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J &T Consulting, Inc. GP Aggregates LLC
<br />FRecklmation West Farm PI
<br />7/26/2013
<br />Bond Quantities and Costs tP
<br />Cousolthm Inc, 07115 GP Aggregates Re Bond Cal- TR2
<br />Phase 16 (11.43 acres)
<br />'Keciamatlon operation
<br />uuantlty
<br />unit
<br />unit
<br />cost
<br />Cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 5 -17 (45' avg Depth)
<br />(14,278)
<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 />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 />Contract Cost
<br />Total Direct Cost
<br />$ 152,208
<br />Overhead and Profit Cost (12.60 %) $ 19,178
<br />Contract Cost $ 171,386
<br />Protect Management (9.25 %) $ 14,079
<br />Additional Financial Warranty Required For Phase 16 $ 185,465
<br />Phase 17 (11.13 acres)
<br />111eciamation operation
<br />Uuantity
<br />unit
<br />unit
<br />cost
<br />cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 5 -17 (45' avg Depth)
<br />(14,278)
<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 />52
<br />ac
<br />$
<br />1,000
<br />$ 5,222
<br />Dewatenng of Full Pit for Phase 17
<br />1585
<br />Mil Gal.
<br />$
<br />350
<br />$ 55,486
<br />Mobilization
<br />1.00
<br />Is
<br />$
<br />2,500
<br />$ 2,500
<br />Contract Cost
<br />Total Direct Cost
<br />$ 45,608
<br />Overhead and Profit
<br />Cost (12.60
<br />%)
<br />$ 5,747
<br />$
<br />Contract Cost
<br />$ 51,354
<br />Protect Management (9.25%) $ 4,219
<br />Additional Financial Warranty Required For Phase 17 $ 55,573
<br />Phase 18 (11.52 acres)
<br />'Keciamation operation
<br />uuantity
<br />unit unit cost
<br />cost
<br />Active Mining Area
<br />Credit for Slurry Wall Required to Close Phases 5 -17 (45' avg Depth)
<br />(14,278)
<br />If $ 135
<br />$
<br />(1,927,530)
<br />Credit for Topsoil Area Above Water Required for Phases 14 -17
<br />(5.2)
<br />ac $ 2,000
<br />$
<br />(10,444)
<br />Credit for Revegetated Area Above Water Required for Phases 14 -17
<br />(5 2)
<br />ac $ 1,000
<br />$
<br />(5,222)
<br />Slurry Wall Required to Close Phases 5 -18 (45' avg Depth)
<br />11,206
<br />If $ 135
<br />$
<br />1,512,810
<br />Topsoil Area Above Water Required for Phase 14 -18
<br />6.7
<br />ac $ 2,000
<br />$
<br />13,442
<br />Revegetate Area Above Water Required for Phase 14 -18
<br />6.7
<br />ac $ 1,000
<br />$
<br />6,721
<br />Dewatering of Full Pit for Phase 18
<br />160.2
<br />Mil Gal. $ 350
<br />$
<br />56,087
<br />Mobilization
<br />1.00
<br />Is $ 2,500
<br />$
<br />2,500
<br />Total Direct Cost
<br />$
<br />(351,637)
<br />Overhead and Profit Cost (12.60 %)
<br />$
<br />(44,306)
<br />Contract Cost
<br />$
<br />(395,944)
<br />Protect Management (9.25 %)
<br />$
<br />(32,526)
<br />Additional Financial Warranty Required For Phase 18
<br />$
<br />(428,470)
<br />Total Financial Warranty Required For All Phases 3,551,091
<br />7of7
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