APPENDIXB
Project Costs
The following tables present a breakdown of actual costs incurred for the project and calculation
of technology-specific unit cost for incineration. HCAS data entry sheets are also attached to
this appendix.
ACTUAL COSTS (1 of 2)
Site:
Slippery Chemical Site
Description: The selected treatment consisted of a mobile rotary kiln incinerator used to treat excavated
Location:
Grease, Texas
sludge, soil and sediments onsite. In addition, a waste water treatment plant (WWTP) used
Phase:
Final RA Report (OU-3)
granular activated carbon (GAC) to treat all water produced from the excavation and
Date:
June 7, 1999
incineration processes.
RA CAPITAL COSTS:
UNIT
TOTAL
DESCRIPTION
QTY
UNIT
COST
(1994 $$)
NOTES
331XX HTRW Remedial Action
.01 Mobilization and Preparatory Work
1
EA
,171,000
,171,000
.02 Mob of Personnel
1
EA
,683,000
,683,000
.03 Submittals/ Implementation Plans
.04 Setup/Construct Temporary Facilities
1
EA
,665,000
,665,000
Fence, roads/parking, signs, trailers
.05 Construct Temporary Utilities
1
EA
2,000
2,000
SUBTOTAL
,641,000
.03 Sitework
.08 Water/Sewer Relocation
2,425
LF
8
6,000
.06 Groundwater Collection
87,204
SF
,809,000
.05 Earthwork - Sheet Piling
.08 Solids Collection and Containment
.01 Contaminated Soil Excavation
194,520
CY
,856,000
.10 Drums/Tanks/Struct/Misc Removal
.01 Drum Handling and Removal
185
EA
||content||
,157
4,000
.07 Debris Removal
8
AC
,375
5,000
SUBTOTAL
9,000
.13 Physical Treatment
.20 Carbon Adsorption - Liquids
WWTP
.05 Mobilize/Setup/Relocate Plant
1
EA
1,000
1,000
.07 Demobilize Plant
1
EA
,000
,000
SUBTOTAL
2,000
.14 Thermal Treatment
.01 Incineration
.04 Pads/Foundations/Spill Control
39,875
SF
||content||
,914,000
.05 Mobilize/Setup Plant
1
EA
,420,000
,420,000
1
EA
,910,000
,910,000
.06 Startup/Readiness Test/Trial Burn
1
EA
,248,000
,248,000
.07 Demobilize Plant
,492,000
SUBTOTAL
.18 Disposal (Other than Commercial)
.21 Transport to Storage/Disposal Facility
275,467
TON
,762,000
Load/Haul/Unload
.19 Disposal (Commercial)
.21 Transport to Storage/Disposal Facility
2,200
TON
5
4,000
Load/Haul/Unload
.20 Site Restoration
194,520
CY
,544,000
.01.03 Earthwork - Backfill
12,376
CY
5,000
.01.04 Earthwork - Borrow
.01.90 Grading & Topsoil
1
EA
8,000
8,000
.03.90 Storm Drainage
1
EA
5,000
5,000
.04
Revegetation and Planting
8
AC
,750
,000
Seeding/mulch/fertilizer
SUBTOTAL
,448,000
.21 Demobilization
.01 Removal of Temporary Facilities
1
EA
8,000
8,000
Fence, roads/parking, signs, trailers
.02 Removal of Temporary Utilities
1
EA
,000
,000
1
EA
2,000
2,000
.03 Final Decontamination
1
EA
8,000
8,000
.04 Demobilization of Construction Equipment
Excavator, etc.
||content||
,637,000
SUBTOTAL
SUBTOTAL
,576,000
3,544,500
Project Management
Remedial Design
5,915,600
Construction Management
5,640,000
TOTAL RA CAPITAL COSTS
,676,100
B-1
Slippery Chemical OU 3 Final RA Report
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