EP 1110-1-19
30 Jun 01
Exhibit 6-5, cont.
Example Cost Breakdown
ACTUAL & PROJECTED COSTS (2 of 2)
ACTUAL RA OPERATING COSTS:
TOTAL
UNIT
DESCRIPTION
QTY
UNIT
COST
(1998 $$)
NOTES
331XX HTRW Remedial Action
.02 Monitoring, Sampling, Testing, & Analysis
EA
,700
,700
1
.13 Peformance Monitoring (On-Site Lab)
,700
SUBTOTAL
.11 Biological Treatment
.03 Land Treatment
1
EA
,232
,232
.90 Equipment Operation
Sprayer and tiller
8,100
CY
.76
,556
.91 Spread Soil
Contaminated soil
1
EA
,292
,292
.92 Maintenance/Repair
Site vehicles
1
,251
,251
EA
.93 Additional Costs
Diesel fuel/fertilizer/seed cultures
,331
SUBTOTAL
6,031
SUBTOTAL
6,466
Project Management
2,497
TOTAL ACTUAL RA OPERATING COSTS
PROJECTED POST-RA O&M COSTS:
UNIT
TOTAL
DESCRIPTION
QTY
UNIT
COST
(1998 $$)
NOTES
342XX HTRW Operation and Maintenance
.02 Monitoring, Sampling, Testing, & Analysis
EA
,200
,000
5
.04 Groundwater Monitoring
,000
SUBTOTAL
,000
TOTAL PROJECTED POST-RA O&M COSTS
6,523
TOTAL PROJECT COST
6-15
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