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PROJECT IDENTIFICATION <br />Date : 17-Oct-2008 <br />User : WHE <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no. <br />Abbreviation <br />Filename <br />M-2000-154 <br />none <br />M154-000 <br />Agency or organization name: DRMS <br />Permit or job action :Routine bond update <br />NA <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -Highwall reduction from 1 H:1 V to 3H:1 V dozer 1 7.3 $1,242 <br /> <br />002 -Rough grade affected lands, dispurse stockpiled OVB dozer 1 33.3 $5,676 <br /> <br />003 -Redistribute topsoil 3 inch depth over 5 acres area dozer 1 5.2 $882 <br /> <br />004 -Revegetate 5 acres affected land revege 1 8.0 $4,257 <br /> <br />005 -Haul reclamation equipment to and from job site mobilize 3 4.0 $1,452 <br /> <br />006 -Remove misc debris, assume mass 10'L*5'W*5H @ $0.221cu.ft. NA 1 4.0 $55 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 61.9 $13,564 <br />* includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />Site :Hankins Stone Quarry #1 <br />State : Colorado <br />County : San Miguel <br />TOTAL DIRECT COST * =I $13,564 <br />2.02 % of direct total = $274 <br />1.05 % of direct total = $142 <br />NA* NA NA total = NA <br />10.00 % of direct total = $1,356 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $1,773 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $15,337 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <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 = $767 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $3,040 <br />TOTAL BOND AMOUNT (direct + indirect) = $16,604