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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />......__ <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />001 -Reduce Slopes dozer 1 38.01 $7,887 <br />002 -Rough Grade Pit Floor dozer 1 172.21 $35,740 <br />003 -Rip Compaction in Pit Floor ripper 1 56.9 $12,199 <br />004 -Haul Topsoil and Fines to be Spread scraper2 1 119.7 $24,341 <br />005 -Spead Topsoil and Fines on all Graded Surfaces dozer 1 109.4 $22,721 <br />006 -Revegetation revege . 2 25.0 $31,053 <br />007 -Mobilize/Demobilize mobilize 1 5.5 $3,179 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 526.9 $137,120 <br />• includes inflation•factor adjustment of : NA % TOTAL DIRECT COST' $137,120 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $2,770 <br />Performance bond : 1.05 % of direct total = $1,440 <br />Job superintendent : 263.45 hrs* ...$/hr. $41.25 total = $10,867 <br />Profit : 10.00 % of direct total = $13,712 <br />* assume net hours = 50% of task hours TOTAL O & P = $28,789 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $165,909 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $7,051 <br />Reclamation management and/or administration: 5.00 % of cntr. NA total = $8,295 <br />CONTINGENCY - NA" NA , total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $44,635 <br />TOTAL BOND AMOUNT (direct + indirect) _ $181,755