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J&T Consulting, Inc. GP Ranches LLC
<br />West Farm Pit
<br />4/8/2010
<br />(Reclamation Bond Quantities and Costs
<br />07115 GP Ranches Rec Bond Calcs
<br />Phase 2 (12.65 acres)
<br />Liner Required to Close Phase 1 (Credit) - Shell (110,221) cyd $ 2.25 $ (247,998)
<br />Liner Required to Close Phase 1 (Credit) - Core (39,155) cyd $ 3.25 $ (127,253)
<br />Permanent liner - Shell 236,917 cyd $ 2.25 $ 533,062
<br />Permanent liner - Core 84,161 cyd $ 3.25 $ 273,525
<br />Liner Required to Close Phase 2 - Shell 269,569 cyd $ 2.25 $ 606,529
<br />Liner Required to Close Phase 2 - Core 95,761 cyd $ 3.25 $ 311,222
<br />Topsoil Area Above Water 3.7 alc $ 2,000 $ 7,350
<br />Revegetate Area Above Water 3.7 alc $ 1,000 $ 3,675
<br />Dewatering of Full Pit 153.4 Mil. Gal. $ 350.00 $ 53,684
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br />Total Direct Cost $ 1,416,297
<br />Overhead and Profit Cost (12.60%) $ 178,453
<br />Contract Cost 1,594,751
<br />Project Management (9.25%) $ 131,007
<br />Additional Financial Warranty Required For Phase 2 $ 1,725,75871
<br />Phase 3 (9.75 acres)
<br />Liner Required to Close Phase 2 (Credit) - Shell (96,247) cyd $ 2.25 $ (216,557)
<br />Liner Required to Close Phase 2 (Credit) - Core (34,191) cyd $ 3.25 $ (111,119)
<br />Permanent liner - Shell 156,325 cyd $ 2.25 $ 351,731
<br />Permanent liner - Core 56,316 cyd $ 3.25 $ 183,027
<br />Liner Required to Close Phase 3 - Shell 247,868 cyd $ 2.25 $ 557,703
<br />Liner Required to Close Phase 3 - Core 89,295 cyd $ 3.25 $ 290,207
<br />Topsoil Area Above Water 3.0 ac $ 2,000 $ 6,033
<br />Revegetate Area Above Water 3.0 ac $ 1,000 $ 3,017
<br />Dewatering of Full Pit 150.9 Mil. Gal. $ 350.00 $ 52,803
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br />Total Direct Cost $ 1,119,345
<br />Overhead and Profit Cost (12.60%) $ 141,037
<br />Contract Cost 1,260,382
<br />Project Management (9.25%) $ 103,539
<br />Additional Financial Warranty Required For Phase 3 $ 1,363,922
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