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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 28-Ju1-2003 Permit or job no.: M-1977-222 <br />User : JDl Abbreviation : none <br />Filename : M222-000 <br />Agency or organization name :DMG <br />Permit orjob action :Phased reclamation <br />...._.. <br />TASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION <br />Site :Rocky Ford South Pit <br />State :Colorado <br />County :Otero <br /> <br /> <br />..a .. <br />FORM FLEET TASK <br />USED SIZE HOURS <br /> <br /> <br /> <br /> <br /> <br />. .....a'. <br />DIRECT <br />COST <br />001 -Grade slopes to 3:1 dozer 1 76.0 $7,789 <br />002 -Replace tiopsoil scraped 1 67.0 $9,014 <br />003 -Reseed disturbed areas revege 1 80.0 $24,350 <br />004 -Mob/demobegiopment mobilize 3 3. $1,256 <br />005 -Weed control (Salt Cedar) NA 1 40.0 $2,250 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />• includes inflation factor adjustment of : NA % <br />~ ." <br />r <br />.. ....a'h.. va ...a ...a" i..n :. v. e. .. .n:. ... S. a. ..~.. v. ~~a n. a.. <br />INDIRECT COSTS <br />OYERNEAD AMO PROFIT- Llablllty InSUrenCB : <br />Pertormance bond : <br />Job superintendent : <br />Profit : sueTOrALS 266.0 <br />TOTAL DIRECT COST • <br />-.:. <br /> <br />, a....a ~.... H..~. a.si ...am ~.., a n\n. .... v... <br /> <br />1.55 % OfdireGi total = <br />1.05 % of direct total = <br />133.00 hrs"...$/hr. $35.00 total = <br />10.00 % of direct total = $44,659 <br />$44,659 <br /> <br /> <br />..i .. .. <br /> <br />$892 <br />$469 <br />$4,655 <br />$4,466 <br />• assume net houB =5046 o/fask hours <br />LEGAL • ENGINEERING • PROJECT MANAGEMENT • <br />Financial warranty processing (legal/related costs) : <br />Engineering work and/or contracUbid preparation : <br />Reclamation management and/or administration : <br /> <br /> <br />.25 <br />5.00 TOTAL O & P = <br />CONTRACT AMOUNT (direct+ O 8 P} _ <br />total = <br />% of Intr. NA total = <br />% of Intr. NA total = $10, 282 <br />$54, 941 <br /> <br />$2,335 <br />$2,747 <br />CONTINGENCY- NA' NA total = NA <br />'crn5ngenc7es aarouMed for at task level TOTAL INDIRECT COST= $1$,364 <br />TOTAL BOND AMOUNT (direct + fndlrect) _ $60,023 <br />~~ ~ ~ ~ 06© <br />