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USTCF Budget Breakdown <br /> Annual Budget&Scope of Work Cost Breakdown Table <br /> Site: Knowles Family 1993 Revocable Trust Claim p 7881 <br /> Budget Dale REVISED 07/07111 Prepared By. Greg Stahl <br /> Budget Time Period FY 2011/2012 <br /> CUF Review Date: CUF Reviewed By. <br /> Work Phase Task <br /> O O L J NV Y N N d)N <br /> Qr v_V L A U 0 V J 0 C O C N <br /> -F E IL O0 <br /> T O -E Y 0 o <br /> o.� mo� c 'oa Co' <br /> W ILL LL LL <br /> 1 Proiecl Management Scheduling,oversight,su rvision $500 <br /> 2 Site Assessment Soil/Water Sampling <br /> Bonin /Well installation <br /> Soil Gas Survey <br /> Workplan/Reporting <br /> Laboratory Analysis <br /> Other <br /> 3 Groundwater Soil/Water Sampling 26100 $4.700 $4.000 $4.700 <br /> Monitoring Reporting 10800 1800 $1,800 $1.800 <br /> labomt Anal is $58,200 $3,500 $1.900 $10.700 <br /> Other disposal 2400 400 400 400 <br /> 4 Remedy Selection Feasibility Stud /Altemative Screening <br /> Bench or Pilot Test <br /> Corrective Action Plan <br /> Work Ian/Reporting <br /> TOTAL <br /> O her <br /> 5 Interim Remedial Action Excavation <br /> Product Removal <br /> ExtractionSVE WPT DPE <br /> Bio-Treatment <br /> Disposal <br /> Work Ian/Re rtin <br /> of ater am in _ <br /> Laboratory Analysts <br /> Utilities <br /> Other TOTAL $0 <br /> 6 Remedial Implementation Desi n/S cs/Biddin <br /> Permitting <br /> Won InstallaboniConstruction $7,00 <br /> Bio-Treatment(peroxide injection $52,800 $4,400 ;800 <br /> 4,400 $4.400 <br /> Disposal 80C 400 <br /> SoilfWater Sam lin 56 0 2800 <br /> Lab rat Analysis 10 400 6 800 $6,800 $5,200 <br /> Work Ian/Re rtin <br /> Other annual WDRfees 9600 <br /> I <br /> 7 Remedial System S tem Monitorin <br /> O&M <br /> Disposal 1600 <br /> Utilities <br /> Soil/W terNa or Sampling 11200 <br /> Laboratory Analysis S20.800 <br /> Re ortin <br /> Other eroxide in ection 4'38:5508 <br /> TOTAL <br /> 8 Post Remediation/Closure Post Remediation Water Sampling 17400 <br /> e iwhon a am in <br /> Reporting 7200 <br /> LaboratorvAnafysis $38,800 <br /> Data Evaluation/Risk Assessment 5.000 <br /> Vapor Intrusion Study <br /> Well Abandonment&Site Restoration $40,000 <br /> Reporting 5000 <br /> Other <br /> TOTAL $11 400 0 0 0 --To <br /> — <br /> Subtotal $446300 21 600 12 800 19 300 $12800 "A.100 <br /> Total Budget for Fiscal Year 2011/2012 no redrlll $66,500 <br /> once/qtr once/qtr once/qtr once/qtr <br /> Total Estimated Cost to Close $446,300 no fee? <br /> v.a�oo, ,vavoe <br />