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CIRCES Cost Estlmatlnsf Software
<br />PROJECT IDENTIFICATION
<br />Date : 04Aug-2005 Permit or job no.: C-81-041
<br />User : JRS Abbreviation : none
<br />Filename : C041-000
<br />Agency or organization name :Colorado Division Of Minerals And Get
<br />Permit or job action
<br />Site :Roadside Portals
<br />State :Colorado
<br />County :Mesa
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<br />TASK yae x, iia'F'$~~3 n+ },s`o<. .3k`s 6'sYx K,IY ~ R`au,~3s c,a ,e~~o' ~ a ~{~~. ss~FSStA ~"'SffitaE:..
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<br />LIST (DIRECT COSTSI ° , zay ~
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<br />FORM ~ x`.£,.al
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<br />FLEET YS fa'~SS 1 r
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<br />TASK q ~a ~s - ~,c i-
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<br />DIRECT
<br />NO. TASK DESCRIPTION USED SIZE HOURS COST
<br />OOa -BackBlling and Rough Grding Tasks -Tasks 001-009 summary2 1 490.8 $285, 751
<br />OOb -CoverPfacementTasks-Tasks019A2i summary2 1 57. $39,494
<br />OOc -Ripping Tasks -Tasks 035-039 summary2 1 64.1 $37,159
<br />OOd Road Reclamation Tasks -Tasks 045-051 summary2 1 11.2 $6,201
<br />OOe -Finish Grading Tesk -Task 059 summary2 1 53.81 $5,984
<br />OOf Drainage Control Installation/Removal Tasks -Tasks 069-093 summary2 1 158.3 $42, 619
<br />OOg -Topsoil Replacement Tasks -Tasks 099-112 summary2 1 138.4 $95,154
<br />OOh -Portal and Dd/I Hole Sealing Tasks -Tasks 120 and 121 summary/ 1 138.0 $33, 675
<br />OOi -Revegetation Tasks -Tasks 130.132 summary2 1 473.2 $477, 723
<br />OOj -Structural Demalidon Tasks -Tasks 135 and 139 summary2 1 504. $482, 260
<br />OOk -Constriction and Miscellaneous Tasks -Tasks 154-156 summary2 1 480.9 $31,777
<br />00l Equipment Mobiliza8ort/Demobilizadon Tasks -Tasks 160-162 summary2 1 21.3 $24,233
<br />OOm -Tasks Associated with Technical Revision 42 -Tasks 170-175 summary2 f 77.3 $60,351
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<br />SUBTOTALS: 2,668.9 $1,622,381
<br />indudas lnnatan facrrx adlusbnmt or NA % TOTAL DIRECT COST $1,622,381
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<br />INDIRECT COSTS
<br />OVERHEAD AND PROFR- Llablllty in5urdnCe : 2.02 % Of direct total = $32, 772
<br />Performance bond : 1.05 % o/direct total = $17,035
<br />Job superintendent : 1334.49 hrs'...$/hr. $37.50 total = $50,044
<br />Profit: f0.00 %ofdiract total= $f62,238
<br />• assume net hours = 50% of task hours TOTAL O 8 P = $262, 089
<br />LEGAL-ENGINEERING-PROJECT NANAGEMEN7- CONTRACT AMOUNT (direct+08P)= $1,884,470
<br />Financial warranty processing (IegaUrelated costs) : NA NA NA total = $0
<br />Engineering work antl/or contracUbid preparation : 4.25 % of cntr. NA total = $80,090
<br />Redamadon management and/or administration : 4.50 % o(cntr. NA total = $84,80f
<br />CONTINGENCY- NA• NA total= NA
<br />'contingencies accounted /Drat taskbvel TOTAL INDIRECT COST= $426,980
<br />TOTAL BOND AMOUNT(direct+indirect}= 52,049,361
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