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CIRCES Cost Estimatinq Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 16-Mar-2009 Permit or job no. M-2008-085 Site :Ft. Garland Pit <br />User : WHE Abbreviation : none State : Colorado <br />Filename : M085-000 County :Costilla <br />Agency or organization name :DRMS <br />Permit or job action :112c Application Review <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -Rip and rough grade 5 acres pit floor dozer 1 16.2 $2,817 <br /> <br />002 -Replace topsoil at 3 inch depth over 10 acres dozer 1 14.8 $2,480 <br /> <br />003 -Revegetate 10 acres affected lands revege 1 10.0 $7,739 <br /> <br />004 -Haul reclamation equipment to and from job site mobilize 4 4.0 $1,500 <br /> <br />005 -Remove misc debris, assume 5H 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 : 47.0 $14,564 <br />- inciuoes mnation ractor aalustment of : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />2.02 <br />1.05 <br />NA* <br />10.00 <br />TOTAL DIRECT COST • =1 $94,564 <br /> <br />of direct total = $294 <br />of direct total = $153 <br />NA NA total = NA <br />% of direct total = $1,456 <br />' not required (or eqp. operator serves as super.) TOTAL O & P = $1,903 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $16,467 <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 = $823 <br />CONTINGENCY- NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $3,227 <br />TOTAL BOND AMOUNT (direct + indirect) _ $17,790