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J&T Consulting, Inc. GP Ranches LLC
<br />MReciamati West Farm Pit
<br />3 /17/2009
<br />ond Quantities and Costs tpy/wss
<br />R2009 JAT Censultilm Ilne. 07115 GP Ranches Rec Bond Cal
<br />Phase 15 (11.52 acres)
<br />lReclamation Operation Quantity Unit Unit Cost Cost
<br />Active Minina Area
<br />Liner Required to Close Phase 14 (Credit) - Shell (79,221) cyd $ 2.25 $ (178,247)
<br />Liner Required to Close Phase 14 (Credit) - Core (31,126) cyd $ 3.25 $ (101,160)
<br />Permanent liner - Shell 142,998 cyd $ 2.25 $ 321,746
<br />Permanent liner- Core 61,052 cyd $ 3.25 $ 198,419
<br />Liner Required to Close Phase 15 - Shell 84,732 cyd $ 2.25 $ 190,648
<br />Liner Required to Close Phase 15 - Core 36,176 cyd $ 3.25 $ 117,571
<br />Topsoil Area Above Water 3.2 ac $ 2,000 $ 6,353
<br />Revegetate Area Above Water 3.2 ac $ 1,000 $ 3,176
<br />Dewatering of Full Pit 144.5 Mil. Gal. $ 200.00 $ 28,899
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 869,312
<br />Overhead and Profit Cost (12.60%) $ 109,533
<br />Contract Cost $ 978,845
<br />Project Management (9.25%) $ 80,411
<br />Additional Financial Warranty Required For Phase 15 $ 1,059,256
<br />Phase 16 (11.43 acres)
<br />lReciamation Operation Quantity Unit Unit Cost Cost
<br />Active Minina Area
<br />Liner Required to Close Phases 14 (Credit) - Shell (117,743) cyd $ 2.25 $ (264,921)
<br />Liner Required to Close Phases 14 (Credit) - Core (46,261) cyd $ 3.25 $ (150,350)
<br />Permanent liner - Shell 147,695 cyd $ 2.25 $ 332,313
<br />Permanent liner - Core 62,378 cyd $ 3.25 $ 202,728
<br />Liner Required to Close Phase 16 - Shell 59,222 cyd $ 2.25 $ 133,249
<br />Liner Required to Close Phase 16 - Core 25,012 cyd $ 3.25 $ 81,289
<br />Topsoil Area Above Water 2.8 ac $ 2,000 $ 5,554
<br />Revegetate Area Above Water 2.8 ac $ 1,000 $ 2,777
<br />Dewatering of Full Pit 155.8 Mil. Gal. $ 200.00 $ 31,157
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Di rect Cost $ 376,296
<br />Overhead and Profit Cost (12.60%) $ 47,413
<br />Contract Cost $ 423,709
<br />Project Management (9.25%) $ 34,807
<br />Additional Financial Warranty Required For Phase 16 $ 458,516
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