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CIRCES Cost Estimatinq Software <br />COST SUMMARY FORM <br />:::::::::::::......... :.:.............. <br />PROJECT IDENTIFICATION <br />Date : 03-Jan-2011 Permit or job no. M-1983-139 Site : Leyden Pit <br />User : D82 Abbreviation : none State : Colorado <br />Filename : M139-000 County :Jefferson <br />Agency or organization name : DRMS <br />Permit or job action : SI-1 from Feb 2010 inspection <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />DMB -Demobe of vehicles and equipment left on site mobilize 18 5.0 $9,638 <br />DEM -Demolition and Disposal demolish 12 120.0 $116,252 <br />REG -Regrade berms, banks, OB stockpiles dozer 2 106.3 $42,187 <br />RIP -Rip roads and traffic areas ripper 1 27.1 $5,804 <br />TOP -Spread topsoil scraper1 8 29.5 $60,511 <br />VEG -Revegetation revege 1 80.0 $165,741 <br />FUE -Fuel Truck misctruk 1 187.0 $12,264 <br />LUB -Lube Truck misctruk 1 187.0 $12,770 <br />SUP -Supervisor's Thick misctruk 1 187.0 $9,304 <br />MOB -Mobilization/Demobilization mobilize 13 6.0 $10,951 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 935.0 $445,422 <br />* includes inflation factor adjustment of : NA % TOTAL DIRECT COST $445,422 <br />INDIRECT COST ::::................................................................... .............................................. ........... ...................................................... <br />......... <br />S <br />OVERHEAD AND PROFIT - Liability insurance : 2.02 % of direct total = $8,998 <br />Performance bond : 1.05 % of direct total = $4,677 <br />Job superintendent : 467.50 hrs*...$/hr.• $52.10 total = $24,357 <br />Profit : 10.00 % of direct total = $44,542 <br />* assume net hours = 50% of task hours TOTAL O & P = $82,573 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT •• CONTRACT AMOUNT (direct + O & P) _ $527,995 <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 = $22,440 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $26,400 <br />CONTINGENCY - NA* NA total = NA <br />"contingencies accounted for at task level TOTAL INDIRECT COST = $131.913 <br />TOTAL BOND AMOUNT (direct + indirect) _ $577,335