Delivery Order ID

Description of Task

Relation to Order

Percent Complete

Percent Spent

Funds Expended

Total Budget

AFCEE

Project Management

RFI

100

100

$145,393

$139,003

DO23

Plan Agenda

RFI

100

100

$11,189

$11,183

Meetings

RFI

95

85

$30,796

$36,382

Sampling/Analysis

RFI

100

78

$166,089

$168,645

Well Upgrades

RFI

96

89

$68,423

$76,574

Well Installations

RFI

79

89

$158,134

$176,960

Hazardous Waste Management

RFI

100

90

$11,578

$12,894

DO23 Totals

96

90

$591,602

$621,641

AMC

RFI Scoping

RFI

100

100

$70,836

$68,054

RL17

Site Characterization

RFI

70

68

$259,612

$339,607

Treatability Investigations

RFI

98

95

$298,634

$313,299

Sampling/Analysis

RFI

95

100

$189,501

$176,458

Site Work and Utilities

RFI

100

100

$955

$911

Meeting Minutes Preparation

RFI

100

120

$17,928

$14,899

Presentation Materials

RFI

100

110

$18,842

$17,037

Letter Report Preparation

RFI

100

68

$2,284

$2,684

Project Management (Monthly Financial)

RFI

100

123

$60,644

$49,624

Integrated Waste Management/Spill Plan

n/a

100

104

$30,758

$29,462

Program Management

RFI

92

83

$76,363

$91,814

RL17 Totals**

96

97

$1,026,357

$1,103,850

AMC

Project Management

RFI

99

159

$35,491

$22,371

RL33

Meetings

RFI

80

128

$13,061

$10,217

Project Plans

RFI

100

102

$17,886

$17,520

GIS

RFI

100

104

$124,188

$119,764

Site Investigations and UXO Clearance

RFI

94

93

$893,065

$957,980

B-20 Treatability Studies

RFI

100

87

$70,174

$81,033

IDW Management

RFI

0

0

$1

$8,132

Program Management

RFI

99

97

$60,349

$62,320

RL33 Totals**

84

96

$1,214,215

$1,279,337

AMC

Project Management

RFI

89

87

$27,952

$32,129

RL53

Site Investigations

RFI

70

77

$100,370

$130,351

Groundwater Wells

RFI

100

100

$8,779

$8,779

Sampling and Analysis

RFI

93

85

$64,452

$75,826

GIS

RFI

85

75

$22,174

$29,565

Project Plans

RFI

100

98

$13,215

$13,503

Meetings

RFI

75

77

$7,533

$9,826

Background Evaluation

RFI

95

63

$9,091

$14,322

Program Management

RFI

88

72

$28,090

$38,866

RL53 Totals**

88

82

$281,656

$353,167

AMC

Project Management

IM/RFI

73

72

$25,490

$35,645

RL74

Meetings

IM/RFI

66

139

$25,910

$18,651

Groundwater Monitoring

IM/RFI

87

108

$74,815

$69,446

Pump Installation

RFI

0

1

$107

$10,854

SVE Operations and Management

RFI

98

68

$32,112

$47,445

Plans

RFI

100

85

$27,365

$32,258

Currents Conditions Report

RFI

100

130

$32,251

$24,779

O-1 Interim Measures

IM

90

62

$294,509

$471,517

H Order Support

IM/RFI

65

59

$5,020

$8,506

Building 40 Sampling

RFI

85

30

$11,809

$39,625

GIS and Web Site

IM/RFI

95

100

$126,083

$125,907

IDW Management

RFI

10

8

$384

$5,019

Groundwater Modeling

RFI

5

3

$1,397

$50,047

Encyclopedia Updates

RFI

100

132

$31,200

$23,683

Laboratory Audit

IM/RFI

100

101

$21,811

$21,698

Offsite Well Sampling

IM

100

52

$4,928

$9,468

Additional Rounds of Groundwater Monitoring

IM/RFI

93

85

$55,479

$65,031

Program Management

RFI

85

81

$30,950

$37,998

RL74 Totals**

71

69

$801,620

$1,097,577

AMC

Project Management

IM/RFI

92

73

$41,831

$57,486

RL83

Meetings

IM/RFI

55

22

$21,788

$99,249

Well Research and Mapping

IM/RFI

99

83

$34,052

$41,131

Hydrogeologic Conceptual Model

RFI

8

8

$5,871

$74,937

B-3 SVE Operations & Maintenance

RFI

72

44

$23,467

$53,302

Risk Assessment Conceptual Site Model

RFI

80

36

$19,816

$55,421

Cluster Well Installations

RFI

65

56

$456,781

$813,791

Quarterly Progress Reports

IM/RFI

100

63

$40,865

$64,759

SWMU and AOC Investigations

RFI

69

57

$245,787

$433,919

Soil Pile Disposition Assessment

IM

44

24

$65,720

$269,676

Encyclopedia Updates

IM/RFI

60

60

$35,859

$59,540

Title V Non-applicability Demonstration

n/a

99

104

$22,015

$21,147

SPCC Plan Update

n/a

99

175

$29,991

$17,146

TPDES Permit Update

n/a

100

89

$39,704

$44,518

Laboratory Audit

IM/RFI

80

46

$28,709

$62,265

GIS Enhancements and Database Updates

IM/RFI

62

66

$96,506

$146,416

Groundwater Monitoring

IM/RFI

1

4

$1,030

$26,962

Community Relations Plan

RFI

100

78

$25,386

$32,347

Program Management

RFI

62

28

$27,145

$96,145

RL83 Totals**

71

59

$1,262,323

$2,470,157

AETC

Project Management

IM/RFI

70

70

$44,558

$63,372

DO5068

Subsurface Investigations

RFI

100

100

$70,583

$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

69

69

$47,406

$68,973

Work Plans and Reporting

IM/RFI

59

59

$141,099

$237,506

DO5068 Totals

83

83

$389,255

$526,043

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

DO5084

DO Management and Meetings

IM/RFI

21

21

$30,725

$144,651

AOC 65 Phase II RFI

RFI

65

65

$102,772

$159,185

Soil Gas Survey

RFI

90

90

$163,427

$182,102

AOC 67 Phase II RFI

RFI

65

65

$28,395

$43,912

On-site Groundwater Monitoring

IM/RFI

15

15

$19,364

$129,092

Off-site Groundwater Monitoring

IM/RFI

0

0

$0

$99,474

PIMS Study

IM/RFI

80

80

$12,074

$15,116

LAN Support

n/a

14

14

$12,268

$87,050

Drought Contigency Plan

n/a

69

69

$16,515

$24,032

Community Relations Plan Updates

RFI

0

0

$0

$90,660

Lab Audit

IM/RFI

0

0

$0

$40,383

Aerial Photography

n/a

50

50

$14,558

$29,116

Quarterly Reports

IM/RFI

10

10

$7,035

$71,155

Totals

100

36

$407,134

$1,115,928

Total Funds Expended* =

$8,039,047

Total Budget* =

$10,670,114

* as of June 30, 2001

** 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