Item 16 - Agreements for A -Tech Consulting, Inc., Dudek, and Leighton Consulting, Inc. for On -Call Various Environmental Services

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Table E: Sample Cost Proposal for Phase II ESA of Former Arco Gas Station # Task/Activities Personnel Project Manager CIH Senior Level Staff Project Level Staff Staff Level Field Technician CAD/GIS Tech Expenses(l) Cost per Task Rate (hr) $200.00 $215.00 $140.00 1 $125.00 $110.00 $105.00 $100.00 Unit Rate Quantity Cost Number of Hours/Subtotal 1 Task 1- Work Plan, HASP, and Agency Notifications 2 Work Plan and HASP Preparation 1.0 1.0 2.0 0 12 0 4 $2,415.00 3 Subtotal $200.00 $215.00 $280.00 $0.00 $1,320.00 $0.00 $400.00 $2,415.00 4 Task 2 - Field Oversight and Sampling 5 USTRemoval Oversight 2 0 0 0 0 10 0 $1,450.00 6 Lab Cost(2) (TPH, Metals, and VOCs assuming 30 samples) 1 $12,500.00 $12,500.00 7 Geophysics 1 $700.00 $700.00 8 Drillers Cost 1 $3,500.00 $3,500.00 9 Subtotal $400.00 $0.00 $0.00 $0.00 $0.00 $1,050.00 $0.00 $18,150.00 10 Task 3 - Report Preparation 11 Report Preparation and Data Evaluation 1 1 8 0 24 0 0 $4,175.00 12 Subtotal $200.00 $215.00 $1,120.00 $0.00 $2,640.00 $0.00 $0.00 $4,175.00 13 Total Labor Cost $800.00 $430.00 $1,400.00 $0.00 $3,960.00 $1,050.00 $400.00 $8,040.00 14 Total Number of Hours 4 2 10 0 36 10 4 66 1s Total Expenses $16,700.00 16 Total Project Cost r$24,740.00 Notes: 1) Expenses refer to subcontractor costs, laboratory analysis, equipment, materials, and other project related direct costs. 2) For lab cost A -Tech assumed that initially total of 30 samples (1-, 5-, and 10-foot samples from 10 borings) will be analyzed for Metals, TPH, and VOCs as described in the proposal. The unit cost of these analyses is provided in Table A.2 0 A -Tech Consulting, Inc.