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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 26-Jan-2009 Permit or job no. M-1981-058 Site: Debeque Gravel Pit <br />User : THM <br />Abbreviation <br />Filename <br />none <br />State :Colorado <br />M058-000 County :Mesa <br />Agency or organization name: DRMS <br />Permit or job action :Final Reclamatipon Cost Update TR-03 <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Rip and rough grade portions of phases 1, 2, 3 and processing area dozer 1 62.74 $10,052 <br />02a -Distribute topsoil over 15.8 acres at 8" depth dozer 1 23.2 $3,725 <br />03a -Revegetation of 15.8 acres revege 1 24.0 $14,611 <br />04a -Mob/demobilize mobilize 3 4.0 $2,115 <br />05a -Secondary seeding mobilization mobilize 2 4.0 $962 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 117.9 $31,465 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =I $31,465 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $636 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : NA* NA NA total = <br />Profit : 10.00 % of direct total = <br />5330 <br />NA <br />$3,146 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $4,112 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $35,577 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <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 = $1,779 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $5,891 <br />TOTAL BOND AMOUNT (direct + indirect) _ $37,356