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J &T Consulting, Inc. GP Aggregates LLC
<br />' West Farm Pi
<br />7/26/2013
<br />FRamation Bond Quantities and Costs tp
<br />AT Censultln[. Inc. on 15 GP
<br />Aggregates Rec Bond Calcs TR2
<br />Phase 4 (9.60 acres)
<br />lKeciamauon operation
<br />uuanttry
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Area
<br />Credit for Topsoil Area Above Water Required for Phases 1 -3
<br />(4.9)
<br />ac
<br />$
<br />2,000
<br />$ (9,815)
<br />Credit for Revegetated Area Above Water Required for Phases 1 -3
<br />(4.9)
<br />ac
<br />$
<br />1,000
<br />$ (4,907)
<br />Topsoil Area Above Water Required for Phases 1 -4
<br />5.0
<br />ac
<br />$
<br />2,000
<br />$ 10,017
<br />Revegetate Area Above Water Required for Phases 1 -4
<br />5.0
<br />ac
<br />$
<br />1,000
<br />$ 5,008
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Dewatering of Full Pit for Phase 5
<br />160.2
<br />Mil. Gal.
<br />Total Direct Cost
<br />$ 17,525
<br />Overhead and Profit Cost (12.60 %) $ 2,208
<br />Contract Cost $ 19,733
<br />Project Management (9.25%) $ 1,621
<br />Additional Financial Warranty Required For Phase 4 $ 21,354
<br />Phase 5 (9.09 acres)
<br />iiteciamation operation
<br />uuantity
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Area
<br />Credit for Topsoil Area Above Water Required for Phases 1 -4
<br />(5.0)
<br />ac
<br />$
<br />2,000
<br />$ (10,017)
<br />Credit for Revegetated Area Above Water Required for Phases 1 -4
<br />(5.0)
<br />ac
<br />$
<br />1,000
<br />$ (5,008)
<br />Slurry Wall Required to Close Phase 5 (70' avg Depth)
<br />2,239
<br />If
<br />$
<br />230
<br />$ 514,970
<br />Topsoil Area Above Water Required for Phases 1 -5
<br />6.5
<br />ac
<br />$
<br />2,000
<br />$ 12,916
<br />Revegetate Area Above Water Required for Phases 1 -5
<br />6.5
<br />ac
<br />$
<br />1,000
<br />$ 6,458
<br />Dewatering of Full Pit for Phase 5
<br />160.2
<br />Mil. Gal.
<br />$
<br />350
<br />$ 56,087
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Mobilization
<br />1.00
<br />Total Direct Cost
<br />$ 577,907
<br />Overhead and Profit Cost (12.60 %) $ 72,816
<br />Contract Cost $ 650,723
<br />Project Management (9.25%) $ 53,456
<br />Additional Financial Warranty Required For Phase 5 $ 704,179
<br />Phase 6 (9.51 acres)
<br />'rceciamation uperation
<br />Uuantlty
<br />unit
<br />unit
<br />cost
<br />Gost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phase 5 (70' avg Depth)
<br />(2,239)
<br />If
<br />$
<br />230
<br />$ (514,970)
<br />Credit for Topsoil Area Above Water Required for Phases 1 -5
<br />(6.5)
<br />ac
<br />$
<br />2,000
<br />$ (12,916)
<br />Credit for Revegetated Area Above Water Required for Phases 1 -5
<br />(6.5)
<br />ac
<br />$
<br />1,000
<br />$ (6,458)
<br />Slurry Wall Required to Close Phases 5 -6 (70' avg Depth)
<br />2,724
<br />If
<br />$
<br />230
<br />$ 626,520
<br />Topsoil Area Above Water Required for Phases 1 -6
<br />6.5
<br />ac
<br />$
<br />2,000
<br />$ 12,902
<br />Revegetate Area Above Water Required for Phases 1 -6
<br />6.5
<br />ac
<br />$
<br />1,000
<br />$ 6,451
<br />Dewatering of Full Pit for Phase 6
<br />158.5
<br />Mil. Gal.
<br />$
<br />350
<br />$ 55,486
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Total Direct Cost
<br />$ 169,514
<br />Overhead and Profit Cost (12.60 %) $ 21,359
<br />Contract Cost $ 190,873
<br />Project Management (9.25 %) $ 15,680
<br />Additional Financial Warranty Required For Phase 6 $ 206,553
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