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209-477-2440 W.T HULL & C(]./ PME 790 P25 JHN 2HI.=4 11:uG <br />9 • <br />SCHEDULE <br />we anticipate that once characterization and preliminary acceptance for disposal of the <br />hazardous chemicals and contaminants have been completed during Task 6.0 activities, we <br />will be able to coordinate completion of the remaining tasks such that it will be possible to <br />complete this project within 3 weeks. <br />COMPENSATION <br />Inasmuch as the exact level of effort required to complete this project may not be fully <br />determined at this time, we request that our compensation be made on a Time and <br />Reimbursement basis. On the basis of our proposed scope of work, we estimate the budget <br />for this project to be $324,800.50 (Three hundred twenty-nine thousand eight hundred dollars <br />and fifty cents). <br />As previously discussed, Task 2.0, Task 3.0, Task 4.0 Task 5.0 and Task 6.0 have <br />been completed. The total cost for the completion of these five tasks was $27,932.50 <br />(Twenty-seven thousand nine hundred thirty-two dollars and fifty cents). Therefore, the <br />estimated remaining costs to complete the scope of work is $301,868.00. (Three hundred one <br />thousand eight hundred sixty-eight dollars). The following summarizes our estimated budget <br />to complete each task. <br />TASK 1.0 - DEVELOPMENT OF WORKPLAN AND HEALTH AND SAFETY <br />PLAN <br />item IUIlt1 Rate 141a1 <br />Cert. Haz. Mat. Specialist 4 hours $ 75.00 $ 300.00 <br />Haz. Mat. Specialist 12 hours 55.00 660.00 <br />Clerical 4 hours 25.00 100.00 <br />TASK 1.0 TOTAL S 1,060.00 <br />TASK 2.0 - CONSTRUCT SITE SECURITY .FENCING <br />Task 2.0 has been Completed and Billed <br />TASK 3.0 - CLEAN-UP OF LEAD BERING FILTER CAKE SLUDGE SPILLED <br />OUTSIDE FACILITY <br />Task 3.0 has been Completed and Billed <br />101 <br />