NYC 9/11 Public Portal Document
PHASE 1
PROJECT MONITORING & AIR SAMPLING
Studio One BR Two BR Three BR Four BR TOTAL
25 'dumber of calls 10,500
26 Distribution of apts - % 5 20 50 20 5
27 Distribution of apts_____________ 525 2100 5250 2100 525 10500
28 Number of air samples___________ 3 5 5 $ 5
29 Man-hours to collect air samples 8 s' 8 8 8
30 Cost of sampling collection @$50/hr $400 $400 $400 $400 $400
31 Total cost for collecting air samples $210,000 $840,000 $2,100,000 $840,333 $210,000 $4,200,000
32 Man-hours for supervision(consultant) / apt 3 4 4 4 4
33 Total cost for supervision @$80/hr $126,000 $672,000 $1,680,000 $672,000 $168,000 $3318,000
34 Man-hours for coordination / apt 3 3 3 3 3
35 Total cost for coordination @$30/hr $47,250 $189,000 $472,500 $189,000 $47,250 $945,000
COMMON SPACES
36 No. of floors with debris(Scope B) 500
37 Number of air samples___________ 5
38 Man-hours to collect air samples 8
39 Cost of sampling collection @$50/hr $400
40 Total cost for collecting air samples $200,000 $200,000
41 Man-hours for supervision(consultant) /apt 4
42 Total cost for supervision @$80/hr $160,000 $160,1ml
43 Man-hours for coordination / apt
44 Total cost for coordination @$30/hr $45,000 $45,000
HVAC
45 Number HVAC inspections______ 5,000
46 Cost of inspection / apt_________ $500
47 Total cost of inspection $2,500,000 $2300,000
48 Sample shipping cost ???????? $30, 3331
49 TOTAL COST (Project monitoring& air sampling) $11,398,000
50 TOTAL PROJECT COST $60,938,000
Krish INDOOR APTS CLEAN UP5.xls 6/19/02
NYC-WTC_000141413
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