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COST PROPOSALS COMPARISON <br /> MONTGOMERY WARD AUTO CENTER <br /> STOCKTON, CALIFORNIA <br /> TASK FLUORlGTI(' TerraVacl'l SCS EAI <br /> 1 Permits $2,930 $10,590 $9,100 <br /> 2 Design and Planning $2,520 <br /> $0 $3640 $11,200 $8600 <br /> 3 Mobil rzation/Demobilization $10140 $0 $0 $0 <br /> 4 Wells Installation $35,000 $35,290 $24200 $35600 <br /> 5 Trenching and Piping Installation $49000 $60,420 $62,200 $34,200 <br /> 6 Well Vault/pull Boxes $17,400 $0 $0 <br /> 7 Equipment Installation $0 <br /> $66,910 $5400 $94,330 $102,920 <br /> 8 Start-up $5,725 $9,800 (incl in 8) (incl in 7 <br /> 9 Standard Operation and ) <br /> $31,625 $207'400 $96500 $78600 <br /> Maintenance <br /> 10 Reporting $8,694 $13,900 $18,600 <br /> Proposal $2 <br /> Cost $23,540 <br /> 27,424 $346,440 $316,130 $285,980 <br /> Corrected for 2 years O&M(a) $259,049 $346,440 $316,130 $285980 <br /> Corrected for 2 years Reporting(3) 1 $267,7431 $346,4401 $316,130 $285,980 <br /> Note 1) Fluor/GTI Proposal includes only 1 year O&M and reporting <br /> Equipment cost includes $4060 for fence- installation <br /> 2) TerraVac Proposal does not include a regenerative oxidizer lease cost <br /> 3)Assumed no increase increase in hourly rates, however Fluor/GTI terms and <br /> conditions section has a provision for increase at the beginning of each year <br /> i <br />