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PROJECT IDENTIFICATION <br />CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />Date : 10-Jun-2009 Permit or job no. M1991035 Site :Bluestone North <br />User : PSH Abbreviation : none State :Colorado <br />Filename : M035-000 County :Jefferson <br />Agency or organization name : Colorado Department Of Reclamation, Mining And Safety <br />Permit or job action : Revised Bond Calculation <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Demo and Removal of Structures demolish 1 40.0 $5,507 <br />002 -Regrade slopes and backfill settling ponds dozer 2 148.8 $50,237 <br />003 -Overall Site Grading dozer 2 181.81 $61,346 <br />004 -Spread Topsoil scraper1 1 171.7 $81,113 <br />005 -Revegetate Site revege 1 40.0 $129,203 <br />006 -Mob/Demob mobilize 3 3.71 $5,012 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 586.1 $332,418 <br />includes inflation factor adjustment of : <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % TOTAL DIRECT COST $332,418 <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />* assume net hours = 50% of task hours <br />LEGAL • ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />2.02 % of direct total = $6,715 <br />1.05 % of direct total = $3,490 <br />293.09 hrs*...$/hr: $41.25 total = $12,090 <br />10.00 % of direct total = $33,242 <br /> TOTAL O & P = $55,537 <br /> CONTRACT AMOUNT (direct + O & P) = $387,955 <br />0.00 total $ NA total = $0 <br />4.25 % of cntr. NA total = $16,488 <br />5.00 % of Intr. NA total = $19,398 <br />NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $91,423 <br />TOTAL BOND AMOUNT (direct + indirect) _ $423,841