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COST TABLE III <br /> SYSTEM OPERATIONS AND MAINTENANCE COSTS (Year One) <br /> Former Canteen Facility <br /> 1500 Shaw Road <br /> Stockton, California <br /> Unit Unit Estimated Unit Estimated <br /> Personnel / Service Qty. Freq Units Rate Costs <br /> Regular System Operation &Monitoring—Annual <br /> Senior Engineer—Site Visit(5 hrs/quarter) 5 4 20 hrs $ 80 /hr $ 1,600 <br /> Airfare 1 Lodging/ Per Diem 1 4 4 LS 650 /unit 2,600 <br /> Rental Car 2 4 8 days 45 /day 360 <br /> Travel Time 16 4 64 hrs 80 /hr 5,120 <br /> Senior Engineer— Project Mgmt(5 hrs/month) 5 12 60 hrs 80 /hr 4,800 <br /> Project Geologist— Project Mgmt (10 hrs/month) 10 12 120 hrs 75 /hr 9,000 <br /> Technicians (2)— Bi-Weekly O&M 1 26 26 LS 230 /unit 5,980 <br /> Travel (100 miles/event) 1 26 26 LS 325 /unit 8,450 <br /> System O&M Mark-Up 1 1 1 LS Cost+ 10% 1,443 <br /> Subtotal $ 39,353 <br /> Wperalion <br /> and Maintenance Equipment&Supplies <br /> E Unit Rental 1 8 8 months $5,709 /month $ 45,672 <br /> GAC Vessels—Delivery & Set-Up 1 2 2 LS 1,845 /unit 3,690 <br /> GAC Vessels— Rental 1 4 4 months 240 /month 960 <br /> GAC Vessels— Change-Outs 1 8 8 events 1,900 /event 15,200 <br /> Electrical Charges (with ICE Unit Operating) 1 8 8 months 250 /month 2,D00 <br /> Electrical Charges (w/o ICE Unit Operating) 1 4 4 months 950 /month 3,800 <br /> Propane Tank— Rental 1 8 8 months 15 /month 120 <br /> Propane Tank— Refills 500 12 6,000 gal 1 36 /gal 8,160 <br /> Filter Elements 2 12 24 each 15 /filter 360 <br /> Oil Change(ICE Unit Monthly) 1 8 8 each 50 /unit 400 <br /> Fluid (Condensation) Disposal 250 1 250 gal 0 50 /gal 125 <br /> Equipment& Supplies Mark-Up 1 1 1 LS Cost + 10% 8,049 <br /> Subtotal $ 88,536 <br /> Analytical Costs <br /> VOCs —Mod EPA 8260 for Vapor (First Month) 1 2 2 units $ 200 each $ 400 <br /> TPH — Mod EPA SW846-8015G for Vapor (1 st Mo ) 1 2 2 units 75 each 150 <br /> VOCs— Mod EPA 8260 for Vapor(Subseq Months 11 1 11 units 200 each 2,200 <br /> TPH —Mod 8015G for Vapor(Subseq Months) 11 2 22 units 75 each 1,650 <br /> Disposal Profile— Carbon from Vessels 1 1 1 unit 250 each 250 <br /> Subcontractor Mark-Up 1 1 1 LS Cost + 10% 465 <br /> Subtotal $ 4,650 <br /> Estimated O&M Services Total $132,771 <br /> G 1DocslCompass1940091Tab1esgZAP Costs(07-07-03)xls <br /> Applied Earth Sciences, Inc <br />