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~~~-o/ <br />CIRCES Cost Estimating Software <br />PROJECT IDENTIFICATION <br />Date : 16-May-2007 Permit or job no.: M-1995-056 <br />User : KAP Abbreviation : none <br />Filename : M056-000 <br />Agency or organization name :Colorado Division Of Reclamation Minin <br />Permit or job action :Amendment <br />Site :Weber Pit No 2 <br />State :Colorado <br />County :Archuleta <br />And Safetv <br />TASK LIST (DIRECT COSTS) FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Highwall Reduction dozer 1 14.7 $2,427 <br />002 -Rip and Grad pit floors dozer 1 114.1 $19,206 <br />003 -Replace Topsoil dozer 1 115.1 $18,980 <br />004 -Install Rip Rap in Drainiage Ditches loader 1 2.1 $181 <br />005 -Place Rip Rap in Drainage Ditches excavate 1 13.9 $883 <br />006 -Revegetation revege 1 35.0 $26,578 <br />007 -Mobilize/Demobilize mobilize 1 2.4 $1,192 <br />includes inflation factor adjustment of : NA <br />INDIRECT COSTS <br />sueroTALS: 297.58 $69,447 <br />TOTAL DIRECT COST' _ $69,447 <br />OVERHEAD AND PROFIT - Llabllty InSUfanCe : 2.02 % of direct total = $1,403 <br />Performance bond : 1.05 % of direct total = $729 <br />Job superintendent : 148.79 hrs*...$/hr: $39.38 total = $5,859 <br />Profit : 10.00 % of direct total = $6,945 <br />'assume net hours = 50% of task hours TOTAL O & P = $14, 936 <br />LEGAL -ENGINEERING -PROJECT MANAGEMENT - CONTRACT AMOUNT (direct+ O & P) _ $84,383 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contract/bid preparation : 4.25 % of cnfr. NA total = $3,586 <br />Reclamation management and/or administration : 5.00 % of cntr. NA total = $4,219 <br />CONTINGENCY- NA* NA total = NA <br />'con(ingencies accounted ror at rask level TOTAL INDIRECT COST= $23,242 <br />TOTAL BOND AMOUNT (direct + indirect) _ $92,689 <br />