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I: Summary
Number/ Charge t R183HB Y120
183-H
POSTCLOSURE
TIME LINE COSTS
(SEE ATTACHED FOR DETAIL CALCULATIONS)
1 ERC TEAM WAGE RATES PER, ERC l HMTC DIRECT LABOR WAGE RATES FY 147', DATED Y (BASED ON.' 97 ALL IN WAGE RATES FOR BHI, CH MHILL, IT, TS, HAMTC,
BUILDING TRADES BY RESOURCE CODE-, TRACKING NO NOW)
2 DD AND GAA (BURDEN( IS PER, s BT ALL IN WAGE RATES FOR BHI, QH MHIU- IT, THI, IAMTC. BUILDING TRADES BY RESOURCE CODE', TRACKING NO, NOW). BURDEN IS
EXCLUDED FROM OCEAL DIRECTLY FUNDED WORK ACTIVITIES.
3 ALL WAGE RATES INCLUDE 4% OVERTIME
N MATERIAL SALES TAX. CURRENT RATE 8%, SALES TAX NOT MPLiED TO EQUIPMENT (OWNER OPERATOR). SALES TAX WOULD APPLY IF IT IS RENTAL EQUIPMENT.
5 ALL COSTS ME AT 147 DO-ARS.
4 PRIME SUBCONTRACTM WAGE RATES, PAYROLL ADDS MO FRINGES, PE0.'EUIIDING TRADES FY 147 PRIME SUBCONTRACTOR DIRECT LABOR WAGE RATES' REV. DATE
VI 1/97 (BASED ON HSSA.
PRIME CONTRACTOR MARKUP, PER PRIME CONTRACTOR (SUBCONTRACTOR TO ERIC TEAM) MARKUP TABLE FOR BUILDING TRADES', REV. DATE 11R1R5.
3 PM COST USED THE LATEST DOEAL APPROVED RATES.
4 SOURCES OF INFORMATION ME LISTED AS F0110M.
ITEMS 16 2, HOURS MC COSTS PROVIDED BY FIELD BHI SITE INVESTIGATIONS DEPT.
ITEM 31S BASED UPON ESTIMATOR EXPERIENCE.
ITEM N, HO1RS SUPPLIED BY CHI REGULATORY SUPPORT DEPARTMENT.
ITEM 5, M011RS AND COST PROVIDED BY PNM0. FIELD H DFtOLOGY CHEMISTRY DEPT-
ITEM B IS BASED UPON PROJECT GUIDANCE (ASSUMED SIMILAR TO 340 AREA PROCESS TRENCH POST CLOSURE).
ID SEE THE ESTIMATE PRESENTATION FOR ADDITIO41 INFORMATION ON SCOPE, QUALIFICATIONS t ASSUMPTIONS.
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