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Table 2 - Task 1 Cost Breakdown: Pilot Test ImplementationWƌŽƉŽƐĂůĨŽƌ^ůƵĚŐĞͲ^ŽŝůͲĞŵĞŶƚWŝůŽƚdĞƐƚ/ŵƉůĞŵĞŶƚĂƚŝŽŶĂŶĚŶŐŝŶĞĞƌŝŶŐ^ƵƉƉŽƌƚƵƌŝŶŐŽŶƐƚƌƵĐƚŝŽŶWƌŽĐƵƌĞŵĞŶƚtĂƚĞƌWŽůůƵƚŝŽŶŽŶƚƌŽůWůĂŶƚ͕^ĂŶ>ĞĂŶĚƌŽ͕Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost Qty Cost^ĞŶŝŽƌWƌŝŶĐŝƉĂů ,ŽƵƌ ϯϬϯ͘ϬϬΨ ϭϬй ϮϳϮ͘ϳϬΨ Ϯ ϱϰϱΨ Ϯ ϱϰϱΨ ͲΨ  Ϯ ϱϰϱΨ ͲΨ  ϲ ϭ͕ϲϯϲΨWƌŝŶĐŝƉĂů ,ŽƵƌ Ϯϴϲ͘ϬϬΨ ϭϬй Ϯϱϳ͘ϰϬΨ  ϮϮ ϱ͕ϲϲϯΨ ϰϬ ϭϬ͕ϮϵϲΨ ϰ ϭ͕ϬϯϬΨ ϯϮ ϴ͕ϮϯϳΨ ϴ Ϯ͕ϬϱϵΨ ϭϬϲ Ϯϳ͕ϮϴϰΨ^ĞŶŝŽƌƐƐŽĐŝĂƚĞ ,ŽƵƌ Ϯϲϲ͘ϬϬΨ ϭϬй Ϯϯϵ͘ϰϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨƐƐŽĐŝĂƚĞ ,ŽƵƌ ϮϱϬ͘ϬϬΨ ϭϬй ϮϮϱ͘ϬϬΨ ϴ ϭ͕ϴϬϬΨ ͲΨ ͲΨ ͲΨ ͲΨ  ϴ ϭ͕ϴϬϬΨ^ĞŶŝŽƌWƌŽũĞĐƚ ,ŽƵƌ Ϯϯϱ͘ϬϬΨ ϭϬй Ϯϭϭ͘ϱϬΨ ϵ ϭ͕ϵϬϰΨ ϳϲ ϭϲ͕ϬϳϰΨ  ϭϮ Ϯ͕ϱϯϴΨ ϴ ϭ͕ϲϵϮΨ ϭϮ Ϯ͕ϱϯϴΨ ϭϭϳ Ϯϰ͕ϳϰϲΨWƌŽũĞĐƚ ,ŽƵƌϮϭϵ͘ϬϬΨ ϭϬй ϭϵϳ͘ϭϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨ^ĞŶŝŽƌ^ƚĂĨĨϮ ,ŽƵƌϮϬϮ͘ϬϬΨ ϭϬй ϭϴϭ͘ϴϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨ^ĞŶŝŽƌ^ƚĂĨĨϭ ,ŽƵƌϭϴϯ͘ϬϬΨ ϭϬй ϭϲϰ͘ϳϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨ^ƚĂĨĨϮ ,ŽƵƌϭϲϰ͘ϬϬΨ ϭϬй ϭϰϳ͘ϲϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨ^ƚĂĨĨϭ ,ŽƵƌϭϰϰ͘ϬϬΨ ϭϬй ϭϮϵ͘ϲϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨ^ĞŶŝŽƌdĞĐŚŶŝĐŝĂŶ ,ŽƵƌϭϰϵ͘ϬϬΨ ϭϬй ϭϯϰ͘ϭϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨdĞĐŚŶŝĐŝĂŶϯ ,ŽƵƌϭϮϵ͘ϬϬΨ ϭϬй ϭϭϲ͘ϭϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨdĞĐŚŶŝĐŝĂŶϮ ,ŽƵƌϭϬϵ͘ϬϬΨ ϭϬй ϵϴ͘ϭϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨdĞĐŚŶŝĐŝĂŶϭ ,ŽƵƌϵϭ͘ϬϬΨ ϭϬй ϴϭ͘ϵϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨ^ĞŶŝŽƌĚŝƚŽƌͬ^ĞŶŝŽƌWƌŽũĞĐƚŽŽƌĚŝŶĂƚŽƌ ,ŽƵƌϭϱϴ͘ϬϬΨ ϭϬй