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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />_ .. <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION .................. ..... <br />FORM <br />USED ...... ......... <br />FLEET <br />SIZE ....:............... . <br />TASK <br />HOURS :::.. <br />DIRECT <br />COST <br /> <br />001 -Slope reduction for shoreline from 0.5H:1 V to 3H:1 V dozer 1 5.0 $830 <br /> <br />002 -Rip and grade 10 acres affected land dozer 2 21.9 $7,425 <br /> <br />003 -Replace topsoil one foot deep for 10 acres affected land scraperl 1 16.9 $11,674 <br /> <br />004 -Revegetate 10 acres affected land revege 1 10.0 $10,926 <br /> <br />005 -Haul reclamation equipment to and from job site mobilize 6 3.3 $2,415 <br /> <br />006 -Remove misc debris, assume 10'L x 5'W x 5H @ $0.221cu.ft. NA 1 2.0 $55 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 59.31 $33,325 <br />incwces innation factor adjustment of NA % TOTAL DIRECT COST " =mm <br />$33,325 <br />....... :....... <br />.. ..... . <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $673 <br />Performance bond : 1.05 % of direct total = $350 <br />Job superintendent : 29.65 hrs*...$/hr. $52.10 total = $1,545 <br />Profit : 10.00 % of direct total = $3,332 <br />assume net hours = 50% of task hours TOTAL O & P = $5,901 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $39,226 <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 = $1,961 <br />CONTINGENCY - NA" NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $7.862 <br />TOTAL BOND AMOUNT (direct + indirect) _ $41,187 <br />77 <br />7-7777777