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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 27-Feb-2002 Permit or job no. <br />User: TAS Abbreviation: <br />Filename <br />Agency or organization name :Division O/Minerals & <br />Permit or job action :Final Reclamation <br />TASK LIST (DIRECT COSTSI <br />NO. I TASK DESCRIPTION <br />OO>1 -Clay/Shale Liner Installation / 100% cost <br />002_ Misc Indirect Costs _ <br />003 -Reclamation Equipment Mob/Demob_ <br />~ - -- <br />- <br />- - -- - - - <br />_ 1 - - --- ~ -- -_ <br />- - - - <br />M-2001-107 Site : Ncci Pit # 1 <br />_ none State :Colorado <br />M107-000 County :Weld <br />NA <br />FLEETI TASK <br />SIZ~ <br />1 1.0 <br />DIRECT <br />COST <br />$487,180 <br />$172,908 <br />$10,375 <br />NA_ 1 1.0 <br />NA ~_ 1.0 <br />- - -~~ <br />- ~ _~ t ~ +- ~- - - <br />-~ -1 <br />- ~-- <br />- _ r . .~_ - ~ - - - <br />inclutles inllation factor atljustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />assume ne!hours = 50%= of task hours <br />PROJECT MANAGEMENT <br />Engineering work and/or contracUbid preparation <br />Reclamation management andfor administration <br />CONTINGENCY - <br />Conengennes acrounfed for ar task level <br />SUBTOTALS :~ 3.Oq __ $670,463 <br />NA % TOTAL DIRECT COST' =J 8670.463 <br />Liability insurance : 1.55 <br />Performance bond : _ 1.05 <br />Job superintendent : _ 1.50 <br />Profit : 10.00 <br />FORM <br />USED <br />% of direct <br />_ total = $10.392 <br />_ <br />% of direct total = $7,040 <br />_ _ <br />hrs'...$/hr: $ <br />33.50 total = $50 <br />_ <br />_ <br />'% of direct total = $67,046 <br />TOTAL 08 P= $84,529 <br />CONTRACT AMOUNT (direct + O 8 P) _ $754,992 <br />4.25 % of Intr. NA total = $32, 087 <br />5.00 % 01 cnir. NA total = $37, 750 <br />NA' NA total = NA <br />TOTAL INDIRECT COST= $1$4,365 <br />TOTAL BOND AMOUNT (direct + indirect) = 3824,828 <br />