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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% $ 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 0% $ - $ 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 80% $ 25,491 $ 6,373 <br />14 Mobilization/Demobilization $ 9,048 100% $ 9,048 $ - <br /> $ 2,715,991 $ 2,605,948 $ 110,043 <br /> Liability Insurance $ 54,863 $ 54,863 <br /> Performance Bond $ 28,518 $ 28,518 <br /> $ 2,799,372 $ 2,689,329 $ 110,043 <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 $ 134,466 $ 5,502 <br /> ency <br />Contin $ 24,842 $ 24,842 $ - <br /> g <br />Total Bond Amount $ 2,974,683 1 1 $ 2,859,138 $ 115,545 <br />Printed 11/9/2007 <br />3811/DMG/Corresp./Bond reduction worksheet 3 Meurer & Associates