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CIRCES Cost Estimatlna Software <br />Date : 19Jan-2007 Permit or job no. <br />User : ESC Abbreviation <br />Filename <br />Agency or organizatlon name : DRMS <br />Pernk or bb actlon : M-1984-043 <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Back811 Slopes in Stages 11 and 111 to 3h:1v dozer 2 42.4 $13,973 <br />002 -Rip Phase IV Area ripper 2 8. 52,899 <br />003 -Replace Topsoil on Phases ll, 111 and IV dozer 2 35.9 $11,844 <br />004 -Revegetate Phases ll, 111 and IV revege 1 40.0 511,091 <br />005 -MobilizaUorl/Demobilizafron mobilize 1 4.8 $3,434 <br />• Indudea inflatbn fador ad)uaMent of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />hF198t-t743 Site :Jesse Lee <br />none State :Colorado <br />M043-000 County:Chaflee <br />TOTAL DIRECT COST• <br />NA <br />Liability insurance : 2.02 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job supedntendeM : NA• NA NA total = <br />Profit : 10.00 % of direct total = <br />$873 <br />$454 <br />NA <br />• rwf required (a eqp. operetor serves u super.) TOTAL o 6 P = $5,652 <br />LEGAL -ENGINEERING • PROJECT MANAGEMENT - CONTRACT AMOUNT (dlred + O b P) _ $48,893 <br />Financial wartanty processing (IegaUrelated costs) : 500.00 total $ NA total = $500 <br />Engineedng work and/or contrecWid preparation : NA NA NA total = NA <br />Reelamatlon management and/or administration : 5.00 % of cote NA total = $2,445 <br />CONTINGENCY- NA• NA total= NA <br />'condrpencies eccountedM al leak level TOTAL INDIRECT COST= $8,598 <br />TOTAL BOND AMOUNT (direct + Indlroct) _ $51,837 <br />