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J&T Consulting, Inc. GP Ranches LLC
<br />West Farm Pit
<br />3/19/2009
<br />on Bond Quantities and Costs
<br />07115 GP Ranches Rec Bond
<br />Phase 1 (11.61 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Permanent liner - Shell 443,138 cyd $ 2.25 $ 997,062
<br />Permanent liner - Core 157,419 cyd $ 3.25 $ 511,612
<br />Liner Required to Close Phase 1 - Shell 110,221 cyd $ 2.25 $ 247,998
<br />Liner Required to Close Phase 1 - Core 39,155 cyd $ 3.25 $ 127,253
<br />Topsoil Area Above Water 4.0 ac $ 2,000 $ 8,030
<br />Revegetate Area Above Water 4.0 ac $ 1,000 $ 4,015
<br />Dewatering of Full Pit 126.2 Mil. Gal. $ 350.00 $ 44,170
<br />Plant Site Phase 181TemporarV Topsoil Stockpile Areas
<br />Scarifying Ground in Plant Site Area 11.5 ac $ 200 $ 2,300
<br />Topsoil Placement in Plant Site Area 11.5 ac $ 2,000 $ 23,000
<br />Revegetate Plant Site Area 11.5 ac $ 1,000 $ 11,500
<br />Scarifying Ground in Topsoil Stockpile Areas 2.8 ac $ 200 $ 568
<br />Revegetate Topsoil Stockpile Areas 2.8 ac $ 1,000 $ 2,840
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Di rect Cost $ 1,982,847
<br />Overhead and Profit Cost (12.60%) $ 249,839
<br />Contract Cost $ 2,232,685
<br />Project Management (9.25%) $ 183,413
<br />Total Required Financial Warrant For Phase 1 $ 2,416,099
<br />Phase 2 (12.65 acres)
<br />[Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 1 (Credit) - Shell (110,221) cyd $ 2.25 $ (247,998)
<br />Liner Required to Close Phase 1 (Credit) - Core (39,155) cyd $ 3.25 $ (127,253)
<br />Permanent liner - Shell 236,917 cyd $ 2.25 $ 533,062
<br />Permanent liner - Core 84,161 cyd $ 3.25 $ 273,525
<br />Liner Required to Close Phase 2 - Shell 269,569 cyd $ 2.25 $ 606,529
<br />Liner Required to Close Phase 2 - Core 95,761 cyd $ 3.25 $ 311,222
<br />Topsoil Area Above Water 3.7 ac $ 2,000 $ 7,350
<br />Revegetate Area Above Water 3.7 ac $ 1,000 $ 3,675
<br />Dewatering of Full Pit 153.4 Mil. Gal. $ 350.00 $ 53,684
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Di rect Cost $ 1,416,297
<br />Overhead and Profit Cost (12.60%) $ 178,453
<br />Contract Cost $ 1,594,751
<br />Project Management (9.25%) $ 131,007
<br />Additional Financial Warrant Required For Phase 2 $ 1,725,758
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