br />cy
<br />$
<br />2.25
<br />$ 331,933
<br />Scarifying Disturbed Area Phase 5
<br />0.75
<br />ac
<br />$
<br />200
<br />$ 150
<br />Topsoil Placement Disturbed Area Phase 5
<br />0.75
<br />ac
<br />$
<br />1,800
<br />$ 1,350
<br />Revegetate Disturbed Area Phase 5
<br />0.75
<br />ac
<br />$
<br />1,000
<br />$ 750
<br />Dewatering Required for Phase 5 Area
<br />80.78
<br />Mil. Gal.
<br />$
<br />400.00
<br />$ 32,312
<br />Total Direct Cost $ 613,396
<br />Overhead and Profit Cost (12.60 %) $ 77,288
<br />Contract Cost 690,684
<br />Project Management (9.25 %) $ 63,888
<br />Additional Financial Warranty Required For Phase 5 $ 754,573
<br />Cummulative Financial Warranty Required For Phases 1, 11A, 2 -5 $ 2,750,145
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