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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />Date : 07-Oct-2010 Permit or job no. M-1986-079 Site :M&G Poly Mann <br />User : DB2 Abbreviation : none State : Colorado <br />Filename : M079-000 County :Adams <br />Agency or organization name : DRMS <br />Permit or job action :Surety <br />Reduction Request SR-3 <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />EXC -Reshape lakeshore to 3:1 excavate 1 16.0 $1,616 <br />_ <br />VEG -Revegetation of failed areas revege 1 24.0 $3,888 <br />MOB -Mobilization / Demobilization mobilize 2 5.0 $878 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 45.0 $6,382 <br />includes inflation factor adjustment of : NA <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />% TOTAL DIRECT COST' $6,382 <br />2.02 <br />1.05 <br />22.50 <br />10.00 <br />of direct <br />of direct <br />hrs*...$/hr: $52.10 <br />% of direct <br />total = $129 <br />total = $67 <br />total $1,172 <br />total = _ <br />$638 <br />. assume net hours = 50% of task hours TOTAL O & P = $2,006 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) = $8,388 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $357 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $419 <br />CONTINGENCY - NA* NA total = NA <br />contingencies accounted for at task level TOTAL INDIRECT COST = <br />TOTAL BOND AMOUNT (direct + indirect) _ <br />$3,282 <br />$9,664