APPENDIXB
Project Costs
ACTUAL COSTS (2 of 2)
(1)
RA OPERATING COSTS :
UNIT
TOTAL
DESCRIPTION
QTY
UNIT
COST
(Actual $$)
NOTES
331XX HTRW Remedial Action
.02 Monitoring, Sampling, Testing, and Analysis
1
EA
,574,000
,574,000
.03 Air Monitoring and Sampling (17.3 mo)
HNu, Summa Cannisters, CEMs
1
EA
1,000
1,000
.13 On Site Laboratory Facilities
GC, MS
.14 Off Site Waste Water Analysis (17.3 mo)
1
EA
8,000
8,000
NPDES Compliance
SUBTOTAL
,053,000
.13 Physical Treatment
.20 Carbon Adsorption - Liquids (21,000 MGA)
WWTP
17.3
MO
7,399
,204,000
.08 Plant Operation
.14 Thermal Treatment
.01 Incineration (194,520 CY)
.01 Solids Preparation and Handling
194,520
CY
,380,000
Drying, blending, feeding
14.2
MO
||content||
,027,715
,594,000
.08 Ownership Plant / Plant Operation
1
EA
,542,000
,542,000
.10 Performance Testing
.90 Utilities
14.2
MO
2,324
,541,000
Electricity + fuel
.91 Waiting Phase
7
MO
,038,286
,268,000
SUBTOTAL
,325,000
.15 Stabilization/Fixation
3,054
CY
3,000
.04 Pozzolan Process
SUBTOTAL
,805,000
2,289,000
Project Management
4,796,000
Technical Support
,890,000
TOTAL RA OPERATING COSTS
(1)
Actual costs based on the respective year the costs were incurred (i.e., 1998 and 1999).
RA PERIODIC COSTS:
UNIT
TOTAL
DESCRIPTION
QTY
UNIT
COST
(1999 $$)
NOTES
1
EA
,850
,850
Remedial Action Report
1 report upon project completion
TOTAL RA PERIODIC COSTS
,850
TOTAL ACTUAL RA COSTS INCURRED
4,622,950
B-2
Slippery Chemical OU 3 Final RA Report
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