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J&T Consulting, Inc. GP Ranches LI
<br />West Farm
<br />3/19/21
<br />Reclamation Bond Quantities and Costs
<br />07115 GP Ranches Rec Bond
<br />Phase 3 (9.75 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 2 (Credit) - Shell (96,247) cyd $ 2.25 $ (216,557)
<br />Liner Required to Close Phase 2 (Credit) - Core (34,191) cyd $ 3.25 $ (111,119)
<br />Permanent liner - Shell 156,325 cyd $ 2.25 $ 351,731
<br />Permanent liner - Core 56,316 cyd $ 3.25 $ 183,027
<br />Liner Required to Close Phase 3 - Shell 247,868 cyd $ 2.25 $ 557,703
<br />Liner Required to Close Phase 3 - Core 89,295 cyd $ 3.25 $ 290,207
<br />Topsoil Area Above Water 3.0 ac $ 2,000 $ 6,033
<br />Revegetate Area Above Water 3.0 ac $ 1,000 $ 3,017
<br />Dewatering of Full Pit 150.9 Mil. Gal. $ 350.00 $ 52,803
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> - Total Di rect Cost $ 1,119,345
<br />Overhead and Profit Cost (12.60%) $ 141,037
<br />Contract Cost $ 1,260,382
<br />Project Management (9.25%) $ 103,539
<br />Additional Financial Warrant Required For Phase 3 $ 1,363,922
<br />Phase 4 (9.36 acres)
<br />lReclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 3 (Credit) - Shell (91,543) cyd $ 2.25 $ (205,972)
<br />Liner Required to Close Phase 3 (Credit) - Core (32,978) cyd $ 3.25 $ (107,180)
<br />Permanent liner - Shell 199,907 cyd $ 2.25 $ 449,792
<br />Permanent liner - Core 78,614 cyd $ 3.25 $ 255,497
<br />Liner Required to Close Phase 4 - Shell 128,633 cyd $ 2.25 $ 289,425
<br />Liner Required to Close Phase 4 - Core 50,586 cyd $ 3.25 $ 164,403
<br />Topsoil Area Above Water 2.9 ac $ 2,000 $ 5,854
<br />Revegetate Area Above Water 2.9 ac $ 1,000 $ 2,927
<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 $ 907,819
<br />Overhead and Profit Cost (12.60%) $ 114,385
<br />Contract Cost $ 1,022,204
<br />Project Management (9.25%) $ 83,973
<br />Additional Financial Warrant Required For Phase 4 $ 1,106,177
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