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J&T Consulting, Inc. Prowers Aggregate Operators LLC
<br /> West Farm Pit
<br /> 12/4/2020
<br /> Reclamation Bond Quantities and Costs
<br /> ©2020 JAT ConsnitiniL Ine.
<br /> Phase 2 (75.09 acres)(Slurry wall has been constructed and leak test approved by State)
<br /> Reclamation Operation Quantity Unit Unit Cost C ost
<br /> Active Mining Area
<br /> Topsoil Area Above Water Required for Phase 2 6.08 ac $2,541 $15,459
<br /> Revegetate Area Above Water Required for Phase 2 6.08 ac $1,100 $6,694
<br /> 20%Cost of Slurry Wall on Outside of Phase 2(60'avg Depth) 6,625 If $68 $450,765
<br /> Total Direct Cost $472,917
<br /> Overhead and Profit Cost(13.07%) $61,810
<br /> Contract Cost $534,728
<br /> Project Management(7.00%) $33,104
<br /> Additional Financial Warranty Required For Phase 2 $567,832
<br /> Phase 3(128.09 acres)
<br /> Reclamation Operation Quantity Unit Unit Cost Cost
<br /> Active Minina Area
<br /> Topsoil Area Above Water Required for Phase 3 14.33 ac $2,541 $36,413
<br /> Revegetate Area Above Water Required for Phase 3 14.33 ac $1,100 $15,768
<br /> Cost of Slurry Wall Phase 3(60'avg Depth) 10,607 If $340 $3,608,501
<br /> Total Direct Cost $3,660,682
<br /> Overhead and Profit Cost(13.07%) $478,451
<br /> Contract Cost $4,139,133
<br /> Project Management(7 00%) $256,248
<br /> Additional Financial Warranty Required For Phase 3 $4,395,381
<br /> Phase 4(237 82 acres)
<br /> Reclamation Operation Quantity Unit Unit Cost Cost
<br /> Active Mining Area
<br /> Topsoil Area Above Water Required for Phase 4 19.80 ac $2,541 $50,312
<br /> Revegetate Area Above Water Required for Phase 4 19.80 ac $1,100 $21,786
<br /> Cost of Slurry Wall Phase 4(50'avg Depth) 12,673 If $284 $3,592,796
<br /> Total Direct Cost $3,664,894
<br /> Overhead and Profit Cost(13 07%) $479,002
<br /> Contract Cost $4,143,896
<br /> Project Management(7.00%) $256,543
<br /> Additional Financial WarTanty Required For Phase 4 $4,400,439
<br /> Phase 5(164.44 acres)
<br /> Reclamation Operation Quantity Unit Unit Cost U0st
<br /> Active Mining Area
<br /> Topsoil Area Above Water Required for Phase 5 19.12 ac $2,541 $48,584
<br /> Revegetate Area Above Water Required for Phase 5 19.12 ac $1,100 $21,038
<br /> Cost of Slurry Wall Phase 5(30'avg Depth) 14,142 If $170 $2,405,554
<br /> Total Direct Cost $2,475,177
<br /> Overhead and Profit Cost(13.07%) $323,506
<br /> Contract Cost $2,798,682
<br /> Project Management(7.00%) $173,262
<br /> Additional Financial Warranty Required For Phase 5 $2,971,945
<br /> 3of5
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