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1 <br /> Reclamation Operation Quantity Units Unit Cost $ Cost($) <br /> Active Mining Area East Cell <br /> Replace topsoil on prepared area ahead of mining 1,480 CY $1.05 $1,554 <br /> 1 (800'x 100'x 0.5') <br /> 2 Backfill active mining face and side slopes to 93,150 CY $3.50 $326,025 <br /> 3H:1V(2,300' X(27' X 81' X 0.5) <br /> 3 Rough grade disturbed areas in East cell (85'x 7,240 CY $0.50 $3,620 <br /> 2,300'x 1') <br /> 4 Replace topsoil on backfilled mining cell area 49,610 CY $1.05 $52,0910 <br /> above the HWL of the reservoir(61.5 acres x 05) <br /> Final grade East cell 5,100 CY $0.50 $2,550 <br /> 5 (85'x 2,300'x 0.5') +(800'x 100'x 0.5') <br /> Miscellaneous Disturbed Areas(South Cell, <br /> Stockpiles, Haul Roads, Conveyor route <br /> 1 Replace topsoil on internal haul roads and main 2,420 CY $1.05 $2,541 <br /> site entrance (3 acres x 0.5') <br /> 2 Replace topsoil on conveyor route 2,662 CY $1.05 $2,795 <br /> (3.3 acres X.5') <br /> 3 Replace topsoil on stockpile area 4,033 CY $1.05 $4,235 <br /> (5 acres x 0.5') <br /> 4 Scarify internal haul roads and conveyor route 8.3 Acre $500 $4,150 <br /> areas <br /> 5 Final grade all miscellaneous areas(8.3 acres x 6,695 CY $0.50 $3,348 <br /> 0.5') <br /> 6 Backfill South Cell 700,000 Tons $2.50 $1,750,000 <br /> 7 Replace Topsoil South Cell 11,858 CY $1.05 $12,451 <br /> Final Reclamation <br /> Disturbed 1 Seed backfilled South Cell 15 Ac $675 $ 10,125 <br /> Acreage <br /> 2 Seed all areas in East Cell above the HWL of 73 Ac $675 $41,850 <br /> the reservoir <br /> 3 Re-seed 20%of all areas in <br /> Area of disturbance above the HWL of the 15 Ac $675 $10,125 <br /> reservoir <br /> Total Reclamation Costs $2,227,459 <br /> Contractor Mobilization/Demobilization Costs (8%) 0.08 $178,197 <br /> Overhead (18.5%) 0.185 $412,080 <br /> Administration (5%) 0.05 $111,373 <br /> Total Proposed Financial Warranty $2,929,108 <br /> Disturbed Acreage 103 <br /> Financial Warranty per Acre $28,438 <br /> Aggregate Industries Tucson South Resource <br /> Permit#M-2004-044 112 Permit Amendment <br /> Page L-2 <br />