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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 26-Jan-2009 Permit or job no.: X-2009-231-00 Site : Sage Creek <br />User : JDM Abbreviation : none State : Colorado <br />Filename : X-00-000 County : Routt <br />Agency or organization name : CDRMS <br />Permit or job action : Sage Creek Project <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />X01 -Plug and Seal 15 Exploration Holes borehole 1 126.0 $51,344 <br />X02 -Regrade Drill Pads and Mud Pits dozer 1 38.1 $4,187 <br />X03 -Replace Topsoil from Stock pile to Drill Pads and Mud Pits dozer 1 25.41 $2,791 <br />X04 -Reseed Drill Pads and Mud Pits revege 1 1.0 $5,967 <br />X05 -Mob and Demob from Hayden CO mobilize 3 2.4 $395 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 192.9 $64,684 <br />incwaes innation tactor adjustment of : NA % TOTAL DIRECT COST $64,684 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability insurance : 2.02 % of direct total = $1,307 <br />Performance bond : 1.05 % of direct total = $679 <br />Job superintendent : 96.47 hrs*..$/hr. $41.25 total = $3,979 <br />Profit : 10.00 % of direct total = $6,468 <br />* assume net hours = 50% of task hours TOTAL O & P = $12, 433 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $77,117 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $3,277 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,856 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $19,567 <br />TOTAL BOND AMOUNT (direct + indirect) _ $84,251