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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 01-Sep-2009 Permit or job no. C-1980-005 <br />User : SLB Abbreviation : none <br />Filename : 0005-000 <br />Agency or organization name : CDRMS <br />Permit or job action : SL04 - Phase / Bond Release <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br /> OOa (earthwork) deleted with SL01 approval <br />_ OOb (road reclamation) deleted with SL04 approval <br />OOc -Hydrologic Reclamation NA 1 269.03 1 $50,138 <br /> OOd (landfill regrading) deleted with SL04 approval <br /> OOe (drainage reestablishment) deleted with SL04 approval <br />OOf -Facilities areas NA 1 238.7 $459,031 <br />OOg -Site maintenance NA 1 280.0 $196,845 <br />OOh -Topsoil redistribution scraperl 1 413.21 $648,386 <br />OOi -Revegetation revege 1 2,268.8 $1,702,113 <br />OOj -Equipment mobilization mobilize 1 32.0 $70,944 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 3,501.7 $3,127,457 <br />* includes inflation factor adjustment of: ? NA % TOTAL DIRECT COST * =I $3,127,457 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $63,175 <br />Performance bond : 1.05 % of direct total = $3Z838 <br />Job superintendent : NA NA NA total = $67,990 <br />Profit : 10.00 % of direct total = $31Z746 <br /> TOTAL O & P = $476,749 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $3,604,206 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $153,179 <br />Reclamation management and/or administration : 6.00 % of cntr. NA total = $216,252 <br />CONTINGENCY - NA" NA total = NA <br />contingencies accounted for at task level <br />Site : Seneca li Mine <br />State : Colorado <br />County :Routt <br />TOTAL INDIRECT COST = $846,180 <br />TOTAL BOND AMOUNT (direct + indirect) _ $3,973,637