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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 />171 -Seal and Plug One Exploration and Two Gob Vent Boreholes borehole 1 24.0 $8,297 <br />172 -Regrade Drill Pads dozer 1 2.3 $417 <br />173 -Regrade Light-Use Roads dozer 1 22.4 $3, 977 <br />174 -Replace Topsoil from Stockpile to Drill Pads dozer 1 0.8 $155 <br />175 -Replace Topsoil from Stockpile to Light-Use Roads dozer 1 8.3 $1,479 <br />176 -Reseed Drill Pads revege 1 1.3 $1,314 <br />177 -Reseed Light-Use Roads revege 1 4.6 $4,437 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />susTOrALS: 64.1 $20,076 <br />• inGudes inflation factor adjustment of : NA % TOTAL DIRECT COST • _~ $20,076 <br /> <br /> <br />INDIRECT COSTS ,... <br />,,.:... ....'ii <br />OVERHEAD AND PROFIT - Liability InSUrance : 1.55 % Of difeCt total = $311 <br />Performance bond : 1.05 % of direct total = $211 <br />Job superintendent : 32.06 hrs"...$/hr.~ $35.00 total = $1,122 <br />Profit : 10.00 % of direct total = $2,008 <br />'assume net hours = 50% of task hours TOTAL O 8 P = $3, 652 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O 8 P) _ $23, 728 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of Intr. NA total = $1,008 <br />Reclamation management and/or administration : 3.25 % of cntr. NA total = $771 <br />CONTINGENCY - NA" NA total = NA <br />'contingencies accounted for at task level TOTAL INDIRECT COST = $5,431 <br />TOTAL BOND AMOUNT (direct + indirect) _ $25,507 <br />