ESTCP Project #1011, Rhizosphere
Final Report
Table 5. Cost reporting
COST CATEGORY
Sub Category
Costs ($)
FIXED COSTS
1. CAPITAL COSTS
Mobilization/demobilization
Minimal. Varies with site location relative to
transportation. 0/10,000 ft2
Planning/Preparation
Minimal. Varies with site location relative to
transportation. 0/10,000 ft2
Site Work
Minimal. Required only for seed preparation,
fertilization, and sampling. Varies with site location
relative to transportation. 00/10,000 ft2
Equipment Cost
-
Structures
None
Miscellaneous tools for spreading amendments and
Process Equipment (if
-
0/10,000ft2
purchased)
sampling
Start-up and Testing
Labor for sampling, seeding, fertilizing. Varies with
site location relative to transportation. 0/10,000 ft2
Other
Non-Process Equipment None
-
Labor for seeding, sampling, and fertilizing. Included
-
Installation
in startup and testing
None
-
Engineering
Management Support
Varies with site location relative to transportation.
-
0/10,000 ft2
Sub-Total ($)7,250/10,000 ft2
VARIABLE COSTS
0/10,000 ft2/year
2. OPERATION
Labor
0 /10,000 ft2/year
AND
Materials and Consumables
MAINTENANCE
Utilities and Fuel
N/A
Equipment Cost (if rent or lease) 0/10,000 ft2/year
0/10,000 ft2/year
Performance Testing/Analysis
Other Direct Costs
- Equipment Overhead
Sub-Total ($)1400/10,000 ft2
0/10,000 ft2/year
3. OTHER
Long-term monitoring,
TECHNOLOGY-
Reg./institutional oversight
,000 year/site
0/10,000 ft2/year
SPECIFIC COSTS
Compliance Testing/Analysis
Soil/Sludge/Debris Excavation,
N/A
Collection and Control
Disposal of Residues
N/A
Sub-Total ($)6000/10,000 ft2
TOTAL COSTS (assumes 10 year operation)
,250
TOTAL TECHNOLOGY COST ($ )
Quantity Treated 10,000 ft2 to root depth (2 ft)
20,000 ft3
($) 1.39 / ft3
Unit Cost
32
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