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CIRCES Cost Estimatinst Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 13-Feb-2008 Permit or job no.: M-2007-069 Site :Pheasant Run Gravel Pit <br />User : DEZ Abbreviation : none State : Colorado <br /> Filename : M069-000 County : Pueblo <br /> Agency or organization name : DRMS <br /> Permit or job action :New 112(c) Operation <br /> <br />TASK~LIST DIRECT COSTS:.;:.:<.; :................................................................................................... <br />( ) <br />~~ ..... <br />~ FORM ~ ........... <br />FLEET .. <br />~TASK~ ~~~ <br />~~ ........................... <br />~ ~~~DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Close Piezometer Boreholes borehole 1 20.0 $1,450 <br />002 -Removal of Port Bridge & Footers demolish 1 40.0 $11,759 <br />003 -Grade Site to 3h:1 v Slopes dozer 1 51.9 $8,846 <br />004 -Revegetate Max Dist Acreage revege 1 40.0 $23,808 <br />005 -Replace 3"Avg Topsoil dozer 1 35.6 $6,081 <br />006 -Mobilize/Demobilize Equip mobilize 1 4.6 $2,144 <br />' includes inflation factor adjustment of <br />NA <br />SUBTOTALS :~ 19Z.2 <br />TOTAL DIRECT COST' <br />$54, 088 <br />$54,088 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Liability insurance : 2.02 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : NA' NA NA total = <br />Profit : 10.00 % of direct total = <br />$1,093 <br />$568 <br />NA <br />$5,409 <br />'not required (or eqp. operator serves as super.) TOTAL O & P = $7,069 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $61,157 <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 = $3,058 <br />CONTINGENCY - NA' NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST = $10,627 <br />TOTAL BOND AMOUNT (direct + indirect) _ $64,715 <br />