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CIRCES Cost Estimatinct Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 22-Jan-2008 Permit or job no.: M-1984-108 Site :Olathe Pit <br />User : WHE <br />Abbreviation <br />Filename <br />none <br />M108-000 <br />State :Colorado <br />County :Montrose <br />Agency or organization name : DRMS <br />Permit or job action :Routine bond update <br />_..... <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br /> <br />001 -Dewater North Pond pumping 1 56.09 $2,135 <br /> <br />002 -Deliver backfill material to North Pond NA 1 80.0 $384, 752 <br /> <br />003 -Push backfill material into dewatered North Pond dozer 1 42.3 $14,257 <br /> <br />004 -Compact backfill material in North Pond compact 1 3.11 $556 <br /> <br />005 -Replace topsoil one foot deep over four acres at the North Pond area scraper1 1 10.8 $3, 533 <br /> <br />006 -Revegetate 6.26 acres at the North Pond and access road revege 1 8.0 $2,913 <br /> <br />007 -Dewater South Pond pumping 1 110.51 $4, 207 <br /> <br />008 -Deliver backfill material to South Pond NA 1 140.0 $732,176 <br /> <br />009 -Push backfill material into dewatered South Pond dozer 2 80.61 $27,130 <br /> <br />010 -Compact backfill material in South Pond compact 1 5.91 $1,058 <br /> <br />011 -Replace topsoil one foot deep over 3.67 acres of the South Pond area scraper1 1 13.4 $4, 393 <br />012 -Revegetate 3.67 acres South Pond area revege 1 4.0 $1,708 <br />013 -Haul reclamation equipment to and from job site mobilize 12 3:4 $4,953 <br />014 -Remove misc debris, assume 5 H x 5'W x 10'L @ $0.22/cf NA 1 2.0 $55 <br />SUBTOTALS : 560.2 $1,183, 826 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST ` =$1,183,826 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Llablllty InSUranCe : 2.02 % Of d%reCt total = $23, 913 <br />Performance bond : 1.05 % of direct total = $12,430 <br />Job superintendent : 280.14 hrs*...$/hr. $41.25 total = $11,556 <br />Profit : 10.00 % of direct total = $118,383 <br />"assume net hours = 50% of task hours TOTAL O & P = $166, 282 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) _ $1, 350,108 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $57,380 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $67,505 <br />CONTINGENCY - NAB NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST = $291, 667 <br />TOTAL BOND AMOUNT (direct + indirect) _ $1,475,493 <br />