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FEE ESTIMATE <br />The following tables show a breakdown of tasks that encompass current 0&M cost and revised 0&M <br />cost based on the system expansion and expanded services. The total revised 0&M cost is <br />$76,580. This is a $37,640 increase. <br />Routine Tasks Based on Indian River Landfill <br />Quantity <br />Units <br />Cost <br />Total <br />Contract <br />Task 1 - Flare Operation, Wellfield Operation, <br />12 <br />Month <br />$2,255 <br />$27,060 <br />Liquid Levels (55 EWs, 32 HCs) <br />Task 2 - Reporting <br />12 <br />Month <br />$990 <br />$11,880 <br />Current 0&M Cost: <br />$38,940 <br />New Routine Task Cost to Include System <br />Quantity <br />Units <br />Cost <br />Total <br />Expansion <br />Task 1 - Flare Operation, Wellfield Operation and <br />12 <br />Month <br />$2,385 <br />$28,620 <br />Liquid Levels (29 New EWs, 13 abandoned HCs, <br />8 New HCs) <br />12 <br />Month <br />$1,350 <br />$16,200 <br />Task 2 - Reporting <br />Task 3 - Liquid Level Monitoring and Reporting <br />2 <br />Annual <br />$2,200 <br />$4,400 <br />Task 4A - Condensate Sump and Dewatering <br />2 <br />Annual <br />$3,880 <br />$7,760 <br />Pump Maintenance <br />2 <br />Annual <br />$1,500 <br />$3,000 <br />Task 4B - Condensate Pump Maintenance <br />Task 5 - Flare Station Blower Lubrication/Check <br />2 <br />Annual <br />$2,500 <br />$5,000 <br />Valve Inspection/Flow Straightener Inspection <br />Task 6 - Air Compressor Preventative <br />4 <br />Annual <br />NA <br />$11,600 <br />Maintenance <br />Total Updated Yearly 0&M Cost: <br />$76,580 <br />Indian River Landfill O&M Proposal Page 6 www.scsengineers.com <br />