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?Sfi-o3 <br />PROJECT IDENTIFICATION <br />Date : 04-Dec-2008 <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Permit or job no.: M-1983-175 <br />RECEIVED <br />Kning and Safety <br />Site :Alamosa Pit No. 2 <br />User : KAP Abbreviation : none State : Colorado <br />Filename : M175-000 County :Alamosa <br />Agency or organization name : Colorado Division Of Reclamation Mining And Safety <br />Permit or job action :Bond Recalculation related to Inspection <br /> <br />TASK ... <br />LIST (DIRECT COSTS) ............. <br />FORM <br />FLEET <br />TASK <br />DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Import Backfill for ponds 182,807 cu. yd. @ $15 per yd. NA 1 20.0 $2,742,105 <br />002 -Backfill ponds with imported material dozer 1 33.2 $110,676 <br />003 -Import Topsoil 22266 cu. yd. @ $20 per yd. NA 1 8.0 $445,320 <br />004 -Rip Compacted Areas ripper 1 25.71 $5,505 <br />005 -Spread Topsoil scraperl 1 38.7 $25,192 <br />006 -Remove Debris demolish 1 35.0 $290,623 <br />007 -Revegetation revege 2 20.0 $41,399 <br />008 -Mobilize/Demobilize mobilize 1 4.5 $3,481 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 185.3 $3,664,301 <br />' includes inflation factor adjustment of <br />NA % <br />TOTAL DIRECT COST' A $3.664.301 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Liability insurance : 2.02 % of direct total = $74,019 <br />Performance bond : 1.05 % of direct total = $38,475 <br />Job superintendent : 92.66 hrs*...$1hr.- $41.25 total = $3,822 <br />Profit : 10.00 % of direct total = $366,430 <br />`assume net hours = 50% of task hours TOTAL O & P = $482,747 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $4,147,048 <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 = $176,250 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $207,352 <br />CONTINGENCY - NA* NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $866,848 <br />TOTAL BOND AMOUNT (direct + indirect) = $4,531,149