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Bond Calculation Worksheet <br />St. Vrain Lakes Filing 1 <br />Reclamation Permit # M-1982-015 <br />Operator: Carma Bayshore LLC <br />Job No. 3811-DMG <br /> <br />No. <br />Task Description Original <br />Reclamation <br />Cost Percentage <br />of Work <br />Completed Cost <br />of Work <br />Completed Cost <br />to Complete <br />Reclamation <br />1 Slurry Wall Installation $ 1,683,400 100°% <br />0 / $ <br />$ 1,683,400 <br />645 <br />52 $ - <br />$ <br />2 Replace Topsoil on Slopes Above Water Line $ 52,645 10 <br />° <br />00% <br />$ , <br />997 <br />28 - <br />$ <br />3 Reshape Ponds - Including Islands, Build with Excavator <br />D $ <br />$ 28,997 <br />516 <br />59 1 <br />100% <br />$ , <br />59,516 <br />$ - <br />4 ozer <br />Reshape Ponds - Including Islands, Build with $ , <br />670 <br />103 100% $ 103,670 $ <br />5 Revegetation and weed control $ , <br />614,255 100% $ 614,255 $ - <br />6 Rip-Rap for Spillways $ 974 <br />25 100% $ 25,974 $ - <br />7 60" Diameter Culvert for Spillways <br />$ , <br />080 <br />5 % <br />100 $ 5,080 $ - <br />8 30" Diameter Culvert for Spillways , 569 <br />4, 1 <br />00% $ 4,569 $ - <br />9 Construction Fence $ 800 <br />5 100% $ 5,800 $ - <br />10 Concrete Cut-Off Walls $ , <br />6,000 100% $ 6,000 $ - <br />11 Outlet Structure $ 85,173 100% $ 85,173 $ - <br />12 <br />13 Filter Fabric <br />Perimeter Drain and Components <br />$ <br />31 <br />8, <br />64 64 % <br />10000% $ <br />$ 31,864 <br />048 <br />9 $ - <br />$ - <br />14 Mobilization/Demobilization <br />$ 8, <br />0 <br />2,715,991 1 <br />$ , <br />2,715,991 <br />$ - <br /> $ 54,863 $ 54,863 <br /> Liability Insurance $ 28,518 $ 28,518 <br /> Performance Bond $ 2,799,372 $ 2,799,372 $ - <br /> <br />Financial Warranty Processing <br />$ <br />500 <br />$ <br />$ 500 <br /> <br />000 <br />10 $ <br /> <br />$ <br /> Engineering Work and/or Contract Preparation $ <br />$ 10,000 <br />969 <br />139 $ , <br />139,969 $ - <br /> Reclamation Management and/or Administration , $ 842 <br />24 $ - <br /> Contingency $ <br />$ 24,842 <br />974,683 <br />2 1 1 $ , <br />2,974,683 $ - <br /> Total Bond Amount , <br />Printed 9/13/2007 <br />Meurer & Associates <br />3811/DMG/Corresp./Bond reduction worksheet