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J&T Consulting, Inc. GP Ranches LLC
<br />VReciamati West Farm Pit
<br />1 1 /11 /200
<br />ond Quantities and Costs tpy/wss
<br />© 2008 JaT Coupplid>uL Inea 07115 GP Ranches Rec Bond Cal
<br />Phase 5 (8.36 acres)
<br />lReclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Permanent liner - Shell 290,889 cyd $ 2.25 $ 654,500
<br />Permanent liner- Core 131,593 cyd $ 3.25 $ 427,676
<br />Liner Required to Close Phase 5 - Shell 92,400 cyd $ 2.25 $ 207,900
<br />Liner Required to Close Phase 5 - Core 41,800 cyd $ 3.25 $ 135,850
<br />Topsoil Area Above Water 3.4 ac $ 2,000 $ 6,788
<br />Revegetate Area Above Water 3.4 ac $ 1,000 $ 3,394
<br />Dewatering of Full Pit 115.6 Mil. Gal. $ 200.00 $ 23,114
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 1,461,722
<br />Overhead and Profit Cost (12.60%) $ 184,177
<br />Contract Cost 1,645,899
<br />Project Management (9.25%) $ 135,209
<br />Additional Financial Warranty Required For Phase 5 $ 1,781,108
<br />Phase 6 (8.37 acres)
<br />lReclamation Operation - Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 5 (Credit) - Shell (92,400) cyd $ 2.25 $ (207,900)
<br />Liner Required to Close Phase 5 (Credit) - Core (41,800) cyd $ 3.25 $ (135,850)
<br />Permanent liner - Shell 172,978 cyd $ 2.25 $ 389,200
<br />Permanent liner - Core 78,252 cyd $ 3.25 $ 254,319
<br />Liner Required to Close Phase 6 - Shell 114,022 cyd $ 2.25 $ 256,550
<br />Liner Required to Close Phase 6 - Core 51,581 cyd $ 3.25 $ 167,640
<br />Topsoil Area Above Water 2.5 ac $ 2,000 $ 5,083
<br />Revegetate Area Above Water 2.5 ac $ 1,000 $ 2,541
<br />Dewatering of Full Pit 127.4 Mil. Gal. $ 200.00 $ 25,476
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 759,558
<br />Overhead and Profit Cost (12.60%) $ 95,704
<br />Contract Cost 855,263
<br />Project Management (9.25%) $ 70,259
<br />Additional Financial Warranty Required For Phase 6 $ 925,522
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