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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION::::::<.. . .................... ........__................................._............_.__.................._... <br />Date : 22-Feb-2010 Permit or job no. M-1977-222 Site : Rocky Ford South Pit <br />User : JLE Abbreviation : none State : Colorado <br />Filename : M222-000 County: Otero <br />Agency or organization name : Colorado Division Of Reclamation, Mining And Safety <br />Permit or job action : Warranty Estimate (SO-01) <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Grading highwall of pit excavations dozer 2 53.5 $21,643 <br />002 -Spreading topsoil over affected land scraper1 2 33.6 $19,441 <br />003 -Revegetation and Weed Control of Affected Land revege 1 30.4 $22,200 <br />004 -Weed Control of Stage 1 area revege 1 4.0 $484 <br />005 -Mobilization and Demobilization of Equipment mobilize 1 3.2 $5,316 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 124.8 $69,084 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST * = $69,084 <br />::::::................................................................................................................................................................................................. <br />......................... <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,395 <br />Performance bond : 1.05 % of direct total = $725 <br />Job superintendent : 62.43 hrs*...$/hr.- $52.10 total = $3,252 <br />Profit : 10.00 % of direct total = $6,908 <br />* assume net hours = 50% of task hours TOTAL O & P = $1Z282 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $81,366 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $4,068 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $16,350 <br />TOTAL BOND AMOUNT (direct + indirect) _ $85,434