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Summary of Unit Costs <br />J &T Consulting, Inc. <br />GP AggregatesLLC <br />West Farm Pit <br />$ 135 / linear foot <br />Direct costs <br />$ 150 / linear foot <br />7/26/2013 <br />Reclamation Bond Quantities and Costs <br />tp <br />© 2013 J&T <br />tCunsultim& Inc. <br />07115 GP Aggregates Re Bond Calm TR2 <br />Re- applying topsoil 12" thick <br />Summary of Unit Costs <br />uuantity <br />Slurry Wall Cost (45 foot average depth) <br />$ 135 / linear foot <br />Direct costs <br />$ 150 / linear foot <br />Slurry Wall Cost (60 foot average depth) <br />$ 190 / linear foot <br />Scarifying Ground <br />$ <br />200 <br />/ acre <br />Re- applying topsoil 12" thick <br />$ <br />2,000 <br />/ acre <br />Revegetating disturbed area <br />$ <br />1,000 <br />/ acre <br />Dewatering full pit <br />$ <br />350 <br />/ million gallons <br />Mobilization <br />$ <br />2,500 <br />lump sum <br />Slurry Wall Cost Breakdown (0 -50 ft Col $3 /ft - 51 -70 ft (gD $4 /ft ) <br />uuantity <br />Slurry Wall Cost (45 foot average depth) <br />$ 135 / linear foot <br />Slurry Wall Cost (50 foot average depth) <br />$ 150 / linear foot <br />Slurry Wall Cost (60 foot average depth) <br />$ 190 / linear foot <br />Slurry Wall Cost (65 foot average depth) <br />$ 210 / linear foot <br />Slurry Wall Cost (70 foot average depth) <br />$ 230 / linear foot <br />Overhead and Profit Costs <br />93 <br />Liability insurance <br />1 55% of direct cost <br />Performance bond <br />1.05% of direct cost <br />Profit <br />10.00% of direct cost <br />Total Overhead Cost <br />1260% of direct cost <br />Project Management <br />Engineering and bidding 425% of direct cost <br />Management and administration 500% of direct cost <br />Total Additional Cost 9.25% of direct cost <br />Phase 1A (9.25 acres) (Limited to Surface Mining In PH 1 Area Above Groundwater Level) <br />1111eciamation operation <br />uuantity <br />unit <br />unit <br />cost <br />cost 1 <br />Active Mining Area (Surface only in PH 1 Area) <br />Scarifying Ground in Disturbed Area <br />93 <br />ac <br />$ <br />200 <br />$ 1,860 <br />Topsoil Placement In Disturbed Area <br />93 <br />ac <br />$ <br />2,000 <br />$ 18,600 <br />Revegetate Disturbed Area <br />93 <br />ac <br />$ <br />1,000 <br />$ 9,300 <br />Scarifying Ground, Phases 1 -4 Slurry Wall Disturbance Area <br />5.0 <br />ac <br />$ <br />200 <br />$ 1,000 <br />Topsoil Placement, Phases 1 -4 Slurry Wall Disturbance Area <br />50 <br />ac <br />$ <br />2,000 <br />$ 10,000 <br />Revegetate, Phases 1 -4 Slurry Wall Disturbance Area <br />50 <br />ac <br />$ <br />1,000 <br />$ 5,000 <br />Plant Site Phase 18ITemporary Topsoil Stockpile Areas <br />Scarifying Ground in Plant Site Area <br />11.5 <br />ac <br />$ <br />200 <br />$ 2,300 <br />Topsoil Placement in Plant Site Area <br />11.5 <br />ac <br />$ <br />2,000 <br />$ 23,000 <br />Revegetate Plant Site Area <br />11.5 <br />ac <br />$ <br />1,000 <br />$ 11,500 <br />Scarifying Ground in Topsoil Stockpile Areas <br />2.8 <br />ac <br />$ <br />200 <br />$ 568 <br />Revegetate Topsoil Stockpile Areas <br />2.8 <br />ac <br />$ <br />1,000 <br />$ 2,840 <br />Mobilization <br />100 <br />Is <br />$ <br />2,500 <br />$ 2,500 <br />Total Direct Cost <br />$ 88,468 <br />Overhead and Profit Cost (12.60 %) $ 11,147 <br />Contract Cost $ 99,615 <br />Project Management (9 25 %) $ 8,183 <br />Total Required Financial Warranty For Phase 1A $ 107,798 <br />1 of 7 <br />