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
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