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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Sand and Gravel area/reclaim high wall with 30 foot liner/backfill mining dozer 2 187.0 $136,297 <br />002 -Apply clay blanket (15ft wide x 3740 ft) NA 1 148.0 $90,488 <br />003 -apply shell materail(granite fines as back fill @4240 feet NA 1 190.0 $223, 778 <br />004 -seed and mulch slopes NA 1 87.0 $15,100 <br />005 -reclaim central areas dozer 2 130.0 $53,844 <br />006 -Reclaim overburden and product stockpile areas dozer 1 42.0 $27,071 <br />007 -reclaim sediment ponds(backfill with overburden, apply 6 inches of tops dozer 1 23.0 $9,122 <br />008 -reclaim acess road & office area/acess road perimeter area to remain in dozer 1 21.0 $4,425 <br />009 -Remove conveyer sytem and processing plant removal and reclaim dozer 1 49.0 $39, 791 <br />010 -Reclaim dewatering trenches by filling with clay native soil dozer 1 23.0 $8,389 <br />011 -Reclaim storm water ponds & structure dozer 1 2.0 $29, 840 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 902.0 $638,145 <br />mcwaes inrianon Tactor adjustment of NA % TOTAL DIRECT COST ` _ <br />$638,145 <br />................................................... <br />INDIRECT ::::::........................................................................................................................................................................................ <br />.................................................. <br />COSTS <br />OVERHEAD AND PROFIT - LIablllty Ir1SUranCe : 2.02 % of direct total = ~1 ~ RQ1 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 451.00 hrs*...$/hr.• $41.25 total = <br />Profit : 10.00 % of direct total = <br />an iu~ <br />airs AI r4 <br />aos,u-g <br />`assume net hours = 50% of task hours TOTAL O & P = $102, 009 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $740,154 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 6.31 % of cntr. NA total = $46, 704 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $37,008 <br />CONTINGENCY - NA* NA total = NA <br />`contingencies accounted for at task level TOTAL INDIRECT COST = $186,221 <br />TOTAL BOND AMOUNT (direct + indirect) _ $824,366 <br />