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CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 18-Jan-2011 <br />User : D82 <br />Permit or job no. <br />Abbreviation <br />Filename <br />P-2008-043 <br />none <br />P043-000 <br />Agency or organization name : DRMS <br />Permit or iob action : Revised reclamation cost for MD-01 under SR-2 <br />Site : Centennial Project <br />State : Colorado <br />County : Weld <br />TASK LIST (DIRECT COSTSI FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -P &A 15 of 16 original holes (less annular volume adjustment= $7,691) NA 2 66.0 $_21,852 <br />_ <br />002 -P & A Contingency (20966) NA 1 0.1 $4,370 <br />003 -Pad reclamation from DBMS MD-01 estimate NA 1 59.0 $15,867 <br />includes inflation factor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br /> <br />2.02 <br />1.05 <br />62.55 <br />10.00 <br />SUBTOTALS: 125.1 <br />TOTAL DIRECT COST <br />% of direct total = <br />% of direct total = <br />hrs*...$/hr.• $52.10 total = <br />% of direct total = <br />$42,089 <br />$42,089 <br />$_850 <br />$442 <br />$3,259 <br />$4,209 <br />assume net hours = 50% of task hours TOTAL O & P = $8,760 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + O & P) _ $50,849 <br />Financial warranty processing (legal/related costs) : 1.05 % of cntr. NA total = $534 <br />Engineering work and/or contractibid preparation : 4.25 % of cntr. NA total $2,161 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $2,542 <br />CONTINGENCY - NA* NA total = NA <br />' contingencies accounted for at task level TOTAL INDIRECT COST = $13,997 <br />TOTAL BOND AMOUNT (direct+ indirect) _ $56,086