J&T Consulting, Inc. GP Ranches LLC
<br />1 West Farm Pit
<br />11/11/2008
<br />Reclamation Bond Quantities and Costs tpy/wss
<br />©2008 J&T COnsOlltia? In& 07115 GP Ranches Rec Bond Cal
<br />Phase 15 (9.45 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Minina Area
<br />Liner Required to Close Phase 11 (Credit) - Shell (77,933) cyd $ 2.25 $ (175,350)
<br />Liner Required to Close Phase 11 (Credit) - Core (35,256) cyd $ 3.25 $ (114,581)
<br />Permanent liner - Shell 205,333 cyd $ 2.25 $ 462,000
<br />Permanent liner- Core 92,889 cyd $ 3.25 $ 301,889
<br />Liner Required to Close Phase 15 - Shell 129,422 cyd $ 2.25 $ 291,200
<br />Liner Required to Close Phase 15 - Core 58,548 cyd $ 3.25 $ 190,281
<br />Topsoil Area Above Water 3.0 ac $ 2,000 $ 5,928
<br />Revegetate Area Above Water 3.0 ac $ 1,000 $ 2,964
<br />Dewatering of Full Pit 144.5 Mil. Gal. $ 200.00 $ 28,899
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 1,285,662
<br />Overhead and Profit Cost (12.60%) $ 161,993
<br />Contract Cost $ 1,447,656
<br />Project Management (9.25%) $ 118,924
<br />Additional Financial Warranty Required For Phase 15 $ 1,566,579
<br />Phase 16 (9.35 acres)
<br />lReclamation Operation Quantity Unit Unit Cost Cost
<br />Active Minina Area
<br />Liner Required to Close Phases 12,15 (Credit) - Shell (205,489) cyd $ 2.25 $ (462,350)
<br />Liner Required to Close Phases 12,15 (Credit) - Core (92,959) cyd $ 3.25 $ (302,118)
<br />Permanent liner- Shell 76,067 cyd $ 2.25 $ 171,150
<br />Permanent liner - Core 34,411 cyd $ 3.25 $ 111,836
<br />Liner Required to Close Phase 16 - Shell 129,733 cyd $ 2.25 $ 291,900
<br />Liner Required to Close Phase 16 - Core 58,689 cyd $ 3.25 $ 190,739
<br />Topsoil Area Above Water 1.8 ac $ 2,000 $ 3,645
<br />Revegetate Area Above Water 1.8 ac $ 1,000 $ 1,822
<br />Dewatering of Full Pit 155.8 Mil. Gal. $ 200.00 $ 31,157
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Di rect Cost $ 40,281
<br />Overhead and Profit Cost (12.60%) $ 5,075
<br />Contract Cost $ 45,357
<br />Project Management (9.25%) $ 3,726
<br />Additional Financial Warranty Required For Phase 16 $ 49,083
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