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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 Structural Demolition demolish 1 200.0 $136,365 <br />002 -Backffll & Grade Slopes scraperl 4 192.8 $264,677 <br />003 -Replace Topsoil on 60 Acres scraperl 4 8.6 $11,840 <br />004 Slurry Wall (20% cost upon approval of QAQQ NA 1 200.0 $231,000 <br />005 -Re vegetate w/ Upland Seed Mixture revege 1 40.0 $26,143 <br />006 Revegetate with Detention Basin Mixture revege 1 40.0 $46,680 <br />007 -Seal 8 Monitoring Wells borehole 1 16.0 $2,352 <br />008 -Mobilization/Demobilization mobilize 1 10.6 $15,092 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 708.1 $734,149 <br />• includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $734,149 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT • Liability insurance 2.02 % of direct total = $14,830 <br />Performance bond : 1.05 % of direct total = $7,709 <br />Job superintendent : NA` NA NA total = NA <br />Profit : 10.00 % of direct total = $73,415 <br />' not required (or eqp. operator serves as super.) TOTAL O & P = $95,953 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $830,102 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <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 = $41,505 <br />CONTINGENCY • _ NA - NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $137,958 <br />TOTAL BOND AMOUNT (direct + indirect) _ $872,107