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I <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 09-May-2009 Permit or job no. M1980027 Site : Bumgardner Ranches Gravel Pit <br />User: PSH Abbreviation : none State • Colorado <br />Filename : M027-000 <br />Agency or organization name: Colorado Department Of Reclamation, <br />Permit or job action :Revised Bond Calculation <br />County : Grand <br />And Safety <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Reduce Highwall to 3:1 dozer 1 16.6 $2,840 <br />002 -Replace 5" of Topsoil - 12 acres dozer 1 89.6 $14,366 <br />003 -Backfill Sedimentation Ponds dozer 1 3.4 $550 <br />004 -Seed and Mulch 15 acres revege 1 1.0 $12,772 <br />005 -Mob/Demob mobilize 1 2.3 $1,405 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 113.1 $31,933 <br />muuues innauon Taccor aaiusimenT oT : /VA % TOTAL DIRECT COST $31,933 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $645 <br />Performance bond : 1.05 % of direct total = $335 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $3,193 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $4,174 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $36,107 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <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 = $1,805 <br />CONTINGENCY- NA' NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $5,979 <br />TOTAL BOND AMOUNT (direct + indirect) _ $37,912