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J&T Consulting, Inc. GP Ranches LLI
<br />West Farm F
<br />4/8/201
<br />mation Bond Quantities and Costs
<br />07115 GP Ranches Rec Bond Calm TR1?
<br />Phase 16 (11.43 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phases 14 (Credit) - Shell (117,743) cyd $ 2.25 $ (264,921)
<br />Liner Required to Close Phases 14 (Credit) - Core (46,261) cyd $ 3.25 $ (150,350)
<br />Permanent liner - Shell 147,695 cyd $ 2.25 $ 332,313
<br />Permanent liner - Core 62,378 cyd $ 3.25 $ 202,728
<br />Liner Required to Close Phase 16 - Shell 59,222 cyd $ 2.25 $ 133,249
<br />Liner Required to Close Phase 16 - Core 25,012 cyd $ 3.25 $ 81,289
<br />Topsoil Area Above Water 2.8 ac $ 2,000 $ 5,554
<br />Revegetate Area Above Water 2.8 sic $ 1,000 $ 2,777
<br />Dewatering of Full Pit 155.8 Mil. Gal. $ 350.00 $ 54,524
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br /> Total Direct Cost $ 399,663
<br />Overhead and Profit Cost (12.60%) $ 50,358
<br />Contract Cost $ 450,021
<br />Project Management (9.25%) $ 36,969
<br />Additional Financial Warranty Required For Phase 16 $ 486,990
<br />Phase 17 (11.13 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Liner Required to Close Phases 15,16 (Credit) - Shell (147,284) cyd $ 2.25 $ (331,389)
<br />Liner Required to Close Phases 15,16 (Credit) - Core (62,205) cyd $ 3.25 $ (202,165)
<br />Permanent liner - Shell 123,514 cyd $ 2.25 $ 277,906
<br />Permanent liner - Core 53,839 cyd $ 3.25 $ 174,978
<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 $ (17,159)
<br />Overhead and Profit Cost (12.60%) $ (2,162)
<br />Contract Cost $ (19,321)
<br />Project Management (9.25%) $ (1,587)
<br />Additional Financial Warranty Required For Phase 17 $ (20,908)
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