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CIRCES Cost Estimating Software <br />~-o~ <br />TASK LIST (DIRECT COSTSt~ <br />NO. TASK DESCRIPTION FORM FLEET <br />USED SIZE TASK <br />HOURS ~~ DIRECT ~~ <br />COST <br />001 -Reduce Highwalls to 3:1 Slope dozer 1 35.6 $5,773 <br />002 -Grade Site from where Debris was Removed dozer 1 2.8 $465 <br />003 -Grade Processing and Batch Areas dozer 1 19.9 $3,226 <br />004 -Load and Haul Broken Debris to Pit for Burial truckl 1 1.7 $419 <br />005 -Demolish/Dispose/Bury Concrete and Structures demolish 1 6.0 $11,210 <br />006 -Seal Domestic Well borehole 1 2.0 $471 <br />007 -Rip Compacted Area: Roads, Process Area, Pit Floor ripper 1 37.0 $6,285 <br />008 -Remove Gravel Veneer from Roadway scraper1 1 3.8 $660 <br />009 -Install 1,320 ft. 4-strand Fence, Metal Posts @ $3.80/ft. NA 1 8.0 $5,016 <br />010 -Haul Topsoil to Pit Floor scraped 1 35.31 $6,043 <br />011 -Spread Topsoil on Pit Floor dozer 1 25.1 $4,067 <br />012 -Spread Topsoil on Pit Slopes dozer 1 2.4 $403 <br />013 -Roadway Grading after Gravel Veneer Removal dozer 1 5.34 $863 <br />014 -Revegetation revege 1 28.0 $16,412 <br />015 -Mobilize/Demobilize mobilize 1 7.11 $4,606 <br />016 -Weed Control revege 1 3.0 $1,635 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />sueTOTALS: 223.5 $67,554 <br />' includes inflation (actor adjustment of <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />NA <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />'assume net hours = 50% of task hours <br />LEGAL-ENGINEERING-PROJECTMANAGEMENT- <br />Financial warranty processing (legal/related costs) <br />Engineering work and/or contract/bid preparation <br />Reclamation management and/or administration <br />CONTINGENCY - <br />TOTAL DIRECT COST' = $67, <br />2.02 % of direct total = $1,365 <br />1.05 % of direct total = $709 <br />111.79 hrs*...$/hr: $39.38 total = $4,402 <br />10.00 % of direct total = $6, 755 <br /> TOTAL08P= $13,232 <br /> CONTRACT AMOUNT (direct+O&P)= $80,786 <br />500.00 total $ NA total = $500 <br />4.25 % of cntr. NA total = $3,433 <br />5.00 %of cntr. NA total= $4,039 <br />NA* NA total = NA <br />`contingencies accounted for at task level <br />TOTAL INDIRECT COST = $21.204 <br />TOTAL BOND AMOUNT (direct + indirect) _ $88,758 <br />Date : 07-Jun-2006 Permit orjob no.: M-1999-117 Site :Colorado Gravel Products <br />User : ICAP Abbreviation : none State :Colorado <br />Filename : M117-000 County : Saguache <br />Agency or organization name :Colorado Division Of Minerals And Geology <br />Permit or job action :Bond Recalculation related to Inspection <br />