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CONDOR EARTH TECHNOLOGIES, INC. INSTALLATION AND ANNUAL OPERATION CARBON TREATMENT SYSTEM Canepa's Car Wash 6230 Pacific Avenue, Stockton, CA Condor Project # 1707A Date: September 19, 2001 Client: Canepa's Car Wash Prepared by: Jeff Willett Site: 6230 Pacific Ave., Stockton ITEM COST/ UNIT UNIT TOTAL COST HANDLING SUBTOTALS TASK 1 - PROJECT PLANNING, PERMITTING, AND REGULATORY AGENCY NEGOTIATIONS Staff Geologist $75.00 /hr 24 $1 ,800.00 Senior Manager $105 , 00 /hr 8 $840.00 Secretary II $45.00 /hr 2 $90.00 Office Support $35.00 /hr 2 $70.00 $27800 .00 TASK 2 - CARBON INSTALLATION Staff Geologist $75.00 /hr 2 $150.00 Field Technician $55.00 /hr 16 $880.00 Vehicle $45.00 /day 0.5 $22.50 Mileage $0.38 each 20 $7.60 Miscellaneous materials $50.00 each 1 $50.00 Carbon $3, 181 .00 each 2 $6, 362.00 $954.30 Carbon Transportation $500.00 each 1 $500.00 $75.00 $9,001 .40 TASK 3 - ANNUAL OPERATIONAL COSTS Staff Geologist $75.00 /hr 8 $600.00 (2 hours per quarter to inspect treatment system) Field Technician - Sampling $55.00 /hr 30 $1 ,650.00 (2 hours per sampling event, weekly for first month , monthly thereafter) Vehicle $45.00 /day 15 $675.00 Mileage $0.38 each 300 $114.00 PID $65.00 /day 15 $975.00 Laboratory analysis $85.00 each 15 $1 ,275.00 $191 .25 (Startup and quarterly confirmation sampling from air discharge ports) Field Technician - Changeout $55.00 /hr 32 $1 ,760.00 (8 hours per quarterly changeout of carbon) Vehicle $45.00 /day 4 $180.00 Mileage $0.38 each 80 $30.40 PID $65.00 /day 4 $260.00 Carbon regeneration $1 ,033 .00 each 4 $4, 132.00 $619.80 $127462.45 (Regeneration of one unit each quarter) TASK 4 - REPORT PREPARATION (Carbon Installation) Staff Geologist $75.00 /hr 16 $1 ,200.00 Senior Geologist $95.00 /hr 4 $380.00 Senior Manager $ 105.00 /hr 4 $420.00 Draftsman $60.00 /hr 8 $480.00 Secretary II $45 .00 /hr 2 $90. 00 Office Support $35 .00 /hr 1 $35.00 $2,605.00 TOTAL FOR COST ESTIMATE : $26,868.85 P:\17071Carbon\Cost Estimate Carbon