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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 08-Dec-2009 Permit or job no. M2009086 Site : Pickering Family Pit <br />User: PSH Abbreviation : none State : Colorado <br />Filename : M086-000 County : Grand <br />Agency or organization name : Colorado Department Of Reclamation, Mining And Safety <br />Permit or job action :New Permit Bond Estimate <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Regrade East, North and South Slopes from 2:1 to 3:1 dozer 1 69.8 $10,881 <br />002 -Backfill Wash Pond dozer 1 6,51 $1,015 <br />003 -Scarify 7.5 Acres ripper 1 11.11 $1,874 <br />004 -Replace Topsoil - 7.5 Acres, 4" deep dozer 1 10.2 $1,600 <br />005 -Seed, Fertilize and Mulch 7.5 Acres revege 1 40.0 $5,939 <br />006 -Mob/Demob mobilize 1 2.11 $1,361 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 139.8 $22,670 <br />" includes inflation factor adjustment of : NA % TOTAL DIRECT COST " =1 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT- Liability insurance : 2.02 % of direct total = <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : 69.94 hrs"...$/hr: $52.10 total = <br />Profit : 10.00 % of direct total = <br />$22,670 <br />$458 <br />R9qR <br />,DJ, 044 <br />$2,267 <br />* assume net hours = 509,6 of task hours TOTAL O & P = $6,607 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $29,277 <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 = $1,244 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $1,464 <br />CONTINGENCY - NA" NA total = NA <br />t contingencies accounted for at task level TOTAL INDIRECT COST = $9,315 <br />TOTAL BOND AMOUNT (direct + indirect) = 5 <br />??, 0 vv