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Table 1 <br />Ready Mixed - Ready Mixed Pit 1 <br />SWSP Projected Depletions (May 2009 - July 2010) <br />(all values in acre-feet unless otherwise indicated) <br />09-10 Total includes May 2009 through April 2010. <br />[ 1] Surface Area of Exposed Groundwater is 25 9 acres. <br />[2] Gross Evaporation Rate equals 42 inches (3 5 feet) per year, based upon NOAA Evaporation Atlas. Monthly distribution based upon SB -120 Guidelines. <br />[3] Gross Evaporation equals [I] x [21/12. <br />[4] Effective Precipitation Rate equals 70% of total precipitation, based upon the Brighton weather station and NOAA Colorado Annual Average Precipitation 1951-1980 Map <br />[5] Effective Precipitation Credit equals [I] x [4]/12. <br />[6] Net Evaporation (Total Depletions) equals [3] - [5]. <br />[7] Total Lagged Depletions equals the depletions in column [6] (and depletions back to January 2007 when mining began) lagged over 36 months <br />[8] Number of Days there was a call on the South Platte River. <br />[9] Out -of -Priority Depletions equal the fraction of the Total Lagged Depletions that occurred when there was a call on the South Platte River, equal to [71 x ([8] / # of days in month) <br />[10] Fulton Ditch Replacement credits based on 1.76 ac-ft/share as determined in the SACWSD change case engineering report for Case No 2001CW258 Return flow obligations reduced by fraction of <br />month under free river conditions. <br />[1 kJ Total Replacement Requirement is the total of the out -of -priority depletions and the Fulton Ditch retum flow obligation, equal to [9] - [ 10] if [ 10] is negative, otherwise equal to [9]. <br />[14] 'Fulton credits delivered directly to the river. <br />[ 131 Stored Fulton Ditch credits released to South Platte in order to replace depletions Total storage is given in column [9] of Table 2 <br />[14] RMCC's lease of excess augmentation credits from SACWSD or another source <br />[15] Remaining replacement requirement equals [II] - [ 12) - [13] - [14]. <br />.,.. BBA <br />R9LCl ConSUitHtlt" 8/SHOP i17 f9(.17 FN ASSOC/A r,.s INC <br />HVI430• Boni Vi,, lc0.1RMPI SWSP rcxwul 2-1209 ,i, R1,401 <br />2127/2009 1 20 01,1 10K <br />Surface Area <br />of Exposed <br />Groundwater <br />(acres) <br />Gross <br />Evaporation <br />Rate <br />(inches) <br />Total <br />Gross <br />Evaporation <br />Effective <br />Precipitation <br />Rate <br />(inches) <br />Effective <br />Precipitation <br />Credit <br />Net <br />Evaporation <br />(Total <br />Depletions) <br />Total Number <br />Lagged of Days <br />Depletions Out -of- <br />Priority <br />Out -of- <br />Priority <br />Depletions <br />Replacement <br />Credits from <br />Fulton Ditch <br />(27 shares) <br />Total <br />Replacement <br />Requirement <br />Fulton <br />HCU <br />Direct To <br />River <br />Releases <br />From <br />Storage <br />To River <br />Lease <br />Replacement <br />Remaining <br />Replacement <br />Requirement <br />Month <br />[1] <br />[2] <br />[3] <br />[4] <br />[5] <br />[6] <br />(7] <br />[8] <br />[9] <br />[10] <br />[11] <br />[12] <br />[13] <br />[14] <br />[15] <br />May <br />25.9 <br />5.0 <br />10.9 <br />0.8 <br />1.8 <br />9.1 <br />4.1 <br />31 <br />4.1 <br />8.2 <br />4.1 <br />4.1 <br />0 <br />0 <br />0 <br />Jun <br />25.9 <br />6.1 <br />13 1 <br />11 <br />2 3 <br />10 9 <br />5.9 <br />30 <br />5 9 <br />12 3 <br />5.9 <br />5.9 <br />0 <br />0 <br />0 <br />Jul <br />25.9 <br />63 <br />13.6 <br />0.6 <br />1.4 <br />12.2 <br />74 <br />31 <br />74 <br />15.6 <br />7.4 <br />74 <br />0 <br />0 <br />0 <br />Aug <br />25.9 <br />5.7 <br />12.2 <br />0.6 <br />1 4 <br />10.9 <br />8.3 <br />31 <br />8.3 <br />12.3 <br />8.3 <br />8 3 <br />0 <br />0 <br />0 <br />Sep <br />25.9 <br />4.2 <br />9.1 <br />0.6 <br />1.4 <br />7.7 <br />8.2 <br />30 <br />8.2 <br />5.7 <br />8.2 <br />5.7 <br />2.4 <br />0 <br />0 <br />Oct <br />25.9 <br />2.9 <br />6.3 <br />0.4 <br />0.8 <br />5.6 <br />7.3 <br />31 <br />7.3 <br />0.8 <br />7.3 <br />0.8 <br />6 5 <br />0 <br />0 <br />Nov <br />25.9 <br />17 <br />36 <br />0.4 <br />0.8 <br />29 <br />6.1 <br />30 <br />6.1 <br />-25 <br />86 <br />0 <br />8.6 <br />0 <br />0 <br />Dec'09 <br />25.9 <br />1.3 <br />2.7 <br />0.3 <br />06 <br />2.1 <br />49 <br />31 <br />4.9 <br />-2.5 <br />7.4 <br />0 <br />74 <br />0 <br />0 <br />Jan'10 <br />25.9 <br />1.3 <br />2.7 <br />0.8 <br />18 <br />0.9 <br />4.0 <br />31 <br />4.0 <br />-1.6 <br />5.6 <br />0 <br />0 <br />5.6 <br />0 <br />Feb <br />25.9 <br />1.5 <br />3.2 <br />I1 <br />2.4 <br />0.8 <br />3.2 <br />28 <br />3.2 <br />-1.6 <br />4.9 <br />0 <br />0 <br />49 <br />0 <br />Mar <br />25.9 <br />2.3 <br />5.0 <br />2.0 <br />4.2 <br />0 8 <br />2.7 <br />31 <br />2.7 <br />-0.8 <br />3 6 <br />0 <br />0 <br />3.6 <br />0 <br />Apr <br />25.9 <br />3.8 <br />8.2 <br />1.3 <br />2.9 <br />5.3 <br />3.0 <br />30 <br />3.0 <br />1.6 <br />3.0 <br />1.6 <br />0 <br />1.4 <br />0 <br />May <br />25.9 <br />5.0 <br />10.9 <br />0 8 <br />1 8 <br />9.1 <br />4 5 <br />31 <br />4.5 <br />8 2 <br />4.5 <br />4.5 <br />0 <br />0 <br />0 <br />Jun <br />25.9 <br />6.1 <br />13.1 <br />1.1 <br />2.3 <br />10 9 <br />6.3 <br />30 <br />6.3 <br />12.3 <br />6.3 <br />6.3 <br />0 <br />0 <br />0 <br />Jul <br />25.9 <br />6.3 <br />13.6 <br />0.6 <br />1.4 <br />12.2 <br />7 7 <br />31 <br />7.7 <br />15.6 <br />7.7 <br />7 7 <br />0 <br />0_ <br />0 <br />09-10 Total <br />- <br />42 0 <br />90.7 <br />10.0 <br />21 6 <br />69.0 <br />65.2 <br />365.0 <br />65.2 <br />47 5 <br />74 3 <br />33 9 <br />24 9 <br />15.4 <br />0 <br />SWSP Total <br />- <br />59.4 <br />128.3 <br />12 5 <br />27.0 <br />101 2 <br />83.8 <br />457 0 <br />83 8 <br />83.6 <br />92.8 <br />52 5 <br />24.9 <br />15 4 <br />0 <br />09-10 Total includes May 2009 through April 2010. <br />[ 1] Surface Area of Exposed Groundwater is 25 9 acres. <br />[2] Gross Evaporation Rate equals 42 inches (3 5 feet) per year, based upon NOAA Evaporation Atlas. Monthly distribution based upon SB -120 Guidelines. <br />[3] Gross Evaporation equals [I] x [21/12. <br />[4] Effective Precipitation Rate equals 70% of total precipitation, based upon the Brighton weather station and NOAA Colorado Annual Average Precipitation 1951-1980 Map <br />[5] Effective Precipitation Credit equals [I] x [4]/12. <br />[6] Net Evaporation (Total Depletions) equals [3] - [5]. <br />[7] Total Lagged Depletions equals the depletions in column [6] (and depletions back to January 2007 when mining began) lagged over 36 months <br />[8] Number of Days there was a call on the South Platte River. <br />[9] Out -of -Priority Depletions equal the fraction of the Total Lagged Depletions that occurred when there was a call on the South Platte River, equal to [71 x ([8] / # of days in month) <br />[10] Fulton Ditch Replacement credits based on 1.76 ac-ft/share as determined in the SACWSD change case engineering report for Case No 2001CW258 Return flow obligations reduced by fraction of <br />month under free river conditions. <br />[1 kJ Total Replacement Requirement is the total of the out -of -priority depletions and the Fulton Ditch retum flow obligation, equal to [9] - [ 10] if [ 10] is negative, otherwise equal to [9]. <br />[14] 'Fulton credits delivered directly to the river. <br />[ 131 Stored Fulton Ditch credits released to South Platte in order to replace depletions Total storage is given in column [9] of Table 2 <br />[14] RMCC's lease of excess augmentation credits from SACWSD or another source <br />[15] Remaining replacement requirement equals [II] - [ 12) - [13] - [14]. <br />.,.. BBA <br />R9LCl ConSUitHtlt" 8/SHOP i17 f9(.17 FN ASSOC/A r,.s INC <br />HVI430• Boni Vi,, lc0.1RMPI SWSP rcxwul 2-1209 ,i, R1,401 <br />2127/2009 1 20 01,1 10K <br />