|
J&T Consulting, Inc. Broken Arrow Investments, LLI
<br />Derr F
<br />12/7!201
<br />Bond Quantities and Costs
<br />07123 Derr Pit Rec Bond Calm 12.7.
<br />Phase 2 (6.80 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Slurry Wall Required to Close Phase 2 2,324 If $ 470.00 $ 1,092,280
<br />Slope Grading From Interim Vertical Slope to 3:1 Final Slope 61,850 cy $ 0.20 $ 12,370
<br />Dewatering of Phase 2 Area 78.1 Mil. Gal. $ 200.00 $ 15,620
<br /> Total Direct Cost $ 1,120,270
<br />Overhead and Profit Cost (12.60%) $ 141,154
<br />Contract Cost $ 1,261,424
<br />Project Management (9.25%) $ 116,682
<br />Additional Financial Warranty Required For Phase 2 $ 1,378,106
<br />Cummulative Financial Warrantv Required For Phase 1A-2 S 1.490.628
<br />Phase 3 (6.92 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost -J
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phase 2 (2,324) If $ 470.00 $ (1,092,280)
<br />Slurry Wall Required to Close Phases 2-3 3,301 If $ 470.00 $ 1,551,470
<br />Slope Grading From Interim Vertical Slope to 3:1 Final Slope 72,570 cy $ 0.20 $ 14,514
<br />Additional Dewatering Req'd for Combined Phases 2-3 Area 79.4 Mil. Gal. $ 200.00 $ 15,880
<br /> Total Di rect Cost $ 489,584
<br />Overhead and Profit Cost (12.60%) $ 61,688
<br />Contract Cost $ 551,272
<br />Project Management (9.25%) $ 50,993
<br />Additional Financial Warranty Required For Phase 3 $ 602,264
<br />Cummulative Financial Warranty Required For Phase 1A-3 $ 2,092,892
<br />Phase 4 (8.40 acres)
<br />Reclamation Operation Quantity Unit Unit Cost Cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 2-3 (3,301) If $ 470.00 $ (1,551,470)
<br />Slurry Wall Required to Close Phases 2-4 4,954 If $ 470.00 $ 2,328,380
<br />Slope Grading From Interim Vertical Slope to 3:1 Final Slope 112,390 cy $ 0.20 $ 22,478
<br />Additional Dewatering Req'd for Combined Phases 2-4 Area 96.5 Mil. Gal. $ 200.00 $ 19,300
<br /> Total Direct Cost $ 818,688
<br />Overhead and Profit Cost (12.60%) $ 103,155
<br />Contract Cost $ 921,843
<br />Project Management (9.25%) $ 85,270
<br />Additional Financial Warranty Required For Phase 4 $ 1,007,113
<br />Cummulative Financial Warranty Required For Phase 1A-4 $ 3,100,005
<br />3 of 4
|