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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJ CT IDENTIFICATION <br /> <br />TASK <br />LIST (DIRECT COSTS( <br />FORM <br />FLEET <br />TASK _... _. <br />DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -S/uny Wall Installation (8905" 40'd. • $3.00 ~ 20%) NA 1 500.0 $213, 700 <br />002 -Backll/ Resenroir Slopes ro 3h:1 v screperl 3 204.2 $162, 551 <br />003 -Replace Topsoil on Slopes above Watedine dozer 1 21.6 $3,502 <br />004 -Rip Processing Area ripper 1 64.41 $10,932 <br />005 'Replace Topsoil in Processing Area scraped 2 94.7 $55,396 <br />006 -Replace Overburden in Areas Stripped in Advance of Mining scraped 1 51.5 $30,311 <br />007 -Replace Topsoil in Areas Stopped in Advance of Mining scraped 1 34.1 $19, 959 <br />008 -Structural Demolition demolish 1 20.0 $4,944 <br />009 -Revegetate Disturbed Areas revege 1 40.0 $81,556 <br />010 -Mobi/izatiorWemobi/ization mobilize 1 9.1 $8,856 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suerorALS: 1,039.90 $591,707 <br />'includes Inflation facto adjushnaid of : NA % TOTAL DIRECT COST • ~ $$91, 7117 <br />OVERHEAD ANO PROFIT - <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />• assume net hours = 50% o/task hour <br />LEGAL-ENGINEERING-PROJECTMANAGEMENT- <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contracUbid preparation <br />Reclamation manaaement and/ar administration <br />1.05 <br />519.95 <br />10.00 <br />4.25 <br />5.00 <br />% of direct total = $11,952 <br />%o/direct total= $s, 213 <br />hrs•...$fir: $39.38 total = $20,476 <br />% of direct total = $59,171 <br />TOTAL O B P = (97.812 <br />CONTRACT AMOUNT (direct + O 8 P) _ <br />_ total = <br />_% of Intr. NA total = <br />% of Intr. NA total = <br />$689,519 <br />CONTINGENCY- NA• NA total= NA <br />'conUnpenc/ea accounted for at task /eval TOTAL INDIRECT COST = $161,592 <br />TOTAL 80ND AMOUNT (direct + indirect) = 5753,299 <br />2.02 <br />