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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 />001 -Cut/Fill Highwalls dozer 1 272.31 $44,359 <br />002 -Replace Topsoil dozer 1 47.8 $7,801 <br />003 afrading and shaping seed bed grader 1 20.3 $1,469 <br />004 -Revegetation of 22 Acres revege 1 40.0 $56,331 <br />005 -Mob/Demob mobilize 1 4.2 $2,127 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 384.8 $112,087 <br />includes inflation factor adjustment of : NA % TOTAL DIRECT COST $912,087 <br />INDIRECT:C:::::T .:::::................................................................................................................................................................................ <br />........................................... <br />COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = R9 ESQ <br />Performance bond : 1.05 % of direct total = <br />Job superintendent : NA* NA NA total = <br />Profit : 10.00 % of direct total = <br />* not required (or eqp. operator serves as super.) <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract/bid- preparation <br />Reclamation management and/or administration <br />TOTAL O&P= <br />CONTRACT AMOUNT (direct + O & P) = <br />-total $ NA total = <br />NA NA total = <br />% of cntr. NA total = <br />CONTINGENCY - <br />0.00 <br />NA <br />5.00 <br />NA* <br />NA <br />total = <br />`contingencies accounted for at task level <br />TOTAL INDIRECT COST = <br />TOTAL BOND AMOUNT (direct + indirect) _ <br />NA <br />$11,209 <br />$14,650 <br />$126,737 <br />$0 <br />NA <br />$6,337 <br />NA <br />$20,987 <br />$133-94 <br />