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CIRCES Cost Estimating Software ,000 <br /> COST SUMMARY FORM <br /> PROJECT IDENTIFICATION <br /> Date : 26-Mar-2003 Permit or job no. : M1974-069 Site :Larimer Pit <br /> User: TA Abbreviation: none State :Colorado <br /> Filename: M069-000 County:Weld <br /> Agency or organization name:Division Of Minerals&Geology _ <br /> Permit or job action:Final Reclamation <br /> TASK LIST(DIRECT COSTS) FORM FLEET TASK DIRECT <br /> NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> 001 -Applicant's Direct Cost NA 1 1.0 $204,680 <br /> 002 -Dewater pits 6, 7, 8, 9:378 Acre-Ft @$66/Acre-Ft NA 1 1.0 $24,948 <br /> 003 -Additional revegetation cost:38 acres @$300/acre NA 1 1.0 $11,400 <br /> 004 -Tree/Shrub establishment NA 1 1.0 $700 <br /> 005 -Equipment Mob/Demob NA 1 1.00 $1,875 <br /> SUBTOTALS:1 5.0 $243,603 <br /> includes inflation factor adjustment of: NA % TOTAL DIRECT COST•_ $243,603 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT- Liability insurance: 1.55 %of direct total= $3,776 <br /> Performance bond: 1.05 %of direct total= $2,558 <br /> Job superintendent: 2.50 hrs'...$/hr. $35.00 total= $88 <br /> Profit: 10.00 %of direct total= $24,360 <br /> assume net hours=50%of task hours TOTAL O&P= $30,781 <br /> LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT(direct+O&P)_ $274,384 <br /> Financial warranty processing(legal/related costs) : total= <br /> Engineering work and/or contract/bid preparation : 4.25 %of cntr. NA total= $11,661 <br /> Reclamation management and/or administration : 5.00 %of cntr. NA total= $13,719 <br /> CONTINGENCY- NA NA total= NA <br /> 'contingencies accounted for at task level TOTAL INDIRECT COST= $56,162 <br /> TOTAL BOND AMOUNT(direct+indirect)= $299,765 <br />