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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 19-Aug-2010 Permit or job no. M-1981-088 Site :McCoy Pit <br />User : DMC Abbreviation : none State :Colorado <br />Filename : M088-000 County : Routt <br />Agency or organization name: DRMS <br />Permit or job action :112c Scoria <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Removal/ Demolition of on-site structures demolish 1 40.0 $51,127 <br />02a -Highwall reduction dozer 1 196.24 $30,558 <br />03a -Distribute fines stockpiles over affected area dozer 1 166.5 $25,937 <br />04a -Revegetation of disturbed area revege 1 80.0 $112,746 <br />05a -Mobilize reclamation crew/ equipment mobilize 1 6.0 $1,739 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 488.8 $222,107 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST $222,107 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $4,487 <br />Performance bond : 1.05 % of direct total = $2,332 <br />Job superintendent : 244.40 hrs*...$/hr: $52.10 total = $12,733 <br />Profit : 10.00 % of direct total = $22,211 <br />assume net hours = 50% of task hours TOTAL O & P = $41,763 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $263,870 <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 = $13,193 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $55,456 <br />TOTAL BOND AMOUNT (direct + indirect) _ $277,563