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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Reduce Pond G access road, replace TS on Pond G & C scraper1 1 37.4 $5,572 <br />015 -seal 6 wells @ mine borehole 1 18.0 $3,725 <br />004 -Backfill & regrade ponds C & G dozer 1 70.9 $10,411 <br />020 -reseed Marr Pit revege 1 108.0 $69,811 <br />021 -reseed 720 pit, Overburden pile & Pit 1 (less 8.0 ac) revege 1 221.0 $142,458 <br />21a -reseed 8.0 acres @ Foidel Creek Mine reseeded 1999 revege 1 8.0 $5,157 <br />022 -reseed topsoil stockpiles & ponds revege 1 15.2 $10,728 <br />023 -reseed loadout revege 1 6.7 $10,406 <br />031 -Regrade load out pond dozer 1 3.2 $541 <br />029 -mob/demob equipment mobilize 6 9.6 $5,975 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 498.3 $264,784 <br />* includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />TOTAL DIRECT COST * =I $264.784 <br />Liability insurance : 2.02 % of direct total = $5,349 <br />Performance bond : 1.05 % of direct total = $2, 780 <br />Job superintendent : 249.15 hrs*...$/hr.- $41.25 total = $10,277 <br />Profit : 10.00 % of direct total = $26,478 <br />* assume net hours = 50% of task hours <br />TOTAL O & P = $44,885 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $309,669 <br />Financial warranty processing (legal/related costs) : NA NA 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 = $15,483 <br />CONTINGENCY - NA' NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $60,368 <br />TOTAL BOND AMOUNT (direct + indirect) _ $325,152