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CIRCES Cost Estimatinst Software <br />COST SUMMARY FORM / <br />•\VV~ I~IIrl VI111V 1\ / <br />Date: 26-Sep-2007 / Permit or job no.: <br />User: ESC Abbreviation: <br />Filename <br />Agency or organization name : DRMS <br />Permit or iob action : CN-Ol <br />NA <br />TASK Lll'7 (DIRECT COSTS( FORM FLEET TASK DIRECT <br />NO. TASK DESCRIPTION USED SIZE HOURS COST <br />001 -Structural Demolition demolish 1 40.0 $25,920 <br />002 -Haut Upper Overburden Pile Into Pit & Grade truck 1 2 331.0 $207,468 <br />003 -Replace Overburden/Topsoil From Lower Piles dozer 2 61.4 $19,685 <br />004 -Rip Storage/Building Area ripper 1 4.7 $659 <br />005 -Revegetate Affected Areas revege 1 40.0 $33,216 <br />006 -Mobilization/Demobilization mobilize 1 9.7 $8,163 <br />inGudes inflation factor adjustment of: <br />INDIRECT COSTS <br />OVERHEAD AND PROFIT <br />Liability insurance <br />Performance bond <br />Job superintendent <br />Profit <br />M-1997-065 ~ Site :Brownstone Quarry ,/ <br />none State :Colorado <br />M065-000 County:Larimer <br /> suaTOTALS: 488.9 $295,111 <br /> TOTAL DIRECT COST •= $295,111 <br />2.02 % of direct total = $5,961 <br />1.05 % of direct Total = $3, 099 <br />NA' NA NA total = NA <br />10.00 % of8irect total = $29,511 <br />• not required (or eqp. operator serves as super) TOTAL O 8 P = $38,571 <br />LEGAL • ENGINEERING -PROJECT MANAGEMENT • CONTRACT.AMOUNT (direct+ O & P) _ $333,682 <br />Financial warranty processing (legal/related costs) : 500.00 total $ NA total = $500 <br />Engineering work and/or contracUbid preparation : NA NA NA total = NA <br />Reclamation management and/or administration : 5.00 % of Intr. NA total = $16,684 <br />CONTINGENCY- NA` NA total= NA <br />'contingencies accounted ror of task level TOTAL INDIRECT COST= 555,755 <br />TOTAL BOND AMOUNT (direct + indirect) = 5350,886 <br />