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J&T Consulting, Inc. GP Ranches Ll <br />West Farm <br />Reclamation Bond Quantities and Costs <br />07115 GP Ranches Rec Bond Calcs TR1 <br />Phase 4 (9.36 acres) <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Active Mining Area <br />Liner Required to Close Phase 3 (Credit) - Shell (91,543) cyd $ 2.25 $ (205,972) <br />Liner Required to Close Phase 3 (Credit) - Core (32,978) cyd $ 3.25 $ (107,180) <br />Permanent liner - Shell 199,907 c, yd $ 2.25 $ 449,792 <br />Permanent liner - Core 78,614 c, yd $ 3.25 $ 255,497 <br />Liner Required to Close Phase 4 - Shell 128,633 cyd $ 2.25 $ 289,425 <br />Liner Required to Close Phase 4 - Core 50,586 cyd $ 3.25 $ 164,403 <br />Topsoil Area Above Water 2.9 ac $ 2,000 $ 5,854 <br />Revegetate Area Above Water 2.9 ac $ 1,000 $ 2,927 <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 $ 907,819 <br />Overhead and Profit Cost (12.60%) $ 114,385 <br />Contract Cost 1,022,204 <br />Project Management (9.25%) $ 83,973 <br />Additional Financial Warranty Required For Phase 4 $ 1,106,177 <br />Phase 5 (9.32 acres) <br />Liner Required to Close Phases 2 (Credit) - Shell (173,321) cyd $ 2.25 $ (389,973) <br />Liner Required to Close Phases 2 (Credit) - Core (61,570) cyd $ 3.25 $ (200,103) <br />Permanent liner - Shell 65,304 cyd $ 2.25 $ 146,934 <br />Permanent liner- Core 23,198 cyd $ 3.25 $ 75,395 <br />Liner Required to Close Phase 5 - Shell 251,344 cyd $ 2.25 $ 565,525 <br />Liner Required to Close Phase 5 - Core 89,287 cyd $ 3.25 $ 290,182 <br />Topsoil Area Above Water 2.3 ac $ 2,000 $ 4,595 <br />Revegetate Area Above Water 2.3 ac $ 1,000 $ 2,298 <br />Dewatering of Full Pit 143.2 Mil. Gal. $ 350.00 $ 50,115 <br />Mobilization 1.00 Is $ 2,500 $ 2,500 <br />Total Direct Cost $ 1,137,543 <br />Overhead and Profit Cost (12.60%) $ 315 <br />Contract Cost 2,815 <br />Project Management (9.25%) $ 231 <br />Additional Financial Warranty Required For Phase 5 $ 3,046 <br />4of11