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P17C GROUNDWATER REMEDI~TION PROJECT COST ESTIMATE GEC)MATRIX <br />Elk River Landfill <br />Elk River, Minnesota <br /> <br /> GEOMATRIX LABOR EXPENSES/CONTRACTORS <br /> ESTIMATED GEOMATRIX LABOR (Hours) UNIT QUANT COST 10% ESTIMATED COST TO <br /> Geomatrix Personnel & Rates (S/hr) Mark-up? COST DATE <br /> TYP CAD ST2 PRlf PR10 SE1 SE2 PRI <br /> 42 70 60 60 70 100 115 140 (S/unit) (1 = Yes) ($) ($) <br />PHASE II (cont'd) <br />Data Analyala & Deaign <br />Data Tabulation and Analysis 8 32 4 4 $3~596 <br />Pre-Phase III Design Additional Remedial System 12 40 20 10 $7,040 <br />Misc. office expenses LS I $400 $400 <br />PHASE III SYSTEM IMPLEMENTATION (anticipated) <br />Installation of aix treatment points 60 LS I $40,000 $43,600 <br />Installation of three monitoring pointa 32 LS I $7,000 $8,920 <br />Emitter apeciflcetion & Installation 40 $2,400 <br />Emitter EA 18 $700 $12,600 <br />Tubing LS I $750 $750 <br />Plumbing (conduit, valves, fittings) LS I $600 $600 <br />In-well monitoring system (drop tube) LS I $100 $100 <br />Misc. Supplies & equipment LS I $300 $300 <br />Design drawings/schematics 4 4 $560 <br />MISCELLANEOUS PROJECT COMPONENTS <br />Annual Inspection <br />Remove, Inspect, and service treatment devices 40 LS I $500 $2~900 <br />Project Management 48 $3,360 <br />COST INCURRED TO DATE $135,000 <br /> <br /> PROJECTED COST FOR PHASE I (REMAINING) THROUGH ANTICIPATED PHASE III $132,800 <br /> <br />Phase III Implementation anticipated to include: <br /> - Installation of six 4-Inch diameter treatment points with 3 emitter devices each <br />Project Management includes: coordinating subcontractor bids/contracts, data collection activities (gw sampling, analysis, surveying, etc.), and cost tracking <br />Groundwater sampling to be conducted by Interpoll Laboratories, Inc. <br />Groundwater sample analysis to be conducted by Severn Trent Laboratories <br /> <br />P://7164/Work Plan/Costest/CEO22802.xls <br /> <br /> <br />