12th Quarterly Progress Report Table 1.1

Delivery Order ID	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 Totals			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