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J &T Consulting, Inc. GP Aggregates LLC
<br />FUT West Farm Pit
<br />7/26/2013
<br />Bond Quantities and Costs tp
<br />Consultim In c.
<br />07115 GP Aggregates Rec Bond Calca T112
<br />Phase 10 (9.36 acres)
<br />111eciamauon uperavon
<br />wuanury
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Are a
<br />$
<br />1,269,960
<br />2,000
<br />$
<br />17,051
<br />Credit for Slurry Wall Required to Close Phases 5 -9 (65' avg Depth)
<br />(5,334)
<br />If
<br />$
<br />210
<br />$ (1,120,140)
<br />Credit for Topsoil Area Above Water Required for Phases 1 -9
<br />(7.3)
<br />ac
<br />$
<br />2,000
<br />$ (14,527)
<br />Credit for Revegetated Area Above Water Required for Phases 1 -9
<br />(7.3)
<br />ac
<br />$
<br />1,000
<br />$ (7,264)
<br />Slurry Wall Required to Close Phases 5 -10 (60' avg Depth)
<br />6,312
<br />If
<br />$
<br />190
<br />$ 1,199,280
<br />Topsoil Area Above Water Required for Phases 1 -10
<br />8.2
<br />ac
<br />$
<br />2,000
<br />$ 16,325
<br />Revegetate Area Above Water Required for Phases 1 -10
<br />8.2
<br />ac
<br />$
<br />1,000
<br />$ 8,163
<br />Dewatering of Full Pit for Phase 10
<br />144.5
<br />Mil. Gal.
<br />$
<br />350
<br />$ 50,574
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Total Direct Cost
<br />$ 134,911
<br />Overhead and Profit Cost (12 60 %) $ 16,999
<br />Contract Cost $ 151,909
<br />Project Management (9.25%) $ 12,479
<br />Additional Financial Warranty Required For Phase 10 $ 164,389
<br />Phase 11 (9.75 acres)
<br />111eciamation uperation
<br />uuantiry
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Area
<br />$
<br />1,269,960
<br />2,000
<br />$
<br />17,051
<br />Credit for Slurry Wall Required to Close Phases 5 -10 (60' avg Depth)
<br />(6,312)
<br />If
<br />$
<br />190
<br />$ (1,199,280)
<br />Credit for Topsoil Area Above Water Required for Phases 1 -10
<br />(8.2)
<br />ac
<br />$
<br />2,000
<br />$ (16,325)
<br />Credit for Revegetated Area Above Water Required for Phases 1 -10
<br />(8.2)
<br />ac
<br />$
<br />1,000
<br />$ (8,163)
<br />Slurry Wall Required to Close Phases 5 -11 (60' avg Depth)
<br />6,323
<br />If
<br />$
<br />190
<br />$ 1,201,370
<br />Topsoil Area Above Water Required for Phases 1 -11
<br />8.2
<br />ac
<br />$
<br />2,000
<br />$ 16,345
<br />Revegetate Area Above Water Required for Phases 1 -11
<br />8.2
<br />ac
<br />$
<br />1,000
<br />$ 8,173
<br />Dewatering of Full Pit for Phase 11
<br />150.9
<br />Mil Gal.
<br />$
<br />350
<br />$ 52,803
<br />Mobilization
<br />100
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Total Direct Cost
<br />$ 57,423
<br />Overhead and Profit Cost (12.60 %) $ 7,235
<br />Contract Cost $ 64,658
<br />Project Management (9 25 %) $ 5,312
<br />Additional Financial Warranty Required For Phase 11 $ 69,970
<br />Phase 12 (12.68 acres)
<br />ec ama ion Operation Quantity Unit Unit Cost os
<br />Active Minina Area
<br />Credit for Slurry Wall Required to Close Phases 5 -11 (60' avg Depth) (6,323) If $ 190 $ (1,201,370)
<br />Credit for Topsoil Area Above Water Required for Phases 1 -11
<br />Credit for Revegetated Area Above Water Required for Phases 1 -11
<br />Slurry Wall Required to Close Phases 5 -12 (60' avg Depth)
<br />Topsoil Area Above Water Required for Phases 1 -12
<br />Revegetate Area Above Water Required for Phases 1 -12
<br />Dewatering of Full Pit for Phase 12
<br />(8 2) ac $
<br />(8 2) ac $
<br />6,684 If $
<br />8.5 ac $
<br />85 ac $
<br />153.4 Mil Gal $
<br />2,000
<br />$
<br />(16,345)
<br />1,000
<br />$
<br />(8,173)
<br />190
<br />$
<br />1,269,960
<br />2,000
<br />$
<br />17,051
<br />1,000
<br />$
<br />8,525
<br />350
<br />$
<br />53,684
<br />Mobilization 1.00 Is $ 2,500 $ 2,500
<br />Total Direct Cost $ 125,832
<br />Overhead and Profit Cost (12 60 %) $ 15,855
<br />Contract Cost $ 141,687
<br />Project Management (9.25%) $ 11,639
<br />Additional Financial Warranty Required For Phase 12 $ 153,327
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