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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 14-Aug-2009 Permit or job no. C-1981-010 Site : Trapper Mine <br />User: JDM Abbreviation : none State :Colorado <br />Filename : C010-000 County:Moffat <br />Agency or organization name : CDRMS <br />Permit or job action : TR105 11 TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br /> <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 . -Replace Topsoil at Horse Gulch Area - 59 Acres scraper1 8 46.8 $150,531 <br />002 -Seed Horse Gulch Area - 59 Acres revege 1 59.0 $33,763 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 105.8 $184,294 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST' =1 $184,294 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $3,723 <br />Performance bond : 1.05 % of direct total = $1,935 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $18,429 <br />. not required (or eqp. operator serves as super.) TOTAL O & P = $24,087 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $208,381 <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 = $8,856 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $10,419 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $43,362 <br />TOTAL BOND AMOUNT (direct + indirect) _ $227,656