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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/BudgetIRB-WellHeadTreat-1 wk4 <br /> ERBANK,CALIFORNIA <br /> Phase Umt/Desa Rate Markup Extension Subtotal <br /> t- 063 TA_FATMENT SYSTEM INSTALLATION $1 <br /> 2,657 55 ' <br /> (Includes the labor an_d equipment required to install well head treatment system capable of treating 10 gallons per minute) <br /> (Well head treatment will consist of a pre-filter (3)200 lbs Fiberglass carbon canisters and post filter) <br /> (Assume 10 gpm with 50 ppb MtBE and a carbon consumption of 3 lbs/day or 66 day life for first can <br /> (Includes placement of concrete pad on north side of Pautola Property where carbon canisters will be placed) <br /> (Details concerning the well treatment are included in subcontracted bid included with proposal) <br /> Coordination&Scheduling $1,78500 <br /> Registered Geologist 2 hours $10500 $21000 <br /> Associate Geologist 15 hours $8500 $1,27500 <br /> Staff Geologist 11 4 hours $7500 $30000 <br /> Field Labor $1,65000 <br /> Technician III 30 hours $5500 $1,65000 <br /> Material Costs <br /> $7,632 55 <br /> Carbon Canisters 200 lbs(bid attached) 3 canisters $75000 15% $2,58750 <br /> 1"hose Kit(bid attached) 1 kits $12500 15% $14375 <br /> Pre-filter,HIF-7 1 filter $63500 15% $73025 <br /> Post-filter,HIF-7 1 filter $63500 15% $73025 <br /> Flow Meter/Totalizer 1 meter $43000 15% $49450 <br /> Pressure Gauges 5 gauges $2500 15% $14375 <br /> Replacement Filter Cartridges 4 filters $800 15% $3680 <br /> Carbon Prepping Service Fee 3 canisters $3500 15% $12075 <br /> Water Softener 1 system $2,30000 15% $2,64500 <br /> Other Direct Charges $1,59000 <br /> SECOR Field Truck 3 day $7000 $21000 <br /> Misc Expenses(concrete pad&fittings) 1 each $1,20000 15% $1,38000 <br /> 004 BI-WEEKLY SYSTEM O&M $80925 <br /> (Assume I visit every two weeks to site to perform O&M and collect water samples) <br /> (Assume Bi Weekly O&M will be conducted for one year or 26 weeks September 2000 to September 2001) <br /> (Bi-Weekly influent,Carbon#1 Effluent and System Effluent Water Samples will be Analyzed for BTEX TPHg Oxygenates 1 2 DCA and EDB) <br /> Labor $28500 <br /> Associate Geologist 1 hours $8500 $8500 <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 Charges $7575 <br /> SECOR Field Truck 1 day $7000 $7000 <br /> Miscellaneous Expenses 1 day $500 15% $575 <br /> Laboratory Fees-Water Samples $44850 <br /> BTEX,TPHg,Oxygenates, 1-2,DCA,&EDB 3 samples $13000 15010 $44850 <br /> 005 CARBON CHANGE OUT-1 EVENT $1,61740 <br /> (Assume MtBE Break-through of Carbon#1 will occur every two months or 6 tunes per year) <br /> Labor $54000 <br /> Associate Geologist 4 hours $8500 $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 Charges $7575 <br /> SECOR Field Truck 1 day $7000 $7000 <br /> Miscellaneous Expenses 1 day $500 15% $575 <br /> Subcontractors Costs $1,00165 <br /> Carbon Canisters 200 lbs(bid attached) 1 canisters $75000 15% $86250 <br /> Replacement Filter Cartridges 2 filters $800 15% $1840 <br /> Carbon Prepping Service Fee 3 gallons $3500 15% $12075 <br /> File Ranch MarketlBudgetlRB-WellHeadTreat-1 xls Page 2 of 3 <br />