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J&T Consulting, Inc. J-2 Contracting Company
<br /> 2Z
<br /> DPG Pit
<br /> 8/20/2021
<br /> Reclamation Bond Quantities and Costs
<br /> 2 2021 JAT Consialthm Im 18114 DPG PR TR1 Rec Bond Calcs
<br /> Phases 1 - 10."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 Be $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 17.71 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 12.73 ac $200 $2,546
<br /> Topsoil Placement-Slurry Wall Construction Corridor in Phases 2&5 Areas 12.73 ac $1,800 $22,914
<br /> Revegetate-Slurry Wall Construction Corridor in Phases 2&5 Areas 12.73 ac $1,000 $12,730
<br /> Scarifying-Phase 5 Surface Processing and Product Stockpile Area 22.26 ac $200 $4,452
<br /> Topsoil Placement-Phase 5 Surface Processing and Product Stockpile Area 22.26 ac $1,800 $40,068
<br /> Revegetate-Phase 5 Surface Processing and Product Stockpile Area 22.26 ac $1,000 $22,260
<br /> Scarifying-Access Roads and Scale House Area 2.92 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 $1,274,930
<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 $478,370
<br /> Overhead and Profit Cost(12.60%) $60,275
<br /> Contract Cost $538,645
<br /> Project Management(9.25%) $49,825
<br /> Total Required Financial Warranty For Phase 1 $588,469
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