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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTI FICATION <br />, _ ,.: <br />TASK LIST (DIRECT COSTS) <br />NO TASK DESCRIPTION <br />FORM <br />USED <br />....... .. <br />FLEET <br />SIZE <br />TASK <br />HOURS <br />DIRECT <br />COST <br />01a <br />02a <br />- backfill highwa/l <br />- establish final 3:1 slope <br />scraper1 <br />dozer <br />1 <br />1 <br />86.8 <br />8.2 <br />$52,653 <br />$1,359 <br />0 3a <br />04a <br />05a <br />06a <br />07a <br />-rip 30 acres of pit floor <br />- topsoil 35 acres <br />-final site grading <br />-reveg of 35 acres- initial and secondary <br />- initial mobilization <br />ripper <br />scraperl <br />grader <br />revege <br />mobilize <br />1 <br />1 <br />1 <br />1 <br />9 <br />46.75 <br />30.7 <br />26.91 <br />60.0 <br />6.0 <br />$ 7,888 <br />$11,878 <br />$3,139 <br />__ $31, 797 <br />_ $6,121 <br />08a <br />- secondary seeding mobilization <br />mobilize <br />3 <br />4.91 <br />$649 <br />$6,881 <br />C ONTINGENCY - <br />NA* <br />NA <br />total = <br />NA <br />SUBTOTALS <br />: 270.4 <br />$115, <br />* includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />TOTAL DIRECT COST * = $115,454 <br />Liability insurance : <br />2.02 <br />% of direct <br />total = <br />Performance bond : <br />1.05 <br />% of direct <br />total = <br />Job superintendent: <br />135.22 <br />hrs * ... $ /hr: $52.10 <br />total = <br />Profit : <br />10.00 <br />% of direct <br />total = <br />.R9 .413.4 <br />b7,Ct3 <br />$7 <br />$11,548 <br />assume net hours = 50% of task hours <br />TOTAL O & P = <br />_ $21, 7 3tf <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />CONTRACT AMOUNT (direct + O & P) = <br />$137,622 <br />Financial warranty processing (legal /related costs) : <br />500.00 <br />total $ <br />NA total <br />Engineering work and /or contract/bid preparation : <br />NA <br />NA <br />NA total = <br />_ <br />Reclamation management and /or administration : <br />5.00 <br />% of cntr. <br />NA total = <br />$6,881 <br />C ONTINGENCY - <br />NA* <br />NA <br />total = <br />NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $Z9,5Zu <br />TOTAL BOND AMOUNT (direct + indirect) _ $145,004 <br />