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11 <br /> 11 <br /> PROJECT BUDGET FOR Date 14-Sep-00 <br /> WELL HEAD TREATMENT SYSTEM INSTALLATION Project Number pending <br /> RANCH MARKET SITE Project Manager Jaff Auchterlonie <br /> 3569 SANTA FE ROAD File RiverBank/Budget/RB-WellHeadTreat-I wk4 <br /> VERBANK,CALIFORNIA <br /> Phase Unit/Desc Rate Markup Extension Subtotal <br /> 061 WORKPLAN&PERMITTING W - ��$2,792 56 <br /> (Prepare and submit workplan and design plans for well repair and well head treatment system) <br /> (Obtain well workover and repair permits from San Joaquin County Envtronmental Health) <br /> Work Plan $2,38500 <br /> Registered Geologist 3 hours $10500 $31500 <br /> Registered Engineer 6 hours $8500 $51000 <br /> Associate Geologist 6 hours $8500 $51000 <br /> Staff Geologist Il 8 hours $7500 $60000 <br /> Drafter II 8 hours $5000 $40000 <br /> Administrator II 1 hours $5000 $5000 <br /> Permitting-Well Repair SJCEHD $35000 <br /> Staff Geologist 5 hours $7000 $35000 <br /> Pernut Fees $5750 <br /> SJAPCD Pump Permit Fee 1 parcels $5000 15% $5750 <br /> SJPWD Permit Fee 0 fee $000 15% $000 <br /> Electrical Permit Fee 0 fee $000 15% $000 <br /> 002 WELL REPAIR $12,20425 <br /> (includes scheduling coordination subcontractor costs and field labor to oversee swabbing well and installation of sleeve m well DW-2) <br /> (Work over will include the following scope of work <br /> I) Swab cleanout and redevelop well DW 2 (Field days 1) <br /> 2) Install 4 Diameter inner blank casing from grade to 45 feet bgs and screen from 45 to 60 feet bgs (NOT FEASIBLE) <br /> Annual space will be sealed from grade to 45 feet using bentonite and neat cement <br /> 3) Develop well disinfect and install new pump that can pump water at 10 gpm (Field days 1) <br /> (Assume condition of well casing will allow for development and installation of inner casing) <br /> (All water purged from tank will be retained in 2 400 gallon water storage tank onsite ) <br /> (When the carbon water treatment system has been installed the water will be run through treatment system and discharged[o septic tank} <br /> Coordination&Schedulini; $1,27000 <br /> Registered Geologist 4 hours $10500 $42000 <br /> Associate Geologist 10 hours $8500 $85000 <br /> Well Work Over-Field Labor $1,89000 <br /> Staff Geologist(Travel time) 24 hours $7000 $1,68000 <br /> Staff Geologist(Site time) 3 hours $7000 $21000 <br /> Subcontractors Costs $8,521 50 <br /> Well Work Over 10 hours $12000 15% $1,38000 <br /> Inner Sleeve Installation (NOT FEASIBLE) 1 bid $000 15% $000 <br /> Pump&Controls Installation 1 bid $5,00000 15% $5,75000 <br /> 2,400 gallon storage tank-Mob/Demob I bid $70000 15% $80500 <br /> 2,400 gallon storage tank-30 days 30 days $1700 15% $58650 <br /> Other Direct Charges- $44225 <br /> SECOR Field Truck 2 day $7500 $15000 <br /> PID Rental 2 day $6500 $13000 <br /> Water Level Indicator 2 day $1500 $3000 <br /> Miscellaneous Expenses 2 day $2000 15% $4600 <br /> Per Diem I night $7500 15% $8625 <br /> Laboratory Fees Water Samples $8050 <br /> BTEX,TPI-Ig,&MTBE(EPA 826013) 1 samples $5000 15% $5750 <br /> Nitrates 1 samples $2000 15% $2300 <br /> File Ranch MarketlBudgetlRB WellkleadTreat-1 xls Page 1 of 3 <br />