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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 |