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f <br />J&T Consulting, Inc. Journey Ventures, LL <br />FReclamation Kersey Gravel Pit <br />3/4!2009 <br />Bond Quantities and Costs tpyrcy <br />Conadthm Ine, 07113 Journey Ventures PH R. Band Calcs <br />Phase 9 (3.60 acres) <br />!Reclamation Operation Quantity Unit Unit Cost Cost <br />Active Mining Area <br />Credit for Slurry Wall Required to Close Phases 3-8 (7,640) If $ 310.00 $ (2,368,400) <br />Slurry Wall Required to Close Phases 3-9 7,528 If $ 310.00 $ 2,333,680 <br />Scarifying Disturbed Area Phase 9 0.05 ac $ 200 $ 10 <br />Topsoil Placement Disturbed Area Phase 9 0.05 ac $ 1,800 $ 90 <br />Revegetate Disturbed Area Phase 9 0.05 ac $ 1,000 $ 50 <br />Dewatering Req'd for Phase 9 Area 245.72 Mil. Gal. $ 200.00 $ 49,144 <br /> Total Direct Cost $ 14,574 <br />Overhead and Profit Cost (12.60%) $ 1,836 <br />Contract Cost $ 16,410 <br />Project Management (9.25%) $ 1,518 <br />Additional Financial Warranty Required For Phase 9 $ 17,928 <br />Cummutative Financial Warranty Required For Phases 1-9 $ 3,147,381 <br />Phase 10 (5.85 acres) <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Active Mining Area <br />Credit for Slurry Wall Required to Close Phases 3-9 (7,528) If $ 310.00 $ (2,333,680) <br />Slurry Wall Required to Close Phases 3-10 7,501 If $ 310.00 $ 2,325,310 <br />Scarifying Disturbed Area Phase 10 0.52 ac $ 200 $ 104 <br />Topsoil Placement Disturbed Area Phase 10 0.52 ac $ 1,800 $ 936 <br />Revegetate Disturbed Area Phase 10 0.52 ac $ 1,000 $ 520 <br />Dewatering Req'd for Phase 10 Area 42.85 Mil. Gal. $ 200.00 $ 8,570 <br /> Total Di rect Cost $ 1,760 <br />Overhead and Profit Cost (12.60%) $ 222 <br />Contract Cost $ 1,982 <br />Project Management (9.25%) $ 183 <br />Additional Financial Warranty Required For Phasel0 $ 2,165 <br />Cummulatfve Financial Warranty Required For Phases 1-10 $ 3,149,546 <br />Phase 11 (11.05 acres) <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Active Mining Area <br />Credit for Slurry Wall Required to Close Phases 3-10 (7,501) If $ 310.00 $ (2,325,310) <br />Slurry Wall Required to Close Phases 3-11 (All Phases) 7,722 If $ 310.00 $ 2,393,820 <br />Scarifying Disturbed Area Phase 11 3.28 ac $ 200 $ 656 <br />Topsoil Placement Disturbed Area Phase 11 3.28 ac $ 1,800 $ 5,904 <br />Revegetate Disturbed Area Phase 11 3.28 ac $ 1,000 $ 3,280 <br />Dewatering Req'd for Phase 11 Area 217 Mil. Gal. $ 200.00 $ 43,434 <br /> Total Direct Cost $ 121,784 <br />Overhead and Profit Cost (12.60%) $ 15,345 <br />Contract Cost $ 137,129 <br />Project Management (9.25%) $ 12,684 <br />Additional Financial Warrant Required For Phase 11 $ 149,813 <br />Cummulative Financial Warranty Required For Phases 1-11 $ 3,299,3591 <br />5of5