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BUDGET FOR 2006 O&M,AND QUARTERLY SAMPLING AND REPORTING Date: 06-Feb-06
<br /> Commingle Plume#0034
<br /> ARCO 2133/Chevron 9-4275 Project Manager: Brian Carey
<br /> 2908 Benjamin HoIV2905 Benjamin Holt SECOR Rate Set: 2005A
<br /> Stockton, California
<br /> Phase, ' ' 4 Unit/D_esc, ,: ', Rate•,. 'Marklu N.Extensiori ` ,.Subtotal
<br /> z r u� ,,Y
<br /> P: a.
<br /> 0001 v Remedial S stem 08M'
<br /> �/
<br /> 7 .-..,•...�.,._ ,.�.r....-(,
<br /> 68:75,''•
<br /> (Includes scheduling,coordination,subcontractor costs, and field labor for monthly operation and maintenance of one air sparge system currently
<br /> existing at ARCO 2133,2908 Benjamin Holt Drive)
<br /> 'O&M-Coordination & Scheduling $540.00
<br /> Project Manager . 2 hours $100.00 $200.00
<br /> Staff Engineer 4 hours $85.00 $340.00
<br /> O&M - Field Work $840.00
<br /> Technician 12 hours $70.00 $840.00
<br /> Other Direct Charges $388.75
<br /> SECOR Field Truck 1 day $75.00 $75.00
<br /> Water Level Indicator 1 day $25.00 $25.00
<br /> Misc. Materials 3 each $25.00 5% $78.75
<br /> Electricity for remedial system (PG&E) 1 each $200.00 5% $210.00
<br /> - _;.;i � --+,c .,,,n.,,%-.� I"'�"�- ��-:' ��Y��'�.:{,a t4'kya�7i.S.:�uT yi i, "f rT^r t ..�`�a7 M?, i„" I(F�"C," rev`-,•aE'1., t .. us..'ft<, -
<br /> . _�:,,,, ,,,.....,, ,�.,:.,,. ..•_ ra.w.u,ta,.,. .r,L,t.h�.d»„��'1».�..,.v5t,.._,r� ,4, I � ., .,: ..
<br /> (Prepare and submit quarterly remedial summary reports documenting O&M and operational status of the air sparge unit,
<br /> reports will include graphs of concentration vs time,and conclusions and recommendations.)
<br /> O&M- Reporting $1,030.00
<br /> Senior Engineer 2 hours $115.00 $230.00
<br /> Staff Engineer 10 hours $80.00 $800.00
<br /> f 1 f� E A +� Y.
<br /> 0003;' Quarterly Monitoringnd Sa�mplm9 (quarterly�mY ';$8;907.50
<br /> (Includes groundwater monitoring coordination,sampling and reporting for the 29 existing wells on a quarterly basis)
<br /> (Assume 29 wells will be monitored each quarter for depth to water and Separate Phase petroleum hydrocarbons)
<br /> (Assume a total of 13 wells will be sampled in the 2nd and 4th Quarters,29 wells will be sampled in the 1st Quarter,
<br /> and 22 wells will be sampled in the 3rd quarter)
<br /> 1 st Q 2006 29 monitor 29 sample
<br /> 2nd Q 2006 29 monitor 13 sample
<br /> 3rd Q 2006 .29 monitor 22 sample
<br /> 4th Q 2006 29 monitor 13 sample
<br /> Quarterly Totals: 116 77
<br /> Quarterly Average Numbers: 29 19.25
<br /> Labor-Well Sampling $2,610.00
<br /> Project Manager 2 hours $100.00 $200.00
<br /> Staff Geologist 2 hours $85.00 $170.00
<br /> Technician 32 hours $70.00 $2,240.00
<br /> Other Direct Charges
<br /> SECOR Field Truck 3 day $75.00 $225.00 $1,267.50
<br /> Water Level Indicator 3 day $25.00 $75.00
<br /> generator 1 week $45.00 $150.00
<br /> submersible pump` 3 each $45.00 $135.00
<br /> Traffic Control 1.00 event $650.00 5% $682.50
<br /> Labor-Monitoring Report $2,500.00
<br /> Project Manager 4. hours $100.00 $400.00
<br /> Staff Geologist 20 hours $80.00 $1,600.00
<br /> Drafting _ 6 hours $65.00 $390.00
<br /> Administration 2 hours $55.00 $110.00
<br /> Laboratory Fees -Water Samples $1,320.00
<br /> TPH-G/BTEX/Oxygenates via 8260 -Monit 20 sample,, $60.00 $1,320.00
<br /> via 8260-Monitoring wells
<br /> Waste Disposal and Coordination $1,210.00
<br /> Staff Geologist 2 hours $80.00 $160.00
<br /> Integrated Waste Management 10 drums $100.00 5% $1,050.00
<br /> File:Projects\ConocoPhillips\6004\budgets\9-4275 M&S budget 2006.xls Page 1 of 2
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