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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />___ __ - <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br /> This estimate includes updated <br /> figures for carrying and spreading topsoil, for TR-5, and <br /> revegetation with the BLM seed mix, from TR-4. <br /> 11 other task figures remain the same. <br /> <br />01R -Carry topsoil to pad for spreading loader 1 21.6 $1,208 <br />02R -Spread topsoil from SW stockpile dozer 1 0.8 $172 <br />03R -Revegetation of disturbed area and access road (per TR-4 seedmix) revege 1 30.0 $11,161 <br />SUM -Nef direct cost (minus previous reveg cost) from 3-16-07 estimate NA 1 236.3 $47,681 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />suaTOTALS: 288.81 $60,222 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * _ $60,222 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Llablllty InSUranCe : 2.02 % of direct total = $1,216 <br />Performance bond : 1.05 % of direct total = $632 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $6,022 <br />* not required (or eqp. operator serves as super) TOTAL 0 & P = $7, 871 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $68, 093 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $2,894 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,405 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $14, 670 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $74,892 <br />