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WCWNW <br />CIRCES Cost Estimating Software <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO.. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Demolish and dispose of debris demolish 1 10.0 $4,215 <br />002 -Reduce highwalls to 3:1 dozer 1 51.5 $13,222 <br />003 -Rip compaction on pit floor ripper 1 50.8 $13,192 <br />004 -Replace subsoil and topsoil dozer 1 116.5 $29,901 <br />005 -Backfill and rough grade dozer 1 135.6 $34,795 <br />006 -Revegetate specific disturbed areas revege 1 40.0 $126,431 <br />007 -Haul reclamation equipment to and from site mobilize 11 3.0 $1,150 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 407.4 $222,906 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST $222,906 <br />. ..... . <br />. . . .............. . <br />INDIRECT COSTS .. . <br />... . <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $4,503 <br />Performance bond : 1.05 % of direct total = $2,341 <br />Job superintendent : 203.73 hrs*...$/hr: $52.10 total = $10,614 <br />Profit : 10.00 % of direct total = $22,291 <br />* assume net hours = 50% of task hours TOTAL O & P = $39,748 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $262,654 <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 = $13,133 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $53,381 <br />TOTAL BOND AMOUNT (direct + indirect) _ $276,287