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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 />Phase 14 (11.56 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Permanent liner - Shell 117,470 cyd $ 2.25 $ 264,308
<br />Permanent liner - Core 46,155 cyd $ 3.25 $ 150,002
<br />Liner Required to Close Phase 14 - Shell 276,457 cyd $ 2.25 $ 622,028
<br />Liner Required to Close Phase 14 - Core 108,621 cyd $ 3.25 $ 353,018
<br />Topsoil Area Above Water 4.0 ac $ 2,000 $ 7,972
<br />Revegetate Area Above Water 4.0 ac $ 1,000 $ 3,986
<br />Dewatering of Full Pit 160.2 Mil. Gal. $ 350.00 $ 56,057
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Di rect Cost $ 1,459,872
<br />Overhead and Profit Cost (12.60%) $ 183,944
<br />Contract Cost $ 1,643,816
<br />Project Management (9.25%) $ 135,038
<br />Additional Financial Warranty Required For Phase 14 $ 1,778,854
<br />Phase 15 (11.52 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phase 14 (Credit) - Shell (79,221) cyd $ 2.25 $ (178,247)
<br />Liner Required to Close Phase 14 (Credit) - Core (31,126) cyd $ 3.25 $ (101,160)
<br />Permanent liner- Shell 142,998 cyd $ 2.25 $ 321,746
<br />Permanent liner - Core 61,052 cyd $ 3.25 $ 198,419
<br />Liner Required to Close Phase 15 - Shell 84,732 cyd $ 2.25 $ 190,648
<br />Liner Required to Close Phase 15 - Core 36,176 cyd $ 3.25 $ 117,571
<br />Topsoil Area Above Water 3.2 ac $ 2,000 $ 6,353
<br />Revegetate Area Above Water 3.2 ac $ 1,000 $ 3,176
<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 $ 890,986
<br />Overhead and Profit Cost (12.60%) $ 112,264
<br />Contract Cost $ 1,003,250
<br />Project Management (9.25%) $ 82,416
<br />Additional Financial Warranty Required For Phase 15 $ 1,085,667
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