APPENDIXB
Project Costs
ACTUAL COSTS (2 of 2)
O&M COSTS (Years 1-5):
UNIT
DESCRIPTION
QUANTITY
UNIT
COST
TOTAL
NOTES
342XX HTRW O&M
.02 Monitoring, Sampling, Testing, and Analysis
5
YR
,149
0,745
.90 Performance Monitoring - SVE Vapor
1 sample/month * 6 extraction wells
5
YR
,692
,460
.91 Performance Monitoring - SVE Emissions
1 sample/month - SVE exhaust
5
YR
,399
1,995
.92 Site Groundwater Sampling (Quarterly)
Sample 8 wells/event VOCs, metals
5
YR
,839
9,195
.93 Site Groundwater Lab Analysis
Analysis for above
0,395
SUBTOTAL
.13 Physical Treatment
.32 Air Sparging (37,400 MGA)
5
YR
,376
6,880
.90 Operations Labor
54 manhours per month
5
YR
,456
,280
.91 Maintenance Labor
6 manhours per month
1
EA
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,000
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,000
.92 Equipment Repair
5
YR
,254
,268
.93 Utilities
Electricity + fuel
1,428
SUBTOTAL
.13 Physical Treatment
.23 Soil Vapor Extraction (27,800 CY)
.90 Operations Labor
5
YR
,064
0,320
82 manhours per month
5
YR
,184
,920
.91 Maintenance Labor
10 manhours per month
1
EA
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,500
||content||
,500
.92 Equipment Repair
5
YR
,880
,402
.93 Utilities
Electricity + fuel
7,142
SUBTOTAL
.18 Disposal (Other than Commercial)
8,000
GA
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.25
,000
.90 Wastewater Discharge/Testing
Purge & knockout water
8,965
SUBTOTAL
Project Management
47,948
95,897
Technical Support
TOTAL O&M COST (Years 1-5)
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,102,810
1995-1999
PERIODIC COSTS (Year 5):
UNIT
DESCRIPTION
YEAR QUANTITY
UNIT
COST
TOTAL
NOTES
5
1
Each
,000
,000
Five Year Review Report
1 report at end of Year 5
5
1
Each
,000
,000
Interim RA Report
TOTAL PERIODIC COST (Year 5)
,000
1999
TOTAL COST (Years 0-5)
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,852,104
B-2
Ft. Griffey Landfill 5 OU Interim RA Report
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