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USTCF Budget Breakdown <br /> Annual Budget&Scope of Work Cost Breakdown Table <br /> Site CANEPA CAR WASH-PARK STREET Claim# 1695 <br /> 248 EAST PARK STREET,STOCKTON.95204 <br /> Budget Date 1/15/2011 Prepared By William Little <br /> Budget Time Period 7/1/2011 to 07/01/2012 <br /> CUF Review Date: CUF Reviewed By: <br /> Work Phase Task o N <br /> n mo O <br /> 0 0 7 N O N <br /> 03 <br /> Y E 21i o o U)N U m (0 .2 <br /> O in > O 5S N O O p W O O O <br /> ?iWOZc � O LL N (n0 d� <br /> 1 Proiect Management Scheduling:oversight,su ervision, $500 $500 $500 $500 $500 <br /> AL <br /> 2 Site Assessment Soil/Water Sampling-CPT Sampling <br /> Boring/Well installation <br /> Soil Gas Survey <br /> Workplan/Reporting <br /> Laboratory Analysis <br /> Other-permitting <br /> TOTAL <br /> 3 Groundwater GROUND/Water Sampling $1,500 $2,500 $1,500 <br /> Monitoring Reporting $1,500 $1,500 $1,500 <br /> Laboratory Analysis $1,000 $2,500 $1,000 <br /> Other-Waste Water Disposal Mn t. $500 $500 $500 <br /> TOTAL $4,500 $7.000 4,500 <br /> 4 Remedy Selection Feasibility Stud /Alternative Screening <br /> Bench or Pilot Test <br /> Corrective Action Plan <br /> Work Ian/Re ortin <br /> Other <br /> TOTAL <br /> 5 Interim Remedial Action Excavation <br /> Product Removal <br /> Extraction SVE,GWPT,DPE) <br /> Bio-Treatment <br /> Disposal <br /> Work Ian/Re rtin <br /> Soil/Water ingg <br /> Laboratory Analysis <br /> Utilities <br /> Other <br /> TOTAL <br /> 6 Remedial Implementation Design/Specs/Bidding <br /> Permitting <br /> Well Installation/Construction <br /> Bio-Treatment <br /> Disposal <br /> Soil/Water Sampling <br /> Laboratory Analysis <br /> Workplan/Reporting <br /> Other <br /> TOTAL <br /> 7 Remedial System System Monitoring DPE GW-PT) $1,200 $1,200 $1,200 $1,200 <br /> O&M Repairs 350 350 350 350 <br /> Disposal-City of Stockton $2,200 $2,200 $2,200 $2,200 <br /> Utilities-Electrical/Natural Gas $9,000 $9,000 $9,000 $9.000 <br /> Soil/WaterNa or Sampling $300 $300 $300 $300 <br /> Laboratory Analysis $1,500 $1,500 $1,500 $1,500 <br /> Reporting $1,500 $1,500 $1,500 $1,500 <br /> Other <br /> TOTAL $16.050 $16,050 $16,050 $16,050 <br /> 8 Post Remediation/Closure Post Remediation Water Sampling <br /> Verification Soil Sampling <br /> Reporting <br /> Laboratory Analysis <br /> Data Evaluation/Risk Assessment <br /> Vapor Intrusion Stud <br /> Well Abandonment&Site Restoration <br /> Reporting <br /> Other <br /> TOTAL <br /> Total Estimated Cost to Close <br /> QUARTERLY TOTALS $21,050 $16,550 $23,550 $16,550 <br /> ANNUALTOTAL <br /> $77,700 <br /> V-n 1.12!31/09 <br />