INDIRECT COST ESTIMATION

Project :

Variable: > WAGES AND SALARIES:

Fixed: > OFFICE EXPENSES:

> SITE INSTALLATIONS:

> OPERATION OF SITE INSTALLATIONS

> OTHER:

Total Fixed Indirects:

Total Indirect = Fixed Indirect + Variable Indirects ($/Day) x Project Dur

WAGES & SALARIES
================

SUPERVISION
No. Rate / Day
PROJECT MANAGER : 0 X 0.0 = 0
PROJ. SUPERINT. : 0 X 0.0 = 0
GEN. SUPERINT. : 0 X 0.0 = 0
ASS. SUPERINT.: 0 X 0.0 = 0
TRADE SUPOERINT.: 0 X 0.0 = 0
MASTER MECHANIC : 0 X 0.0 = 0
ASSIST. MECHANIC : 0 X 0.0 = 0
OTHER: 0 X 0.0 = 0
OTHER: 0 X 0.0 = 0

TOTAL = 0 Back

ENGINEERING
No. Rate / Day
PROJECT ENGINEER: 0 X 0.0 = 0
OFFICE ENGINEER: 0 X 0.0 = 0
COST ENGINEER: 0 X 0.0 = 0
SCHEDULE ENGR. : 0 X 0.0 = 0
DESIGN ENGINEER: 0 X 0.0 = 0
FIELD ENGINEER: 0 X 0.0 = 0
ENGR. TECHNICIAN: 0 X 0.0 = 0
OTHER: 0 X 0.0 = 0
OTHER: 0 X 0.0 = 0

TOTAL = 0 Back

OFFICE & CLERICAL

No. Rate / Day
OFFICE MANAGER : 0 X 0.0 = 0
PERSONNEL MANGER: 0 X 0.0 = 0
PURCHASING AGENT: 0 X 0.0 = 0
ACCOUNTANTS: 0 X 0.0 = 0
PAYMASTER: 0 X 0.0 = 0
WAREHOUSE CHIEF: 0 X 0.0 = 0
GENERAL HELP: 0 X 0.0 = 0
EQUIPMENT CLERK: 0 X 0.0 = 0
OTHER: 0 X 0.0 = 0
OTHER: 0 X 0.0 = 0

TOTAL = 0 Back

MEDICAL, SAFETY, & SECURITY

No. Rate / Day
SAFETY SUPERVIS.: 0 X 0.0 = 0
FIRST AID MEN: 0 X 0.0 = 0
NURSES: 0 X 0.0 = 0
SECURITY MEN: 0 X 0.0 = 0
WATCHMEN: 0 X 0.0 = 0
OTHER: 0 X 0.0 = 0
OTHER: 0 X 0.0 = 0

TOTAL = 0 Back

SALARIED STAFF EMPLOYEE BENEFITS

THIS ITEM COVERS :
-WORKMEN'S COMPENSATION
-SOCIAL SECURITY AND COMPANY PENSION PLAN
-UNEMPLOYMENT INSURANCE
-HEALTH AND WELFARE, GROUP INSURANCE
-VACATION AND HOLIDAY PAY

SUM OF CODES 9100, 9110, 9120, & 9130 = 0

PERCENT = 15.0 %(ADJUSTABLE)
---------------------
TOTAL = 0 Back

TRAVEL TIME PAY

TRAVELLING EMP No. Rate / Day
0 X 0.0 = 0
0 X 0.0 = 0
0 X 0.0 = 0

Back
 TOTAL = 0 Back

LABOR ADJUSTMENTS
THIS ITEM COVERS :
-SHIFT PREMIUMS
-HIGHT PREMIUMS
-UNDERGROUND PREMIUMS
-COMPRESSED AIR PREMIUMS
-PRODUCTION BONUS
-EQUIPMENT PREMIUM

ESTIMATE (LE/Day) = 0 Back

=============== END OF WAGES & SALARIES ESTIMATION ==================

OFFICE EXPENSES
====================

OFFICE EQUIPMENT AND SUPPLIES

COST(LE)
-FURNATURE & FURNASHINGS: 0.0
-EQUIPMENT(e.g. COMPUTERS): 0.0
-SUPPLIES & STATIONARY: 0.0
-POSTAGE, POSTAGE MACHINES: 0.0
-BADGES, TENCILS: 0.0
-PAYROLL & ACC. COMPUTER: 0.0
-OTHERS: 0.0

