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DocuSign Envelope ID: 109A31B0-29AD-4F2B-8257-8D55D4FF0808
<br /> Budget Estimate Page 1 of 2
<br /> Hillshorou h Dump
<br /> Remedial Investigation-Cover Soil Assessment
<br /> Site ID:NONCDO000483 I
<br /> Task Orders:483DP-13 E
<br /> NCDEQ Contact:ZI-Qiang Chen,PhD
<br /> S&ME Project N0.4305-17.061E
<br /> S&ME Propose(No.43-20000048 Prepared:January 16 2020
<br /> atals
<br /> Subtask A: Work PlanlProposaI Preparation
<br /> Senior Professional(Meet with Grange Countylnew PM,assist In
<br /> preparation of scopes and budget estimates-SUBMITTED July, 9 hours at $ 130,00 1 hour $ 1,170X0
<br /> REVISED 5x Au gust,Se temher 0ctober November Janua
<br /> Project ProresslonaI(Me et with Orange Countylnew PM,assist in
<br /> preparation of scopes and budget asll mates-SUBMITTED July, 24 hours at S 115.00 1 hour $ 2,760,00 $4,62D.00
<br /> REVISED fU Au ust,September,October November,January)
<br /> CAD Operator(P roposal drawings,revisions) 7 hours at $ 75.00 1 hour $ 525.00
<br /> Administration 3 hours at $ 55.00 1 hour $ 165.00
<br /> Subtask l3: Waste Characterization Borings(3),Screening and Sampling 19+QC)(1,5 FtoId Days)
<br /> Drilling(See attached SAE VAC CO proposal) 1 cost at $ 7,890,00 1 cost $ 7,890,00
<br /> Stall Professional(prep,travel R.on-site logging,screening,sampling) 18 hours at $ 95,00 ! hour $ 1,710,00
<br /> Technician(prep,travel&on-slte logging,screening,sampling,gps) 18 hours at $ 80,00 1 hour $ 1,440,00
<br /> Staff Professional(develop report text,tables,logs,maps) 8 hours at $ 95.00 1 hour $ 760.00
<br /> CAD Operator(data download,develop site maps for report) 4 hours at $ 75.00 1 hour $ 300.00
<br /> Mileage(Round trips from Raleigh&dairy site mileage,100+101day) 220 miles at $ 0,555 1 mile $ 122,10 $19.554.10
<br /> Photo-Ionization Detectur(PID) 2 days at 8 100.00 1 cost $ 200.00
<br /> Field Expendables 2 days at $ 30.00 1 day $ 80.00
<br /> Global Positioning System(GPS)Unit(Trimble GeoXH) 2 days at $ 160.00 1 day $ 300.00
<br /> Utility Vehicle(L)TV) 2 days at $ 150.00 1 day $ 300,00
<br /> Lab Fees for Waste Analyses and IDW(If Needed)-(See Attached Sp read s best for Details) $ 6,472.00
<br /> Subtask C: Monitor Well Sampling 11 Field Day)
<br /> Technicians(2)(travel,sampling,guaging wells) 24 hours at $ 80.00 1 hour $ 1,920,00
<br /> Staff Professional(data tabulation and verification,tables,maps,text) 6 hours al $ 95,00 I hour $ 570.00
<br /> CAD Operator 4 hours at $ 75,00 1 hour $ 300,00
<br /> Mileage(Round trips from Raleigh&dally site mlleage,100+101day) 110 miles at $ 0.555 I mile $ 61,05
<br /> Global Positioning System(GPS)Unit(Trimble GeoxT 2008) 1 day at $ 150,00 1 day $ 150.00
<br /> Field Expendables 1 day at $ 30,00 1 day S 30.00
<br /> $6,fi53.05
<br /> LaMolte Turbidity Meter 1 day at $ 30,00 ! day $ 30,00
<br /> Water Level Meter 1 day at $ 30,00 !I day I S 30.00
<br /> Perislailic Pump&Battery 1 day at $ 50.00 ! day $ 50,00
<br /> pHlConductivityl Temperature Meter 1 day at $ 30,00 1 day $ 30.00
<br /> Utility Vehicle(UTV) 1 day at $ 150.00 ! day $ 150A0
<br /> Lab Fees for Gro undwater Analyses-(See Attached Sp re ads hest for Details) $ 3.332.00
<br /> Subtask D:Landfill Gas Probes(6)(1.5 Days)and Screening(0.5 Day)
<br /> ❑rilling Fees(inctuded in Task 13,See attached subcontractor drilling D cost at $ - 1 cost $
<br /> proposal)
<br /> Staff Professional(prep,travel,on-site logging) 16 hours at $ 95.00 1 hour $ 1.520.00
<br /> Technicians(2)(prep,travel,probe screening) 14 hours at $ 80.00 1 hour $ 1,120.00
<br /> Staff Professional(data review,develop report text,tables,logs,maps) 6 hours at $ 95,00 1 hour $ 570.00
<br /> CAD Operator(data download,develop site maps for report) 2 hours at. $ 75.00 1 hour $ 150.D0
<br /> Mileage(Round trips from Raleigh&daily site mileage,100+101day) 220 miles at I $ 0,555 1 mile $ 122.10 $4,107.10
<br /> Thermohygrometer 1 day at $ 15.00 1 day $ 15.00
<br /> Landfill Gas Meier-GEM5000 1 day at $ 150.00 1 day $ 150.00
<br /> Photo,[on lzat[on Detector(PID) 1 day at $ 100,00 1 day $ 100.00
<br /> Field Expendables 2 days at $ 30.00 1 day $ 60.00
<br /> Global Positioning System(GP S)Unit(Trimble GeoXH) 1 days at $ 150.00 1 day $ 150.00
<br /> UIRityVshlcfa(UTV) 1 day at $ 150.00 1 day $ 150.00
<br /> Subtask E: Project Management,Coordination and Support(4 Field Days)
<br /> Son[or Professlonet 0 hours at $ 130.00 1 hour $
<br /> Project Professional(HASP,Site kick-off,Daily Follow-Up with Field Crew 22 hours at $ 115.00 ) hour $ 2,530.00
<br /> and County and Unit PM,data rev low,project management and invoicing) $2,701,05
<br /> Mileage(Round trip from Raleigh&dally site mlfeage,100+101day) 110 miles at $ 0.555 1 mite $ 61.06
<br /> Admin€stretion 2 hours at $ 55.00 1 hourl$ 110,00
<br /> Total Proposed Task Order 483DP-13 Budget■ 1 $37,635.30
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