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<br />PROJECT IDENTIFICATION <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 11-Sep-2002 Permit or job no. <br />User : TAS Abbreviation <br /> Filename <br />Agency or organization name :Division O/Minerals & <br />Permit or job action :Final Reclamation <br /> <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Existing reclamation tasks NA 1 1.0 $120,000 <br />002 -Backfill 125-ac lake w/ o/fsite materials: 4,537,500 cy x $7/cy NA 1 1.00 $31,762,500 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 2.0 $31,882,500 <br />' inclutles inflation factor adjustment of : NA % TOTAL DIRECT COST' _~ $31,882,500 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Llabllity InSUranCe : - 1.55 % Ol dlleCt total = $494, 179 <br />Performance bond : 1.05 % of direct total = $334,766 <br />Job superintendent : 1.00 hrs'...$/hr: $33.88 total = $34 <br />Protit : 10.00 % of direct total = $3,188,250 <br />'assume net hours = 50% of task hours TOTAL O 8 P = $4, 017,229 <br /> CONTRACT AMOUNT (direct+O&P)= $35,899,729 <br />PROJECT MANAGEMENT- <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $1,525,738 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,794,986 <br />CONTINGENCY- NAB NA total- NA <br />'contingencies accounted for at tasklevel TO TAL INDIRECT COST= $7,337,954 <br />M-79-195 <br />none <br />M i 95-000 <br /> <br />Site :Road Runners Rest li <br />State :Colorado <br />County :Adams <br />TOTAL BOND AMOUNT (direct + indirect) ~ $39,220,454 <br />