TOTAL = 0 Back

ENGINEERING EQUIPMENT AND SUPPLIES

COST(LE)
-SURVEYING EQUP. & SUPPLIES : 0.0
-REPRODUCTION EQUP. & SUPPL.: 0.0
-DRAFTING EQUP. & SUPPLIES : 0.0
-COMPUTER EXPENSES: 0.0
-PHOTOGRAPHIC EQUP. & SUPPL.: 0.0
-CONSULTING, TESTING & INSP.: 0.0
-OTHERS: 0.0

TOTAL = 0 Back

LEGAL & PUBLIC RELATIONS

COST(LE)
-LEGAL FEES: 0.0
-AUDIT FEES: 0.0
-DONATIONS: 0.0
-PUBLIC RELATIONS: 0.0
-OTHERS: 0.0

Back
 T TOTAL = 0 Back

MEDICAL & SAFETY SUPPLIES

COST(LE)
-MEDICAL EXAMINATIONS : 0.0
-MEDICAL SUPPLIES : 0.0
-SAFETY & WEATHER WEAR : 0.0
-SIGNS & BARRICADES : 0.0
-FIRE PROTECTION SUPPLIES : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

EMPLYEE MOVE IN, MOVE OUT

COST(LE)
-HOURLY EMPLOYEES : 0.0
-SALARIED EMPLOYEES : 0.0
-HEAD OFFICE VISITS : 0.0
-EXECUTIVES : 0.0
-FAMILY MOVE IN/OUT : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

CATERING COST OR SUBSISTANCE

COST(LE)
-ROOM AND BOARD ALLOWANCE : 0.0
-LIVING EXPENSES ALLOWANCE : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

NON-RECOVERABLE INSURANCE COSTS

-INSURANCE CLAIMS (e.g. AUTO COST(LE)

INSURANCE) : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

INSURANCE, TAXES & BONDS

COST(LE)
-INSURANCE : 0.0
-TAXES (PROPERTY, BUISENESS): 0.0
-BONDS (PERFORMANCE) : 0.0
-EQUIPMENT TAXES : 0.0
-EQUIP. & VEHICLE LICENCE : 0.0
-OTHERS: 0.0

TOTAL = 0 Back
 Back

COMMUNICATION EXPENSES
COST(LE)
-RENTAL OF TELEPHONE, TELEX : 0.0
-LONG DISTANCE CHARGES : 0.0
-TELEGRAPH CHARGES : 0.0
-TELEX, FAX LINE CHARGES : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

FRIGHT EXPENSES
COST(LE)
-FRIGHT AND EXPRESS COST : 0.0
-HANDLING, PACKING : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

MISCELLANEOUS
COST(LE)
-SPECIAL GROUP PARTIES : 0.0
-ENTERTAINMENT : 0.0
-YARD, OFFICE RENTALS : 0.0
-DUES, LICENCES, PERMITS : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

=============== END OF OFFICE EXPENSES ==================

SITE INSTALLATIONS
=================

EQUIPMENT ASSEMBLY & ERECTION

-COST OF ASSEMBLY OF PROJECT COST(LE)
EQUIPMENT.................. 0.0

CONSTRUCTION OF NON-PAY ROADS & YARDS

COST(LE)
-CONSTRUCTION OF SITE HAUL : 0.0
-PREPARATION OF CAMP SITES,
YARD AREAS, & STORAGE SITES: 0.0
-CONSTRUC. OF DOCKS, PIERS
LOADING PLATFORMS, etc. : 0.0
-CONSTRUCTION OF FENCES : 0.0
-OTHERS: 0.0

TOTAL = 0 Back
 Back

PROJECT BUILDING ERECTION & DISMANTLE

COST(LE)
-OFFICE, WAREHOUSE, etc. : 0.0
-CAMP AND HOUSE TRAILERS : 0.0
-WORKSHOPS : 0.0
-EXPLOSIVES MAGAZINES : 0.0
-WORK PLATFORMS : 0.0
-MATERIAL WEIGH SCALES : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

