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J&T Consulting, Inc. J-2 Contracting Company
<br /> 1Z
<br /> DPG Pit
<br /> 4/15/2021
<br /> Reclamation Bond Quantities and Costs
<br /> ©2021 JaT Conaoltim Inc.
<br /> 18114 DPG Pit TR1 Rec Bond Calcs
<br /> Phase 1 . 10.44 acres (Mining Limits)
<br /> Reclamation Operation Quantity Unit Unit Cost Cost
<br /> Backfill Silt Pond 631,040 Cy $2 $946,560
<br /> Scarifying-Phase 1 Area 12.99 ac $200 $2,598
<br /> Topsoil Placement-Phase 1 Area 12.99 ac $1,800 $23,382
<br /> Revegetate-Phase 1 Area 12.99 ac $1,000 $12,990
<br /> Other Disturbed Areas
<br /> Scarifying-Freshwater Pond and Dewatering Pipe Area 0.52 ac $200 $104
<br /> Topsoil Placement-Freshwater Pond and Dewatering Pipe Area 0.52 ac $1,800 $936
<br /> Revegetate-Freshwater Pond and Dewatering Pipe Area 0.52 ac $1,000 $520
<br /> Scarifying-Recharge Ponds and Overflow Pond Areas In Phase 4 Area 25.19 ac $200 $5,038
<br /> Topsoil Placement-Recharge Ponds and Overflow Pond Areas In Phase 4 Area 25.19 ac $1,800 $45,342
<br /> Revegetate-Recharge Ponds and Overflow Pond Areas In Phase 4 Area 25.19 ac $1,000 $25,190
<br /> Scarifying-Stockpile,Processing,Road,Parking,Loading,Topsoil Areas in Phase 4 Area 17.71 ac $200 $3,542
<br /> Topsoil Placement-Stockpile,Processing,Road,Parking,Loading,Topsoil Areas in Phase 4 Area 1771 ac $1,800 $31,878
<br /> Revegetate-Stockpile,Processing,Road,Parking,Loading,Topsoil Areas in Phase 4 Area 17.71 ac $1,000 $17,710
<br /> Scarifying-Overburden Area in Phase 2 Area 8.37 ac $200 $1,674
<br /> Topsoil Placement-Overburden Area in Phase 2 Area 8.37 ac $1,800 $15,066
<br /> Revegetate-Overburden Area in Phase 2 Area 8.37 ac $1,000 $8,370
<br /> Scarifying-Slurry Wall Construction Corridor in Phases 2&5 Areas 17.28 ac $200 $3,456
<br /> Topsoil Placement-Slurry Wall Construction Corridor in Phases 2&5 Areas 17.28 ac $1,800 $31,104
<br /> Revegetate-Slurry Wall Construction Corridor in Phases 2&5 Areas 17.28 ac $1,000 $17,280
<br /> Scarifying-Access Roads and Scale House Area 292 ac $200 $584
<br /> Topsoil Placement-Access Roads and Scale House Area 2.92 ac $1,800 $5,256
<br /> Revegetate-Access Roads and Scale House Area 2.92 ac $1,000 $2,920
<br /> Removal of Foundations for Scale House and Scale 50 cy $200 $10,000
<br /> Removal of Dewatering Overflow Pipe from Overflow Pond to Cache La Poudre River 200 If $6 $1,200
<br /> Removal of Dewatering Pipe from Silt Pond to Recharge Pond 1,100 If $6 $6,600
<br /> Mobilization 1.0 Is $2,500 $2,500
<br /> Subtotal Direct Cost $1,221,800
<br /> Remove Backfill Cost from Bond Because DPG Farms,LLC Dedication of Patterson Ditch Shares 1 Is ($946,560) ($946,560)
<br /> Administration Costs DPG Farms,LLC dedication of Patterson Ditch Shares to Change to Augmentation 1 Is $150,000 $150,000
<br /> Total Direct Cost $425,240
<br /> Overhead and Profit Cost(12.60%) $53,580
<br /> Contract Cost $478,820
<br /> Project Management(9.25%) $44,291
<br /> Total Required Financial Warranty For Phase 1 $523,111
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