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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br /> <br />TASK <br />LIST (DIRECT COSTS) ......... <br />FORM ................. <br />FLEET ....... <br />TASK <br />DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Regrade facilities dozer 2 53.5 $7,208 <br />002 -BackfilUregrade portal bench excavate 1 28.2 $3,375 <br />003 -Regrade water treatment pond dozer 1 9.5 $1,287 <br />004 -Rip portal bench, access road, facilities areas dozer 1 14.6 $2,037 <br />005 -Regrade ditches and flood control dike excavate 1 1.51 $180 <br />006 -Regrade sediment pond dozer 1 17.3 $2,331 <br />007 -Redistribute topsoil over facilities area dozer 1 53.6 $7,226 <br />07b -Rip topsoil dozer 1 17.3 $1,181 <br />008 -Demolition demolish 1 160.0 $100,749 <br />08b -Demolish culverts demolish 1 16.0 $4,118 <br />009 -Seal portals mineseal 1 120.0 $28,249 <br />011 -Drill seed revege 1 8.0 $7,639 <br />012 -Broadcast seed revege 1 4.0 $16,463 <br />013 -Plant tublings revege 1 20.0 $2,135 <br />014 -Mobilize equipment mobilize 1 16.6 $11,772 <br />14b -Mobilize equipment for maintenance mobilize 1 18.6 $11,775 <br />016 -Weed control over liability period NA 1 48.0 $3,485 <br />017 -Rill and gully repair NA 1 40.0 $2, 718 <br />018 -Seal alluvial wells borehole 1 16.0 $2,041 <br />08c -Fence and gate demolition demolish 1 40.0 $1,765 <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 703.31 $217,734 <br />* includes inflation factor adjustment of <br />NA % <br />TOTAL DIRECT COST' =1 $217,445 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />Liability insurance : 2.02 % of direct total = ' $4,392 <br />Performance bond : 1.05 % of direct total = $2,283 <br />Job superintendent : NA NA NA total = $7,399 <br />Profit : 10.00 % of direct total = $21,745 <br />TOTAL o & P = $35,819 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) _ $253,264 <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 = $10,764 <br />Reclamation management and/or administration : 6.00 % of cntr. NA total = $15,196 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $61,779 <br />TOTAL BOND AMOUNT (direct + indirect) _ $279,224