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Attachment 1,Exhibit B
<br /> Cost Rates
<br /> EXHIBIT B,Attachment 1 Cost Sheet
<br /> Site Discovery ad Enforcement Contract
<br /> Contract No.:22-T5019
<br /> Labor Rate Unit Rate Total
<br /> LABOR RATE/TRAVEL I Sites I cost
<br /> Fixed Labor/Travel Task 1 One Time Charge) $12,711.00 1 1 Based on one time charge $12,711
<br /> Fixed Labor/Travel Task 2 Per Meeting) $1,266.00 30 Based on 30 meetings for 1.5 hours $37,980
<br /> Fixed Labor/Travel Task 3 $par Site $5,095.50 7 7 Sites total 2 subcontracted sites $35,669
<br /> Fixed Labor I Travel Task 4 $par Site $3,112.00 7 7 Sites $21,784
<br /> Fixed Labor I Travel Task 5 $par Site $3,838.00 7 7 Sites $26,866
<br /> Fixed Labor I Travel Task 6a;soil vapor)$per Site $11,577.50 7 1 7 Sites $81,043
<br /> Fixed Labor/Travel Task 6b;slub slab only)$per Site $3,731.00 5 1 5 Sites $181655
<br /> Fixed Labor/Travel Task 6c;indoor/outdoor only)$per Site $4,374.50 5 5 Sites $21,873
<br /> Fixed Labor/Travel Task 7,analytical)$per Site $1,816.00 7 7 Sites $12,712
<br /> Fixed Labor/Travel Task 8,Investigation report)$per Site $6,488.00 7 7 Sites $45,416
<br /> Fixed Labor/Travel Task 9,Resam le vapor 1$11,213.00 5 1 5 Sites 1 $56,065
<br /> Fixed Labor/Travel Task 10,abandon wells and memo $per Site $7,087.00 5 5 Sites $35,435
<br /> OTHER DIRECT COSTS ODCS Amt Cost
<br /> Task 3:Phase 1 ESA
<br /> Task 3:Utility located by technician hand drawn mapm EDR Reports,Chain of Title,Env
<br /> Lien Search($/Day) $1,160.00 9 9 Sites $10,440
<br /> Task 3:Phaes I Reports conducted by DVBE Contractor for 2 Sites $4,534.00 2 2 sites $9,068
<br /> Task 4:Mailing List/Access Agreement
<br /> Mailing List IS/Site Cost on Backup documentation for CDC Tab $269.50 7 7 Sites $1,887
<br /> Task 6:Field Work
<br /> Task 6a:Active Soil Gas/Groundwater Sampling
<br /> Utility locator($/Day)(Cost on Backup documentation for ODC Tab) $1,080.00 7 7 Sites $7,560
<br /> Direct Push-transportation,labor,per diem,and taxes($/Day)(Cost on Backup
<br /> documentation for ODC Tab) $9,052.00 14 7 Site(2 days to complete work) $126,728
<br /> Encroachment for Related Services($/Site)includes sketch or drawing of encroachment
<br /> locations,an indemnity agreement,traffic control plan,and lane closure plan.(Cost on
<br /> Backup documentation for ODC Tab) $1,053.00 7 7 Sites $7,371
<br /> Traffic Control Contractor($/day)Local Jurisdiction requires for traffic control,Setup and
<br /> breakdown closures and provides traffic monitoring(Cost on Backup documentation for
<br /> ODC Tab) $1,840.00 7 7 Sites $12,880
<br /> Traffic Rated Covers($/Cover) $125.00 70 Based on 7 sites and 10 borings $8,750
<br /> Waste Disposal($/55-gallon drum)(Cost on Backup documentation for CDC Tab) $1,224.00 7 7 Sites $8,568
<br /> Concrete or Asphalt Coring IS/boring)(Replace concrete boring) $1,200.00 7 Based on 7 sites and 10 borings $8,400
<br /> Contractor paid Actual Cost(Not Fixed Price)Estimate only
<br /> Encorachment Permit($/boring)(estimate only) $550.00 7 Based on 7 sites $3,850
<br /> County Department of Health permits($/boring)(Estimate only) $732.00 7 Based on 7 sites $5,124
<br /> Tubing$/Site Estimate Only) $300.00 7 7 Sites $2,100
<br /> Task 6b:Sub Slab Vapor
<br /> Sub-slab Installation($/site)(Cost on Backup Documentation for CDC Tab) $1,310.00 5 Based on 5 sites $6,550
<br /> Sub-slab Sampling($/site)(Cost on Backup Documentation for CDC Tab) $312.00 5 Based on 5 sites $1,560
<br /> Concrete or Asphalt Coring($/boring)(Replace concrete boring) $750.00 5 Based on 5 sites $3,750
<br /> Task 7:Laboratory Analytical Costs Per Sample)
<br /> based on 7 site,10 borings,two
<br /> Active Soil Gas-TO-1514-day TAT($/sample)(includes equipment and analytical cost) samples per boring,and 10
<br /> for Task 6A $168.00 154 duplicate sample(7 x 10 x 2 x 1.1) $25,872
<br /> per boring,and 10%duplicate sample,
<br /> Groundwater-EPA 8260,GW,14-day TAT($I sample)(includes equipment and one trip blank,and one equipment
<br /> analytical cost)(Task 6A) $85.00 94 blank (7 x 10 x 1.1)+(7 x 2) $7,990
<br /> Slub Slab Vapor Probes TO-15 14-day TAT($I sample)(includes equipment and based on 5 site,6 borings,and 10
<br /> analytical cost)for Task 6B $168.00 33 duplicate sample(7 x 6 x 1.1) $5,544
<br /> Active/Passive Indoor and Outdoor Air IS per each)(includes equipment and analytical based on 5 sites,12 samples,and 10
<br /> cost)for Task 6C $168.00 66 for duplicates $11,088
<br /> Task 9:Resample Soil Gas and Slub Slab and Memo
<br /> Active Soil Gas-TO-1514-day TAT($/sample per Site)(includes equipment and samples per boring,and 10%
<br /> analytical cost)for Task 6A $168.00 110 duplicate sample per Site(7 x 10 x 2 x $18,480
<br /> Based on 5 sites,10 borings,and 10%
<br /> Slob Slab Vapor Probes($per each)(Task 613) $168.00 55 duplicate $9,240
<br /> Based on 5 sites,4 days sampling per
<br /> Field equipment for soil vapor and sub-slab sampling(per day) $312.00 20 site $6,240
<br /> Traffic Control Contractor($/day)Local Jurisdiction requires for traffic control,Setup and
<br /> breakdown closures and provides traffic monitoring(Cost on Backup documentation for
<br /> ODC Tab) $1,840.00 5 5Site $9,200
<br /> Task 10:Soil Gas Probes Decommissioned and Memorandum
<br /> Contractor paid Actual Cost(Not Fixed Price)Estimate only $4,750.00 5 5 Site $23,750
<br /> Traffic Control Contractor($/day)Local Jurisdiction requires for traffic control,Setup and
<br /> breakdown closures and provides traffic monitoring(Cost on Backup documentation for
<br /> ODC Tab) $300.00 5 5 Site $1,500
<br /> County permits($/boring) $1,840.00 5 5 Site $9,200
<br /> ODCs Subtotal $352,689.50
<br /> '.. DC .
<br /> Onl Z00% $24,688
<br /> Total ODCs $377,378
<br /> TASK SUBTOTAL Labor,Travel,ODCs,ODC Fee,and other cost $783,585.27
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