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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 11-Jun-2010 Permit or job no. M-1980-136 Site: Chambers Pit <br />User : DMC Abbreviation : none State : Colorado <br />Filename : M136-000 County : Eagle <br />Agency or organization name: DRMS <br />Permit or job action :112c SDG -- - <br />TASK L IST (DIRECT COSTS) FORM FLEET TASK <br />S DIRECT <br />COST <br />NO TASK DESCRIPTION USED SIZE HOUR <br />. 1 01 <br />250 <br />2 022 <br />$265 <br />01a - <br />02a - <br />02b <br />03a <br />04a <br />05a <br />06a <br />07a <br />07b Transport backfill material from stockpiles to pit wall <br />Grade pit slopes to 3H:1 V in areas 8 and part of F <br />-Grade pit slopes to 3H:1 V in areas E and remainder of F <br />-Demolition of structures on site <br />-Rip compacted pit floor prior to topsoil application <br />-Apply topsoil over affected areas 8, D, E, F <br />-Revegetation of disturbed areas <br />-Initial mobilization <br />-Secondary seeding mobilization loader <br />dozer <br />dozer <br />demolish <br />ripper <br />dozer <br />revege <br />mobilize <br />mobilize 1 <br />1 <br />1 <br />1 <br />1 <br /> <br />1 <br />1 <br />1 . <br />, <br />29.0 <br />282.0 <br />40.0 <br />172.8 <br />180.3 <br />80.0 <br />2.5 <br />2.5 , <br />$7,076 <br />$68,672 <br />$25,928 <br />$44,883 <br />$38,120 <br />769 <br />$63,769 <br />$1,158 <br />$263 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 3,039.4 $514,891 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST $514,597 <br />- <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = _- $10,401 <br />Performance bond : <br />Job superintendent : <br />Profit : 1.05 <br />1519.74 <br />10.00 % of direct <br />hrs*...$/hr: <br />% of direct total = <br />$52.10 total = <br />total = $5,406 <br />$79,178 <br />$51,489 <br /> TOTAL O & P = $146,475 <br />* assume net hours = 50% of task hours CONTRACT AMOUNT (direct + O & P) = $661,366 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - <br />l <br />$500 <br />Financial warranty processing (legal/related costs) : 500.00 total $ = <br />NA tota <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 = $33,068 <br /> NA* NA total = NA <br />CONTINGENCY - <br />INUIKtG I wa i rov, <br />TOTAL <br />contingencies accounted for at task level <br />* <br />TOTAL BOND AMOUNT (direct + indirect) _ $694,934