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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION FORM <br />USED FLEET <br />SIZE TASK <br />HOURS DIRECT <br />COST <br />002 -Replace Topsoil - 22 Acres dozer 1 47.89 $7,801 <br />003 -Grading and Shaping seed beds - 22 Acres grader 1 20.3 $1,469 <br />004 -Revegetate - 22 Acres (Broadcast) revege 1 40.001 $56,331 <br />005 -Mob/Demob mobilize 1 4.29 $2,127 <br />* includes inflation factor adjustment of: NA % <br />INDIRECT COSTS <br />SUBTOTALS] 112.52 $67,728 <br />TOTAL DIRECT COST * _ $67,728 <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $1,368 <br />Performance bond : 1.05 % of direct total = $711 <br />Job superintendent : NA* NA NA total = NA <br />Profit : 10.00 % of direct total = $6,773 <br />* not required (or eqp. operator serves as super.) TOTAL O & P = $8,852 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMO UNT (direct + O & P) = $76,580 <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 = $3,829 <br />CONTINGENCY - NA* NA total = NA <br />* contingencies accounted for at task level TOTAL INDIRECT COST = $12,681 <br />TOTAL BOND AMOUNT (direct ¢ indirect) _ 9