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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Install Slurry Walls, 20% Option NA 1 0.1 $562,658 <br />002 -Grading Sharkey Lake Pit Excavation and Backfil/ De-watering Trench dozer 4 76.4 $63,793 <br />003 -Pumping water out of exposed groundwater pond pumping 1 524.3 $27,431 <br />004 -Grading slopes around groundwater lake dozer 4 52.3 $43,540 <br />005 -Ripping plant area ripper 4 8.4 $7,255 <br />008 -Weed Control revege 1 40.0 $39,971 <br />009 -Demolish concrete structures within processing area demolish 1 0.1 $700 <br />01A -Grading overburden stockpiles for embankments scraper1 16 888.2 $5,040,904 <br />02A -Spreading topsoil over the affected land scraper1 4 204.9 $298,240 <br />03A -Revegetation of the current affected land revege 1 397.0 $356,819 <br /> <br />4A2 -Purchase and lay pipe NA 1 125.0 $80,630 <br />4A3 -Purchase sand for groundwater drain NA 1 0.1 $16,447 <br /> <br /> <br />05A -Mobilization and demobilization of equipment mobilize 1 3.4 $27,546 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 2,320.5 $6,565,934 <br />mciuces infiation factor adjustment of NA % TOTAL DIRECT COST $6,565,934 <br />............................................................................................... <br />INDIRECT ........................................................................................................................................ <br />COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $132 632 <br />Performance bond : 1.05 % of direct total = $68,942 <br />Job superintendent : 1160.28 hrs" ..$/hr.• $52.10 total = $60,451 <br />Profit : 10.00 % of direct total = $656,593 <br />* assume net hours = 50% of task hours <br />TOTAL O & P = 9918.618 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $7,484,553 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $318,093 <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $374,228 <br />CONTINGENCY- NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $1,610,940 <br />TOTAL BOND AMOUNT (direct + indirect) _ $8,176,874