EP 1110-1-19
30 Jun 01
Exhibit 6-5
Example Cost Breakdown
ACTUAL & PROJECTED COSTS (1 of 2)
U Creosote Superfund Site
Site:
Description: The selected treatment consisted of a land treatment system to remediate excavated site
Live Oak, Florida
Location:
soils. All costs are expressed in 1998 dollars.
Final RA Report (OU 2)
Phase:
October 27, 1998
Date:
ACTUAL RA CAPITAL COSTS:
UNIT
TOTAL
NOTES
DESCRIPTION
QTY
UNIT
COST
(1998 $$)
331XX HTRW Remedial Action
.01 Mobilization and Preparatory Work
EA
,466
,466
1
.01 Mob Construction Equipment & Facilities
Excavator, etc.
,350
,350
EA
1
.03 Submittals/ Implementation Plans
QAPP, SSHP, etc.
1
EA
,602
,602
.04 Setup/Construct Temporary Facilities
Roads/parking/signs, trailer
1
EA
,716
,716
.05 Construct Temporary Utilities
Electrical and water hookup
,134
SUBTOTAL
.03 Sitework
4.0
AC
,090
,360
.02 Clearing and Grubbing
Work area
7,500
LF
.89
,666
.05 Fencing
,026
SUBTOTAL
.08 Solids Collection and Containment
8,100
CY
||content||
.95,695
.01 Contaminated Soil Excavation
.11 Biological Treatment
.03 Construction of Land Treatment Unit
7,000
CY
.70
,900
.90 Installation of Clay Liner
Impermeable layer
EA
1
,658
,658
.91 Shaping of Retention Pond
EA
1
,216
,216
.92 Installation of Subsurface Drainage
2,000
LF
.65
,300
.93 Construction of Perimeter Berms
3,000
LF
||content||
.98
,940
.94 Installation of Run-On Drainage Swales
EA
1
,802
,802
.95 Installation of Irrigation System
EA
1
,653
,653
.96 Rental of Tractor and Tiller
EA
2.60
,052
20
Boots, hard hats, etc. for 20 people
.97 Level D PPE
9,521
SUBTOTAL
.20 Site Restoration
CY
||content||
.04
,445
8,100
Backfill, grading
.01 Earthwork
,445
SUBTOTAL
.21 Demobilization
1
EA
||content||
,651
||content||
,651
.01 Removal of Temporary Facilities
Roads/parking/signs, trailer
EA
9
9
1
.02 Removal of Temporary Utilities
Electrical and water hookup
EA
,116
,116
1
.04 Demob Construction Equipment & Facilities
Excavator, etc.
EA
,939
,939
1
Post-const. reports
.06 Submittals
,635
SUBTOTAL
7,456
SUBTOTAL
18,320
Project Management
34,350
Remedial Design
22,900
Construction Management
3,026
TOTAL RA CAPITAL COSTS
6-14
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