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J&T Consulting, Inc. GP Ranches LI
<br />West Farm
<br />11/11/21
<br />Reclamation Bond Quantities and Costs
<br />07115 GP Ranches Rec Bond
<br />PhaSe 1 (11.17 acres)
<br />(Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Permanent liner - Shell 234,556 cyd $ 2.25 $ 527,750
<br />Permanent liner - Core 115,323 cyd $ 3.25 $ 374,800
<br />Liner Required to Close Phase 1 - Shell 75,556 cyd $ 2.25 $ 170,000
<br />Liner Required to Close Phase 1 - Core 37,148 cyd $ 3.25 $ 120,731
<br />Topsoil Area Above Water 3.8 ac $ 2,000 $ 7,689
<br />Revegetate Area Above Water 3.8 ac $ 1,000 $ 3,844
<br />Dewatering of Full Pit 126.2 Mil. Gal. $ 200.00 $ 25,240
<br />Plant Site Phase 20/Temporary Topsoil Stockpile Areas in Phase 19
<br />Scarifying Ground in Plant Site Area 9.3 ac $ 200 $ 1,854
<br />Topsoil Placement in Plant Site Area 9.3 ac $ 2,000 $ 18,540
<br />Revegetate Plant Site Area 9.3 ac $ 1,000 $ 9,270
<br />Scarifying Ground in Topsoil Stockpile Areas 2.8 ac $ 200 $ 568
<br />Revegetate Topsoil Stockpile Areas 2.8 ac $ 1,000 $ 2,840
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 1,265,627
<br />Overhead and Profit Cost (12.60%) $ 159,469
<br />Contract Cost 17425,096
<br />Project Management (9.25%) $ 117,070
<br />Total Required Financial Warranty For Phase 1 $ 1,542,166
<br />PhaSe 2 (12.30 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Minina Area
<br />Liner Required to Close Phase 1 (Credit) - Shell (75,556) cyd $ 2.25 $ (170,000)
<br />Liner Required to Close Phase 1 (Credit) - Core (37,148) cyd $ 3.25 $ (120,731)
<br />Permanent liner - Shell 95,889 cyd $ 2.25 $ 215,750
<br />Permanent liner - Core 47,145 cyd $ 3.25 $ 153,222
<br />Liner Required to Close Phase 2 - Shell 165,000 cyd $ 2.25 $ 371,250
<br />Liner Required to Close Phase 2 - Core 81,125 cyd $ 3.25 $ 263,656
<br />Topsoil Area Above Water 3.2 ac $ 2,000 $ 6,468
<br />Revegetate Area Above Water 3.2 ac $ 1,000 $ 3,234
<br />Dewatering of Full Pit 153.4 Mil. Gal. $ 200.00 $ 30,677
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 756,027
<br />Overhead and Profit Cost (12.60%) $ 95,259
<br />Contract Cost 851,286
<br />Project Management (9.25%) $ 69,932
<br />Additional Financial Warranty Required For Phase 2 $ 921,218
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