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CIRCES Cost Estimating Software <br />Date : 20-Feb-2007 Permit or job no.: M-2007.001 Site : Corliss Sand Pit <br />User : TAS Abbreviation : none State :Colorado <br /> Filename : M001-000 County :Yuma <br />Agency or organization name :Division Of Reclamation, Mining, 8 Safety <br />Permit or iob action :Final Reclamation <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Bac~ll & grade pit disturbance to 3:1 slopes NA 1 1.0 $2,944 <br />002 -Replace salvaged topsoil NA 1 45.0 $3,375 <br />003 -Re-vegetate 9.9 acres @ $500/acre NA 1 1.0 $5,000 <br />004 -Fence installation NA 1 1.0 $500 <br />005 -Equipment Mob/Demob NA 1 2.0 $380 <br />• inGudes inflation factor adjustment of: NA <br /> <br />sueroTa.s: 50.00 $12,199 <br />TOTAL DIRECT COST' 512.199 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability IDSUrdnCe : 2.02 % Of dlreCt tOfal = $246 <br />Performance bond : 1.05 % o/direct total = $128 <br />Job superintendent : 25.00 hrs'...$/hr $39.38 total = $985 <br />Profit: 10.00 %ofdirect total= $1,220 <br />• assume net hours = 50% or task hours TOTAL O 8 P = $2, 579 <br />LEGAL • ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct * O & P) _ $14, 778 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracgbid preparation : 4.25 % of cntr. NA total = $628 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $739 <br />CONTINGENCY- NA' NA total= NA <br />'contingencies accounted for of tasklevel TOTALINDIRECT COST= $4,446 <br />TOTAL BOND AMOUNT (direct+ Indirect) _ $16,645 <br />