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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />........... <br />TASK .... _ <br />LIST (DIRECT COSTS) _. ..._ _ <br />FORM _ ....._ <br />FLEET <br />TASK <br />DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />002 -Regrade Rail Spur dozer 1 151.9 $31,528 <br />001 -Regrade Rail Loop dozer 2 107.9 $44,796 <br />006 -Rip Facilities Area ripper 1 19.42 1 $4,159 <br />007 -Rip Haul Roads ripper 1 4.7 $1,026 <br />008 -Rip Ramp Roads ripper 1 3.9 $847 <br />011 -Regrade Haul Roads dozer 1 13.9 $2,898 <br />012 -Regrade Ramp Roads dozer 1 10.2 $2,125 <br />015 -Finish Grade Disturbed Area grader 1 81.11 $9,423 <br />018 -Regrade TruckLoop Pond dozer 1 2.3 $483 <br />020 -Regrade All Ditches dozer 1 23.3 $4,830 <br />021 -Regrade Leach Field dozer 1 9.3 $1,932 <br />024 -Replace Topsoil on Rail Loop & Facilities Area scraperl 2 204.7 $82,864 <br />025 -Replace Topsoil on Rail Spur scraper2 2 38.2 $15,470 <br />028 -Seal Alluvial Wells (2 sealed but not bond released) borehole 1 4.5 . 1$347 <br />031 -Drill Seed Mix #1 revege 1 60.0 $41,682 <br />032 -Drill Seed Mix #2 revege 1 2.5 $,1,578 <br />033 -Drill Seed Mix #3 revege 1 43.0 $39,902 <br />034 -Hydroseed Seed Mix #3 revege 1 2.0 $2,594 <br />003 -Regrade facilities area dozer 2 41.8 $17,385 <br />019 -Regrade Rail Loop Pond dozer 1 9.5 $1,978 <br />037 -Demolish & dispose of Structures demolish 1 250.0 $529,362 <br />040 -Clean Ponds dozer 1 6.6 $3,448 <br />041 -Site Maintenance NA 5 80.0 $5,255 <br />045 -Mob/demob-combine 45, 46 & 47 mobilize 25 8.8 $6,458 <br /> <br />SUBTOTALS: 1,180.2 $852,370 <br />' includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA % <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />2.02 <br />1.05 <br />590.10 <br />10.00 <br />' assume net hours = 50% of task hours TOTAL O & P = $135,746 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) _ $988,116 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $41,995 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $49,406