SERVICES INSTALLATION & REMOVAL

COST(LE)
-WATER SYSTEM : 0.0
-SEWAGE SYSTEM : 0.0
-DRAINAGE SYSTEM : 0.0
-AIR SUPPLY AND DISTRIBUTION: 0.0
-HEATING AND DISTRIB. SYSTEM: 0.0
-STANDBY GENERATORS : 0.0
-POWERLINES,LIGHTING SYSTEM: 0.0
-ELECTRICAL HOOK UPS : 0.0
-COMMUNICATIONS INSTALLATION: 0.0
-OTHERS: 0.0

TOTAL = 0 Back

SHOP EQUIPMENT & SHOP TOOLS

-PURCHASE AND INSTALLATION OF
SHOP TOOLS INCLUDING
HOISTS,WINCHES, JACKS, COST(LE)
POWER TOOLS, SMALL TOOLS, etc. 0.0
-OTHERS: 0.0

TOTAL = 0 Back

FINAL CLEAN UP
-COST OF LABOR, EQUIPMENT,OR COST(LE)
MATERIAL TO CLEAN UP THE SITE 0.0
-OTHERS: 0.0

TOTAL = 0 Back

=============== END OF SITE INSTALLATION ESTIMATE ==================

OPERATION OF SITE INSTALLATIONS

==============================
ROAD & YARD MAINTENANCE
-COST OF SURFACE, DRAINAGE COST(LE)
MAINTENANCE, AND DUST CONTROL 0.0 Back

PROJECT OPERATION & MAINTENANCE

COST(LE)
-TRAILOR LOT RENTALS : 0.0
-BUILDING REPAIRES & MAINT. : 0.0
-BUILDING INTERNAL SERVICES : 0.0
-JANITORIAL SERVICES : 0.0
-GARBAGE PICK-UP : 0.0
-FUEL SUPPLY : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

SERVICES, OPERATION & MAINTENANCE

COST TO OPERATE AND MAINTAIN COST(LE)
-WATER SYSTEM : 0.0
-SEWAGE SYSTEM : 0.0
-DRAINAGE SYSTEM : 0.0
-AIR SUPPLY AND DISTRIBUTION: 0.0
-HEATING AND DISTRIB. SYSTEM: 0.0
-STANDBY GENERATORS : 0.0
-POWERLINES,LIGHTING SYSTEM: 0.0
-ELECTRICAL HOOK UPS : 0.0
-COMMUNICATIONS INSTALLATION: 0.0
-OTHERS: 0.0

TOTAL = 0 Back

INDIRECT TRANSPORTATION
-PICKUPS, CREW-CABS, CREW- COST(LE)
TRANSPORT, CREW BUSES, etc.: 0.0
-OTHERS: 0.0

TOTAL = 0 Back

WAREHOUSE OPERATIONS
COST(LE)
-VEHICLE AND DRIVER : 0.0
-PICK UP SERVICES : 0.0
-YARD EQUIPMENT : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

SERVICE & MAINTENANCE EQUIPMENT

COST(LE)
 -SHOP SUPPLIES (e.g. BOLTS) : 0.0
-WELDING SUPPLIES : 0.0
-GENERAL SHOP LABOUR : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

EXPENDABLES
-COST OF MACHINE ATTACHEMENTS
THAT UNDERGO WEAR (e.g. BITS, COST(LE)
CUTTING EDGES, etc. : 0.0

ELECTRICAL POWER CHARGES

COST(LE)
TOTAL ESTIMATED = 0.0 Back

PROJECT SMALL TOOLS

-ITEMS OF INDIVIDUAL PURCHASE COST(LE)
OF LESS THAN $2000 EACH. : 0.0
-COST OF AXES, NAILERS, PIPE
BENDERS, STAPLERS : 0.0
-OTHERS: 0.0

TOTAL = 0 Back

=============== END OF OPERATION OF SITE INSTALLATION ==================

OTHERS
=======

FINANCING
-COST OF FINANCING THE JOB CALCULATED
AT CURENT INTEREST COST ON TH COST(LE)
YEARLY INVESTED CAPITAL : 0.0

HEAD OFFICE SUPPORT

-CONTRIBUTION TO MAINTENANCE COST(LE)
HEAD OFFICE FACILITIES & STAFF 0.0 Back

ESCALATION
COST(LE)
-VALUE: 0.0

CONTINGENCIES
-ESTIMATED COST OF INTERFER-
ENCES INCLUDING; FLOODS, STRIK COST(LE)
TAX INCREASE, EARTHQUAKES : 0.0

BONUS OR PENALTY
 COST(LE)
-VALUE: 0.0 Back

=============== END OF ESTIMATION OF OTHER COSTS ==================

ESTIMATION

0 LE / Day

Total Fixed Indirects: 0 LE

e Indirects ($/Day) x Project Duration

Back
 Back

Back

Back

ND COMPANY PENSION PLAN

ARE, GROUP INSURANCE

%(ADJUSTABLE)

