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PROJECT IDENTIFICATION <br />Date : 17-Apr-2002 <br />User : WHE <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no. <br />Abbreviation <br />Filename <br />M-1976-020 <br />Site :Thomas Pit <br />State :Colorado <br />County : La P/ata <br />Agency or organization name : DMG <br />Permit or job action : AM-Ol <br />none <br />M020.000 <br />TASK LIST (DIRECT COSTS) ~ FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -River bank slope reduction from 1 H:1 V to 2H:1 V dozer 7 4.8 $696 <br /> <br />002 -Rip & grade 20 acres, ensure mild slopes & positive drainage dozer 1 32.43 $4, 835 <br /> <br />003 -Topsoil replacement for pond area dozer 1 20.31 $2,914 <br /> <br />004 -Topsoil replacement forirrigated field dozer 1 21.53 $3,089 <br /> <br />005 -Revegetate 5.4 acres forirrigated alfalfa field revege 1 5.0 $3,282 <br /> <br />006 -Revegetate 2 acres pond area revege 1 2.0 $3, 057 <br /> <br />007 -Revegetate 0.5 acres aquatic areas revege 1 2.0 $1,552 <br /> <br />008 -Revegetate 10 acres dry rangeland areas revege 1 8.0 $4,053 <br /> <br />009 -Haul reclamation equipment to and from job site mobilize 6 3.0 $937 <br /> <br />010 -Remove misc debris, assume 10'L ' 10'W ' 5'H @ $0.22/cf NA 1 4.0 $110 <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 103.19 $24,525 <br />' includes inflation factor adjustment of : NA % TOTAL DIRECT COST' _ $24,$28 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- LIabllity InSUranCe : 1.55 % of direct total = $380 <br />Performance bond : 1.05 % of direct total = $258 <br />Job superintendent: 51.59 hrs'...$/hr.'$33.50 total= $1,728 <br />Profit : 10.00 % of direct total = $2,453 <br />' assunre nef hours = 50% or task hours <br />TOTAL O 8 P = $4, 819 <br />CONTRACT AMOUNT (direct + O & P) _ $29, 345 <br />PROJECT MANAGEMENT- <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % ofcntr. NA total = $1,467 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounfetl /Drat task/eve/ TOTAL INDIRECT COST= $6,286 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $30,812 <br />