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6th Quarter - Final Quarterly Progress Report
Table 1 - Budget Summary
Delivery Order ID | Description of Task | Relation to Order | Percent Complete | Percent Spent | Funds * Expended | Total Budget |
AFCEE | Project Management | RFI | 96 | 137 | $133,666 | $139,003 |
DO23 | Plan Agenda | RFI | 100 | 100 | $11,182 | $11,183 |
| Meetings | RFI | 80 | 73 | $28,961 | $36,382 |
| Sampling/Analysis | RFI | 95 | 62 | $159,994 | $168,645 |
| Well Upgrades | RFI | 89 | 87 | $68,377 | $76,574 |
| Well Installations | RFI | 10 | 11 | $17,000 | $176,960 |
| Hazardous Waste Management | RFI | 82 | 47 | $10,560 | $12,894 |
DO23 Total | 79 | 74 | $429,741 | $621,641 | ||
AMC | RFI Scoping | RFI | 100 | 100 | $67,775 | $68,054 |
RL17 | Site Characterization | RFI | 55 | 62 | $215,720 | $350,723 |
| Treatability Investigations | RFI | 98 | 97 | $292,244 | $302,033 |
| Sampling/Analysis | RFI | 90 | 90 | $158,370 | $176,458 |
| Site Work and Utilities | RFI | 100 | 100 | $911 | $911 |
| Meeting Minutes Preparation | RFI | 90 | 89 | $13,220 | $14,899 |
| Presentation Materials | RFI | 91 | 84 | $14,285 | $17,037 |
| Letter Report Preparation | RFI | 100 | 84 | $2,184 | $2,584 |
| Project Management (Monthly Financial) | RFI | 100 | 102 | $43,061 | $42,228 |
| Integrated Waste Management/Spill Plan | n/a | 100 | 100 | $29,429 | $29,462 |
| Program Management | RFI | 86 | 93 | $67,924 | $73,157 |
RL17 Totals** | 92 | 91 | $905,122 | $1,077,546 | ||
AMC | Project Management | RFI | 99 | 87 | $19,488 | $22,371 |
RL33 | Meetings | RFI | 75 | 116 | $11,851 | $10,217 |
| Project Plans | RFI | 100 | 100 | $17,520 | $17,520 |
| GIS | RFI | 100 | 100 | $119,763 | $119,764 |
| Site Investigations and UXO Clearance | RFI | 90 | 85 | $865,706 | $1,020,372 |
| B-20 Treatability Studies | RFI | 98 | 147 | $27,425 | $18,641 |
| IDW Management | RFI | 0 | 0 | $1 | $8,132 |
| Program Management | RFI | 90 | 85 | $52,779 | $62,320 |
RL33 Totals** | 82 | 90 | $1,114,533 | $1,279,337 | ||
* as of December 31,1999 ** Totals are reported without fees. RFI = RCRA Facility Investigation scope of work IM = Interim Measures scope of work n/a = not applicable to CSSA 3008(H) Order Order = CSSA 3008(H) Order VI.5.h | ||||||
Delivery Order ID | Description of Task | Relation to Order | Percent Complete | Percent Spent | Funds * Expended | Total Budget |
AMC | Project Management | RFI | 100 | 152 | $20,371 | $13,438 |
RL53 | Site Investigations | RFI | 63 | 80 | $67,764 | $84,278 |
| Groundwater Wells | RFI | 100 | 0 | $0 | $8,779 |
| Sampling and Analysis | RFI | 69 | 55 | $32,499 | $59,346 |
| GIS | RFI | 96 | 105 | $21,131 | $20,124 |
| Project Plans | RFI | 100 | 118 | $12,923 | $10,913 |
| Meetings | RFI | 55 | 27 | $2,604 | $9,826 |
| Background Evaluation | RFI | 80 | 64 | $9,162 | $14,322 |
| Program Management | RFI | 84 | 111 | $22,605 | $20,372 |
RL53 Totals** | 83 | 79 | $189,059 | $241,398 | ||
AMC | Project Management | IM/RFI | 73 | 43 | $15,361 | $35,645 |
RL74 | Meetings | IM/RFI | 66 | 103 | $19,188 | $18,651 |
| Groundwater Monitoring | IM/RFI | 87 | 69 | $48,160 | $69,446 |
| Pump Installation | RFI | 0 | 1 | $110 | $10,854 |
| SVE Operations and Management | RFI | 98 | 56 | $26,423 | $47,444 |
| Plans | RFI | 100 | 95 | $30,485 | $32,258 |
| Currents Conditions Report | RFI | 100 | 134 | $33,247 | $24,779 |
| O-1 Interim Measures | IM | 90 | 33 | $138,801 | $426,034 |
| H Order Support | IM/RFI | 65 | 60 | $5,061 | $8,505 |
| Building 40 Sampling | RFI | 15 | 4 | $1,474 | $39,625 |
| GIS and Web Site | IM/RFI | 80 | 89 | $111,772 | $125,907 |
| IDW Management | RFI | 0 | 7 | $358 | $5,019 |
| Groundwater Modeling | RFI | 5 | 3 | $1,440 | $50,047 |
| Encyclopedia Updates | RFI | 100 | 135 | $32,014 | $23,683 |
| Laboratory Audit | IM/RFI | 100 | 103 | $22,411 | $21,698 |
| Offsite Well Sampling | IM | 100 | 50 | $4,774 | $9,468 |
| Additional Rounds of Groundwater Monitoring | IM/RFI | 10 | 0 | $148 | $110,853 |
| Program Management | RFI | 62 | 53 | $19,972 | $37,999 |
