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J&T Consulting, Inc. Broken Arrow Investments, LI <br />Derr <br />10/17/2( <br />Bond Quantities and Costs <br />07123 Derr Pk Rec Band <br />Phase 2 (5.15 acres) <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Active Minino Area <br />Slurry Wall Required to Close Phase 2 2,000 If $ 470.00 $ 940,000 <br />Dewatering of Phase 2 Area 53.7 Mil. Gal. $ 200.00 $ 10,740 <br />Total Direct Cost $ 950,740 <br />Overhead and Profit Cost (12.60%) $ 119,793 <br />Contract Cost 1,070,533 <br />Project Management (9.25%) $ 99,024 <br />Financial <br />Phase 3 (4.84 acres) <br />For Phase 2 <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Active Minina Area <br />Credit for Slurry Wall Required to Close Phase 2 (2,000) If $ 470.00 $ (940,000) <br />Slurry Wall Required to Close Phases 2-3 2,946 If $ 470.00 $ 1,384,620 <br />Additional Dewatering Req'd for Combined Phases 2-3 Area 54.3 Mil. Gal. $ 200.00 $ 10,860 <br /> Total Direct Cost $ 455,480 <br />Overhead and Profit Cost (12.60%) $ 57,390 <br />Contract Cost 512,870 <br />Project Management (9.25%) $ 47,441 <br />Phase 4 (5.04 acres) <br />For Phase 3 <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Active Mining Area <br />Credit for Slurry Wall Required to Close Phases 2-3 (2,946) If $ 470.00 $ (1,384,620) <br />Slurry Wall Required to Close Phases 2-4 3,978 If $ 470.00 $ 1,869,660 <br />Additional Dewatering Req'd for Combined Phases 2-4 Area 56.6 Mil. Gal. $ 200.00 $ 11,320 <br /> Total Direct Cost $ 496,360 <br />Overhead and Profit Cost (12.60%) $ 62,541 <br />Contract Cost 558,901 <br />Project Management (9.25%) $ 51,698 <br />For Phase 1A-4 <br />3 of 4