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CIRCES Cost Estimatinq Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Import Backftll 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 scraper1 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 : NA % TOTAL DIRECT COST $3,664,301 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - 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