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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br /> <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION ,, :::: ........ <br />FORM <br />USED ...*i ......::::. <br />FLEET <br />SIZE ::,:.:.....:.... ...- <br />TASK <br />HOURS ...._......................... <br />DIRECT <br />COST <br />001 -Seal Return Shaft RS-4 mineseal 1 1.0 $8,861 <br />002 -Regrade Drill Pad dozer 1 1.3 $277 <br />00 -Regrade Light-Use road dozer 1 0.21 $44 <br />004 -Replace Topsoil From Stockpile to Drill Pad dozer 1 1.2 $257 <br />005 -Replace Topsoil from Stockpile to Light-Use Road dozer 1 0.2 $41 <br />006,1 -Reseed Drill Pad and Light-Use Road revege 1 1.0 $374 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 4.9 $9,854 <br />* includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />TOTAL DIRECT COST * =1 $9,854 <br />Liability insurance : 2.02 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 2.49 hrs*...$/hr.$41.25 total = <br />Profit : 10.00 % of direct total = <br />$199 <br />$103 <br />$103 <br />$985 <br />* assume net hours = 50% of task hours TOTAL O & P = $1,391 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $11,245 <br />Financial warranty processing (legal/related costs) : NA NA 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 = $562 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $1,953 <br />TOTAL BOND AMOUNT (direct + indirect) _ $11,807