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CIRCES Cost Estimatinsa Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Reduce Backslope dozer 1 113.2 $15,638 <br />002 -Revegetation revege 1 8.0 $3,496 <br />003 -Revegetafe Backsloped areas revege 1 8.0 $2,087 <br />004 -Replace Topsoil dozer 1 37.3 $5,159 <br />005 -Mobilization mobilize 1 5.8 $889 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 172.3 $27,269 <br />' includes inflation factor adjustment of : NA % TOTAL DIRECT COST • =I 327,Y69 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Llablllty InSUranCe : 2.02 % of direct total = $551 <br />Performance bond <br />Job superintendent <br />Profit <br />1.05 <br />of direct <br />10.00 % of direct <br />total = $286 <br />total = <br />total = $2, 727 <br />TOTAL O s P = $3.564 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct ; O & P) _ $3U, ti:i3 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of Intr. NA total = $1,310 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,542 <br />CONTINGENCY - NA" NA total = NA <br />• contingencies accounted for at task level TOTAL INDIRECT COST = x6,916 <br />TOTAL BOND AMOUNT (direct + indirect) = x34,185 <br />