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J &T Consulting, Inc. GP Aggregates LLC
<br />FReclamation West Farm Pit
<br />7/26/2013
<br />Bond Quantities and Costs tp
<br />Consultl�. Inc. 07115 GP Aggregates Re Bond Calc TR2
<br />Phase 16 (11.43 acres)
<br />111ectamauon uperauon
<br />uuaniny
<br />unit
<br />unit
<br />Lost
<br />Lost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 14 -15 (50' avg Depth)
<br />(4,666)
<br />If
<br />$
<br />150
<br />$ (699,900)
<br />Credit for Topsoil Area Above Water Required for Phases 14 -15
<br />(4.2)
<br />ac
<br />$
<br />2,000
<br />$ (8,481)
<br />Credit for Revegetated Area Above Water Required for Phases 14 -15
<br />(4.2)
<br />ac
<br />$
<br />1,000
<br />$ (4,241)
<br />Slurry Wall Required to Close Phases 14 -16 (45' avg Depth)
<br />5,866
<br />If
<br />$
<br />135
<br />$ 791,910
<br />Topsoil Area Above Water Required for Phases 14 -16
<br />5.3
<br />ac
<br />$
<br />2,000
<br />$ 10,597
<br />Revegetate Area Above Water Required for Phases 14 -16
<br />5.3
<br />ac
<br />$
<br />1,000
<br />$ 5,298
<br />Dewatering of Full Pit for Phase 16
<br />155.8
<br />Mil. Gal.
<br />$
<br />350
<br />$ 54,524
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Total Direct Cost
<br />$ 152,208
<br />Overhead and Profit
<br />Cost (12.60
<br />%)
<br />$ 19,178
<br />Contract Cost
<br />$ 171,386
<br />Project Management (9.25 %) $ 14,079
<br />Additional Financial Warranty Required For Phase 16 $ 185,465
<br />Phase 17 (11.13 acres)
<br />lKeciamatton uperauon
<br />uuanttty
<br />unit
<br />unit
<br />uost
<br />Lost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 14 -16 (45' avg Depth)
<br />(5,866)
<br />If
<br />$
<br />135
<br />$ (791,910)
<br />Credit for Topsoil Area Above Water Required for Phases 14 -16
<br />(5.3)
<br />ac
<br />$
<br />2,000
<br />$ (10,597)
<br />Credit for Revegetated Area Above Water Required for Phases 14 -16
<br />(5.3)
<br />ac
<br />$
<br />1,000
<br />$ (5,298)
<br />Slurry Wall Required to Close Phases 14 -17 (45' avg Depth)
<br />5,776
<br />If
<br />$
<br />135
<br />$ 779,760
<br />Topsoil Area Above Water Required for Phases 14 -17
<br />5.2
<br />ac
<br />$
<br />2,000
<br />$ 10,444
<br />Revegetate Area Above Water Required for Phases 14 -17
<br />5.2
<br />ac
<br />$
<br />1,000
<br />$ 5,222
<br />Dewatering of Full Pit for Phase 17
<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 />$ 45,608
<br />Overhead and Profit
<br />Cost (12.60
<br />%)
<br />$ 5,747
<br />Contract Cost
<br />$ 51,354
<br />Project Management (9.25 %) $ 4,219
<br />Additional Financial Warranty Required For Phase 17 $ 55,573
<br />Phase 18 (11.52 acres)
<br />lKeaamauon uperauon
<br />uuanury
<br />unit
<br />unit
<br />uost
<br />Lost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 5 -17 (45' avg Depth)
<br />(14,278)
<br />If
<br />$
<br />135
<br />$ (1,927,530)
<br />Credit for Topsoil Area Above Water Required for Phases 14 -17
<br />(5.2)
<br />ac
<br />$
<br />2,000
<br />$ (10,444)
<br />Credit for Revegetated Area Above Water Required for Phases 14 -17
<br />(5.2)
<br />ac
<br />$
<br />1,000
<br />$ (5,222)
<br />Slurry Wall Required to Close Phases 5 -18 (45' avg Depth)
<br />11,206
<br />If
<br />$
<br />135
<br />$ 1,512,810
<br />Topsoil Area Above Water Required for Phase 14 -18
<br />6.7
<br />ac
<br />$
<br />2,000
<br />$ 13,442
<br />Revegetate Area Above Water Required for Phase 14 -18
<br />6.7
<br />ac
<br />$
<br />1,000
<br />$ 6,721
<br />Dewatering of Full Pit for Phase 18
<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 />Total Direct Cost
<br />$ (351,637)
<br />Overhead and Profit Cost (12.60 %) $ (44,306)
<br />Contract Cost $ (395,944)
<br />Project Management (9.25 %) $ (32,526)
<br />Additional Financial Warranty Required For Phase 18 $ (428,470)
<br />Total Financial Warranty Required For All Phases 3,551,091
<br />7of7
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