[Home] [Master Table of Contents]

[Table of Contents]

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 Totals

   

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