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EPA indoor cleanup and testing program Phase I cost estimates

Machine-extracted title · confidence 75%

Cost analysis for EPA Phase I indoor cleanup program showing apartment unit counts, distribution percentages, and cleaning costs by apartment size and scope of work.

NYC-WTC_000141319

Folder label: “'$ Matrix, etc See FEMA

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NYC 9/11 Public Portal Document

EPA INDOOR CLEAN UP & TESTING PROGRAM PHASE I CLEANUP Studio One BR TwoBR Three BR Four BR TOTAL 1 Number of calls 4200 2 Distribution of apts - %_______________________ 5 20 50 20 5 3 Distribution of apts__________________________ 210 840 2100 840 210 4200 4 Cost of cleaning / apt (Scope of work A)_________ $3,000 $3300 $4,000 $4300 $5,000 5 Total Cost of cleaning for Scope A______________ $630,000 $2,940,000 $8,400,000 $3,780,000 $1,050,000 6 Number of calls - Scope A with AFP____________ 1800 5 20 50 20 5 7 Distribution of apts__________________________ 90 360 900 360 90 1^00 8 Cost of cleaning / apt (Scope of work A) with AFP $3,600 $4,100 $4,600 $5,100 $5,600 9 Total Cost of cleaning Scope A with AFP________ $324,000 $1,476,000 $4,140,000 $1336,000 $504,000 10 Total Cost of cleaning________________________ $954,000 $4,416,000 $12340,000 $5,616,000 $1354,000 $254)80,000 11 Number of apt, that may require Scope of work B 500 12 Pistribution of apts - %_______________________ 5 20 50 20 5 13 Pistribution of apts__________________________ 25 100 250 100 25 500 14 Cost of cleaning / apt (Scope of work B)_________ $4,600 $5300 $6,000 $6,700 $7,000 15 Total Cost of cleaning________________________ $115,000 $530,000 $1300,000 $670,000 $175,000 $2,9904)00 COMMON SPACES 16 Number of common spaces(floors) to be cleaned 17 Common spaces area /floor - sqft______________ 1200 18 Common space area(1200+1200+2(12*10+100*10)) 4640 19 No. of floors with debris(Scope B)______________ 400 20 Clean up cost of floors with no debris @) $0.75 $5368,000 $5368,000 21 Cost of clean up of common areas(Scope B) @$2.5 $4,640,000 $4,640,000 22 No. of elevator shafts to cleaned (ScopeB)________ 200 23 Surface area (walls, ceiling & base) / Elevator - sq.ft 8,000 24 Cost of clean up of elevator shafts@$3.5 $5,600,000 $5,600;222 $10,208, rm HVAC 25 Number of apts that needs HVAC clean up 1,000 26 Cost of HVAC duct clean up @$1000 $1,000,000 $14)004)00

27 TOTAL CLEAN UP COST $44378300 Krish INDOOR APTS CLEAN UP6.xls 8/9/62

NYC-WTC_000141319

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NYC-WTC_000141319Source: NYC Law Department, mirrored locally

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