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CIRCES Cost Estimating Software <br />COST SUMMARY FORM <br />PROJECT IDENTIFICATION <br />... <br />TASK LIST (DIRECT COSTS) <br />NO. TASK DESCRIPTION ...............:::..:.. <br />FORM <br />USED ........:::::... <br />FLEET <br />SIZE ............... <br />TASK <br />HOURS <br />DIRECT <br />COST <br />001 -Install slurry wall around open water pond 20% option NA 1 0.1 $215,460 <br />002 -Grading Sharkey Lake Pit and Backfilling De-Watering Trench dozer 4 76.4 $63,793 <br />003 -Pumping water out of exposed groundwater pond pumping 1 524.3 $27,431 <br />004 -Grading slopes around groundwater lake dozer 4 52.3 $43,540 <br />005 -Ripping the plant area ripper 4 8.4 $7,255 <br />006 -Spreading Topsoil over current areas for revegetation scraper1 2 34.11 $52,776 <br />007 -Revegetation of the current affected land revege 1 65.7 $59,232 <br />008 -Weed control for current infestation revege 1 40.0 $39,971 <br />009 -Demolish concrete structures within processing area demolish 1 0.1 $700 <br />010 -Mobilization of Equipment mobilize 1 3.4 $10,459 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />SUBTOTALS: 805.0 $520,617 <br />* includes inflation factor adjustment of <br />.............................. <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT - <br />NA % <br />TOTAL DIRECT COST * y $520,617 <br />Liability insurance : 2.02 % of direct total = $10,516 <br />Performance bond : 1.05 % of direct total = $5,466 <br />Job superintendent : 402.52 hrs"...$/hr.- $58.56 total = $23,571 <br />Profit : 10.00 % of direct total = $52,062 <br />* assume net hours = 50% of task hours TOTAL 0 & P = $91,616 <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT - CONTRACT AMOUNT (direct + 0 & P) _ $612,233 <br />Financial warranty processing (legal/related costs) : 0.00 total $ NA total = $0 <br />Engineering work and/or contract/bid preparation : 4.25 % of cntr. NA total = $26,020 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $30,612 <br />CONTINGENCY - NA* NA total = NA