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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 21-Dec-2004 <br />User : ESC <br />Permit or job no. <br />Abbreviation <br />Filename <br />M-1977-170 <br />none <br />M170-000 <br />Site : Butala Gravel Pit <br />State :Colorado <br />County:Chaffee <br />Agency or organization name :OMG <br />Permit or iob action : TR-02 <br />TASK L IST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Reduce Highwalls to 2h:1 v dozer 2 59.9 $18,001 <br />002 -Rip Disturbed Areas ripper 1 22.7 $1,591 <br />003 -Backfill Wash Ponds scraped 1 6.0 $4,058 <br />004 -Replace Growth Medium in Old Phase 1 Area scraped 1 8.0 $5,287 <br />005 -Replace Growth Medium in New Phase 1 Area scraped 1 9.7 $6,344 <br />006 -Replace Growth Medium in Wash Ponds scraped 1 5.6 $3,818 <br />007 -Replace Growth Medium in Creosote Area scraper1 1 4.2 $2,682 <br />008 -Reseed Disturbed Areas revege 1 40.0 $46,072 <br />009 -Mobilizatiorl/Demobilization mobilize 1 6.4 $5,074 <br />• indudes inflation fador adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond: <br />Job superintendent <br />Profit <br />SUBTOTALS :~ 162.5 <br />TOTAL DIRECT COST• <br />1.55 %o(direct <br />1.05 % of direct <br />81.46 hrs'...$/hr.~ $36.25 <br />10.00 % of direct <br />total = $1,440 <br />total = $976 <br />total = $2,953 <br />total = $9,293 <br />assume net hours = 50% of task hours TOTAL O & P = $14,662 <br />LEGAL•ENGINEERING-PROJECT MANAGEMENT- CONTRACT AMOUNT (direct+08 P)= $107,589 <br />Financial warranty processing (legal/related costs) : total = <br />Engineering work andlor contract/bid preparation : 4.25 % of cntr. NA total = $4,573 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $5,379 <br />CONTINGENCY- NA• NA total= NA <br />•crontingencies axounted for of task level TOTAL INDIRECT COST= $24,614 <br />TOTAL BOND AMOUNT (direct + Indirect) = 5117,541 <br />