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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 11./u1-2007 Permit or job no.: M-1988-015 Site : Pueblo East <br />User : BMK Abbreviation : none State : Colorado <br /> Filename : M015-000 County : Pueblo <br /> Agency or organization name : DRMS <br /> Permit or job action :Amendment <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -&4CKFILL PITS scraped 2 955.0 $1,143,088 <br />002 -APPLY 12 INCHES OF TOP SOIL scraped 2 121.0 $118,183 <br />003 -RENEGE 60 ACRES revege 1 46.0 $48,891 <br />004 -SLURRY WALL PLACEMENT NA 1 300.0 $1,007,887 <br />005 -MOB/DEMOB mobilize 5 3,400.0 $3,400 <br />• inUudes iodation factor adiustment of : NA <br />SUBTOTALS: 4~ e22.a <br />TOTAL DIRECT COST <br />OVERHEAD AND PROFIT • Liability inSUfanCe : 2.02 % O/direct total = $46,893 <br />Performance bond : 1.05 % of direct total = $24,375 <br />Job superintendent : NA' NA NA total = NA <br />Profit : 10.00 % o(direct total = $232,145 <br />• not required (or eqp. operator serves as roper.) TOTAL O & P = $303,413 <br />LEGAL • ENGINEERING -PROJECT MANAGEMENT • CONTRACT AMOUNT (direct t O & P) _ $2,624,862 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $111,557 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $131,243 <br />CONTINGENCY- NA' NA total= NA <br />•condnpencies accounted for of task level TOTAL INDIRECT COST= $548,713 <br />TOTAL BOND AMOUNT (direct + Indirect) _ $$868,182 <br />