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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFI,,:,`: _ .._ _._..._ ............ ..._ ........................ _ .. ._............................... .............. <br />CATION ~ ~~ <br />Date : 28-Apr-2008 Permit or job no.: X-2008-229-01 Site :Cow Camp <br />User : JDM <br />Abbreviation : none <br />Filename : X-01-000 <br />State :Colorado <br />County : Routt <br />Agency or organization name : CDRMS <br />Permit or job action : COw Camp Project <br />TASK LIST (DIRECT COSTSI <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />X01 -Plug and Sea121 Exploration Holes borehole 1 126.0 $59,106 <br />X02 -Regrade Drill Pads and Mud Pits dozer 1 53.31 $5, 855 <br />X03 -Replace Topsoil from Stockpile to Dtll Pads and Mud Pits dozer 1 38.6 $4,244 <br />X04 -Reseed Drill Pads and Mud Pits revege 1 42.0 $11,312 <br />X05 -Mobilize and Demobilize from Hayden Colorado mobilize 3 2.4 $491 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 262.$ $81,008 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' _ $81,008 <br />...................................................................................................................................................................................................... <br />INDIRECT COSTS :::::::................................................................................................................................................................................. <br />........................................ <br />OVERHEAD AND PROFIT - Llablllty Ir1SUranCe : 2.02 % Of direct total = $1, 636 <br />Performance bond : 1.05 % of direct total = $851 <br />Job superintendent : 131.17 hrs*...$/hr.• $41.25 total = $5,411 <br />Profit : 10.00 % of direct total = $8,101 <br />'assume net hours = 50% of task hours TOTAL O 8 P = $15, 999 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $97, 007 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <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 = $4,850 <br />CONTINGENCY - NA" NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST = $20,849 <br />TOTAL BOND AMOUNT (direct + indirect) _ $101,857 <br />