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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 14-Jun-2009 Permit or job no. M-1991-133 Site : Valdez Gravel Pit <br />User : WHE <br />Abbreviation <br />Filename <br />none <br />M133-000 <br />State <br />County <br />Conejos <br />Colorado <br />Agency or organization name: DRMS <br />Permit or job action : Routine bond update <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> <br />001 -Highwall Reduction dozer 1 1.4 $239 <br /> <br />002 -Rip and rough grade 10 acres dozer 1 13.9 $2,432 <br /> <br />003 -Redistribute topsoil 6 inch depth over 10 acres dozer 1 18.5 $3,113 <br /> <br />004 -Revegetate 10 acres affected lands revege 1 10.0 $5,084 <br /> <br />005 -Haul reclamation equipment to and from job site mobilize 3 2.4 $913 <br /> <br />006 -Remove misc debris, assume 10'L x 10'W x 10H@ $0.221cu. ft. NA 1 4.0 $220 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 50.3 $12,001 <br />includes inflation factor adjustment of NA % TOTAL DIRECT COST - <br />$12,001 <br />.::::........ <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $242 <br />Performance bond : 1.05 % of direct total = $126 <br />Job superintendent : 25.18 hrs*...$/hr. $41.25 total = $1,039 <br />Profit : 10.00 % of direct total = $1,200 <br />* assume net hours = 50% of task hours TOTAL O & P = $Z607 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $14,608 <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 = $730 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $3,338 <br />TOTAL BOND AMOUNT (direct + indirect) _ $15,339