Journey Ventures, LLCJ&T Consulting, Inc.
<br />Journey Ventures Pil
<br />9/8/2015
<br />ion Bond Quantities and Costs
<br />Phase 3 (6.64 acres)
<br />lReciamation Operation Quantity Unit Unit Cost Cost
<br />Active Minina Area
<br />2,013,521
<br />1,397,796
<br />Slurry Wall Required to Close Phase 3 2,194 If 31000 680,255
<br />Overburden Placement Required to Close Phase 3 65,018 cy 2.25 146,291
<br />Scanfying Disturbed Area Phase 3 0.90 ac 200 180
<br />Topsoil Placement Disturbed Area Phase 3 0.90 ac 1,800 1,620
<br />Revegetate Disturbed Area Phase 3 0.90 ac 11000 900
<br />Dewatering Required for Phase 3 Area 57.25 Mil Gal 400.00 22,900
<br />Overburden Placement Required to Close Phase 3-4 101,985
<br />Total Direct Cost 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
<br />2,013,521
<br />1,397,796
<br />Phase 4 (6.49 acres)
<br />Reclamation Operation
<br />ec amat on Operation Quantity
<br />Unit
<br />Unit Unit Cost TOM
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 3-4 3,442)
<br />Credit for Slurry Wall Required to Close Phase 3 2,194) If 310.00 680,255)
<br />Slurry Wall Required to Close Phases 3-4 3,442 If 310.00 1,067,076
<br />Credit for Overburden Placement Required to Close Phase 3 65,018) cy 2.25 146,291)
<br />Overburden Placement Required to Close Phase 3-4 101,985 cy 2.25 229,467
<br />Scarifying Disturbed Area Phase 4 0.53 ac 200 106
<br />Topsoil Placement Disturbed Area Phase 4 0.53 ac 1,800 954
<br />Revegetate Disturbed Area Phase 4 0.53 ac 1,000 530
<br />Dewatering Required for Phase 4 Area 72.35 Mil. Gal 400.00 28,940
<br />Total Direct Cost
<br />Total Direct Cost 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 2,013,521
<br />Phase 5 (7.39 acres)
<br />Reclamation Operation Quanti Unit Unit Cost Cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 3-4 3,442) If 310.00 1,067,076)
<br />Slurry Wall Required to Close Phases 3-5 4,979 If 310.00 1,543,444
<br />Credit for Overburden Placement Required to Close Phase 3-4 101,985) cy 2.25 229,467)
<br />Overburden Placement Required to Close Phase 3-5 147,526 cy 2.25 331,933
<br />Scarifying Disturbed Area Phase 5 0.75 ac 200 150
<br />Topsoil Placement Disturbed Area Phase 5 0.75 ac 1,800 1,350
<br />Revegetate Disturbed Area Phase 5 0.75 ac 1,000 750
<br />Dewatering Required for Phase 5 Area 8078 Mil Gal 400.00 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 $ 2,768,093
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