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i ~II'I~'I~'~I ~III'll <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date <br />User: <br />07-May-2002 <br />Permit or job no.: M-83-067 <br />Abbreviation : none <br />Filename : M067-000 <br />Agency or organization name :Minerals & Geology <br />Permit or job action :Final Reclamation <br />TASKLISTfDIRECTCOSTSI <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Backfilling & grading NA 1 1.0 $109,256 <br />002 -Re-spreading topsoil NA 1 1.0 $9,582 <br />003 -Final grading/contouring NA 1 1.0 $11,200 <br />004 -Grass seeding, mulching, fertilizing NA 1 1.0 $4,950 <br />005 -Slurry wall installation NA 1 1.0 $515,844 <br />006 -Equipment mob/demob NA 1 1.0 $1,250 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 6.0 $652,082 <br />'includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % TOTAL DIRECT COST' ~ $852 082 <br />Liability insurance : 1.55 % of direct total = $10, f07 <br />Performance bond : i.05 % of direct total = $6,847 <br />Job superintendent : 3.00 hrs'...$/hr $33.50 total = $100 <br />Profit : 10.00 % of direct total = $65,208 <br />assume net hours = 50h of task houa <br />~86~,~0 <br />Site :Stagecoach Pit <br />State :Colorado <br />County :Adams <br />TOTAL O & P . $82,263 <br />CONTRACT AMOUNT (direct+O&P). $734,345 <br />PROJECT MANAGEMENT - <br />Engineering work and/or contract/bid preparation : 4.25 % of Intr. NA total = $31,210 <br />Reclamation management antl/or administration : 5.00 % of cntr. NA total = $36,717 <br />CONTINGENCY- NA' NA ~ total = NA <br />contingencies accounted /or a! task level <br />TOTAL INDIRECT COST= $150,790 <br />TOTAL BOND AMOUNT (direct + indirect) _ $802,272 <br />