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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.