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COST ESTIMATE BASED ON "ROD" SELECTED ALTERNATIVES (3A.1/3B.1/2C)
ITEM DESCRIPTION
3A.1/VIT
3B.1/VIT
2C/DEMO
CAPITAL COSTS
TOTALS
SITE PREPARATION (DEMO/REMOVAL - 2C)
$1,428,600
$1,108,200
$9,957,400
$12,494,200
WASTE PROCESSING
$3,123,500
$2,936,300
$0
$6,059,800
VITRIFICATION
$4,639,100
$4,054,100
$0
$8,693,200
PNEUMATIC REMOVAL/TRANSFER SYSTEM
$14,453,200
$9,316,000
$0
$23,769,200
TRANSPORTATION
$1,268,100
$646,900
$0
$1,915,000
DISPOSAL (DISPOSAL VAULT - 2C)
$1,541,100
$819,100
$17,325,000
$19,685,200
PACKAGING
$2,303,500
$1,224,300
$0
$3,527,800
TOTAL CAPITAL
$28,757,100
$20,104,900
$27,282,400
$76,144,400
RISK BUDGET @ 11%
$3,163,281
$2,211,539
$3,001,064
$8,375,884
SUBTOTAL
$31,920,381
$22,316,439
$30,283,464
$84,520,284
CONTINGENCY @ 20%
$6,384,076
$4,463,288
$6,056,693
$16,904,057
TOTAL ESTIMATED INSTALLED COST
$38,304,457
$26,779,727
$36,340,157
$101,424,341
O&M COSTS DURING REMEDIATION
$11,692,500
$4,923,000
$3,567,000
$20,182,500
GRAND TOTAL COST (CAPITAL + O&M)
$49,996,957
$31,702,727
$39,907,157
$121,606,841
TOTAL OF ALL ALTERNATIVES EQUAL TO 'ROD COST'
$121,606,841
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