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CIRCES Cost Estimating Software <br />~ROJECT IDENTIFICATION <br />Date : 14-Dec-2004 Permit or job no.: -1996-052 <br />User : KAP Abbreviation : none <br />Filename : M052-000 <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit or job action : SO <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Mobilize/Demobilize NA 1 5.1 $3,374 <br />002 -Dewater 40 Acre Pit for Backfilling and Grading NA 4 441.2 $52,923 <br />003 -Grade Highwalls NA 2 446.51 $136,030 <br />004 -Dewaterln8ows into 40 acre pit NA 1 446.0 $24,084 <br />005 -Grade Topsoil NA 2 45.4 $13,774 <br />006 -Revegetation NA 1 20.0 $13,954 <br />`inclutles inflation factor atljustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />SUBTOTALS: 1,404.30 $244,139 <br />NA % TOTAL DIRECT COST' - $244,139 <br />Liability insurance : 1.55 % of direct total = $3, 784 <br />Performance bond : 1.05 % of direct total = $2,563 <br />Job superintendent : 689.42 hrs'...$/hr: $36.25 total = $24,992 <br />Profit : 10.00 % of direct total = $24,414 <br />'assume net hours = 50% of task hours TOTAL O 8 P = $55, 753 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (tlirecl + O 8 P) _ $299,892 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work and/or contracUbid preparation : 4.25 % of cntr. NA total = $12, 745 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $14,995 <br />CONTINGENCY- NA' NA total = NA <br />'contingencies accounteo for at task/eve/ TOTAL INDIRECT C05T= $83,493 <br />Site :Del Camino Sand And Gravel <br />State :Colorado <br />County :Weld <br />TOTAL BOND AMOUNT (direct+ indirect) _ $327,632 <br />