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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 02 Aug-2004 Permit or job no. <br />User : KAP Abbreviation <br />Filename <br />M-1991-009 <br />none <br />M009-000 <br />Agency or organization name :Colorado Division Of Min <br />Permit or lob action : Surety Increase -Due to <br />NA <br />TASK LIST IDIREGT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Move material for grading highwall NA 2 28.4 $10,638 <br />002 -Grading bac~ll and topsoil NA 1 4.41 $627 <br />003 -Revegetation NA 1 7.0 $1,870 <br />004 -Rip Pit Floor NA 1 12.2 $1,141 <br />005 -Mobllize/Demobilize NA 1 2.2 $725 <br />• inclutles inflatlon factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFR <br />Site :White River Sand & Gravel <br />State :Colorado <br />County :Rio Blanco <br />SUBTOTALS:L $4.3 <br />TOTAL DIRECT COST <br />Liability insurance : 1.55 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 27.19 hrs'...$/hr. $35.00 total = <br />Profit : 10.00 % of direct total = <br />$233 <br />$158 <br />• assume net hours = 50% of task hours TOTAL O 8 P = $2, 842 <br />LEGAL-ENGINEERING•PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+0&P)= $17,843 <br />Financial warranty processing (IegaVrelated costs) : total = <br />Engineering work and/or contraeUbid preparation : 4.25 % of cnfr. NA total = $758 <br />Reclamation management and/or administration : 5.00 % of cnfr. NA total = $892 <br />CONTINGENCY- NA' NA total = NA <br />•cant/ngancies aaounfed Porat task level TOTAL INDIRECT COST= $4,492 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $19,493 <br />