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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 />01a -cut and fill 1:1 highwall to 3:1 within permit area dozer 3 86.6 $52,862 <br />02a -backfill 900 feet of highwal/ at permit boundary 1:1 to 3:1 scraper2 2 85.04 $41,608 <br />03a -final grading of backfilled slopes dozer 1 4.1 $830 <br />04a -rip 18.5 acres of pit floor and sed ponds ripper 1 27.4 $5,691 <br />05a -place 10" of topsoil on 28 acres scraper2 2 57.3 $28,070 <br />06a -reveg of 28 acres total disturbance revege 1 56.0 $54,738 <br />07a -water truck for dust control and backfill compaction misctruk 1 80.0 $9,586 <br />08a -initial mobilization to site mobilize 9 2.8 $3,357 <br />09a -secondary reclamation mobilization mobilize 3 2.8 $354 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 402.3 $197,096 <br />` includes inflation factor adjustment of : NA % TOTAL DIRECT COST' $197,096 <br />................... <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $3,981 <br />Performance bond : 1.05 % of direct total = $2,070 <br />Job superintendent : 201.15 hrs'...$/hr: $52.10 total = $10,480 <br />Profit : 10.00 % of direct total = $19,710 <br />` assume net hours = 50% of task hours TOTAL O & P = $36,240 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $233,336 <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 = $11,667 <br />CONTINGENCY- NA* NA total = NA <br />` contingencies accounted for at task level TOTAL INDIRECT COST = $47,907 <br />TOTAL BOND AMOUNT (direct + indirect) = $245,003