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Table 1 - Total Project Cost BreakdownWƌŽƉŽƐĂůĨŽƌ^ůƵĚŐĞͲ^ŽŝůͲĞŵĞŶƚWŝůŽƚdĞƐƚ/ŵƉůĞŵĞŶƚĂƚŝŽŶĂŶĚŶŐŝŶĞĞƌŝŶŐ^ƵƉƉŽƌƚƵƌŝŶŐŽŶƐƚƌƵĐƚŝŽŶWƌŽĐƵƌĞŵĞŶƚtĂƚĞƌWŽůůƵƚŝŽŶŽŶƚƌŽůWůĂŶƚ͕^ĂŶ>ĞĂŶĚƌŽ͕Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost^ĞŶŝŽƌWƌŝŶĐŝƉĂů ,ŽƵƌ ϯϬϯ͘ϬϬΨ  ϭϬй ϮϳϮ͘ϳϬΨ ϲ ϭ͕ϲϯϲΨ ϰ ϭ͕ϬϵϭΨ Ϭ ͲΨ ͲΨ  ϭϬ Ϯ͕ϳϮϳΨWƌŝŶĐŝƉĂů ,ŽƵƌ Ϯϴϲ͘ϬϬΨ  ϭϬй Ϯϱϳ͘ϰϬΨ  ϭϬϲ Ϯϳ͕ϮϴϰΨ  ϭϬϵ Ϯϴ͕ϬϱϳΨ  ϳϴ ϮϬ͕ϬϳϳΨ  ϲϬ ϭϱ͕ϰϰϰΨ  ϯϱϯ ϵϬ͕ϴϲϮΨ^ĞŶŝŽƌƐƐŽĐŝĂƚĞ ,ŽƵƌ Ϯϲϲ͘ϬϬΨ  ϭϬй Ϯϯϵ͘ϰϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨƐƐŽĐŝĂƚĞ ,ŽƵƌ ϮϱϬ͘ϬϬΨ  ϭϬй ϮϮϱ͘ϬϬΨ ϴ ϭ͕ϴϬϬΨ  ϭϮ Ϯ͕ϳϬϬΨ  ϱϱ ϭϮ͕ϯϳϱΨ  ϭϬ Ϯ͕ϮϱϬΨ  ϴϱ ϭϵ͕ϭϮϱΨ^ĞŶŝŽƌWƌŽũĞĐƚ ,ŽƵƌ Ϯϯϱ͘ϬϬΨ  ϭϬй Ϯϭϭ͘ϱϬΨ  ϭϭϳ Ϯϰ͕ϳϰϲΨ  ϱϰ ϭϭ͕ϰϮϭΨ  ϭϮ Ϯ͕ϱϯϴΨ  ϭϬ Ϯ͕ϭϭϱΨ  ϭϵϯ ϰϬ͕ϴϮϬΨWƌŽũĞĐƚ ,ŽƵƌ Ϯϭϵ͘ϬϬΨ  ϭϬй ϭϵϳ͘ϭϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨ^ĞŶŝŽƌ^ƚĂĨĨϮ ,ŽƵƌ ϮϬϮ͘ϬϬΨ  ϭϬй ϭϴϭ͘ϴϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨ^ĞŶŝŽƌ^ƚĂĨĨϭ ,ŽƵƌ ϭϴϯ͘ϬϬΨ  ϭϬй ϭϲϰ͘ϳϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨ^ƚĂĨĨϮ ,ŽƵƌ ϭϲϰ͘ϬϬΨ  ϭϬй ϭϰϳ͘ϲϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨ^ƚĂĨĨϭ ,ŽƵƌ ϭϰϰ͘ϬϬΨ  ϭϬй ϭϮϵ͘ϲϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨ^ĞŶŝŽƌdĞĐŚŶŝĐŝĂŶ ,ŽƵƌ ϭϰϵ͘ϬϬΨ  ϭϬй ϭϯϰ͘ϭϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨdĞĐŚŶŝĐŝĂŶϯ ,ŽƵƌ ϭϮϵ͘ϬϬΨ  ϭϬй ϭϭϲ͘ϭϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨdĞĐŚŶŝĐŝĂŶϮ ,ŽƵƌ ϭϬϵ͘ϬϬΨ  ϭϬй ϵϴ͘ϭϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨdĞĐŚŶŝĐŝĂŶϭ ,ŽƵƌ ϵϭ͘ϬϬΨ  ϭϬй ϴϭ͘ϵϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨ^ĞŶŝŽƌĚŝƚŽƌͬ^ĞŶŝŽƌWƌŽũĞĐƚŽŽƌĚŝŶĂƚŽƌ ,ŽƵƌ ϭϱϴ͘ϬϬΨ  ϭϬй ϭϰϮ͘ϮϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨĚŝƚŽƌϮͬWƌŽũĞĐƚŽŽƌĚŝŶĂƚŽƌϮͬĐĐŽƵŶƚĂŶƚϮ ,ŽƵƌ ϭϰϬ͘ϬϬΨ  ϭϬй ϭϮϲ͘ϬϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨĚŝƚŽƌϭͬWƌŽũĞĐƚŽŽƌĚŝŶĂƚŽƌϭͬĐĐŽƵŶƚĂŶƚϭ ,ŽƵƌ ϭϭϳ͘ϬϬΨ  ϭϬй ϭϬϱ͘ϯϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ ͲΨϬ ͲΨĚŵŝŶŝƐƚƌĂƚŽƌͬWƌŽũĞĐƚƐƐŝƐƚĂŶƚͬŝůůŝŶŐ^ƉĞĐŝĂůŝƐƚ ,ŽƵƌ ϵϴ͘ϬϬΨ  ϭϬй ϴϴ͘ϮϬΨ Ϭ ͲΨ Ϭ ͲΨϬ ͲΨ  ϭϮ ϭ͕ϬϱϴΨ  ϭϮ ϭ͕ϬϱϴΨTotal Terraphase Labor55,466$ 43,268$ 34,990$ 20,867$ 154,592$ KĚŝŶŶǀŝƌŽŶŵĞŶƚĂů;WŝůŽƚdĞƐƚŽŶƚƌĂĐƚŽƌͿ dΘDEd ϭ͘ϬϬΨ ϭ͘ϬϬΨ  ϵϰϱϬϬ ϵϰ͕ϱϬϬΨ ͲΨ ͲΨ ͲΨ  ϵϰϱϬϬ ϵϰ͕ϱϬϬΨZ^/;^ƚƌƵĐƚƵƌĂůŶŐŝŶĞĞƌŝŶŐͿ dΘDEd ϭ͘ϬϬΨ ϭ͘ϬϬΨ ͲΨ ͲΨ  ϮϰϬϬ Ϯ͕ϰϬϬΨ ͲΨ  ϮϰϬϬ Ϯ͕ϰϬϬΨW^/;ůĞĐƚƌŝĐĂůŶŐŝŶĞĞƌŝŶŐͿ dΘDEd ϭ͘ϬϬΨ ϭ͘ϬϬΨ ͲΨ ͲΨ  ϮϰϬϬ Ϯ͕ϰϬϬΨ ͲΨ  ϮϰϬϬ Ϯ͕ϰϬϬΨTotal Subcontractor Costs94,500$ -$ 4,800$ -$ 99,300$ Total Other Direct Costs-$ -$-$-$-$ŝƌĞĐƚŽƐƚ,ĂŶĚůŝŶŐ ϭϬй ϭϬ͘Ϭй ϵ͕ϰϱϬΨ ͲΨ ϰϴϬΨ ͲΨ ϵ͕ϵϯϬΨTotal Direct Costs103,950$ -$ 5,280$ -$ 109,230$ dƌƵĐŬͬsĞŚŝĐůĞ;ĚĂLJͿ ĂLJ ϭϵϲ͘ϬϬΨ ϭϵϲ͘ϬϬΨ  ϭϬ ϭ͕ϵϲϬΨ ͲΨ ͲΨ ͲΨ  ϭϬ ϭ͕ϵϲϬΨ/WĂĚĂŶĚůĞĐƚƌŽŶŝĐ&ŝĞůĚĂƚĂ;ĚĂLJͿ ĂLJ ϯϴ͘ϬϬΨ ϯϴ͘ϬϬΨ ϭϬ ϯϴϬΨ ͲΨ ͲΨ ͲΨϭϬ ϯϴϬΨ&ŝĞůĚ,ĞĂůƚŚĂŶĚ^ĂĨĞƚLJĂŶĚĞĐŽŶ^ƵƉƉůŝĞƐ;ĚĂŝůLJĨĞĞͿĂLJ ϯϮ͘ϬϬΨ ϯϮ͘ϬϬΨ ϵ ϮϴϴΨ ͲΨ ͲΨ ͲΨ  ϵ ϮϴϴΨTotal Terraphase Equipment/Supplies (ERS)2,628$ -$ -$ -$ 2,628$DŝůĞĂŐĞ ŵŝůĞ Ϭ͘ϲϳϬΨ Ϭ͘ϲϳϬΨ  ϭϰϬ ϵϯ͘ϴϬΨ  ϲϬ ϰϬ͘ϮϬΨ  ϲϬ ϰϬ͘ϮϬΨ ͲΨ  ϮϲϬ ϭϳϰ͘ϮϬΨ Total Travel Costs 93.80$ 40.20$ 40.20$ -$ 174.20$ Total Estimated Project Unit Costs 162,138$ 43,309$ 40,310$ 20,867$ 266,624$ OtherDirectCostsTerraphaseEquipment/Supplies(ERS)TravelCostsTotalLaborDirectCostsSubcontractorCategory Units2024StandardRateDiscount RateTask1:SludgeǦSoilǦCementStabilizationPilotTestTask2:SoilStabilizationPreconstructionDesignSupportTask3:TreatmentWetlandPreconstructionDesignSupportTask4:PM&CoordinationdĞƌƌĂƉŚĂƐĞŶŐŝŶĞĞƌŝŶŐ/ŶĐ͘WĂŐĞϭŽĨϰ([KLELW%<br />