Indoor cleaning and testing program budget estimates, May 2002

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o o CD g ■D o c CT o o o' o> "0 ro o KJ EPA INDOOR CLEAN UP & TESTING PROGRAM 03 PHASE I O o 15000 APARTMENTS o c Studio OneBR Two BR Three BR Four BR TOTAL 3 CD 3 1 Number of calls 15000 2 Distribution of apts - % 5 20 50 20 5 100 Distribution of apts 7^ 3'553 7500 3000 750 15000 3 Cost of cleaning / apt (Scope of work A) $3,000 $3,500 $4,000 $4,500 $5,000 4 Total Cost of cleaning $2,250,000 $10,500,1553 $30,000,000 $13,500,000 $3,750,000 $60,000,000

5 Number of apt. that may require Scope of work B 500 6 Distribution of apts - %___________________ 5 20 50 20 5 7 Distribution of apts______________________ 25 100 250 100 ____ 25 8 Cost of cleaning / apt (Scope of work B) $4,600 $5,300 $6,000 $6,700 $7,000 9 Total Cost of cleaning $115,000 $530,000 $1,500,000 $670,000 $175,000 $2,990,000

10 Number of air samples 3 5 5 5 5 11 Man-hours to collect air samples 8 8 8 8 8 12 Cost of sampling collection @$50/hr $400 $400 $400 $400 $400 13 Total cost for collecting air samples $300,000 $1,200,1553 $3;5531,000 $1,200,000 $300;553 $6;5531,000

14 Man-hours for the supervision 3 4 4 4 4 15 Total cost for supervision @$80/hr $180,000 $960,000 $2,400,000 $960,053 $240;053 $4,740;

16 Man-hours for coordination / apt 3 3 3 3 ____ 3 17 Total cost for coordination @$30/hr $67,500 $270,000 $675,000 $270,000 $67,500 $1,350,000

18 Sample shipping cost ????????___________________________________________________________ $30,000 [total PROJECT COST III $75,110,000 Assumption: Clean up will be conducted simultaneously and the consultant can supervise more than one apt. at any given time. Krish R APTS CLEAN UP3 3/17/2003