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CIRCES Cost Estimating Software 700 <br /> COST SUMMARY FORM <br /> PROJECT IDENTIFICATION <br /> Date : 20-Dec-2002 Permit or job no. : M-1974-070 Site :Nelson Pit <br /> User: TAS Abbreviation : none State:Colorado <br /> Filename : M070-000 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 -Excavate or Backfill& Grade 41 acre-feet of soil/overburden to finish con NA 1 1.0 $28,258 <br /> 002 -Revegetation& weed control of 135 acres O $550/acre NA 1 1.0 $74,250 <br /> 003 -Respread 7 acre-feet of topsoil ®$0.601cy NA 1 1.01 $8,470 <br /> 004 -Establish clumps of trees/shrubs NA 1 1.0 $2,500 <br /> 005 -Demolition of conveyor bridge NA 1 1.0c $1,000 <br /> 006 -Mobilization/Demobilization of reclamation equipment NA 1 1.0c $2,250 <br /> 007 -no task NA 1 1.0 $1 <br /> SUBTOTALS:1 TO $116,729 <br /> 'includes inflation factor adjustment of: NA % TOTAL DIRECT COST $116,729 <br /> INDIRECT COSTS <br /> OVERHEAD AND PROFIT- Liability Insurance: 1,55 %of direct total= $1,809 <br /> Performance bond : 1.05 %of direct total= $1,226 <br /> Job superintendent: 3.50 hrs'...$/hr $33.88 total= $119 <br /> Profit : 10.00 %of direct total= $11,673 <br /> assume nel hours=50%of task hours TOTAL 0&P= $14,826 <br /> CONTRACT AMOUNT(direct+0&P)= $131,555 <br /> PROJECT MANAGEMENT- <br /> Engineering work and/or contract/bid preparation : 4.25 %of cntr. NA total= $5,591 <br /> Reclamation management and/or administration : 5.00 %of cntr NA total= $6,578 <br /> CONTINGENCY- NA' NA total= NA <br /> 'contingencies accounted for at task level _ TOTAL IN DIRECT COST= $26,995 <br /> TOTAL BOND AMOUNT(direct+indirect)_ $143,724 <br />