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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />021 -Reseed 8.0 acres at Marr Mine seeded in 1999 revege 1 8.0 $5,157 <br />023 -Reseed load out (after Phase // bond release) revege 1 7.0 $8,672 <br />031 -Regrade Load out pond dozer 1 3.2 $541 <br />029 -Mobilize/demob equipment <br />)dz S, mobilize 3 3.5 $1,152 <br />015 -Seal remaining 6 wells O borehole 1 15.5 $2,931 <br /> <br /> <br /> 01 <br /> LA <br /> <br />" includes inflation factor adjustment of : NA <br />INDIRECT COSTS <br /> <br />SUBTOTALS : 37.Z <br />TOTAL DIRECT COST <br />$18,453 <br />$18,453 <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $373 <br />Performance bond : 1.05 % of direct total = $194 <br />Job superintendent : 18.61 hrs*...$/hr.- $41.25 total = $768 <br />Profit : 10.00 % of direct total = $1,845 <br />"assume net hours = 50% of task hours TOTAL O & P = $3,179 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) = $21,632 <br />Financial warranty processing (legal/related costs) : NA NA NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $919 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,082 <br />CONTINGENCY - NA* NA total = NA <br />"contingencies accounted for at task level TOTAL INDIRECT COST = $5,180 <br />TOTAL BOND AMOUNT (direct + indirect) _ $23,633 <br />