Estimated costs for asbestos removal action

A summary of the funding required for this action is presented below. These costs are being estimated anticipating that the project will need to be performed as a fund lead action.

EXTRAMURAL COSTS

Regional Allowance Costs (ERRS): $ 1,378,000

Other Extramural Costs (RST): $ 75,000

TOTAL EXTRAMURAL: $ 1,453,000

INTRAMURAL COSTS

Intramural Direct Costs: $ 50,000

Intramural Indirect Costs: $ 100,000

TOTAL INTRAMURAL COSTS: $ 150,000

TOTAL EXTRAMURAL & INTRAMURAL COSTS: $ 1,603,000

CONTINGENCY (20% of Total Extra/Intramural costs rounded to the nearest thousand): $ 321,000

TOTAL PROJECT CEILING $ 1,924,000

A detailed cleanup contractor cost breakdown is available as Attachment 1.