Back

Back
 Back

Back

ATION ==================

Back

Back

Back
Back

Back

Back

Back

Back

Back
 Back

Back

Back

Back

============

Back
 Back

Back

Back

Back

Back

TE ==================
Back

Back

Back

Back

Back
 Back

Back

Back

LATION ==================

Back
 Back

TS ==================
\C

MESG1

FILE2

FULL
REP

QTIT

QUITY

CONTMESG

PRNT
\0

SUB2

MENU1

NEWLY
 INDIRECT COSTS
WAGES & SALARIES OFFICE EXPENSES SITE INSTALLATIONS

SUPERVISION OFFICE EQUIPMENT AND SUPPLIES EQUIP. ERECTION

PROJECT MANAGER : -FURNATURE & FURNASHINGS:
PROJ. SUPERINT. : -EQUIPMENT(e.g. COMPUTERS): NON-PAY ROADS & YARDS
GEN. SUPERINT. : -SUPPLIES & STATIONARY:
ASS. SUPERINT.: -POSTAGE, POSTAGE MACHINES:
TRADE SUPOERINT.: -BADGES, TENCILS:
MASTER MECHANIC : -PAYROLL & ACC. COMPUTER:
ASSIST. MECHANIC : ENGIN. EQUIPMENT AND SUPPLIES
ENGINEERING -SURVEYING EQUP. & SUPPLIES :
PROJECT ENGINEER: -REPRODUCTION EQUP. & SUPPL.: BUILDING ERECTION & DISMANTLE
OFFICE ENGINEER: -DRAFTING EQUP. & SUPPLIES :
COST ENGINEER: -COMPUTER EXPENSES:
SCHEDULE ENGR. : -PHOTOGRAPHIC EQUP. & SUPPL.:
DESIGN ENGINEER: -CONSULTING, TESTING & INSP.:
FIELD ENGINEER: LEGAL & PUBLIC RELATIONS
ENGR. TECHNICIAN: -LEGAL/AUDIT FEES:
OFFICE & CLERICAL -DONATIONS / PR: SERVICES INSTALL. & REMOVAL
PERSONNEL MANGER: MEDICAL & SAFETY SUPPLIES
PURCHASING AGENT: -MEDICAL EXAMINATIONS:
ACCOUNTANTS: -MEDICAL SUPPLIES:
PAYMASTER: -SAFETY & WEATHER WEAR:
WAREHOUSE CHIEF: -SIGNS & BARRICADES:
GENERAL HELP: -FIRE PROTECTION SUPPLIES:
EQUIPMENT CLERK: EMPLYEE MOVE IN, MOVE OUT
MEDICAL & SAFETY -HOURLY EMPLOYEES:
SAFETY SUPERVIS.: -SLARIED EMPLYEES:
FIRST AID MEN: -HEAD OFFICE VISITS\: SHOP EQUIP. & SHOP TOOLS
NURSES: -EXECUTIVES:
SECURITY MEN: -FAMILY MOVE IN/OUT:
EMPLOYEE BENEFITS CATERING COST FINAL CLEAN UP
-WORKMEN'S COMPENS. -ROOM AND BOARD ALLOWANCE:
-SOCIAL SEC. & PEN. PLAN -LIVING EXPENSES ALLOWANCE:
-UNEMPLOYMENT INS. NON-RECOVERABLE INS. COSTS
-HEALTH, WELFARE, GROUP INS. -INSURANCE CLAIMS (e.g. AUTO):
-VACATION AND HOLIDAY PAY INSURANCE, TAXES & BONDS
TRAVEL TIME PAY -INSURANCE:
TRAVELLING EMPLOYEES -TAXES (PROPERTY, BUISENESS):
LABOR ADJUSTMENTS -BONDS (PERFORMANCE):
-SHIFT PREMIUMS -EQUIPMENT TAXES: OTHERS
-HIGHT PREMIUMS -EQUIP. & VEHICLE LICENCE: ===================================
-UNDERGROUND PREMIUMS COMMUNICATION EXPENSES FINANCING
-COMPRESSED AIR PREMIUMS -LONG DISTANCE CHARGES:
-PRODUCTION BONUS -TELEX, FAX LINE CHARGES:
-EQUIPMENT PREMIUM FRIGHT EXPENSES
-FRIGHT AND EXPRESS COST: HEAD OFFICE SUPPORT
-HANDLING, PACKING:
MISCELLANEOUS
-PARTIES / ENTERTAINMENT:
-DUES, LICENCES, PERMITS:
-YARD, OFFICE RENTALS:
 INDIRECT COSTS (Cont.)
SITE INSTALLATIONS OPERATION OF SITE INSTALLATIONS

