WI0800138_Site Plans/Maps_20081015 (3)

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REMEDIAL ACTION BASIS OF DESIGN
OPERABLE UNIT NO. 16 - SITE 93
MCB CAMP LEJEUNE, JACKSONVILLE, NC

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REMEDIAL ACTION BASIS OF DESIGN
OPERABLE UNIT NO. 16 - SITE 93
MCB CAMP LEJEUNE, JACKSONVILLE, NC

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APPENDIX A - COST SUMMARY

APPENDIX A -Cost Comparison
Potassium Permanganate Injection
Site 93, MCB Camp Lejeune, NC
FS Cost Estimate Actual
Construction
Capital Costs Quantity Unit Unit Cost Cost Cost
Site Prep and Initial Survey 1 LS $7,500 $7,500 $20,000
Work Plan and submittals 1 LS $12,000 $12,000 $16,720
Injection Point Installation $85,400
Materials: Potassium Permanganate, 92,000
lbs.
92000
Ibs
$2
$184,000
$91,200
Material Shipping
1
LS
$5,000
$5,000
$8,200
Material Storage
55
days
$250
$13,750
Injection Labor, Equipment, Per diems
1
LS
$241,397
$241,397
Subcontractor Injection Summary Report
1
LS
$7,500
$7,500
$15,000
Site Restoration
1
LS
$7,500
$7,500
$18,100
Injection Labor and per diems
10
Mo
$247,100
Mixing Equipment Rental
10
Mo
$123,000
De -watering Equipment Rental
7
Mo
$49,000
Initial and Interim Water Quality Analysis
$28,200
Sub - Total
$478,647
$701,920
Construction Costs
$185,000
Project Management
8%
$38,292
Remedial Design
5%
$23,932
Construction Management and Procurement
15%
$71,797
G & A
8%
$38,292
Profit
10%
$47,865
Contingency
15%
$71,797
Sub -total
$291,975
$185,000
Total $770,622 $886,920

APPENDIX B - ANALYTICAL DATA REPORTS