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J&T Consulting, Inc. GP Ranches LLC
<br />West Farm Pit
<br />4/8/2010
<br />Bond Quantities and Costs
<br />07115 GP Ranches Rec Bond Calcs
<br />Phas® 10 (9.50 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phases 7,9 (Credit) - Shell (231,485) c, yd $ 2.25 $ (520,842)
<br />Liner Required to Close Phases 7,9 (Credit) - Core (85,779) c, yd $ 3.25 $ (278,782)
<br />Permanent liner - Shell 86,110 cyd $ 2.25 $ 193,747
<br />Permanent liner- Core 31,909 cyd $ 3.25 $ 103,703
<br />Liner Required to Close Phase 10 - Shell 146,944 cyd $ 2.25 $ 330,625
<br />Liner Required to Close Phase 10 - Core 54,452 cyd $ 3.25 $ 176,968
<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 $ 68,930
<br />Overhead and Profit Cost (12.60%) $ 8,685
<br />Contract Cost 77,615
<br />Project Management (9.25%) $ 6,376
<br />Additional Financial Warranty Required For Phase 10 $ 83,991
<br />Phas® 11 (9.33 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 8 (Credit) - Shell (160,033) cyd $ 2.25 $ (360,073)
<br />Liner Required to Close Phase 8 (Credit) - Core (56,849) cyd $ 3.25 $ (184,761)
<br />Permanent liner - Shell 250,775 cyd $ 2.25 $ 564,243
<br />Permanent liner - Core 89,084 cyd $ 3.25 $ 289,524
<br />Liner Required to Close Phase 11 - Shell 91,881 c}rd $ 2.25 $ 206,733
<br />Liner Required to Close Phase 11 - Core 32,640 cyd $ 3.25 $ 106,078
<br />Topsoil Area Above Water 2.5 ac $ 2,000 $ 4,972
<br />Revegetate Area Above Water 2.5 ac $ 1,000 $ 2,486
<br />Dewatering of Full Pit 146.5 Mil. Gal. $ 350.00 $ 51,274
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 682,977
<br />Overhead and Profit Cost (12.60%) $ 86,055
<br />Contract Cost 769,032
<br />Project Management (9.25%) $ 63,175
<br />Additional Financial Warranty Required For Phase 11 $ 832,208
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