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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 25-Jun-2010 Permit or job no. M-1986-061 Site : Cugnini Pit <br />User : RCO Abbreviation : none State : Colorado <br />Filename : M061-000 County :La Plata <br />Agency or organization name: DRMS <br />Permit or job action :Amendment AM-2 <br />X-xx <br />TASK LIST iDIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Demolish and remove structures and debris demolish 1 15.0 $2,917 <br />002 -Move overburden to center pivot field dozer 1 316.6 $51,578 <br />003 -Reduce highwalls to final gradient dozer 1 153.4 $24,993 <br />004 -Regrade center pivot area to 10:1 dozer 1 77.51 $12,627 <br />005 -Move overburden to center pivot field scraper2 1 441.0 $120,041 <br />006 -Move topsoil from stockpile for spreading scraper2 1 114.2 $31,091 <br />007 -Spread topsoil on graded area dozer 1 131.3 $21,397 <br />008 -Rip compaction on pit floor ripper 1 43.9 $7,419 <br />009 -Revegetate dryland areas revege 1 20.0 $12,053 <br />010 -Revegetate irrigated areas revege 1 32.0 $52,667 <br />011 -Haul reclamation equipment to and from site mobilize 1 2.4 $1,409 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS : 1,347.5 $338,192 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST • = $338,192 <br />......... <br />. . <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $6,831 <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : NA* NA NA total = <br />Profit : 10.00 % of direct total = <br />553.551 <br />NA <br />$33,819 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $44,202 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $382,394 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <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 = $19,120 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $63,821 <br />TOTAL BOND AMOUNT (direct + indirect) _ $402,013