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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />. ........ <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION <br />FORM <br />USED <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />001 Plug and abandon 16 holes, prospector's cost data NA 1 70.0 $31,513 <br />002 Plug and abandon contingency NA 1 0.1 $6,303 <br />003 Pad reclamation from DRMS MD-01 estimate NA 1 63.0 $16,925 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 133.1 $54,741 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST $54,741 <br />;:.;:.;:.::.:.,:..; .. :.: .......... ::::.:.:.::.,: ...... ................ ....... ....... ....... :...:.:.:>.::...::::::::.::a;. <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1 106 <br />Performance bond : 1.05 % of direct total = $575 <br />Job superintendent : 40.00 hrs"...$/hr $41.25 total = $1,650 <br />Profit : 10.00 % of direct total = $5,474 <br />net working hours comprising job TOTAL O & P = $8,805 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $63,546 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : 1.00 % of cntr. NA total = $635 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,177 <br />CONTINGENCY- NA" NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $12,617 <br />TOTAL BOND AMOUNT (direct + indirect) _ $67,358