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JET Consulting, Inc. Journey Ventures, LL
<br />Kersey Gravel Pit
<br />3/18/2009
<br />Reclamation Bond Quantities and Costs tpyfjcy
<br />© 2009 )sT Consultlna Inc. 07113 Journey Ventures Pit Rec Bond Calcs
<br />Phase 3 (6.64 acres)
<br />Leclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Slurry Wall Required to Close Phase 3 2,194 If $ 310.00 $ 680,255
<br />Overburden Placement Required to Close Phase 3 65,018 cy $ 2.25 $ 146,291
<br />Scarifying Disturbed Area Phase 3 0.90 ac $ 200 $ 180
<br />Topsoil Placement Disturbed Area Phase 3 0.90 ac $ 1,800 $ 1,620
<br />Revegetate Disturbed Area Phase 3 0.90 ac $ 1,000 $ 900
<br />Dewatering Req'd for Phase 3 Area 57.25 Mil Gal $ 400.00 $ 22,900
<br /> Total Di rect Cost $ 852,146
<br />Overhead and Profit Cost (12.60%) $ 107,370
<br />Contract Cost $ 959,516
<br />Project Management (9.25%) $ 88,755
<br />Additional Financial Warrant Required For Phase 3 $ 1,048,272
<br />Cummulative Financial Warranty Required For Phases 1-3 $ 1,095,141
<br />Phase 4 (6.67 acres)
<br />Reclamation operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phase 3 (2,194) If $ 310.00 $ (680,255)
<br />Slurry Wall Required to Close Phases 3-4 3,442 If $ 310.00 $ 1,067,076
<br />Credit for Overburden Placement Required to Close Phase 3 (65,018) cy $ 2.25 $ (146,291)
<br />Overburden Placement Required to Close Phase 3-4 101,985 cy $ 2.25 $ 229,467
<br />Scarifying Disturbed Area Phase 4 0.53 ac $ 200 $ 106
<br />Topsoil Placement Disturbed Area Phase 4 0.53 ac $ 1,800 $ 954
<br />Revegetate Disturbed Area Phase 4 0.53 ac $ 1,000 $ 530
<br />Dewatering Req'd for Phase 4 Area 72.35 Mil Gal $ 400.00 $ 28,940
<br /> Total Di rect Cost $ 500,526
<br />Overhead and Profit Cost (12.60%) $ 63,066
<br />Contract Cost $ 563,593
<br />Project management (9.25%) $ 52,132
<br />Additional Financial Warrant Required For Phase 4 $ 615,725
<br />Cummulative Financial Warranty Required For Phases 1.4 $ 1,710,866
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<br />Phase 5 (7.64 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 3-4 (3,442) If $ 310.00 $ (1,067,076)
<br />Slurry Wall Required to Close Phases 3-5 4,979 If $ 310.00 $ 1,543,444
<br />Credit for Overburden Placement Required to Close Phase 3-4 (101,985) cy $ 2.25 $ (229,467)
<br />Overburden Placement Required to Close Phase 3-5 147,526 cy $ 2.25 $ 331,933
<br />Scarifying Disturbed Area Phase 5 0.75 ac $ 200 $ 150
<br />Topsoil Placement Disturbed Area Phase 5 0.75 ac $ 1,800 $ 1,350
<br />Revegetate Disturbed Area Phase 5 0.75 ac $ 1,000 $ 750
<br />Dewatering Req'd for Phase 5 Area 80.78 Mil Gal $ 400.00 $ 32,312
<br /> Total Di rect Cost $ 613,396
<br />Overhead and Profit Cost (12.60%) $ 77,288
<br />Contract Cost $ 690,684
<br />Project Management (9.25%) $ 63,888
<br />Additional Financial Warrant Required For Phase 5 $ 754,573
<br />Cummulative Financial Warranty Required For Phases 1-5 $ 2,465,438
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