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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 19-Nov-2007 Permit or job no.: M-1984-108 Site :Olathe Pit <br />User : WHE Abbreviation : none State :Colorado <br />Filename : M108-000 County :Montrose <br />Agency or organization name : DRMS <br />Permit or job action :Routine bond update <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLtt I <br />SIZE I A5K <br />HOURS UIRtG I <br />COST <br /> <br />001 -Highwall (pond slopes) reduction from 0.5H:1V to 3H:1V dozer 1 5.9 $1,007 <br /> <br />002 -Rough grade and rip compacted areas dozer 1 0.7 $122 <br /> <br />003 -Topsoil replacement for south pond slopes at 12 inch depth dozer 1 1.91 $319 <br /> <br />004 -Revegetate 0.8 acres for haul road and south pond slopes revege 1 4.0 $581 <br /> <br />005 -Haul reclamation equipment to and from job site mobilize 3 3.4 $1,247 <br /> <br />006 -Remove misc debris, assume 5'L~ 5'W " 5'H @ $0.22/cf NA 1 2.0 $28 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 17.9 $3,304 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST `= $3,304 <br />INDIRECT COSTS <br />ovERHEa~ AND PROFIT - Liability insurance : 2.02 % of direct total = $67 <br />Performance bond : 1.05 % of direct total = $35 <br />Job superintendent : NA" NA NA total = NA <br />Profit : 10.00 % of direct total = $330 <br />* not required (or eqp. operator serves as super) TOTAL O & P = $432 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $3, 735 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $187 <br />CONTINGENCY - NA" NA . total = NA <br />"contingencies accounted for at task level TOTAL INDIRECT COST = $1,119 <br />TOTAL BOND.AMOUNT (direct + indirect) _ $4,422 <br />