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J &T Consulting, Inc. GP Aggregates LLC:
<br />FReclamation West Farm Pit
<br />7/26/2013
<br />Bond Quantiti es and Costs tPy
<br />onsQUm Im 07115 GP Aggregates Rec Bond Calcs TR2
<br />Phase 7 (9 35 acres)
<br />IKeciamation uperatton
<br />uuanttry
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 5 -6 (70' avg Depth)
<br />(2,724)
<br />If
<br />$
<br />230
<br />$ (626,520)
<br />Credit for Topsoil Area Above Water Required for Phases 1 -6
<br />(6.5)
<br />ac
<br />$
<br />2,000
<br />$ (12,902)
<br />Credit for Revegetated Area Above Water Required for Phases 1 -6
<br />(6.5)
<br />ac
<br />$
<br />1,000
<br />$ (6,451)
<br />Slurry Wall Required to Close Phases 5 -7 (65' avg Depth)
<br />3,700
<br />If
<br />$
<br />210
<br />$ 777,000
<br />Topsoil Area Above Water Required for Phases 1 -7
<br />7.3
<br />ac
<br />$
<br />2,000
<br />$ 14,692
<br />Revegetate Area Above Water Required for Phases 1 -7
<br />7.3
<br />ac
<br />$
<br />1,000
<br />$ 7,346
<br />Dewatering of Full Pit for Phase 7
<br />1558
<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 />$ 210,190
<br />Overhead and Profit Cost (12 60 %) $ 26,484
<br />Contract Cost $ 236,674
<br />Project Management (9 25 %) $ 19,443
<br />Additional Financial Warranty Required For Phase 7 $ 258,117
<br />Phase 8 (9.50 acres)
<br />'Reclamation operation
<br />uuanttry
<br />unit
<br />unit
<br />cost
<br />host '
<br />Active Mining Are a
<br />Credit for Slurry Wall Required to Close Phases 5 -7 (65' avg Depth)
<br />(3,700)
<br />If
<br />$
<br />210
<br />$ (777,000)
<br />Credit for Topsoil Area Above Water Required for Phases 1 -7
<br />(7 3)
<br />ac
<br />$
<br />2,000
<br />$ (14,692)
<br />Credit for Revegetated Area Above Water Required for Phases 1 -7
<br />(7 3)
<br />ac
<br />$
<br />1,000
<br />$ (7,346)
<br />Slurry Wall Required to Close Phases 5 -8 (65' avg Depth)
<br />4,546
<br />If
<br />$
<br />210
<br />$ 954,660
<br />Topsoil Area Above Water Required for Phases 1 -8
<br />7.3
<br />ac
<br />$
<br />2,000
<br />$ 14,692
<br />Revegetate Area Above Water Required for Phases 1 -8
<br />73
<br />ac
<br />$
<br />1,000
<br />$ 7,346
<br />Dewatering of Full Pit for Phase 8
<br />1584
<br />ac
<br />$
<br />350
<br />$ 55,448
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Total Direct Cost
<br />Total Direct Cost
<br />$ 235,608
<br />Overhead and Profit Cost (12.60 %) $ 29,687
<br />Contract Cost $ 265,295
<br />Project Management (9 25 %) $ 21,794
<br />Additional Financial Warranty Required For Phase 8 $ 287,089
<br />Phase 9 (9.48 acres)
<br />iKeciamation uperatton
<br />uuanttt
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 5 -8 (65' avg Depth)
<br />(4,546)
<br />If
<br />$
<br />210
<br />$ (954,660)
<br />Credit for Topsoil Area Above Water Required for Phases 1 -8
<br />(7.3)
<br />ac
<br />$
<br />2,000
<br />$ (14,692)
<br />Credit for Revegetated Area Above Water Required for Phases 1 -8
<br />(7.3)
<br />ac
<br />$
<br />1,000
<br />$ (7,346)
<br />Slurry Wall Required to Close Phases 5 -9 (65' avg Depth)
<br />5334
<br />If
<br />$
<br />210
<br />$ 1,120,140
<br />Topsoil Area Above Water Required for Phases 1 -9
<br />7.3
<br />ac
<br />$
<br />2,000
<br />$ 14,527
<br />Revegetate Area Above Water Required for Phases 1 -9
<br />7.3
<br />ac
<br />$
<br />1,000
<br />$ 7,264
<br />Dewatering of Full Pit for Phase 9
<br />143.2
<br />Mil. Gal.
<br />$
<br />350
<br />$ 50,115
<br />Mobilization
<br />100
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Total Direct Cost
<br />$ 217,848
<br />Overhead and Profit Cost (12.60 %) $ 27,449
<br />Contract Cost $ 245,296
<br />Protect Management (9.25%) $ 20,151
<br />Additional Financial Warranty Required For Phase 9 $ 265,447
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