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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT.~D ;;;;.:....... <br />ENTIFICA <br />TION <br />Date : 04-Mar-2008 Permit or job no.: C-1981-022 Site :X--2008-223-09 <br />User : JDM <br />Abbreviation <br />Filename <br />State :Colorado <br />County :Delta <br />none <br />C022-000 <br />Agency or organization name : CDRMS <br />Permit orjob action :X01 <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />X01 -Plug and Seel 14 Exploration Holes borehole 1 84.0 $29, 058 <br />X02 -Regrade Drill Pads and Mud Pits dozer 1 14.2 $2,963 <br />X03 -Regrade Light-Use Roads dozer 1 25.8 $5,360 <br />X04 -Replace Topsoil from Stockpile to Drill Pads and Mud Pits dozer 1 8.5 $1,778 <br />X05 -Replace Topsoil from Stockpile to Light-Use Roads dozer 1 14.91 $3,095 <br />X06 -Reseed Drill Pads and Mud Pits revege 1 1.0 $2,605 <br />X07 -Reseed Light-Use Roads revege 1 1.0 $1,563 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suarorALS: 149.5 $46,422 <br />`includes inflation factor adjustment of : NA % TOTAL DIRECT COST ` _ $46,422 <br />INDIRECT CO:::T :::::::................................................................................................................................................................................ <br />............................................ <br />S S <br />OVERHEAD AND PROFIT - Llablllty InSUranCe : 2.02 % Of direct total = $938 <br />Performance bond : 1.05 % of direct total = $487 <br />Job superintendent : 74.80 hrs'...$/hr.• $41.25 total = $3,085 <br />Profit : 10.00 % of direct total = $4, 642 <br />'assume net hours = 50% of task hours TOTAL O & P = $9,153 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $55, 575 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $2,362 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $2, 779 <br />CONTINGENCY- NA" NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST = $14,293 <br />TOTAL BOND AMOUNT (direct + indirect) _ $60,715 <br />