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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 26-Feb-2003 <br />User : JRS <br />Agency or organization name <br />Permit or job action <br />Permit or job no.: C-92-081 Sife :Hayden Gulch Loadout <br />Abbreviation : none State :Colorado <br />Filename : C081-000 County : Routt <br />Colorado Division Of Minerals And Geology <br />Permit Renewal 02 <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />OOa -Backfilling and Rough Grading Tasks -Tasks 001-003 summary2 1 4950 $81,297 <br />OOb -Ripping Tasks -Tasks 006-008 summary2 7 26.3 $4, 805 <br />OOc -Road Reclamation Tasks -Tasks 011 and 012 summary2 1 25.3 $4,167 <br />OOd -Finish Grading Task -Task 015 summary2 1 81.11 $8,158 <br />OOe -Drainage Control System Removal Tasks -Tasks 018-021 summary2 1 49.3 $8,108 <br />OOf -Topsoil Replacement Tasks -Tasks 024 and 025 summary2 1 234.7 $82,490 <br />OOg -Borehole Sealing Task -Task 028 summary2 1 9.0 $1,341 <br />OOh -Revege[ation Tasks -Tasks 031-034 summary2 1 209.0 $76,371 <br />OOi -Demolition Task -Task 037 summary2 1 250.0 $470,237 <br />OOj -Miscellaneous Rec/amation Tasks -Tasks 040 and 041 summary2 5 129.1 $10,016 <br />OOk -Mobilize/Demobilize Equipment Tasks -Tasks 045-047 summary2 1 24.0 $15,189 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 1,533.1 $762,179 <br />includes inflation factor adjustment of : NA <br />INDIRECT COSTS <br />OVERNEAD ANO PROFIT- Llabiliry lrlSUranCe <br />Performance bond <br />Job superntendent <br />Profit <br />'assume net hours = 50% o/task hours <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - <br />Financial warranty processing (iegai(related costs) <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />' contingencies accounted /or at task lave! <br />TOTAL DIRECT COST' =I $762,179 <br />1.55 % of direct total = $11,814 <br />1.05 % of direct total = $8,003 <br />766.59 hrs-...$/hr $35.00 total = $26,830 <br />10.00 % of direct total = $76,218 <br /> TOTAL O & P = $122, 865 <br /> CONTRACT AMOUNT (direct+O & P) _ $885,044 <br />NA NA NA total = $0 <br />4.25 % of cntr. NA total = $37,614 <br />6.00 % of cntr. NA total . $53,103 <br />NA' NA total = NA <br />TOTAL INDIRECT COST= $213,582 <br />TOTAL BOND AMOUNT (direc! + Indirect) , $975,761 <br />