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CIRCES Cost Estimatina Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 03-Feb-2010 Permit or job no. M-1985-029 Site: Alma Placer - Gravel <br />User : DB2 Abbreviation : none State : Colorado <br />Filename : M029-000 County:Park <br />Agency or organization name : DRMS <br />Permit or job action :Bond update for gravel operation <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />DEM -Demo / Removal / Disposal demolish 1 120.0 $22,041 <br />_ <br />REG -Regrade 23.1 acres dozer 1 77.0 $12,636 <br />SCR -Spread Topsoil scraper1 5 12.0 $9,201 <br />VEG -Revegetate (based on cost/acre from gold operation) revege 1 40.0 $16,160 <br />MOB -Mobe / Demobe (covered under gold operation) mobilize 1 1.0 $1 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 250.0 $60,039 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $60,039 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,213 <br />Performance bond : 1.05 % of direct total = $630 <br />Job superintendent : 125.00 hrs*...$/hr: $52.10 total = $6,512 <br />Profit : 10.00 % of direct total = $6,004 <br />assume net hours = 50% of task hours TOTAL O & P = $14,360 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT . CONTRACT AMOUNT (direct + O & P) = $74,399 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total =_ $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of Intr. NA total =_ _$3,162 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $3,720 <br />CONTINGENCY- NA* NA total = NA <br />`contingencies accounted for at task level TOTAL INDIRECT COST = $21,741 <br />TOTAL BOND AMOUNT (direct + indirect) _ $81,780