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09/14/00 THU 11 04 FAX 1 916 861 0430 SECOR—SACRAMENTO 1016
<br /> PROJECT BUDGET FOR Date 14Sep-00
<br /> WELL HEAL)TREATMENT SYSTEM INSTALLATION Project Number pending
<br /> RANCH MARKET 8FTE Project Manager Jaff Auchterlonie
<br /> 0 23569 SANTA FE ROAD Pile Rtt,er6ank18udger/RR-WelfHead f rear-I wk4
<br /> RIVE"AM CALIFORNIA
<br /> ,� ••12 tf I IL'�11!°-SII}�, FII II+'ltd I plfl,' ' 9.'hil il, I'I 7 , 4 � 11*Id,Na ,1, ' I [ "110
<br /> I►�y� {fi r 1rt i1 + 114 'I1{1 I k�iiry'lIl'll I-I 'b
<br /> (Includes the labor and equipmnni required to rnar,tll well head tieaunent system capWr of treating 10 gallons per minute)
<br /> (Well head rresi went will consist oft pre-filler,(3)20D lbs Fiberglass carbon e1rustcm and post filter)
<br /> (Assume 10 gpm with$0 ppb MIRE dnd a carbon consumption of 3]hdd Ly or 66 ddy life for first canizer)
<br /> ([aeludes P6eernent of concrete pad on north side of Pantopt Property where carbon canisters will be placed)
<br /> (Det.tds comeming the well treatment are included in subconvocted bid included with proposal)
<br /> Coordination&Scheduling $1,78500
<br /> Registered Geologist 2 hours $10500 $21000
<br /> Assocta[c Geologist 15 hours $8500 S1,27500
<br /> SlafrGeologist Il 4 hours $7500 $30000
<br /> Field Labor $1,650 00
<br /> Technician Ill 30 hours $5500 $1,65000
<br /> Material Costs $7 632.55
<br /> Carbon Canisters 200 lbs(bid attached) 3 canisters $75000 I5% $2,58750
<br /> 1"hose Kit(bid attached) 1 kits $12500 15% $14375
<br /> Pro-filter,HV-7 i filter $63500 15% $73025
<br /> Post-filter,HIF-7 1 filter $63500 15% 573025
<br /> Flow Meter/Toialim 1 meter $43000 15% $49450
<br /> Pressure Gauges 5 gauges $2500 15% $14375
<br /> Replacement Filter Cartridges 4 filters $800 15'x6 $3680
<br /> Carbon Prepping Service Fee 3 canisters $3500 1510 $12075
<br /> Water Softener I system $2,30000 15% $2,64500
<br /> Other Dlreet CharKes $1.59000
<br /> SECOR Field Truck 3 day $7000 $21000
<br /> Misc Expenses(concrete pad&fittings) 1 each $1,20000 15% $1,38000
<br /> '1x1111 d y �' , II 191,1 r ill}II`I"I ' "7,�1.1i1illI I�II'klu,Plll,l YhitlL'iI,dil,�`If'!jr;.,x iKu+,S 111 d1 I,
<br /> Irl, 1'{,I 1,111 Lilill�4ilalI�p`li lf?d,17,x'1$' 1�1 '1I
<br /> (Assume 1 visa every two weeks to site to perform O&M and collect water rm yles)
<br /> (Assume Bt-Weekly O&M will be conducted for one year or 26 wccks September 2000 to September 200 1)
<br /> (Bi-Weekly anflueok Carbon#1 Effluent,and System Effluent W lie Sa,ripin will be Analyzed for BTEX,'IPHg,Oxygenates 1-2,DCA,and EDB)
<br /> Labor $28500
<br /> Associate Geologist I hours $9500 $8500
<br /> Senim Tecbnuian(site time, 1 hin/visit) 3 hours $5000 S5000
<br /> Semor Technician(travel time,3 hr RT) 3 hours $5000 $15000
<br /> Other Duvee Charees $7575
<br /> SECOR Field Truck I day $7000 $70 00
<br /> Mtsccllanoous Expenses I day $500 15% $575
<br /> Laboratory Fees-Water Samples $44850
<br /> BTEX,TPHg,Oxygenates, 1-2,DCA,&EDB 3 sarnplcs $13000 15% $44850
<br /> siffil
<br /> (Assume MtBE Bleak-through of Carbon#1 will occur every two months or 6 umcs per year)
<br /> LOS $54000
<br /> Associate Geologist 4 hours $9500 $34000
<br /> Senior Technician(site time, 1 hrs/visit) 1 hours $5000 $5000
<br /> Senior Technician(travel time,3 hr RT) 3 hours $5000 $15000
<br /> Other Direct Claa es $7575
<br /> SECOR Ficld Truck 1 day $7000 $7000
<br /> m1wellancQus Expenses 1 day $500 15% $575
<br /> Subcontractors Costs $1 001 65
<br /> Carbon Canisters 200 lbs(bid attached) 1 canisterq $75000 15% $86250
<br /> • Replacement Filter Carindges 2 filters $800 15% $1840
<br /> Carbon Prepping Service Fee 3 gallons $S500 15% $12075
<br /> File Rincb MerkrABndgctJW-WrJlHendTreat 1 xis Page 2 of 3
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