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J&T Consulting, Inc. GP Ranches U <br />West Farm <br />Bond Quantities and Costs <br />07115 GP Ranches Rec Bond <br />Phase 13 (9.41 acres) <br />Liner Required to Close Phases 10,12 (Credit) - Shell (231,137) cyd $ 2.25 $ (520,057) <br />Liner Required to Close Phases 10,12 (Credit) - Core (85,650) cyd $ 3.25 $ (278,362) <br />Permanent liner - Shell 226,150 cyd $ 2.25 $ 508,838 <br />Permanent liner - Core 84,356 cyd $ 3.25 $ 274,157 <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 160.2 Mil. Gal. $ 200.00 $ 32,050 <br />Mobilization 1.00 Is $ 2,500 $ (2,500) <br />Total Direct Cost $ 19,646 <br />Overhead and Profit Cost (12.60%) $ 2,475 <br />Contract Cost 22,122 <br />Project Management (9.25%) $ 1,817 <br />Additional Financial Warranty Required For Phase 13 $ 23,939 <br />Phase 14 (11.56 acres) <br />Permanent liner - Shell 117,470 cyd $ 2.25 $ 264,308 <br />Permanent liner- Core 46,155 cyd $ 3.25 $ 150,002 <br />Liner Required to Close Phase 14 - Shell 276,457 cyd $ 2.25 $ 622,028 <br />Liner Required to Close Phase 14 - Core 108,621 cyd $ 3.25 $ 353,018 <br />Topsoil Area Above Water 4.0 ac $ 2,000 $ 7,972 <br />Revegetate Area Above Water 4.0 ac $ 1,000 $ 3,986 <br />Dewatering of Full Pit 160.2 Mil. Gal. $ 200.00 $ 32,033 <br />Mobilization 1.00 Is $ 2,500 $ 2,500 <br />Total Direct Cost $ 1,435,847 <br />Overhead and Profit Cost (12.60%) $ 180,917 <br />Contract Cost $ 1,616,764 <br />Project Management (9.25%) $ 132,816 <br />Additional Financial Warranty Required For Phase 14 $ 1,749,580 <br />8 of 10