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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 23-Mar-2007 Permit or job no.: M-2007-010 Site :Martinez <br />User : WHE Abbreviation : none State :Colorado <br />Filename : MO70-000 County :Archuleta <br />Agency or organization name :DRMS <br />Permit or job action :110c application review <br />TASK LIST (DIRECT COSTSI ~ <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br /> <br />001 -Stabilize highwall blasting 1 46.4 ~ $8,314 <br /> <br />002 -Buttress highwall with shot rock dozer 1 5.6 $925 <br /> <br />003 -Rip & grade processing area dozer 1 2.9 $493 <br /> <br />004 -Topsoil replacement 0.5'depth over 1 acre processing area dozer 1 1.2 $211 <br /> <br />005 -Scale highwall of loose rock excavate 1 2.0 $359 <br /> <br />006 -Revegetate 2 acres affected lands revege 1 4.0 $978 <br /> <br />007 -Haul reclamation equipment to and from job site mobilize 7 4.5 $3,064 <br /> <br />008 -Remove mist debris, assume 10'L x f0'W x 5'H @ $0.22/cf NA 1 4.0 $110 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 70.8 $74,454 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' =I $14,454 <br />NDIRECT COSTS <br />OVERHEAD AND PROFIT - Llabllty InSUfanCe : 2.02 % of direct total = $292 <br />Performance bond : 1.05 % of direct total = $152 <br />Job superintendent : 35.42 hrs"...$/hr: $39.38 -total = $1,395 <br />Profit : 10.00 % of direct total = $1,445 <br />'assume net hours = 50% o/task hours TOTAL O & P = $3, 284 <br />- LEGAL-ENGINEERING •PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $17,738 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total =_ _$500 <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total =_ $754 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $887 <br />CONTINGENCY- NA` NA total = NA <br />-contingencies accounted for at task level TOTAL INDIRECT COST = $5,425 <br />TOTAL BOND AMOUNT (direct+indirect) _ $19,879 <br />