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6th Quarter - Final Quarterly Progress Report
Table 2 - Cost Breakdown by Contract and Site
Site* |
Current Delivery Orders |
Total by Site | |||||||||
DO23 |
RL17 |
RL33 |
RL53 |
RL74 |
RL83 |
DO5068 | AL/OEB 052 | AL/OEB 067 | AL/OEB 126 | ||
B-1 |
$25,548 |
$1,136 |
$97,980 | $124,664 | |||||||
B-2 |
$8,195 |
$1,136 |
$97,980 | $107,311 | |||||||
B-3 |
$172,904 |
$27,559 |
$61,919 |
$97,980 | $360,363 | ||||||
B-4 |
$1,136 |
$51,005 |
$97,980 | $150,121 | |||||||
B-5 |
$11,893 |
$1,136 |
$13,029 | ||||||||
B-6 |
$11,893 |
$1,136 |
$13,029 | ||||||||
B-7 |
$11,893 |
$8,195 |
$1,136 |
$21,224 | |||||||
B-8 |
$28,279 |
$1,136 |
$29,415 | ||||||||
B-9 |
$20,086 |
$37,312 |
$1,136 |
$13,994 | $72,528 | ||||||
B-10 |
$3,699 |
$4,098 |
$39,812 |
$1,136 |
$48,745 | ||||||
B-11 |
$37,312 |
$1,136 |
$38,448 | ||||||||
B-12 |
$36,472 |
$1,136 |
$37,608 | ||||||||
B-13 |
$36,472 |
$1,136 |
$37,608 | ||||||||
B-14 |
$3,699 |
$1,136 |
$4,836 | ||||||||
B-15/16 |
$3,699 |
$1,136 |
$51,005 |
$55,841 | |||||||
B-19 |
$28,279 |
$1,136 |
$97,980 | $127,395 | |||||||
B-20 |
$409,755 |
$1,136 |
$668,936 | $1,079,827 | |||||||
B-21 |
$4,098 |
$1,136 |
$5,234 | ||||||||
B-22 |
$17,355 |
$1,136 |
$18,491 | ||||||||
B-23/23 |
$7,399 |
$1,136 |
$51,005 |
$59,540 | |||||||
B-24 |
$344,194 |
$1,136 |
$345,330 | ||||||||
B-25 |
$31,010 |
$1,136 |
$32,146 | ||||||||
B-26 |
$33,741 |
$1,136 |
$34,877 | ||||||||
B-27 |
$31,010 |
$1,136 |
$32,146 | ||||||||
B-28 |
$86,049 |
$1,136 |
$97,980 | $185,165 | |||||||
B-29 |
$52,858 |
$1,136 |
$53,994 | ||||||||
B-30 |
$31,010 |
$1,136 |
$32,146 | ||||||||
B-31 |
$28,279 |
$20,488 |
$1,136 |
$49,903 | |||||||
B-32 |
$20,086 |
$36,878 |
$1,136 |
$58,100 | |||||||
B-33 |
$20,086 |
$36,878 |
$1,136 |
$58,100 | |||||||
B-34 |
$31,010 |
$1,136 |
$32,146 | ||||||||
Bldg 40 |
$2,610 |
$2,610 | |||||||||
Bldg 43 |
$3,699 |
$37,312 |
$1,136 |
$42,148 | |||||||
Coal Bins |
$3,699 |
$1,136 |
$4,836 | ||||||||
DD |
$118,829 |
$1,136 |
$119,965 | ||||||||
F-14 |
$1,136 |
$39,987 | $30,833 | $71,956 | |||||||
I-1 |
$3,699 |
$37,312 |
$1,136 |
$42,148 | |||||||
O-1 |
$162,242 |
$139,937 |
$97,980 | $257 | $400,416 | ||||||
AOC 35 |
$1,136 |
$13,994 | $15,131 | ||||||||
AOC 36 |
$1,136 |
$11,787 | $12,923 | ||||||||
AOC 37 |
$1,136 |
$10,279 | $11,415 | ||||||||
AOC 38 |
$1,136 |
$42,899 | $44,035 | ||||||||
AOC 39 |
$1,136 |
$11,250 | $12,387 | ||||||||
AOC 40 |
$1,136 |
$11,250 | $12,387 | ||||||||
AOC 41 |
$1,136 |
$19,972 | $21,108 | ||||||||
AOC 42 |
$1,136 |
$13,994 | $15,131 | ||||||||
AOC 43 |
$1,136 |
$13,994 | $15,131 | ||||||||
AOC 47 |
$1,136 |
$51,005 |
$52,141 | ||||||||
AOC 48 |
$1,136 |
$51,005 |
$52,141 | ||||||||
AOC 50 |
$1,136 |
$11,548 | $12,684 | ||||||||
AOC 56 |
$1,136 |
$51,005 |
$52,141 | ||||||||
AOC 58 |
$1,136 |
$51,005 |
$52,141 | ||||||||
AOC 61 |
$1,136 |
$51,005 |
$52,141 | ||||||||
AOC 65 |
$1,136 |
$9,641 | $10,777 | ||||||||
AOC 66 |
$1,136 |
$37,077 | $38,214 | ||||||||
Groundwater |
$429,741 |
$54,632 |
$56,513 |
$514,579 | $1,055,465 | ||||||
Other |
$33,129 |
$36,878 |
$227,370 |
$73,131 |
$124,432 | $494,940 | |||||
TOTAL |
$429,741 |
$905,122 |
$1,114,533 |
$189,059 |
$511,199 |
$599,604 |
$221,679 | $39,987 | $1,200,439 | $824,458 | $6,035,822 |
* To see the work performed at each site refer to Table 3 titled "Investigation Matrix". Note: Because the projects were not set up to be tracked by site, no additional detailed information is available. Calculation Rationale by Delivery Order: DO23 - All groundwater investigation & monitoring costs from July 1996 to date RL-17 - Fieldwork associated costs are weighted using the number of sample locations at each site with the total of 173 locations. Task 9999 "Integrated Waste Management Plan" costs are included in "Other". Sites B-3 and O-1 include Treatability Investigation costs. Project/Program Management is divided equally among the sites. RL-33 - Weighted using the number of days worked at each site with the total of 136 days. "Other" consists of UXO clearance work performed at sites not under a particular contract. RL-53 - Weighted evenly with exception of additional $2500 in B-10 for Site Characterization work. RL-74 - Work plans and Encyclopedia updates for each site have been prepared under this task. "Other" includes management, meetings, CCR, H-Order support, GIS and website, IDW Management, and lab audits. RL-83 - "Other" consists of Titile V Nonapplicability Determination, TPDES Permit Update, and SPCC costs. Groundwater consists of hydrologic CSM, offsite well survey, cluster wells, and groundwater monitoring. Remainder evenly distributed for planning at each site. DO5068 - Weighted by work completed for each site included in Tasks 02-05. Tasks 01 and 06 are evenly distributed among each each site. AL/OEB 052 - Only one site worked on. AL/OEB 067 - The cost for the Drill/Sample Program is distributed evenly between B-1, B-2, B-3, B-4, B-19, B-28, and O-1. The remainding costs are for quarterly groundwater monitoring. AL/OEB 126 - Cost are shown according the site in which the work was performed. "Other" includes EA Workplan, ITIR, Waste Minimization, Air Permit, and Other SWMUs. |