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J&T Consulting, Inc. GP Ranches LLI
<br />West Farm F
<br />4/8/201
<br />Bond Quantities and Costs
<br />07115 GP Ranches Rec Bond Calcs TR1?
<br />Phase 12 (9.40 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phases 9,11 (Credit) - Shell (252,673) cyd $ 2.25 $ (568,514)
<br />Liner Required to Close Phases 9,11 (Credit) - Core (89,759) cyd $ 3.25 $ (291,716)
<br />Permanent liner - Shell 147,642 cyd $ 2.25 $ 332,193
<br />Permanent liner - Core 54,710 cyd $ 3.25 $ 177,807
<br />Liner Required to Close Phase 12 - Shell 84,367 cyd $ 2.25 $ 189,825
<br />Liner Required to Close Phase 12 - Core 31,263 cyd $ 3.25 $ 101,604
<br />Topsoil Area Above Water 1.8 ac $ 2,000 $ 3,667
<br />Revegetate Area Above Water 1.8 ac $ 1,000 $ 1,833
<br />Dewatering of Full Pit 160.2 Mil. Gal. $ 350.00 $ 56,057
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 5,257
<br />Overhead and Profit Cost (12.60%) $ 662
<br />Contract Cost 5,919
<br />Project Management (9.25%) $ 486
<br />Additional Financial Warranty Required For Phase 12 $ 6,405
<br />Phase 13 (9.41 acres)
<br />lReclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phases 10,12 (Credit) - Shell (231,137) cyd $ 2.25 $ (520,057)
<br />Liner Required to Close Phases 10,12 (Credit) - Core (85,650) cyd $ 3.25 $ (278,362)
<br />Permanent liner- Shell 226,150 cyd $ 2.25 $ 508,838
<br />Permanent liner - Core 84,356 cyd $ 3.25 $ 274,157
<br />Topsoil Area Above Water 1.8 ac $ 2,000 $ 3,680
<br />Revegetate Area Above Water 1.8 ac $ 1,000 $ 1,840
<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 $ 43,683
<br />Overhead and Profit Cost (12.60%) $ 5,504
<br />Contract Cost 49,188
<br />Project Management (9.25%) $ 4,041
<br />Additional Financial Warranty Required For Phase 13 $ 53,228
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