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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 13-Mar-2009 Permit or job no. M-1977-053 Site: Lyle Smith Pit <br />User : WHE Abbreviation : none State :Colorado <br />Filename : M053-000 County :Costilla <br />Agency or organization name: DRMS <br />Permit or job action : Routine bond update <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -Rip and rough grade 20 acres dozer 1 51.0 $8,890 <br /> <br />002 -Replace topsoil 3 inch depth over 20 acres scraper1 1 17.7 $11,939 <br /> <br />003 -Revegetate 45 acres revege 1 45.0 $40,852 <br /> <br />004 -Haul reclamation equipment to and from job site mobilize 9 4.0 $3,688 <br /> <br />005 -Dispose misc debris, assume 5'H x 5'W x 5'L @ $0.221cf NA 1 2.0 $28 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 119.7 $65,396 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $65,396 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,321 <br />Performance bond : 1.05 % of direct total = $687 <br />Job superintendent : 59.88 hrs*...$/hr.- $41.25 total = $2,470 <br />Profit : 10.00 % of direct total = $6,540 <br />`assume net hours = 50% of task hours TOTAL O & P = $11,018 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $76,414 <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 = $3,821 <br />CONTINGENCY - NA* NA total = NA <br />" contingencies accounted for at task level TOTAL INDIRECT COST = $15,338 <br />TOTAL BOND AMOUNT (direct + indirect) _ $80,735