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CIRCES Cost Estimating Software <br />Date : 24-Sep-2007 Permit or job no.: M-1982-112 Site : Miller Gravel Pit <br />User : DEZ Abbreviation : none State : Colorado <br /> Filename : M112-000 County : Elbert <br />Agency or organization name :ORMS <br /> Permit or job action :Amendment Ol to Add 69.2 Acres <br />'ASK LIST (DIRECT~~COSTSI ~~~ ~~ ~~ FORM~~~ FLEET ~~~ ~ TASK ~~~~~ DIRECT ~~~ <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Regrade Slopes to 3h:1 v dozer 1 46.6 $7,974 <br />002 -Replace Topsoil dozer 1 90.9 $15,540 <br />003 -Revegetate Site revege 1 40.0 $8,651 <br />004 -Mob/Demob Equipment mobilize 1 2.9 $885 <br />• inGudes inflation (actor adjustment of <br />NA <br /> <br />SUBTOTALS: 180.4 <br />TOTAL DIRECT COST' <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />2.02 % of direct total = $668 <br />1.05 % of direct total = $347 <br />90.22 hrs`...$/hr $41.25 total = $3,722 <br />10.00 % of direct total = $3,305 <br />• assume net hours = 50% o/task hours TOTAL O 8 P = $8, 041 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08P)= $41,091 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $2,055 <br />CONTINGENCY • NA` NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST= $10,596 <br />TOTAL BOND AMOUNT (direct + indirect) _ $43,646 <br />