J&T Consulting, Inc. GP Ranches LI
<br />West Farm
<br />3/19/21
<br />Bond Quantities and Costs
<br />07115 GP Ranches Rec Bond
<br />Phase 11 (9.33 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 8 (Credit) - Shell (160,033) cyd $ 2.25 $ (360,073)
<br />Liner Required to Close Phase 8 (Credit) - Core (56,849) cyd $ 3.25 $ (184,761)
<br />Permanent liner - Shell 250,775 cyd $ 2.25 $ 564,243
<br />Permanent liner - Core 89,084 cyd $ 3.25 $ 289,524
<br />Liner Required to Close Phase 11 - Shell 91,881 cyd $ 2.25 $ 206,733
<br />Liner Required to Close Phase 11 - Core 32,640 cyd $ 3.25 $ 106,078
<br />Topsoil Area Above Water 2.5 ac $ 2,000 $ 4,972
<br />Revegetate Area Above Water 2.5 ac $ 1,000 $ 2,486
<br />Dewatering of Full Pit 146.5 Mil. Gal. $ 350.00 $ 51,274
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Di rect Cost $ 682,977
<br />Overhead and Profit Cost (12.60°/x) $ 86,055
<br />Contract Cost $ 769,032
<br />Project Management (9.25%) $ 63,175
<br />Additional Financial Warrant Required For Phase 11 $ 832,208
<br />Phase 12 (9.40 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phases 9,11 (Credit) - Shell (252,673) cyd $ 2.25 $ (568,514)
<br />Liner Required to Close Phases 9,11 (Credit) - Core (89,759) cyd $ 3.25 $ (291,716)
<br />Permanent liner - Shell 147,642 cyd $ 2.25 $ 332,193
<br />Permanent liner - Core 54,710 cyd $ 3.25 $ 177,807
<br />Liner Required to Close Phase 12 - Shell 84,367 cyd $ 2.25 $ 189,825
<br />Liner Required to Close Phase 12 - Core 31,263 cyd $ 3.25 $ 101,604
<br />Topsoil Area Above Water 1.8 ac $ 2,000 $ 3,667
<br />Revegetate Area Above Water 1.8 ac $ 1,000 $ 1,833
<br />Dewatering of Full Pit 160.2 Mil. Gal. $ 350.00 $ 56,057
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 5,257
<br />Overhead and Profit Cost (12.60°/x) $ 662
<br />Contract Cost $ 5,919
<br />Project Management (9.25%) $ 486
<br />Additional Financial Warrant Required For Phase 12 $ 6,405
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