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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 20-Aug-2010 Permit or job no. M-2002-119 Site :Fetcher/Vale Pit <br />User : DMC Abbreviation : none State : Colorado <br />Filename : M119-000 County : Routt <br />Agency or organization name: DRMS <br />Permit or job action :112c SDG <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />01a -Highwall slope reduction dozer 1 580.2 $90,349 <br />02a -Topsoil application dozer 1 48.0 $7,478 <br />03a -Revegetation of disturbed area (16.5 acres) revege 1 40.0 $42,374 <br />04a -Mobilize reclamation crew/equipment mobilize 1 4.2 $1,151 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 672.51 $141,352 <br />muuuea mnauon ractor aalusrmenr Or:_ IVA % TOTAL DIRECT COST " =L $141,352 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $2,855 <br />Performance bond <br />Job superintendent <br />Profit <br />1.05 <br />NA" <br />10.00 <br />% of direct total = $_1,48_4 <br />NA NA total = NA <br />% of direct total = $14,135 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $18,4 <br />75 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AM OUNT (direct + O & P) _ - <br />$159,827 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $ <br />5 <br />0 <br />0 <br />Engineering work and/or contract/bid preparation : NA NA NA total = _ <br />. <br />_ <br />NA <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $7,991 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = $26,966 <br />TOTAL BOND AMOUNT (direct + indirect) _ $168,318