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CIRCES Cost Estimating Software <br />Date: 05-Mar-2007 Permitorjob no.: M-1981-044 <br />User : DEG <br />Abbreviation <br />Filename <br />none <br />M044-000 <br />Agency or organization name :ORMS <br />Permit or job action :Amendment to <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Regrade Disturbed Acreage dozer 1 93.4 $15,851 <br />002 -Apply 6 inches o/Topsoil Across Disturbed Acreage dozer 1 73.6 $12,497 <br />003 -Revegetate25Acres revege 1 80.0 $21,309 <br />001 -Mobilization/Demobilization mobilize 1 4.6 $1.350 <br />' inUutles inflaflan factor adJusMent of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />Site :Solberg Pit <br />State :Colorado <br />County : EI Paso <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />suerorALS:~ 251.6 <br />TOTAL DIRECT COST <br />2.02 %ofdirect total= $1,030 <br />1.05 % of direct fatal = $536 <br />280.00 hrs'...$/hr. $39.38 total = $11,026 <br />10.00 % of direct total = $5.101 <br />'net walking hours compdsingjob TOTAL O 8 P = $17, 693 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (tlirect t 0 8 P) _ $58, 700 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracNbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,435 <br />CONTINGENCY • NA' NA total = NA <br />' contlngencies accounted Por at task Level TOTAL INDIRECT COST = $21,628 <br />TOTAL BOND AMOUNT (direct + indirect) _ $72,835 <br />