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1 J&T Consulting, Inc. GP West Ranches LLC
<br />Farm Pit
<br />11/11/2008
<br />Reclamation Bond Quantities and Costs tpy/wss
<br />© 2008 JAT Consaldn& Ina 07115 GP Ranches Rec Bond Cal
<br />Phase 3 (12.17 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 2 (Credit) - Shell (96,111) cyd $ 2.25 $ . (216,250)
<br />Liner Required to Close Phase 2 (Credit) - Core (47,255) cyd $ 3.25 $ (153,578)
<br />Permanent liner - Shell 157,222 cyd $ 2.25 $ 353,750
<br />Permanent liner - Core 77,301 cyd $ 3.25 $ 251,228
<br />Liner Required to Close Phase 3 - Shell 68,333 cyd $ 2.25 $ 153,750
<br />Liner Required to Close Phase 3 - Core 33,597 cyd $ 3.25 $ 109,191
<br />Topsoil Area Above Water 2.88 ac $ 2,000 $ 5,758
<br />Revegetate Area Above Water 2.88 ac $ 1,000 $ 2,879
<br />Dewatering of Full Pit 151.8 Mil. Gal. $ 200.00 $ 30,367
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 539,594
<br />Overhead and Profit Cost (12.60%) $ 67,989
<br />Contract Cost 607,583
<br />Project Management (9.25%) $ 49,912
<br />Additional Financial Warranty Required For Phase 3 $ 657,496
<br />Phase 4 (12.25 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 2 (Credit) - Shell (68,889) cyd $ 2.25 $ (155,000)
<br />Liner Required to Close Phase 2 (Credit) - Core (33,870) cyd $ 3.25 $ (110,079)
<br />Permanent liner - Shell 165,111 cyd $ 2.25 $ 371,500
<br />Permanent liner- Core 81,180 cyd $ 3.25 $ 263,834
<br />Liner Required to Close Phase 4 - Shell 95,333 cyd $ 2.25 $ 214,500
<br />Liner Required to Close Phase 4 - Core 46,872 cyd $ 3.25 $ 152,335
<br />Topsoil Area Above Water 3.2 ac $ 2,000 $ 6,457
<br />Revegetate Area Above Water 3.2 ac $ 1,000 $ 3,229
<br />Dewatering of Full Pit 152.9 Mil. Gal. $ 200.00 $ 30,584
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 779,860
<br />Overhead and Profit Cost (12.60%) $ 98,262
<br />Contract Cost $ 878,123
<br />Project Management (9.25%) $ 72,137
<br />Additional Financial Warranty Required For Phase 4 $ 950,260
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