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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 Taff Auchterlome <br /> 3569 SANTA FE ROAD File RiverBankIBudget/RB-WellHeadTreal-1 wk4 <br /> VERBANK,CALIFORNIA <br /> Phase Umt(Desc Rate Marko Extension Subtotal <br /> 006 QUAR'T'ERLY R_EPO_RT1NG <br /> art $515 UO <br /> (Prepare a Querly System Operation and Maintenance Reports to be included with Quarterly M&S Reports) <br /> (The report will include a table summarizing the total flow and analytical results and copies of the analytical data and field notes) <br /> Labor $51500 <br /> Registered Geologist 1 hours $10500 $10500 <br /> Associate Engineer 1 hours $8500 $8500 <br /> Staff Geologist 1I 3 hours $7500 $22500 <br /> Administrator 11 2 hours $5000 $10000 <br /> BUDGET SUMMARY -71 <br /> ANNUAL <br /> 001 WORKPLAN&PERMITTING $2,79250 1 Event $2,792-1-;0 <br /> 002 WELL REPAIR 1$12,204 25 1 1 Event $12.204 25 <br /> 003 TREATMENT SYSTEM INSTALLATION 1$12,657.55 1 1 Event $12,657 55 <br /> 004 BI-WEEKLY SYSTEM O&M $809 25 26 Annual $21040 50 <br /> 005 CARBON CHANGE OUT-1 EVENT $1,61740 6 Annual $9,704 40 <br /> 006 QUARTERLY REPORTING $51500 4 Annual $2,06000 <br /> ANNUAL BUDGET TOTAL $60,459 20 <br /> ANNUAL BUDGET FOR SYSTEM O&M $32,80490 4 Years $131 19 60 <br /> TOTAL BUDGET WITH 5 YEARS O&M $191,678 80 <br /> Budget Reviewed and Approved By: <br /> Print Name <br /> Signature Date <br /> 40 <br /> File Ranch Market\BudgetlRB-WellHeadTreat-1 xls Page 3 of 3 <br />