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CIRCES Cost Estimatinq Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />DIRECT COSTS) ::::::.......................................................................................................: <br />TASK LIST ( <br />NO. TASK DESCRIPTION .:::::FORM::::: <br /> <br />USED FLEET: <br /> <br />SIZE ::::. TASK:::: <br /> <br />HOURS .::::::.DIRECT:::::: <br /> <br />COST <br />001 -Replacing overburden dozer 1 11.2 $1,753 <br />002 -Ripping access road ripper 1 1.0 $173 <br />003 -Replacing topsoil in pit scraperl 2 10.1 $5,545 <br />004 -Replacing topsoil on access road scraper2 2 6.6 $2,550 <br />005 -Revegetation of disturbed areas revege 1 16.0 $6,457 <br />006 -Equipment mobilization/demobilization mobilize 1 2.3 $1,980 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 47.3 $18,458 <br />0 <br />includes inflation factor adjustment of NA /o TOTAL DIRECT COST $18,458 <br />. <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance 2.02 % of direct total = $373 <br />Performance bond : 1.05 % of direct total = $194 <br />Job superintendent : NA* NA . NA total = NA <br />Profit : 10.00 % of direct total = $1,846 <br />* not required (or eqp. operator serves as super) TOTAL O & P = $2,412 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $20,870 <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 = $1,044 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $3,456 <br />TOTAL BOND AMOUNT (direct + indirect) _ $21,914