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J&T Consulting, Inc. GP Ranches LI <br />West Farm <br />11/11/21 <br />Bond Quantities and Costs <br />07115 GP Ranches Rec Bond <br />Phase 11 (9.85 acres) <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Active Mining Area <br />Liner Required to Close Phase 7 (Credit) - Shell (79,644) cyd $ 2.25 $ (179,200) <br />Liner Required to Close Phase 7 (Credit) - Core (36,030) cyd $ 3.25 $ (117,096) <br />Permanent liner - Shell 131,756 cyd $ 2.25 $ 296,450 <br />Permanent liner - Core 59,604 cyd $ 3.25 $ 193,712 <br />Liner Required to Close Phase 11 - Shell 209,689 cyd $ 2.25 $ 471,800 <br />Liner Required to Close Phase 11 - Core 94,859 cyd $ 3.25 $ 308,293 <br />Topsoil Area Above Water 3.0 ac $ 2,000 $ 6,047 <br />Revegetate Area Above Water 3.0 ac $ 1,000 $ 3,023 <br />Dewatering of Full Pit 150.9 Mil. Gal. $ 200.00 $ 30,173 <br />Mobilization 1.00 Is $ 2,500 $ 2,500 <br /> Total Direct Cost $ 1,015,702 <br />Overhead and Profit Cost (12.60%) $ 127,978 <br />Contract Cost 1,143,680 <br />Project Management (9.25%) $ 93,952 <br />Additional Financial Warranty Required For Phase 11 $ 1,237,632 <br />Phase 12 (9.50 acres) <br />Reclamation operation Quantity Unit Unit Cost Cost <br />Active Mining Area <br />Liner Required to Close Phases 8,11 (Credit) - Shell (207,822) cyd $ 2.25 $ (467,600) <br />Liner Required to Close Phases 8,11 (Credit) - Core (94,015) cyd $ 3.25 $ (305,548) <br />Liner Required to Close Phase 12 - Shell 207,822 cyd $ 2.25 $ 467,600 <br />Liner Required to Close Phase 12 - Core 94,015 cyd $ 3.25 $ 305,548 <br />Topsoil Area Above Water 1.8 ac $ 2,000 $ 3,680 <br />Revegetate Area Above Water 1.8 ac $ 1,000 $ 1,840 <br />Dewatering of Full Pit 158.4 Mil. Gal. $ 200.00 $ 31,685 <br />Mobilization 1.00 Is $ 2,500 $ 2,500 <br /> Total Direct Cost $ 39,705 <br />Overhead and Profit Cost (12.60%) $ 5,003 <br />Contract Cost 44,708 <br />Project Management (9.25%) $ 3,673 <br />Additional Financial Warranty Required For Phase 12 $ 48,381 <br />7of11 <br />96