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CIRCES Cost Estimatinst Software <br />PROJECT IDENTIFICATION <br />Date: Ol-Dec-2003 Permitorjob no.: M-1985-184 <br />User : ESC Abbreviation : none <br /> Filename : M184-000 <br />Agency or organization name :Division Of Minerals 8 Geology <br />Permit or lob action :Technical Revision Ol <br />Site :Killion Supply <br />State :Colorado <br />County :Ladmer <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Load & Place Concrete/Asphalt Along Pit Shorelines truck1 1 82.0 $18,752 <br />002 -Push Processed Concrete/Asphalt Along South Shoreline dozer 1 23.9 $3, 648 <br />003 -Replace Fill Dirf & Topsoil Along Pit Shoreline dozer 1 49.71 $7,567 <br />004 -Revegetate Affected Area revege 1 16.0 $2, 758 <br />005 -Mobilization/Demobilizafion mobilize 1 3.1 $1,221 <br />• inGudes inflation factor adjustment of : NA <br />SUBTOTALS: 174.8 <br />TOTAL DIRECT COST <br />OVERHEAD AND PROFIT- Liability II1SUranCe : 1.55 % Of dlreCf total = $526 <br />Performance bond : 1.05 % of direct total = $356 <br />Job superintendent : NA` NA NA total = NA <br />Profit : 10.00 % of direct total = $3,395 <br />• not required (or aqp. operetw senres as super.) ~ TOTAL O & P = $4, 277 <br />LEGAL-ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+O&P)= $38,223 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work antl/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % ofcntr. NA total = $1,911 <br />CONTINGENCY- NA' NA total = NA <br />cronfingencies accounted Porat task level TOTAL INDIRECT COST = $6,188 <br /> TOTAL BOND AMOUNT(direct+indirect)= $40,134 <br />: r s <br /> <br />