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J&T Consulting, Inc. GP West Ranches LFarmLC
<br />Pit
<br />11/11/2008
<br />pReclamation Bond Quantities and Costs tpy/wss
<br />AT Connally Inc. 07115 GP Ranches Rec Bond cal
<br />Phase 9 (9.65 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 8 (Credit) - Shell (132,844) cyd $ 2.25 $ (298,900)
<br />Liner Required to Close Phase 8 (Credit) - Core (60,096) cyd $ 3.25 $ (195,313)
<br />Permanent liner - Shell 76,844 cyd $ 2.25 $ 172,900
<br />Permanent liner - Core 34,763 cyd $ 3.25 $ 112,980
<br />Liner Required to Close Phase 9 - Shell 208,756 cyd $ 2.25 $ 469,700
<br />Liner Required to Close Phase 9 - Core 94,437 cyd $ 3.25 $ 306,920
<br />Topsoil Area Above Water 2.5 ac $ 2,000 $ 5,058
<br />Revegetate Area Above Water 2.5 ac $ 1,000 $ 2,529
<br />Dewatering of Full Pit 147.6 Mil. Gal. $ 200.00 $ 29,522
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 607,896
<br />Overhead and Profit Cost (12.60%) $ 76,595
<br />Contract Cost 684,490
<br />Project Management (9.25%) $ 56,230
<br />Additional Financial Warranty Required For Phase 9 $ 740,721
<br />Phase 10 (9.58 acres)
<br />(Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 9 (Credit) - Shell (131,911) cyd $ 2.25 $ (296,800)
<br />Liner Required to Close Phase 9 (Credit) - Core (59,674) cyd $ 3.25 $ (193,941)
<br />Permanent liner - Shell 207,822 cyd $ 2.25 $ 467,600
<br />Permanent liner - Core 94,015 cyd $ 3.25 $ 305,548
<br />Liner Required to Close Phase 10 - Shell 76,844 cyd $ 2.25 $ 172,900
<br />Liner Required to Close Phase 10 - Core 34,763 cyd $ 3.25 $ 112,980
<br />Topsoil Area Above Water 2.5 ac $ 2,000 $ 5,041
<br />Revegetate Area Above Water 2.5 ac $ 1,000 $ 2,521
<br />Dewatering of Full Pit 146.5 Mil. Gal. $ 200.00 $ 29,295
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 607,644
<br />Overhead and Profit Cost (12.60%) $ 76,563
<br />Contract Cost 684,207
<br />Project Management (9.25%) $ 56,207
<br />Additional Financial Warranty Required For Phase 10 $ 740,414
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