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3 <br /> 09/14/00 THU 11 09 FAX 1 916 861 0430 SECOR--SACRAMENTO 025 <br /> PROJECT BUDGET FOR Date 14-Sep-00 <br /> DOMESTIC WELL INSTALLATION(250 foot deep/25 gpm) <br /> 10RANCH MARKET SITE Protect Number <br /> 23369 SANTA FF ROAD Project Manager laff Auchterlonte <br /> RIVERBANK,CALIFORNIA File RtverBank/Budget/Well-250ft-Onlylarlr <br /> Phase Unit/Dese Kate larkup Extension Subtotal <br /> 001 .PERMITTING qtr WORKPLAN $1,550.20 <br /> (A workplan for the wrier supply well installation will be prepared and subrruttcd to the client,RWQCE,and SJCEHQ) <br /> (Pernuts for the well rnstallauon well bol prepared and submitted to the SJCEHD for approval) <br /> Well Install Work Plan $1,38000 <br /> Registered Geologist 2 hours $10500 $21000 <br /> Project Manager 6 hours $8500 $51000 <br /> Staff Geologist I 8 hours $7000 $56000 <br /> Drafter II 1 hours $5000 $5000 <br /> AdmmtStratnr 11 1 hours $5000 $5000 <br /> Permit Fees $17020 <br /> SIAPCD Pump Permit Pee l parcels $5000 15% $5750 <br /> SYCERD Welt Permit Fee 1 fee $9800 15% $11270 <br /> 002 INSTALL 25 gpra 250 Foot DEEP WATER WELL $49,42700 <br /> BUDGET ASSUMES WELL WILL BE 250 FEET DEEP and produce water at 25 gpm <br /> (Includes pmject coordination labor,and suheontraetor cost requ,rcd to <br /> I)Drill boring to 250 feet Run Elog,Selcct completion interval,and conaplere water weA <br /> 2)Develop and disinfect well , <br /> 3)Install pressure tank pad,ptcssurc tank,pump controls elrmral lines,and water lines <br /> 3)Collect and analyze one water sample for BTEX.TPHg,and Oxygenucs so show water from well is not impacted) <br /> Watcr sample will algn be analyzed for Nitrates <br /> Coordination and Schedulln Labor Well Installationj $5,11000 <br /> Registered Geologist 2 hours $10500 $21000 <br /> Project Manager(regulatory Interaction) 4 hours $8500 $34000 <br /> Project Manager(field oversight) 10 hours $8500 $85000 <br /> Staff Geologist I(Travel Time) 3 hours $7000 $21000 <br /> Staff Geologist I(Site Time) 50 hours $7000 $3,500 00 <br /> Subcontractors_Well Installation? $34,78750 <br /> Well Install-(Bradley Drilling Bid) 1 bid $30,25000 15% $34,787 50 <br /> Other Direct C>aaryes(Well Installation) $81600 <br /> SECOR Feld Truck 5 days $7000 $35000 <br /> Water Level Meter 5 days $15 00 $7500 <br /> Miscellaneous Expenses 2 days $2000 15% S4600 <br /> Per Diem 4 nights $7500 150 $34500 <br /> Coordination and Scheduling Labor(Pump and Tank Installatlon $2,42000 <br /> Registered Geologist 1 hours $10500 $10500 <br /> Project Manager(field oversight) 5 hours $8500 $42500 <br /> Staff Geologist I(Travel Time) 3 hours $7000 $21000 <br /> Staff Geologist I(Site Time) 24 hours $7000 $1,68000 <br /> Subcontractors(ftmp and Talak i tallsthori $5,75000 <br /> Well Install-(Bradley Drilling Bid) 1 bid S5,00000 15% $5,75000 <br /> Other Direct Charges(Purno and Tank Installation) $38250 <br /> SECOR Field Truck 3 days $7000 $21000 <br /> Per Diem 2 nights $7500 15% $17250 <br /> Laborato"Fees-Water Samples, $16100 <br /> BTEXITPMG/Oxygenates EPA 8260E 1 samples $12000 15% $13800 <br /> Nitrates 1 samples $2000 15% $2300 <br /> 10 <br /> I <br /> File Ranch Markcf\Budl;rAWclt 250ft Only-1 xis Page I of 2 <br />