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CIRCES Cost Estinnatinsll Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 23-Jan-2008 Permit or job no. M-1977-223 Site : Wiley Pit <br />User : DEZ Abbreviation : none State :Colorado <br /> Filename : M223-000 County:Prowers <br /> Agency or organization name: DRMS <br /> Permit or job action : Calculate Bond for New Operator - SO <br /> <br />.......... .............................................................................................................. <br />TASK LIST (DIRECT COSTS) <br />FORM <br />FLEET <br />TASK <br />DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Reduce High Wall to 3h:1 v Slope dozer 2 12.01 $4,105 <br />002 -Reapply 6 inches of Topsoil dozer 2 45.7 $15,634 <br />003 -Revegetate Site 18.25 Acres revege 1 60.0 $16,654 <br />004 -Mobze/Demobilize Equipment mobilize 1 4.1 $2,059 <br />* includes inflation factor adjustment of <br />NA % <br />SUBTOTALS: 121.8 <br />TOTAL DIRECT COST' <br />$38,452 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Liability insurance : 2.02 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : NA* NA NA total = <br />Profit : 10.00 % of direct total = <br />$777 <br />$404 <br />NA <br />-i3,845 <br />not required (or eqp. Operator serves as super.) TOTAL O & P = $b, UZ0 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $43,478 <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 = $2,174 <br />CONTINGENCY - NA* NA total = NA <br />`contingencies accounted for at task level TOTAL INDIRECT COST = $7,700 <br /> TOTAL BOND AMOUNT (direct + indirect) _ $46,152 <br />