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JET Consulting, Inc. GP Ranches U <br />West Farm <br />lReciamation Bond Quantities and Costs <br />07115 GP Ranches Rec Bond <br />Phase 15 (11.52 acres) <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. $ 350.00 $ 50,574 <br />Mobilization 1.00 Is $ 2,500 $ 2,500 <br />Total Direct Cost $ 890,986 <br />Overhead and Profit Cost (12.60%) $ 112,264 <br />Contract Cost $ 1,003,250 <br />Project Management (9.25%) $ 82,416 <br />Additional Financial Warrant Required For Phase 15 $ 1,085,667 <br />Phase 16 (11.43 acres) <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. $ 350.00 $ 54,524 <br />Mobilization 1.00 Is $ 2,500 $ 2,500 <br />Total Direct Cost $ 399,663 <br />Overhead and Profit Cost (12.60%) $ 50,358 <br />Contract Cost $ 450,021 <br />Project Management (9.25%) $ 36,969 <br />Additional Financial Warrant Required For Phase 16 $ 486,990 <br />9of10