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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 />100% $
<br />$ 1,683,400
<br />645
<br />52 $
<br />$
<br />2 Replace Topsoil on Slopes Above Water Line $ 52,645 ,
<br />997
<br />28
<br />$ -
<br />3 Reshape Ponds - Including Islands, Build with Excavator $ 28,997 100%
<br />100% $
<br />$ ,
<br />516
<br />59 $ -
<br />4 Reshape Ponds - Including Islands, Build with Dozer $ 59,516 , 670
<br />103
<br />5 Revegetation and weed control $
<br />$ 103,670
<br />614
<br />255 0%
<br />100%
<br />$
<br />614,255
<br />$ ,
<br />6
<br />7 Rip-Rap for Spillways
<br />60" Diameter Culvert for Spillways $ ,
<br />25,974 100% $ 25,974 $
<br />8 30" Diameter Culvert for Spillways $ 5,080 100%
<br />100% $
<br />$ 5,080
<br />4
<br />569 $
<br />$ -
<br />9 Construction Fence $
<br />$ 4,569
<br />800
<br />5 100% $ ,
<br />5,800 $
<br />10 Concrete Cut-Off Walls $ ,
<br />000
<br />6 100% $ 6,000 $
<br />11 Outlet Structure $ ,
<br />173
<br />85 100% $ 85,173 $
<br />12
<br />13 Filter Fabric
<br />Perimeter Drain and Components $ ,
<br />31,864 100% $ 31,864
<br />048 $
<br />$ -
<br />-
<br />14 Mobilization/Demobilization $
<br />$ 9,048
<br />2,715,991 100% $
<br />$ 9,
<br />2,612,321 $ 103,670
<br /> Liability Insurance $
<br />$ 54,863
<br />518
<br />28 $
<br />$ 54,863
<br />28,518
<br /> Performance Bond $ ,
<br />2,799,372 $ 2,695,702 $ 103,670
<br /> Financial Warranty Processing $ 500 $
<br />$ 500
<br />000
<br />10 $
<br />$
<br /> Engineering Work and/or Contract Preparation $ 10,000 $ ,
<br />134
<br />785 $ 184
<br />5
<br /> Reclamation Management and/or Administration $ 139,969 , ,
<br /> $ 24,842 $ 24,842 $
<br /> Contingency $ 683
<br />974
<br />2 1 1 $ 2,865,829 $ 108,854
<br /> Total Bond Amount ,
<br />,
<br />3811/DMG/Corresp./Bond reduction worksheet 2
<br />Printed 10/16/2007
<br />Meurer & Associates
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