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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />001 -Remove pump test fencing and piping demolish 2 22.0 $1,655 <br />002 -Revegetate pump test site revege 1 16.0 $634 <br />003 -Class C motor home 31 ft. NA 1 1,152.0 $6,000 <br />004 -5 tanks and diesel pump for 56 days NA 5 1,344.0 $10,500 <br />005 -Pipe and fittings, purchase NA 1 0.1 $1,391 <br />006 -Install labor, inc. delivery, pipes, pump, fittings NA 2 26.0 $1,015 <br />007 -Hydrotest tanks, pipes, fittings NA 1 2.0 $350 <br />008 -Enviro fee, Rain for Rent NA 1 0.1 $15 <br />009 -Remove labor, tanks, Rain for Rent NA 1 0.1 $1,156 <br />010 -Pickup hauling, Rain for Rent NA 1 0.1 $2,344 <br />011 -Fuel Surcharge, Rain for Rent NA 1 0.1 $375 <br />012 -Tank cleaning, 5 tanks NA 1 0.1 $3,000 <br />021 -Fuel for diesel pump and motor home generator NA 1 0.1 $1,560 <br />022 -EPA required water quality analysis, 5 tanks NA 1 8.0 $1,625 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />023 -Deliver fuel, lubricants, and filtersto pump test site mobilize 2 0.1 $1,828 <br />024 -Mobilize reveg. equip. per Consolidated Divisions Inc. invoice NA 1 0.1 $930 <br />025 -Labor for periodic fueling and lubrication NA 1 14.0 $1,216 <br />SUBTOTALS: 2,584.901 $35,594 <br />* includes inflation factor adjustment of : NA % <br />TOTAL DIRECT COST * <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $719 <br />Performance bond : 1.05 % of direct total = $374 <br />Job superintendent : 300.00 hrs*...$1hr..- $52.10 total = $15,630 <br />Profit : 10.00 % of direct total = $3,559 <br />' net working hours comprising job TOTAL O & P = $20,282 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $55,877 <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 = $5,000 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $2,794 <br />CONTINGENCY - NA* NA total = NA <br />. contingencies accounted for at task level TOTAL INDIRECT COST = $28,076 <br />TOTAL BOND AMOUNT (direct + indirect) _ $63,670 <br />xxxxxw