EQUIP. ERECTION ROAD & YARD MAINTENANCE

-COST OF SURFACE MAINTENANCE
NON-PAY ROADS & YARDS DUST CONTROL, SNOW REMOVAL,
-CONSTRUCTION OF SITE HAUL: DRAINAGE MAINTENANCE:
-PREPARATION OF CAMP SITES, PROJECT OPERATION & MAINT.
YARD AREAS, & STORAGE SITES: -TRAILOR LOT RENTALS:
-CONSTRUC. OF DOCKS, PIERS -BUILDING REPAIRES & MAINT. :
LOADING PLATFORMS, etc.: -BUILDING INTERNAL SERVICES :
-CONSTRUCTION OF FENCES: -JANITORIAL SERVICES:
BUILDING ERECTION & DISMANTLE -GARBAGE PICK-UP:
-OFFICE, WAREHOUSE, etc.: -FUEL SUPPLY :
-CAMP AND HOUSE TRAILERS: SERVICES, OPERATION & MAINT.
-WORKSHOPS: -WATER SYSTEM :
-EXPLOSIVES MAGAZINES: -SEWAGE SYSTEM :
-WORK PLATFORMS: -DRAINAGE SYSTEM:
-MATERIAL WEIGH SCALES: -AIR SUPPLY AND DISTRIBUTION:
SERVICES INSTALL. & REMOVAL -HEATING AND DISTRIB. SYSTEM:
-WATER SYSTEM: -STANDBY GENERATORS:
-SEWAGE SYSTEM: -POWERLINES,LIGHTING SYSTEM:
-DRAINAGE SYSTEM: -ELECTRICAL HOOK UPS:
-AIR SUPPLY AND DISTRIBUTION: -COMMUNICATIONS INSTALLATION:
-HEATING AND DISTRIB. SYSTEM: INDIRECT TRANSPORTATION
-STANDBY GENERATORS: -PICKUPS, CREW-CABS, CREW-
-POWERLINES,LIGHTING SYSTEM: TRANSPORT, CREW BUSES, etc.:
-ELECTRICAL HOOK UPS: WAREHOUSE OPERATIONS
-COMMUNICATIONS INSTALLATION: -VEHICLE AND DRIVER:
SHOP EQUIP. & SHOP TOOLS -PICK UP SERVICES:
-PURCHASE / INSTALL. OF HOISTS, -YARD EQUIPMENT:
SMALL TOOLS, WINCHES, JACKS, etcSERVICE & MAINT. EQUIPMENT
FINAL CLEAN UP -SHOP SUPPLIES (e.g. BOLTS) :
-COST OF LABOUR, EQUIP.,OR MATERIAL -WELDING SUPPLIES:
TO CLEAN UP THE SITE AT COMPLETION -GENERAL SHOP LABOUR:
EXPENDABLES
-COST OF MACHINE ATTACHEMENTS
THAT UNDERGO WEAR (e.g. BITS)
ELECTRICAL POWER CHARGES
PROJECT SMALL TOOLS

=========================================================================
FINANCING ESCALATION
-COST OF FINANCING THE JOB
CALCULATED AT CURENT RATE CONTINGENCIES
-ESTIMATED COST OF INTERFER-
HEAD OFFICE SUPPORT ENCES INCLUDING; FLOODS, STRIKES,
-MONTHLY OR % CONTRIBUTION TAX INCREASE, EARTHQUAKES :
TO MAINTENANCE OF HEAD
OFFICE FACILITIES & STAFF : BONUS OR PENALTY