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Task <br />Description <br />Form <br />Used <br />Fleet <br />Size <br />Task <br />Hours <br />Cost <br />001 <br />cut slopes in Phase I <br />DOZER <br />N N N N N N i <br />1,299.06 <br />$685,489.97 <br />002 <br />fill Phase 1 slopes <br />DOZER <br />1,115.08 <br />$588,403.41 <br />003 <br />cut slopes in Phase II <br />DOZER <br />1,937.44 <br />$1,022,350.92 <br />004 <br />fill slopes in Phase II <br />DOZER <br />1,937.44 <br />$1,022,350.92 <br />005 <br />revege 21.5 acres <br />REVEGE <br />233.00 <br />$40,206.00 <br />006 <br />mob /demob <br />MOBILIZE <br />5.00 <br />$1,247.00 <br />SUBTOTALS: <br />6527.02 <br />$3,360,048.22 <br />Task description: Cost summary <br />Site: Pikeview Quarry <br />PROJECT IDENTIFICATION <br />Task #: 005 <br />Date: 4/7/2013 <br />User: BMK <br />State: Colorado <br />County: El Paso <br />Agency or organization name: DRMS <br />TASK LIST (DIRECT COSTS) <br />Financial warranty processing (legal /related costs): <br />Engineering work and /or contract/bid preparation: <br />Reclamation management and /or administration: <br />COST SUMMARY WORK <br />LEGAL - ENGINEERING - PROJECT MANAGEMENT: <br />Permit A.....,... <br />500.00 <br />8.59% <br />0.00% <br />Amendment to <br />permit <br />Permit /Job #: M1977211 <br />Abbreviation: None <br />Filename: M211 -005 <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT: <br />Liability insurance: 2.02% Total = $67,872.97 <br />Performance bond: 1.05% Total = $35,280.51 <br />Job superintendent: 0.00 hrs Total = $0.00 <br />Profit: 10.00% Total = $336,004.82 <br />TOTAL 0 & P = $439,158.30 <br />CONTRACT AMOUNT (direct + 0 & P) = $3,799,206.52 <br />Total = <br />Total = <br />500.00 <br />$326,351.84 <br />$0.00 <br />CONTINGENCY: 3.00 Total = $100,801.45 <br />TOTAL INDIRECT COST = $866,811.59 <br />TOTAL BOND AMOUNT (direct + indirect) = $4,226,859.81 <br />