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12th Quarter - Final Quarterly Progress Report
Table 1.1 - Budget Summary
Description of Task | Relation to Order | Percent Complete | Percent Spent | Funds * Expended | Total Budget | |
AFCEE | Project Management | RFI | 100 | 110 | $153,116 | $139,003 |
DO23 | Plan Agenda | RFI | 100 | 100 | $11,182 | $11,183 |
| Meetings | RFI | 100 | 85 | $30,830 | $36,382 |
| Sampling/Analysis | RFI | 100 | 100 | $168,547 | $168,645 |
| Well Upgrades | RFI | 100 | 91 | $69,481 | $76,574 |
| Well Installations | RFI | 100 | 100 | $176,904 | $176,960 |
| Hazardous Waste Management | RFI | 100 | 90 | $11,578 | $12,894 |
DO23 Total | 100 | 100 | $621,638 | $621,641 | ||
AMC | RFI Scoping | RFI | 100 | 114 | $77,338 | $68,054 |
RL17 | Site Characterization | RFI | 65 | 79 | $471,264 | $598,498 |
| Treatability Investigations | RFI | 95 | 101 | $305,784 | $303,298 |
| Sampling/Analysis | RFI | 85 | 102 | $199,018 | $195,601 |
| Site Work and Utilities | RFI | 100 | 10 | $955 | $9,911 |
| Meeting Minutes Preparation | RFI | 100 | 129 | $17,928 | $13,899 |
| Presentation Materials | RFI | 100 | 117 | $18,842 | $16,037 |
| Letter Report Preparation | RFI | 100 | 110 | $2,284 | $2,084 |
| Project Management (Monthly Financial) | RFI | 87 | 84 | $73,628 | $87,815 |
| Integrated Waste Management/Spill Plan | n/a | 100 | 104 | $30,758 | $29,462 |
| Program Management | RFI | 85 | 80 | $82,349 | $102,342 |
RL17 Totals** | 80 | 90 | $1,280,148 | $1,427,001 | ||
AMC | Project Management | RFI | 99 | 95 | $42,694 | $45,025 |
RL33 | Meetings | RFI | 100 | 75 | $13,282 | $17,648 |
| Project Plans | RFI | 100 | 102 | $17,886 | $17,520 |
| GIS | RFI | 100 | 106 | $129,510 | $122,164 |
| Site Investigations and UXO Clearance | RFI | 99 | 99 | $965,669 | $977,481 |
| B-20 Treatability Studies | RFI | 100 | 99 | $70,130 | $70,525 |
| IDW Management | RFI | 100 | 100 | $0 | $0 |
| Program Management | RFI | 95 | 95 | $68,038 | $71,519 |
RL33 Totals** | 99 | 99 | $1,307,209 | $1,321,882 | ||
*as of March 31, 2002 ** 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 | 95 | 85 | $27,396 | $32,129 |
RL53 | Site Investigations | RFI | 90 | 72 | $100,370 | $138,686 |
| Groundwater Wells | RFI | 100 | 100 | $8,779 | $8,779 |
| Sampling and Analysis | RFI | 90 | 79 | $56,147 | $71,522 |
| GIS | RFI | 98 | 76 | $22,458 | $29,565 |
| Project Plans | RFI | 100 | 98 | $13,215 | $13,503 |
| Meetings | RFI | 100 | 73 | $7,533 | $10,291 |
| Background Evaluation | RFI | 100 | 64 | $9,118 | $14,322 |
| Program Management | RFI | 93 | 92 | $35,572 | $38,866 |
RL53 Totals** | 93 | 78 | $280,588 | $357,663 | ||
AMC | Project Management | IM/RFI | 97 | 81 | $30,182 | $37,074 |
RL74 | Meetings | IM/RFI | 100 | 85 | $25,965 | $30,596 |
| Groundwater Monitoring | IM/RFI | 99 | 93 | $75,870 | $81,292 |
| Pump Installation | RFI | 15 | 11 | $1,184 | $10,854 |
| SVE Operations and Management | RFI | 100 | 68 | $32,113 | $47,445 |
| Plans | RFI | 100 | 100 | $27,365 | $27,366 |
| Currents Conditions Report | RFI | 100 | 105 | $32,251 | $30,716 |
| O-1 Interim Measures | IM | 99 | 72 | $297,516 | $413,264 |
| H Order Support | IM/RFI | 65 | 59 | $5,020 | $8,506 |
| Building 40 Sampling | RFI | 93 | 32 | $12,867 | $39,625 |
| GIS and Web Site | IM/RFI | 94 | 92 | $140,796 | $153,107 |
| IDW Management | RFI | 100 | 33 | $1,639 | $5,019 |
| Groundwater Modeling | RFI | 5 | 3 | $1,469 | $50,047 |
| Encyclopedia Updates | RFI | 100 | 100 | $31,200 | $31,217 |
| Laboratory Audit | IM/RFI | 100 | 97 | $21,811 | $22,430 |
| Offsite Well Sampling | IM | 100 | 82 | $4,956 | $6,062 |
| Additional Rounds of Groundwater Monitoring | IM/RFI | 100 | 96 | $60,320 | $62,744 |
| Program Management | RFI | 98 | 98 | $39,248 | $40,215 |
