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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 14-Apr-2009 Permit or job no.: X-2009-231-00 Site : Sage Creek <br />User : JDM Abbreviation : none State : Colorado <br />Filename : X-00-000 County : Routt <br />Agency or organization name : Colorado Division Of Reclamation, Mining And Safety <br />Permit or job action : Sage Creek Project AM1 <br />IA5K L15T (DIRECT WbT5) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />X06 -Plug and Seal 30 Geotech. Holes borehole 1 60.0 $17,392 <br />X07 -Regrade Drill Pads and Mud Pits for Geotech. Holes dozer 1 33.1 $3,641 <br />X08 -Replace Topsoil from Stockpile to Geotech. Drillholes and Mud Pits dozer 1 22.1 $2,427 <br />X09 -Reseed Geotech. Drill Pads and Mud Pits revege 1 1.0 $5,188 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 116.2 $28,648 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST * =L_ $28,648 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $579 <br />Performance bond : 1.05 % of direct total = $301 <br />Job superintendent : 58.12 hrs*...$/hr. $41.25 total = $2,398 <br />Profit : 10.00 % of direct total = $2,865 <br />* assume net hours = 50'0 of task hours TOTAL O & P = $6,142 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $34,790 <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 = $1,479 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,739 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $9,360 <br />TOTAL BOND AMOUNT (direct + indirect) = $38,008