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PROJECT BUDGET FOR Date 14-Sep-00 <br /> DOMESTIC WELL INSTALLATION(250 foot deep/25 gpm) <br /> RANCH MARKET SITE Project Number <br /> IN569 SANTA FE ROAD Project Manager Jaff Auchterlonie <br /> IVERBANK,CALIFORNIA File RiverBank/Budget/Well-250ft-Only-1 xls <br /> Phase Unit/Desc. Rate larkup Extension Subtotal <br /> 001 PERMITTING &WORKPLAN $1,35020 <br /> (A workplan for the water supply well installation will be prepared and subnutted to the client,RWQCB,and SJCEHD) <br /> (Permits for the well installation well be 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 1 8 hours $7000 $56000 <br /> Drafter II 1 hours $5000 $5000 <br /> Administrator 11 1 hours $5000 $5000 <br /> Permit Fees $17020 <br /> SJAPCD Pump Permit Fee 1 parcels $5000 15% $5750 <br /> SJCEHD Well Permit Fee 1 fee $9800 15% $11270 <br /> 002 INSTALL 25 gpm 250 Foot DEEP WATER WELL $49,427,00 <br /> BUDGET ASSUMES WELL WILL BE 250 FEET DEEP and produce water at 25 gpm <br /> (includes project coordination labor and subcontractor cost required to <br /> 1)Dnll honng to 250 feet,Run Elog,Select completion interval,and complete water well <br /> 2)Develop and disinfect well <br /> 3)Install pressure tank pad,pressure tank,pump,controls,electrical lines and water lines <br /> 3)Collect and analyze one water sample for BTEX,TPHg,and Oxygenates so show water from well is not impacted) <br /> Water sample will also be analyzed for Nitrates <br /> . Coordination and Scheduling Labor(Well Installation) $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 $3,50000 <br /> Subcontractors(Well Installation) $34,78750 <br /> Well Install-(Bradley Drilling Bid) 1 bid $30,25000 15% $34,787 50 <br /> Other Direct Charges (W_ell In_stallation) $81600 <br /> SECOR Field Truck 5 days $7000 $35000 <br /> Water Level Meter 5 days $1500 $7500 <br /> Miscellaneous Expenses 2 days $2000 15% $4600 <br /> Per Diem 4 nights $7500 15% $34500 <br /> Coordination and Scheduhna Labor(Pump and Tank Installation) $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(Pump and Tank Installation) $5,75000 <br /> Well Install-(Bradley Drilling Bid) 1 bid $5,00000 15% $5,75000 <br /> Other Direct Charges(Pump and Tank Installation) $38250 <br /> SECOR Field Truck 3 days $7000 $21000 <br /> Per Diem 2 nights $7500 15% $17250 <br /> Laboratory Fees-Water Samples $16100 <br /> BTEX/TPHG/Oxygenates EPA 8260B 1 samples $12000 15% $13800 <br /> Nitrates 1 samples $2000 15% $2300 <br /> File Ranch Marke6l3udget1Wcll 250ft-Only-1 xis Page 1 of 2 <br />