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CIRCES Cost Estimatinsl Software <br />PROJECT IDENTIFICATION <br />Date : 25-Jan-2007 <br />User : WHE <br />Permit or job no. <br />Abbreviation <br />Filename <br />M-1981-158 <br />none <br />M158-000 <br />Agency or organization name :DRMS <br />Permit orjob action :Routine 1 fOc bond review <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -Slope reduction from 1H:1V to 3H:1V dozer 1 3.23 , $510 <br /> <br />002 -Replace topsoi10.5'deep over2~acres area truckl 1 4.8 $3,076 <br /> <br />003 -Revegetate 2 acres affected lands located above anticipated water line revege 1 8.0 $2,047 <br /> <br />004 -Haul reclamation equipment to and from job site mobilize 9 2.9 $1,696 <br /> <br />005 -Remove mist debris, assume 10'L x 10'W x 5'H @ $0.22/c( NA ~ 1 2.0 $110 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUeroTALS: 20.9 $7,439 <br />mclutles intlation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />Site :Forest Lakes Pit #1 <br />State ~ Colorado <br />County :La Plata <br />TOTAL DIRECT COST' _ $7,439 <br />Liability insurance : 2.02 % of direct total = $150 <br />Performance bond : 1.05 % of direct total = $78 <br />Job superintendent : 10.50 hrs'..:$/hr: $39.38 total = $413 <br />Profit : 10.00 % of direct total = $744 <br />'assume net hours = 50% of [ask hours TOTAL O & P = $1, 386 <br />LEGAL-ENGINEERING.PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+0&P)= $8,825 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : 4.25 _ <br />% of cnir. NA total = $375 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $441 <br />CONTINGENCY. NA` NA total = NA <br />' contingencies accountetl for at task level TOTAL INDIRECT COST = $2,702 <br />TOTAL BOND AMOUNT (direct + indirect) _ $10,141 <br />