ϭϰϮ͘ϮϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨĚŝƚŽƌϮͬWƌŽũĞĐƚŽŽƌĚŝŶĂƚŽƌϮͬĐĐŽƵŶƚĂŶƚϮ ,ŽƵƌϭϰϬ͘ϬϬΨ ϭϬй ϭϮϲ͘ϬϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨĚŝƚŽƌϭͬWƌŽũĞĐƚŽŽƌĚŝŶĂƚŽƌϭͬĐĐŽƵŶƚĂŶƚϭ ,ŽƵƌϭϭϳ͘ϬϬΨ ϭϬй ϭϬϱ͘ϯϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨĚŵŝŶŝƐƚƌĂƚŽƌͬWƌŽũĞĐƚƐƐŝƐƚĂŶƚͬŝůůŝŶŐ^ƉĞĐŝĂůŝƐƚ ,ŽƵƌ ϵϴ͘ϬϬΨ ϭϬй ϴϴ͘ϮϬΨ ͲΨ ͲΨ ͲΨ ͲΨ ͲΨϬ ͲΨTotal Terraphase Labor9,912$ 26,915$ 3,568$ 10,474$ 4,597$ 55,466$ KĚŝŶŶǀŝƌŽŶŵĞŶƚĂů;WŝůŽƚdĞƐƚŽŶƚƌĂĐƚŽƌͿ dΘDEd ϭ͘ϬϬΨ ϭ͘ϬϬΨ ͲΨ  ϵϰϱϬϬ ϵϰ͕ϱϬϬΨ ͲΨ ͲΨ ͲΨ  ϵϰϱϬϬ ϵϰ͕ϱϬϬΨTotal Subcontractor Costs-$ 94,500$ -$-$-$ 94,500$ Total Other Direct Costs-$-$-$-$-$-$ŝƌĞĐƚŽƐƚ,ĂŶĚůŝŶŐ ϭϬй ϭϬ͘Ϭй ͲΨ  ϵ͕ϰϱϬΨ ͲΨ ͲΨ ͲΨ  ϵ͕ϰϱϬΨTotal Direct Costs-$ 103,950$ -$ -$ -$ 103,950$ dƌƵĐŬͬsĞŚŝĐůĞ;ĚĂLJͿ ĂLJ ϭϵϲ͘ϬϬΨ ϭϵϲ͘ϬϬΨ ͲΨ  ϲ ϭ͕ϭϳϲΨ ϯ ϱϴϴΨ ͲΨ  ϭ ϭϵϲΨ ϭϬ ϭ͕ϵϲϬΨ/WĂĚĂŶĚůĞĐƚƌŽŶŝĐ&ŝĞůĚĂƚĂ;ĚĂLJͿ ĂLJ ϯϴ͘ϬϬΨ ϯϴ͘ϬϬΨ ͲΨ  ϲ ϮϮϴΨ ϯ ϭϭϰΨ ͲΨϭ ϯϴΨ ϭϬ ϯϴϬΨ&ŝĞůĚ,ĞĂůƚŚĂŶĚ^ĂĨĞƚLJĂŶĚĞĐŽŶ^ƵƉƉůŝĞƐ;ĚĂŝůLJĨĞĞͿĂLJ ϯϮ͘ϬϬΨ ϯϮ͘ϬϬΨ ͲΨ  ϲ ϭϵϮΨ ϯ ϵϲΨ ͲΨ ͲΨ  ϵ ϮϴϴΨTotal Terraphase Equipment/Supplies (ERS)-$ 1,596$ 798$ -$ 1 234$ 2,628$DŝůĞĂŐĞ ŵŝůĞ Ϭ͘ϲϳϬΨ Ϭ͘ϲϳϬΨ Ϭ ͲΨ ϴϬ ϱϯ͘ϲϬΨ ϲϬ ϰϬ͘ϮϬΨ ͲΨ ͲΨ ϭϰϬ ϵϯ͘ϴϬΨ Total Travel Costs -$ 53.60$ 40.20$ -$ -$ 93.80$ Total Estimated Project Unit Costs 9,912$ 132,515$ 4,406$ 10,474$ 4,831$ 162,138$ TravelCostsTotalLaborDirectCostsSubcontractorOtherDirectCostsTerraphaseEquipment/Supplies(ERS)Task1.3:PostTestInǦSituSamplingTask1.4:CloseoutandReportingTask1.5:PilotTestContingencyCategory Units2024StandardRateDiscount RateTask1.1:PremobilizationTask1.2:ImplementationandOversightdĞƌƌĂƉŚĂƐĞŶŐŝŶĞĞƌŝŶŐ/ŶĐ͘WĂŐĞϮŽĨϰ<br />