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J&T Consulting, Inc. GP Ranches LLC
<br />VReclamati West Farm Pit
<br />3 /17/2009
<br />ond Quantities and Costs tp Am
<br />,R2009 J&T Consu thxL hm 07115 GP Ranches Rec Bond Cal
<br />Phase 3 (9.75 acres)
<br />(Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 2 (Credit) - Shell (96,247) cyd $ 2.25 $ (216,557)
<br />Liner Required to Close Phase 2 (Credit) - Core (34,191) cyd $ 3.25 $ (111,119)
<br />Permanent liner - Shell 156,325 cyd $ 2.25 $ 351,731
<br />Permanent liner - Core 56,316 cyd $ 3.25 $ 183,027
<br />Liner Required to Close Phase 3 - Shell 247,868 cyd $ 2.25 $ 557,703
<br />Liner Required to Close Phase 3 - Core 89,295 cyd $ 3.25 $ 290,207
<br />Topsoil Area Above Water 3.0 ac $ 2,000 $ 6,033
<br />Revegetate Area Above Water 3.0 ac $ 1,000 $ 3,017
<br />Dewatering of Full Pit 150.9 Mil. Gal. $ 200.00 $ 30,173
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Di rect Cost $ 1,096,715
<br />Overhead and Profit Cost (12.60%) $ 138,186
<br />Contract Cost 1,234,901
<br />Project Management (9.25%) $ 101,446
<br />Additional Financial Warranty Required For Phase 3 $ 1,336,348
<br />Phase 4 (9.36 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 3 (Credit) - Shell (91,543) cyd $ 2.25 $ (205,972)
<br />Liner Required to Close Phase 3 (Credit) - Core (32,978) cyd $ 3.25 $ (107,180)
<br />Permanent liner - Shell 199,907 cyd $ 2.25 $ 449,792
<br />Permanent liner - Core 78,614 cyd $ 3.25 $ 255,497
<br />Liner Required to Close Phase 4 - Shell 128,633 cyd $ 2.25 $ 289,425
<br />Liner Required to Close Phase 4 - Core 50,586 cyd $ 3.25 $ 164,403
<br />Topsoil Area Above Water 2.9 ac $ 2,000 $ 5,854
<br />Revegetate Area Above Water 2.9 ac $ 1,000 $ 2,927
<br />Dewatering of Full Pit 144.5 Mil. Gal. $ 200.00 $ 28,899
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Di rect Cost $ 886,145
<br />Overhead and Profit Cost (12.60%) $ 111,654
<br />Contract Cost $ 997,799
<br />Project Management (9.25%) $ 81,968
<br />Additional Financial Warranty Required For Phase 4 $ 1,079, 767
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