2008-08-22_INSPECTION - M1984041

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CIRCES Cost Estimating Software COST SUMMARY FORM PROJECT IDENTIFICATION TASK L IST (DIRECT COSTS) FORM FLEET TASK DIRECT NO. TASK DESCRIPTION USED SIZE HOURS COST 01a -Demolition and Removal of Compost Facility demolish 2 40.0 $73,230 02a -Rip 246 acres of dist. and compacted area to 1 foot depth ripper 2 187.8 $65,448 03a -Distribute topsoil/overburden troughout disturbed area loader 4 727.0 $246,071 04a -Distribution of biosolids to be mixed with overburden/topsoil loader 4 279.0 $94,443 05a -Spread topsoil and biosolids over 246 acres dozer 2 423.2 $141,961 06a -Reclaim 9150 feet of access road excavate 2 289.11 $80,739 07a -Distribute 11,858 cubic yards of topsoil over reclaimed road loader 2 93.4 $15,809 08a -Spread 11, 858 cubic yards of topsoil over reclaimed road dozer 2 24.44 $8,263 09a -Revegetation of 246 acres revege 2 60.0 $266,728 09b -Seeding of 14.7 acres reclaimed road revege 2 40.0 $78,465 10a -Initial mobilization to and from site mobilize 9 3.0 $3,869 10b -Secondary seeding mobilization mobilize 2 3.0 $657 SUBTOTALS f'2,170.2 $1,075,683 includes inflation factor adjustment of : NA % TOTAL DIRECT COST " =L $1,075,683 INDIRECT COSTS OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $21,729 Performance bond : 1.05 % of direct total = Job superintendent : 1085.10 hrs*...$/hr: $41.25 total = Profit : 10.00 % of direct total = . assume net hours = 50% of task hours LEGAL . ENGINEERING - PROJECT MANAGEMENT - Financial warranty processing (legal/related costs) Engineering work and/or contract/bid preparation Reclamation manaqement and/or administration 500.00 4.25 5.00 TOTAL O & P = CONTRACT AMOUNT (direct + O & P) = -total $ NA total = of cntr. NA total = % of cntr. NA total = CONTINGENCY - NA* NA total = a177,ZVO $44,760 $107,568 $185,352 $1,261,035 $500 $53,594 $63,052 NA contingencies accounted for at task level TOTAL INDIRECT COST = 53UZ,4YU TOTAL BOND AMOUNT (direct + indirect) _ $1,378,181