Site*

Current Delivery Orders

Total by Site

DO23

RL17

RL33

RL53

RL74

RL83

DO5068

DO5084

AL/OEB 052

AL/OEB 067

AL/OEB 126

B-1

  

$30,461

    

$1,065

        

$97,980

  

$129,506

B-2

    

$8,928

  

$1,065

        

$97,980

  

$107,973

B-3

  

$183,270

    

$33,177

$95,624

      

$97,980

  

$410,050

B-4

        

$1,065

$72,157

      

$97,980

  

$171,202

B-5

  

$14,277

    

$1,065

            

$15,342

B-6

  

$14,277

    

$1,065

            

$15,342

B-7

  

$14,277

$8,928

  

$1,065

            

$24,270

B-8

  

$33,698

    

$1,065

            

$34,762

B-9

  

$23,987

  

$55,831

$1,065

  

$31,927

        

$112,811

B-10

  

$4,567

$4,464

$58,331

$1,065

            

$68,427

B-11

      

$55,831

$1,065

            

$56,896

B-12

  

$43,408

    

$1,065

            

$44,473

B-13

  

$43,408

    

$1,065

            

$44,473

B-14

  

$4,567

    

$1,065

            

$5,632

B-15/16

  

$4,567

    

$1,065

$72,157

          

$77,789

B-19

  

$33,698

    

$1,065

        

$97,980

  

$132,742

B-20

    

$446,403

  

$1,065

          

$668,936

$1,116,403

B-21

    

$4,464

  

$1,065

            

$5,529

B-22

  

$20,751

    

$1,065

            

$21,815

B-23/23

  

$9,134

    

$1,065

$72,157

          

$82,356

B-24

    

$374,978

  

$1,065

            

$376,043

B-25

  

$36,934

    

$1,065

            

$37,999

B-26

  

$40,171

    

$1,065

            

$41,236

B-27

  

$36,934

    

$1,065

            

$37,999

B-28

    

$93,745

  

$1,065

        

$97,980

  

$192,789

B-29

  

$62,828

    

$1,065

            

$63,893

B-30

  

$36,934

    

$1,065

            

$37,999

B-31

  

$33,698

$22,320

  

$1,065

            

$57,083

B-32

  

$23,987

$40,176

  

$1,065

            

$65,228

B-33

  

$23,987

$40,176

  

$1,065

            

$65,228

B-34

  

$36,934

    

$1,065

            

$37,999

Bldg 40

        

$12,874

            

$12,874

Bldg 43

  

$4,567

  

$55,831

$1,065

            

$61,463

Coal Bins

  

$4,567

    

$1,065

            

$5,632

DD

    

$129,457

  

$1,065

            

$130,522

F-14

        

$1,065

      

$39,987

  

$30,833

$71,885

I-1

  

$4,567

  

$55,831

$1,065

            

$61,463

O-1

  

$166,576

    

$295,574

        

$97,980

$257

$560,387

AOC 35

        

$1,065

  

$31,927

        

$32,992

Site

Current Delivery Orders

        

Total by Site

DO23

RL17

RL33

RL53

RL74

RL83

DO5068

DO8054

AL/OEB 052

AL/OEB 067

AL/OEB 126

AOC 36

        

$1,065

  

$17,500

        

$18,565

AOC 37

        

$1,065

  

$15,992

        

$17,057

AOC 38

        

$1,065

  

$48,612

        

$49,677

AOC 39

        

$1,065

  

$16,963

        

$18,028

AOC 40

        

$1,065

  

$16,963

        

$18,028

AOC 41

        

$1,065

  

$25,685

        

$26,750

AOC 42

        

$1,065

  

$31,927

        

$32,992

AOC 43

        

$1,065

  

$31,927

        

$32,992

AOC 47

        

$1,065

$72,157

          

$73,222

AOC 48

        

$1,065

$72,157

          

$73,222

AOC 50

        

$1,065

  

$61,687

        

$62,752

AOC 56

        

$1,065

$72,157

          

$73,222

AOC 58

        

$1,065

$72,157

          

$73,222

AOC 61

        

$1,065

$72,157

          

$73,222

AOC 65

        

$1,065

  

$15,354

$184,486

      

$200,905

AOC 66

        

$1,065

  

$42,791

        

$43,855

AOC 67

              

$110,109

      

$110,109

Groundwater

$591,602

      

$136,726

$497,734

  

$19,364

  

$514,579

$1,760,005

Other

  

$35,325

$40,176

  

$267,899

$91,710

  

$93,175

    

$124,432

$652,717

TOTAL

$591,602

$1,026,357

$1,214,215

$281,656

$801,620

$1,262,323

$389,255

$407,134

$39,987

$1,200,439

$824,458

$8,039,047

* 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-1include 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, off-site well survey, cluster wells, and groundwater monitoring.  Remainder evenly distributed for planning 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 Permits and Other SWMUs.

DO8054

"Other" consists of Management and Meetings, PIMS Study, LAN Support, Drought Contigency Plan, Community Relations Plan Updates, Lab Audit, Aerial Photography, and Quarterly Reports.