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J&T Consulting, Inc. Broken Arrow Investments, LL <br />Derr <br />Bond Quantities and Costs <br />07123 Derr Pit Rec Bond Calcs 12.7. <br />Phase 1A (12.48 acres) <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Scarifying Disturbed Area 12.5 ac $ 200 $ 2,496 <br />Topsoil Placement Disturbed Area 12.5 ac $ 1,800 $ 22,464 <br />Revegetate Disturbed Area 12.5 ac $ 1,000 $ 12,480 <br />Mobilization 1.00 Is $ 2,500 $ 2,500 <br /> Total Direct Cost $ 39,940 <br />Overhead and Profit Cost (12.60%) $ 5,032 <br />Contract Cost $ 44,972 <br />Project Management (9.25%) $ 4,160 <br />Total Required Financial Warranty For Phase 1A $ 49,132 <br />Phase 10 (9.22 acres) <br />lReclamation Operation Quantity Unit Unit Cost Cost <br />Scarifying Disturbed Area 9.2 ac $ 200 $ 1,844 <br />Topsoil Placement Disturbed Area 9.2 ac $ 1,800 $ 16,596 <br />Revegetate Disturbed Area 9.2 ac $ 1,000 $ 9,220 <br />Mobilization 1.00 Is $ 2,500 $ 2,500 <br /> Total Direct Cost $ 30,160 <br />Overhead and Profit Cost (12.60%) $ 3,800 <br />Contract Cost $ 33,960 <br />Project Management (9.25%) $ 3,141 <br />Additional Financial Warranty Required For Phase 1B $ 37,101 <br />Cummulative Financial Warran Required For Phase 1A-16 $ 86,234 <br />Phase 1 C (6.29 acres) <br />Reclamation Operation Quantity Unit Unit Cost Cost <br />Scarifying Disturbed Area 6.3 ac $ 200 $ 1,258 <br />Topsoil Placement Disturbed Area 6.3 ac $ 1,800 $ 11,322 <br />Revegetate Disturbed Area 6.3 ac $ 1,000 $ 6,290 <br />Mobilization 1.00 Is $ 2,500 $ 2,500 <br /> Total Direct Cost $ 21,370 <br />Overhead and Profit Cost (12.60%) $ 2,693 <br />Contract Cost $ 24,063 <br />Project Management (9.25%) $ 2,226 <br />Additional Financial Warranty Required For Phase IC $ 26,288 <br />Cummulative Financial Warranty Required For Phase 1A-1C $ 112,522 <br />2of4