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t <br />CIRCES Cost Estimatina 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 />01 a -Mobilization of Equipment mobilize 1 8.4 $6,187 <br />001 -West SB: Dozer Work dozer 2 118.4 $35,168 <br />002 -West SB: Spreading Topsoil scrapers 2 62.4 $23,495 <br />003 -West SB: Revegetation of 17.3 Acres revege 1 20.0 $11,442 <br />004 -West SB: Forest/Shrub Establishment revege 1 20.0 $5,880 <br />005 -East SB: Forest Shrub Establishment revege 1 20.0 $13,376 <br />6-8 -Slope Reconstruction by Backblling dozer 2 250.0 $131,405 <br />009 -Spreading Topsoil Over Pit Floor scraperl 2 160.0 $60,273 <br />010 -Revegetation of Pit Floor revege 1 80.0 $49,260 <br />011 -Spreading Topsoil over pit slopes scraperl 2 254.9 $96,001 <br />012 -Revegetation of Pit Slopes revege 1 250.0 $64,221 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 1,244.3 $496,708 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' =1 $496,708 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $10,034 <br />Performance bond : 1.05 % of direct total = $5,215 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $49,671 <br />not re-quire<I (oregp opera-tor serves as super.) TOTAL 0 & o = QaA non <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMO UNT (direct + O & P) _ $561,628 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $28,081 <br />CONTINGENCY - NA* NA total = NA