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J&T Consulting, Inc. GP Ranches LLC
<br />West Farm Pit
<br />3/19/2009
<br />lReclamation Bond Quantities and Costs
<br />07115 GP Ranches Rec Bond
<br />Phase 17 (11.13 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phases 15,16 (Credit) - Shell (147,284) cyd $ 2.25 $ (331,389)
<br />Liner Required to Close Phases 15,16 (Credit) - Core (62,205) cyd $ 3.25 $ (202,165)
<br />Permanent liner - Shell 123,514 cyd $ 2.25 $ 277,906
<br />Permanent liner - Core 53,839 cyd $ 3.25 $ 174,978
<br />Topsoil Area Above Water 1.8 ac $ 2,000 $ 3,683
<br />Revegetate Area Above Water 1.8 ac $ 1,000 $ 1,842
<br />Dewatering of Full Pit 158.5 Mil. Gal. $ 350.00 $ 55,486
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ (17,159)
<br />Overhead and Profit Cost (12.60%) $ (2,162)
<br />Contract Cost $ (19,321)
<br />Project Management (9.25%) $ (1,587)
<br />Additional Financial Warrant Required For Phase 17 $ 20,908
<br />Phase 18 (11.52 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phases 14,16 (Credit) - Shell (83,032) cyd $ 2.25 $ (186,823)
<br />Liner Required to Close Phases 14,16 (Credit) - Core (32,624) cyd $ 3.25 $ (106,027)
<br />Permanent liner - Shell 305,314 cyd $ 2.25 $ 686,956
<br />Permanent liner - Core 119,959 cyd $ 3.25 $ 389,867
<br />Topsoil Area Above Water 3.9 ac $ 2,000 $ 7,860
<br />Revegetate Area Above Water 3.9 ac $ 1,000 $ 3,930
<br />Dewatering of Full Pit 160.2 Mil. Gal. $ 350.00 $ 56,087
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 854,349
<br />Overhead and Profit Cost (12.60%) $ 107,648
<br />Contract Cost $ 961,997
<br />Project Management (9.25%) $ 79,027
<br />Additional Financial Warrant Required For Phase 18 $ 1,041,024
<br />Total Financial Warranty Required For All Phases $ 13,579, 725
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