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6 <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 24-Oct-2008 Permit or job no. M-1976-059 <br />User : WHE Abbreviation : none <br />Filename : M059-000 <br />Agency or organization name : DRMS <br />Permit or job action :Routine bond update <br />Site : Cortez Sandstone Pit <br />State : Colorado <br />County: Montezuma <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br /> <br />001 -Dismantle truck scales & remove discarded equipment demolish 1 8.0 $1,784 <br /> <br />002 -Rough grade pit floor, convey drainage to SW dozer 1 39. $6,735 <br /> <br />003 -Construct drainage berm along highwall crest dozer 1 3.9 $667 <br /> <br />004 -Revegetate 0.69 acres of drainage berm on crest of highwall revege 1 4.0 $382 <br /> <br />005 -Haul reclamation equipment to and from job site mobilize 3 2.4 $656 <br /> <br />006 -Construct safety fence 1400'@ $3.7311n.ft. NA 1 16.0 $5,222 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 74.2 $15,446 <br />- incwaes intiation tactor adjustment of NA % TOTAL DIRECT COST * =1 $15,446 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $312 <br />Performance bond : 1.05 % of direct total = $162 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total <br />= $1,545 <br />* not required (or eqp. operator serves as super.) - <br />TOTAL 0 & P = $2,019 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMO UNT (direct + O & P) = $17,465 <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 = $873 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $3,392 <br />TOTAL BOND AMOUNT (direct + indirect) _ $18,838