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T&T Consulting, Inc. Journey Ventures, LLC
<br />,
<br />Journey Ventures Pit
<br />31192015
<br />FReclamation Bond Quantit ies and Costs tpy( onsults rt, Ifna
<br />Phase 6 (3.18
<br />Credit for Slurry Wall Required to Close Phases 3-5
<br />(4,979)
<br />If
<br />$
<br />310.00
<br />$ (1,543,444)
<br />Slurry Wall Required to Close Phases 3 -6
<br />5,628
<br />If
<br />$
<br />310.00
<br />$ 1,744,627
<br />Credit for Overburden Placement Required to Close Phase 3-5
<br />(147,526)
<br />cy
<br />$
<br />2.25
<br />$ (331,933)
<br />Overburden Placement Required to Close Phase 3 -6
<br />166,756
<br />cy
<br />$
<br />2.25
<br />$ 375,200
<br />Dewatering Required for Phase 6 Area
<br />81.56
<br />Mil. Gal.
<br />$
<br />400.00
<br />$ 32,624
<br />184,474
<br />cy
<br />Total Direct
<br />Cost
<br />$ 277,074
<br />Overhead and Profit Cost (12.60 %) $ 34,911
<br />Contract Cost 311,986
<br />Project Management (9.25 %) $ 28,859
<br />Additional Financial Warranty Required For Phase 6 $ 340,845
<br />Cummulative Financial Warrant Required For Phases 1, 11A, 2 -6 $ 3,090,990
<br />Phase 7 (6.53 acres)
<br />lReclamation Operation
<br />Quantity
<br />Unit
<br />Unit Cost
<br />Cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 3-6
<br />(5,628)
<br />If
<br />$
<br />310.00
<br />$ (1,744,627)
<br />Slurry Wall Required to Close Phases 3 -7
<br />6,226
<br />If
<br />$
<br />310.00
<br />$ 1,929,939
<br />Credit for Overburden Placement Required to Close Phase 3 -6
<br />(166,756)
<br />cy
<br />$
<br />2.25
<br />$ (375,200)
<br />Overburden Placement Required to Close Phase 3 -7
<br />184,474
<br />cy
<br />$
<br />2.25
<br />$ 415,067
<br />Dewatering Required for Phase 7 Area
<br />129.08
<br />Mil. Gal.
<br />$
<br />400.00
<br />$ 51,632
<br />Slurry Wall Required to Close Phases 3 -8
<br />7,640
<br />Total Direct Cost $
<br />276,810
<br />Overhead and Profit Cost (12.60 %) $ 34,878
<br />Contract Cost 311,689
<br />Project Management (9.25 %) $ 28,831
<br />Additional Financial Warranty Required For Phase 7 $ 340,520
<br />Cummulative Financial Warranty Required For Phases 1, 11A 2 -7 $ 3,431,510
<br />Phase 8(17.81 acres)
<br />lReclamation Operation
<br />Quantity
<br />Unit
<br />Unit Cost
<br />Cost
<br />Active Mining A rea
<br />Credit for Backfill Required to Fill Phase 2 to 2 ft Above
<br />Groundwater (Haul from Phases 1, 11A)
<br />(65,000)
<br />cyd
<br />$
<br />2.50
<br />$ (162,500)
<br />Credit for Backfill Required to Fill Phase 2 to 2 ft Above
<br />Groundwater (OB from Phase 2)
<br />(40,000)
<br />cyd
<br />$
<br />1.50
<br />$ (60,000)
<br />Credit for Slurry Wall Required to Close Phases 3 -7
<br />(6,226)
<br />If
<br />$
<br />310.00
<br />$ (1,929,939)
<br />Slurry Wall Required to Close Phases 3 -8
<br />7,640
<br />If
<br />$
<br />310.00
<br />$ 2,368,400
<br />Credit for Overburden Placement Required to Close Phase 3 -7
<br />(184,474)
<br />cy
<br />$
<br />2.25
<br />$ (415,067)
<br />Overburden Placement Required to Close Phase 3 -8
<br />226,370
<br />cy
<br />$
<br />2.25
<br />$ 509,333
<br />Credit for Scarifying Disturbed Area Phase 1
<br />(3.66)
<br />ac
<br />$
<br />200
<br />$ (732)
<br />Scarifying Disturbed Area Phase 8
<br />2.69
<br />ac
<br />$
<br />200
<br />$ 538
<br />Credit for Topsoil Placement Disturbed Area Phase 1
<br />(3.66)
<br />ac
<br />$
<br />1,800
<br />$ (6,588)
<br />Topsoil Placement Disturbed Area Phase 8
<br />2.69
<br />ac
<br />$
<br />1,800
<br />$ 4,842
<br />Credit for Revegetate Disturbed Area Phase 1
<br />(3.66)
<br />ac
<br />$
<br />1,000
<br />$ (3,660)
<br />Revegetate Disturbed Area Phase 8
<br />2.69
<br />ac
<br />$
<br />1,000
<br />$ 2,690
<br />Dewatering Required for Phase 8 Area
<br />233.53
<br />Mil. Gal.
<br />$
<br />400.00
<br />$ 93,412
<br />Total Direct Cost $
<br />400,730
<br />Overhead
<br />and Profit
<br />Cost
<br />(12.60 %)
<br />$ 50,492
<br />Contract Cost $
<br />451,221
<br />Project Management (9.25 %)
<br />$ 41,738
<br />Additional Financial Warranty Required For Phase 8
<br />$ 492,959
<br />Cummulative Financial Warranty Required For Phases 1 11A 2 -8
<br />$ 3,924,469
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