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Sand and Gravel -PHASE I, YEAR 4 <br />Aspect Reclamation Operation Quantity Unit Unit Cost ($) Cost ($) <br /> Liner (30 ft high liner, 5,600 LFJ <br /> 1 Clay blanket (15 ft wide) 104,222 CY 1.30 135,489 <br />A 2 Shell material (granite fines) 295,556 CY 1.00 295,556 <br /> 3 Place topsoil on slopes and bottom (6 in) 33,880 CY 0.85 28,798 <br /> 4 Seed and mulch slope and bottom (12 and 30 ac) 42 Ac 675 28,350 <br /> 5 Reseed (209'0) 8.4 Ac 675 5,670 <br /> Reclaim remaining 40 ft highwalls (7,100 LFJ <br />B 1 Backfill mining face to 1H:1V above liner, 3H:1V otherwise 210,370 CY 1.15 241,926 <br /> 2 Place topsoil (6 in) 7,441 CY 0.85 6,325 <br /> 3 Seed and mulch 9 Ac 675 6,075 <br /> 4 Reseed (20%) 1.8 Ac 675 1,215 <br /> Topsoil and overburden stockpiles <br />C 1 Material removed for other Aspects n/a 0 <br /> 2 Seed and mulch 8 Ac 675 5,400 <br /> 3 Reseed (20%) 1.6 Ac 675 1,080 <br /> Product Stockpiles <br /> 1 Scarify compacted ground 3.6 Ac 25 90 <br />D 2 Replace topsoil (6 in) 24,500 CY 0.85 20,825 <br /> 3 Seed and mulch 3.6 Ac 675 2,430 <br /> 4 Reseed (2090 0.7 Ac 675 486 <br /> Sedimentation ponds <br /> 1 Pump and ancillary equipment removal i Unit Note 1 0 <br /> 2 Backfill ponds (overburden) 8,889 CY 0.85 7,556 <br />E 3 Replace topsoil (6 in) 889 CY 0.85 756 <br /> 4 Seed and Mulch 1 Ac 675 675 <br /> 5 Reseed (209x) 0.2 Ac 675 135 <br /> Access road and office <br /> 1 Access road around perimeter are to remain 2 Ac n/a 0 <br /> 2 Scarify compacted ground on remaining access roads 3 Ac 25 75 <br />F 3 Replace topsoil (6 in) 2,259 CY 0.85 1,920 <br /> 4 Seed and mulch 3 Ac 675 2,025 <br /> 5 Reseed (20%) 0.6 Ac 675 405 <br /> 6 Entrance road to site to remain 1 Ac n/a 0 <br /> Conveyer Belt System and Processing Plant Removal <br /> 1 Conveyer belt and ancillary equipment removal 1 Unit Note 1 0 <br /> 2 Concrete support structures 20 CY 12.69 2S4 <br /> 3 Processing plant and ancillary equipment removal 1 Unit Note 1 0 <br />G 4 Scarify compacted ground 26 Ac 25 650 <br /> 5 Replace topsoil (6 in) 20,973 CY 0.85 17,827 <br /> 6 Seed and Mulch 26 Ac 675 17,550 <br /> 7 Reseed (20%) 5.2 Ac 675 3,510 <br /> Dewatering Trench <br />H 1 Pump and ancillary equipment removal 1 Unit Note 1 0 <br /> 2 Backfill trench with clay (key trench) 6,453 CY 1.30 8,389 <br /> Stormwater Reclamation <br /> 1 Backfill stormwater ponds 127.5 CY 1.00 128 <br /> 2 Replace topsoil (6 in) 201.7 CY 0.85 171 <br />I 3 Seed and Mulch 0.25 Ac 675 169 <br /> 4 Reseed (209'0) 0.1 Ac 675 34 <br /> Inlet and Outlet Facilities for Reservoir <br />J 1 Portable pump and ancillary equipment 1 Unit Note 1 0 <br /> Berms <br /> 1 Berm Removal 32,593 CY 0.85 27,704 <br />K 2 Seed and Mulch 2 Ac 675 1,364 <br /> 3 Reseed (20%) 0.4 Ac 675 273 <br />Total Disturbance Costs 871,282 <br />Contractor Mobilization/Demobilization (89'0) 69,703 <br />Overhead (18.5%) 161,187 <br />Administration 5% 43 564 <br />Total Pro osed Financial Warrant $ 1,145,736 <br />Disturbed Acreage 97 <br />Financial Warranty per acre $ 11,755 <br />Note 1: Temporary structures, pumps, and ancillary equipment is assumed to be removed by the operator orsold to finance removal <br />