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CIRCES Cost Estimating Software <br /> COST SUMMARY FORM <br /> PROJECT IDENTIFICATION <br /> Date : 26-Oct-2010 Permit or job no. : M-1977-223 Site :Wiley Pit <br /> User: MAC Abbreviation : none State :Colorado <br /> Filename: M223-000 County:Prowers <br /> Agency or organization name :Colorado Division Of Reclamation, Mining And Safety <br /> Permit or job action :AM-01 Bond Estimate <br /> TASK LIST(DIRECT COSTS) FORM FLEET TASK DIRECT <br /> NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> 001 -Seed disturbed area revege 1 24.0 $122,582 <br /> 002 -Seeding disturbed waterline revege 1 3.00 $9,423 <br /> 003 -Ripping Stockpile/Processing Area ripper 2 25.6 $8,655 <br /> 004 -Perforate Clay liner on Pit floor tipper 2 7.0 $2,374 <br /> 005 -Backfill Reservoir ripper 3 447.10 $378,149 <br /> 006 -Replacing topsoil over disturbed area scraperl 3 67.011 $56,674 <br /> 007 -Equipment Mobilization/Demobilization mobilize 1 4.711 $4,993 <br /> 008 -Demo Concrete channels NA 1 8.0 $12,105 <br /> 009 -Demo Concrete Sand Trap and Spillways NA 1 4.04 $6,404 <br /> 010 -Demo Infiltration Gallery NA 1 8.0 $21,600 <br /> 011 -Demo Parshall Flume NA 1 4.0 $2,260 <br /> 012 -Weed Control NA 1 8.00 $1,484 <br /> SUBTOTALS , 610.51 $626,703 <br /> •includes inflation factor adjustment of: NA % TOTAL DIRECT COST'_ $626,703 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT- Liability insurance: 2.02 %of direct total= $12,659 <br /> Performance bond : 1.05 %of direct total= $6,580 <br /> Job superintendent: 305.26 hts'...$1hr.• $52.10 total= $15,904 <br /> Profit : 10.00 %of direct total= $62,670 <br /> assume net hours=50%of task hours TOTAL O&P= $97,814 <br /> LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT(direct+O&P)= $724,517 <br /> Financial warranty processing (legal/related costs) : 0.00 total$ NA total= $0 <br /> Engineering work and/or contract/bid preparation : NA NA NA total= NA <br /> Reclamation management and/or administration : 5.00 %of cntr. NA total= $36,226 <br /> CONTINGENCY- NA' NA total= NA <br /> contingencies accounted for at task level TOTAL INDIRECT COST= $134,040 <br /> TOTAL BOND AMOUNT(direct+indirect)_ $760,743 <br />