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Bond Calculation Worksheet
<br />St. Wain Lakes Filing 1
<br />Reclamation Permit # M-1982-015
<br />Operator: Carma Bayshore LLC
<br />Job No. 3811-DMG
<br /> Original Percentage Cost Cost
<br />No. Task Description Reclamation of Work of Work to Complete
<br /> Cost Completed Completed Reclamation
<br />1 Slurry Wall Installation $ 1,683,400 100% $ 1,683,400 $ -
<br />2 Replace Topsoil on Slopes Above Water Line $ 52,645 100% $ 52,645 $ -
<br />3 Reshape Ponds - Including Islands, Build with Excavator $ 28,997 100% $ 28,997 $ -
<br />4 Reshape Ponds - Including Islands, Build with Dozer $ 59,516 100% $ 59,516 $ -
<br />5 Revegetation and weed control $ 103,670 100% $ 103,670 $ -
<br />6 Rip-Rap for Spillways $ 614,255 100% $ 614,255 $ -
<br />7 60" Diameter Culvert for Spillways $ 25,974 100% $ 25,974 $ -
<br />8 30" Diameter Culvert for Spillways $ 5,080 100% $ 5,080 $ -
<br />9 Construction Fence $ 4,569 100% $ 4,569 $ -
<br />10 Concrete Cut-Off Walls $ 5,800 100% $ 5,800 $ -
<br />11 Outlet Structure $ 6,000 100% $ 6,000 $ -
<br />12 Filter Fabric $ 85,173 100% $ 85,173 $ -
<br />13 Perimeter Drain and Components $ 31,864 100% $ 31,864 $ -
<br />14 Mobilization/Demobilization $ 9,048 100% $ 9,048 $ -
<br /> $ 2,715,991 $ 2,715,991 $ -
<br /> Liability Insurance $ 54,863 $ 54,863
<br /> Performance Bond $ 28,518 $ 28,518
<br /> $ 2,799,372 $ 2,799,372 $ -
<br /> Financial Warranty Processing $ 500 $ 500 $ -
<br /> Engineering Work and/or Contract Preparation $ 10,000 $ 10,000 $ -
<br /> Reclamation Management and/or Administration $ 139,969 $ 139,969 $ -
<br /> Contingency $ 24,842, 1 $ 24,842 $ -
<br /> Total Bond Amount $ 2,974,6831 1 $ 2,974,683 $ -
<br />Total Bond Amount
<br />Less Prior Release Amount (Nov. 2007)
<br />Amount Requested for Release
<br />3811/DMG/Corresp./Bond reduction worksheet 4
<br />$ 2,974,683
<br />$ 2,859,138
<br />$ 115,545
<br />Printed 12/9/2008
<br />Meurer & Associates
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