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J&T Consulting, Inc. J-2 Contracting Company
<br /> DPG Pit
<br /> 2Z 8/20/2021
<br /> Reclamation Bond Quantities and Costs
<br /> ©2021 JaT Cousulfim Inc. 18114 DPG Pit TR1 Rec Bond Ca s
<br /> Phase 2 -54.21 acres(Mining Limits)
<br /> Reclamation Operation Quantity Unit Unit Cost Cost
<br /> Slurry Wall for Phase 2 7,840 If $373 $2,924,320
<br /> Scarifying-Above Water Surface to Permit Boundary 11.76 ac $200 $2,352
<br /> Topsoil Placement-Above Water Surface to Permit Boundary 11.76 ac $1,800 $21,168
<br /> Revegetate-Above Water Surface to Permit Boundary 11.76 ac $1,000 $11,760
<br /> Scarifying-Processing and Stockpile Area in Phase 5 Area 20.77 ac $200 $4,154
<br /> Topsoil Placement-Processing and Stockpile Area in Phase 5 Area 20.77 ac $1,800 $37,386
<br /> Revegetate-Processing and Stockpile Area in Phase 5 Area 20.77 ac $1,000 $20,770
<br /> Bedding CDOT Type II 235 cy $84 $19,740
<br /> 6-in D50 Riprap,Type VL 1,037 cy $65 $67,405
<br /> Reinforced Concrete 3,727 cy $100 $372,700
<br /> Embankment Fill 13,114 cy $14 $183,596
<br /> Dewatering of Pit for Phase 2 821.00 mg $400 $328,400
<br /> Credits for Areas Distrurbed During Phase 1 Which Will Be Mined Through
<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 /> Mobilization 1.0 Is $2,500 $2,500
<br /> Total Direct Cost $3,932,951
<br /> Overhead and Profit Cost(12.60%) $495,552
<br /> Contract Cost $4,428,503
<br /> Project Management(9,25%) $409,637
<br /> Additional Financial Warranty Required For Phases 2 $4,838,139
<br /> Cummulative Financial Warranty Required For Phase 1-2 $5,426,609
<br /> Phase 3 - 10.59 acres(Mining Limits)
<br /> Reclamation Operation Quantity Unit Unit Cost Cost
<br /> Backfll Silt Pond 635,660 cy $1.50 $953,490
<br /> Scarifying-Disturbed Areas-Phase 3 Mining Limits outside stockpile processing area to permit boundary 15.13 ac $200 $3,026
<br /> Topsoil Placement-Disturbed Areas-Phase 3 Mining Limits outside stockpile processing area to permit boundary 15.13 ac $1,800 $27,234
<br /> Revegetate-Disturbed Areas-Phase 3 Mining Limits outside stockpile processing area to permit boundary 15.13 ac $1,000 $15,130
<br /> Mobilization 1.0 Is $2,500 $2,500
<br /> Subtotal Direct Cost $1,001,380
<br /> Remove Backfll Cost from Bond Because DPG Farms, LLC Dedication of Patterson Ditch Shares(Admin Cost Included in Phase 1) 1 Is ($953,490) ($953,490)
<br /> Total Direct Cost $47,890
<br /> Overhead and Profit Cost(12.60%) $6,034
<br /> Contract Cost $53,924
<br /> Project Management(9.25%) $4,988
<br /> Additional Financial Warranty Required For Phase 3 $58,912
<br /> Cummulative Financial Warranty Required For Phase 1-3 $5,485,521
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