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-: -Backfill (3,000 cubic yards at $45/cubic yard)- - - $135,000 ----- - <br /> • Disposal Fees(3,000 cubic yards at $40/cubic yard) $120,000 <br /> • Analytical Fees (65 samples at $115/sample) $7,500 <br /> • Site Management (Soil Sampling, Regulatory <br /> Liaison, Permitting, and Reporting Fees) $35,000 <br /> Capital Subtotal $467,500 <br /> Air Sparge <br /> • System Design and Remediation $15,000 <br /> Permitting <br /> • System Construction, Installation, $40,000 <br /> and Permitting <br /> • Well Installation (3 Sparge Wells) $10,000 <br /> • Capital Equipment $50,000 <br /> • Project Status Reporting $3,000 <br /> During Implementation <br /> Capital Subtotal $118,000 <br /> Annual Costs <br /> • Groundwater Monitoring $4,100/year <br /> (8 year life) <br /> • Operation and Maintenance <br /> Year 1 $45,000 <br /> Years 2 and 3 $10,000/year <br /> • Utility Costs <br /> Year 1 $30,000 <br /> Years 2 and 3 $5,000/year <br /> . 3201337B1CAP_AMD DOC D - 2 November 30, 1995 <br />