RL74 Totals** | 60 | 55 | $511,199 | $1,062,270 | ||
* as of December 31,1999 ** Totals are reported without fees. RFI = RCRA Facility Investigation scope of work IM = Interim Measures scope of work n/a = not applicable to CSSA 3008(H) Order Order = CSSA 3008(H) Order VI.5.h | ||||||
Delivery Order ID | Description of Task | Relation to Order | Percent Complete | Percent Spent | Funds * Expended | Total Budget |
AMC | Project Management | IM/RFI | 40 | 33 | $19,202 | $57,486 |
RL83 | Meetings | IM/RFI | 33 | 16 | $15,868 | $99,249 |
| Well Research and Mapping | IM/RFI | 85 | 62 | $25,531 | $41,131 |
| Hydrogeologic Conceptual Model | RFI | 7 | 7 | $5,500 | $74,937 |
| B-3 SVE Operations & Maintenance | RFI | 24 | 20 | $10,914 | $53,302 |
| Risk Assessment Conceptual Site Model | RFI | 80 | 34 | $19,040 | $55,421 |
| Cluster Well Installations | RFI | 10 | 3 | $24,472 | $813,791 |
| Quarterly Progress Reports | IM/RFI | 60 | 49 | $31,499 | $64,759 |
| SWMU and AOC Investigations | RFI | 48 | 40 | $175,471 | $433,919 |
| Soil Pile Disposition Assessment | IM | 22 | 13 | $33,979 | $269,676 |
| Encyclopedia Updates | IM/RFI | 50 | 51 | $30,540 | $59,540 |
| Title V Non-applicability Demonstration | n/a | 90 | 79 | $16,607 | $21,147 |
| SPCC Plan Update | n/a | 75 | 111 | $19,021 | $17,146 |
| TPDES Permit Update | n/a | 95 | 84 | $37,503 | $44,518 |
| Laboratory Audit | IM/RFI | 80 | 43 | $26,635 | $62,265 |
| GIS Enhancements and Database Updates | IM/RFI | 45 | 45 | $66,459 | $146,416 |
| Groundwater Monitoring | IM/RFI | 1 | 4 | $1,010 | $26,962 |
| Community Relations Plan | RFI | 100 | 79 | $25,697 | $32,347 |
| Program Management | RFI | 35 | 15 | $14,656 | $96,145 |
RL83 Totals** | 52 | 42 | $599,604 | $2,470,157 | ||
AETC | Project Management | IM/RFI | 39 | 39 | $24,913 | $63,372 |
DO5068 | Subsurface Investigations | RFI | 31 | 31 | $21,705 | $70,583 |
| Surface Sampling | RFI | 100 | 100 | $43,986 | $43,986 |
| Soil Gas Surveys | RFI | 100 | 100 | $41,624 | $41,624 |
| AOC50 Interim Measures | IM | 6 | 6 | $2,980 | $46,987 |
| Work Plans and Reporting | IM/RFI | 36 | 36 | $86,472 | $237,506 |
DO5068 Totals | 52 | 52 | $221,679 | $504,056 | ||
* as of December 31,1999 ** Totals are reported without fees. RFI = RCRA Facility Investigation scope of work IM = Interim Measures scope of work n/a = not applicable to CSSA 3008(H) Order Order = CSSA 3008(H) Order VI.5.h | ||||||
Delivery Order ID | Description of Task | Relation to Order | Percent Complete | Percent Spent | Funds * Expended | Total Budget |
AL/OEB | Site Preparation | n/a | 100 | $30,862 | ||
52 | Drilling | n/a | 100 | $2,229 | ||
| Reports and Plans | n/a | 100 | $6,896 | ||
Totals | 100 | 89 | $39,987 | $44,974 | ||
AL/OEB | Prep, Research | n/a | 100 | $61,513 | ||
67 | Field Actions | n/a | 100 | $16,589 | ||
| Reports, Mgmt. | n/a | 100 | $75,060 | ||
| Non Invasive Field | n/a | 100 | $94,658 | ||
| Drill/Sample Program | n/a | 100 | $685,860 | ||
| Aquifer Test | n/a | 100 | $107 | ||
| Quarter GWM | RFI | 100 | $130,129 | ||
| Waste Disposal | n/a | 100 | $27,579 | ||
| SI Reports | n/a | 100 | $66,985 | ||
| Mgmt. Admin | n/a | 100 | $30,852 | ||
| Labor & ODCs for Resampling | n/a | 100 | $11,107 | ||
Totals | 100 | 98 | $1,200,439 | $1,227,962 | ||
AL/OEB | Mgmt, Plans, Admin | n/a | 100 | $62,405 | ||
126 | EA Workplan | n/a | 100 | $2,364 | ||
| ITIR | n/a | 100 | $4,225 | ||
| Oxidation Pond | RFI | 100 | $257 | ||
| F-14 Closure | n/a | 100 | $30,833 | ||
| B-20 SI | RFI | 100 | $606,531 | ||
| B-20 RA | RFI | 100 | $0 | ||
| Waste Minimization | n/a | 100 | $24,656 | ||
| Air Permit | n/a | 100 | $55,694 | ||
| Other SWMUs | n/a | 100 | $37,493 | ||
Totals | 100 | 99 | $824,458 | $829,478 | ||
* as of December 31,1999 Total Funds Expended* = $6,035,822 ** Totals are reported without fees. Total Budget* = $9,358,819 RFI = RCRA Facility Investigation scope of work IM = Interim Measures scope of work n/a = not applicable to CSSA 3008(H) Order Order = CSSA 3008(H) Order VI.5.h |