RL74 Totals** | 93 | 77 | $841,772 | $1,097,579 | ||
*as of March 31, 2002 ** 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 | 98 | 88 | $57,008 | $64,813 |
RL83 | Meetings | IM/RFI | 75 | 27 | $26,357 | $99,249 |
| Well Research and Mapping | IM/RFI | 100 | 92 | $37,803 | $41,131 |
| Hydrogeologic Conceptual Model | RFI | 80 | 75 | $56,020 | $74,937 |
| B-3 SVE Operations & Maintenance | RFI | 75 | 55 | $29,558 | $53,302 |
| Risk Assessment Conceptual Site Model | RFI | 80 | 36 | $19,937 | $55,421 |
| Cluster Well Installations | RFI | 95 | 96 | $916,392 | $957,180 |
| Quarterly Progress Reports | IM/RFI | 100 | 63 | $40,865 | $64,759 |
| SWMU and AOC Investigations | RFI | 95 | 66 | $284,885 | $433,919 |
| Soil Pile Disposition Assessment | IM | 80 | 31 | $82,686 | $269,676 |
| Encyclopedia Updates | IM/RFI | 85 | 81 | $48,392 | $59,540 |
| Title V Non-applicability Demonstration | n/a | 95 | 92 | $24,919 | $27,104 |
| SPCC Plan Update | n/a | 100 | 187 | $32,101 | $17,146 |
| TPDES Permit Update | n/a | 100 | 89 | $39,704 | $44,518 |
| Laboratory Audit | IM/RFI | 80 | 52 | $32,608 | $62,265 |
| GIS Enhancements and Database Updates | IM/RFI | 90 | 90 | $131,573 | $146,416 |
| Groundwater Monitoring | IM/RFI | 40 | 8 | $17,788 | $224,111 |
| Community Relations Plan | RFI | 100 | 28 | $25,386 | $91,572 |
| Program Management | RFI | 75 | 39 | $37,801 | $96,145 |
RL83 Totals** | 87 | 67 | $1,941,783 | $2,883,204 | ||
AETC | Project Management | IM/RFI | 89 | 89 | $56,401 | $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 | 100 | 100 | $68,973 | $68,973 |
| Work Plans and Reporting | IM/RFI | 75 | 75 | $178,129 | $237,506 |
DO5068 Totals | 87 | 87 | $459,696 | $526,043 | ||
*as of March 31, 2002 ** 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 March 31, 2002 ** 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 |
DO5084 | DO Management and Meetings | IM/RFI | 57 | 57 | $82,088 | $144,651 |
| AOC 65 Phase II RFI | RFI | 95 | 95 | $150,567 | $159,185 |
| Soil Gas Survey | RFI | 100 | 100 | $181,638 | $182,102 |
| AOC 67 Phase II RFI | RFI | 98 | 98 | $42,886 | $43,912 |
| On-site Groundwater Monitoring | IM/RFI | 93 | 93 | $119,935 | $129,092 |
| Off-site Groundwater Monitoring | IM/RFI | 65 | 65 | $64,658 | $99,474 |
| PIMS Study | IM/RFI | 100 | 100 | $15,097 | $15,116 |
| LAN Support | n/a | 68 | 68 | $59,078 | $87,050 |
| Drought Contigency Plan | n/a | 69 | 69 | $16,515 | $24,032 |
| Community Relations Plan Updates | RFI | 80 | 80 | $72,301 | $90,660 |
| Lab Audit | IM/RFI | 20 | 20 | $8,153 | $40,383 |
| Aerial Photography | n/a | 50 | 50 | $14,558 | $29,116 |
| Quarterly Reports | IM/RFI | 50 | 50 | $35,497 | $71,155 |
Totals | 77 | 77 | $862,971 | $1,115,928 | ||
TO 0042 | Task Order Management | IM/RFI | 27 | 38 | $41,127 | $108,692.69 |
| Meetings | IM/RFI | 20 | 21 | $14,324 | $ 67,579.56 |
| Site Survey/Workplans | IM/RFI | 99 | 95 | $25,445 | $ 26,760.20 |
| New well installation/Well Upgrade | RFI | 5 | 2 | $38,035 | $ 1,580,068.41 |
| Groundwater Monitoring | RFI | 17 | 3 | $9,787 | $ 279,978.02 |
| Analytical Validation | RFI | 20 | 23 | $30,997 | $ 136,759.28 |
| Information Management Systems | RFI | 5 | 6 | $5,616 | $ 95,541.22 |
Totals | 15 | 7 | $165,331 | $2,295,379.38 | ||
TO 0058 | DO Management | IM/RFI/TS | 50 | 17 | $16,198 | $94,326 |
| Meetings and Site Visits | IM/RFI/TS | 25 | 18 | $23,221 | $127,844 |
| Building 90 Removal Action | IM/HEA | 20 | 6 | $19,396 | $302,495 |
| Treatability Study | RFI/TS | 35 | 99 | $702,870 | $711,574 |
| Technology Evaluation | RFI/TS | 0 | 0 | $0 | $114,769 |
Totals | 29 | 56 | $761,685 | $1,351,008 | ||
| Total Funds Expended* = | $10,587,705 | ||||
| Total Budget* = | $15,099,742 | ||||
*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 |