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12th Quarter - Final Quarterly Progress Report

Table 1.2 - Cost Breakdown by Contract and Site

Site*

Current Delivery Orders

Total by Site

DO23

RL17

RL33

RL53

RL74

RL83

DO5068

DO5084

AL/OEB 052

AL/OEB 067

AL/OEB 126

TO 42

TO 58

B-1

 

$41,621

   

$1,065

       

$97,980

     

$140,666

B-2

   

$9,612

 

$1,065

       

$97,980

     

$108,657

B-3

 

$204,281

   

$33,178

$117,058

     

$97,980

     

$452,497

B-4

       

$1,065

$87,500

     

$97,980

     

$186,545

B-5

 

$18,858

   

$1,065

               

$19,922

B-6

 

$18,858

   

$1,065

               

$19,922

B-7

 

$18,858

$9,612

 

$1,065

               

$29,534

B-8

 

$46,174

   

$1,065

               

$47,239

B-9

 

$32,516

 

$55,618

$1,065

 

$35,686

           

$124,885

B-10

 

$5,199

$4,806

$58,118

$1,065

               

$69,188

B-11

     

$55,618

$1,065

               

$56,682

B-12

 

$59,832

   

$1,065

               

$60,897

B-13

 

$59,832

   

$1,065

               

$60,897

B-14

 

$5,199

   

$1,065

               

$6,264

B-15/16

 

$5,199

   

$1,065

$87,500

             

$93,764

B-19

 

$46,174

   

$1,065

       

$97,980

     

$145,219

B-20

   

$480,592

 

$1,065

         

$668,936

   

$1,150,592

B-21

   

$4,806

 

$1,065

               

$5,871

B-22

 

$27,963

   

$1,065

               

$29,028

B-23/23

 

$10,398

   

$1,065

$87,500

             

$98,963

B-24

   

$403,697

 

$1,065

               

$404,762

B-25

 

$50,727

   

$1,065

               

$51,792

B-26

 

$55,280

   

$1,065

               

$56,345

B-27

 

$50,727

   

$1,065

               

$51,792

B-28

   

$100,924

 

$1,065

       

$97,980

     

$199,969

B-29

 

$87,149

   

$1,065

               

$88,214

B-30

 

$50,727

   

$1,065

               

$51,792

B-31

 

$46,174

$24,030

 

$1,065

               

$71,269

B-32

 

$32,516

$43,253

 

$1,065

               

$76,834

B-33

 

$32,516

$43,253

 

$1,065

               

$76,834

B-34

 

$50,727

   

$1,065

               

$51,792

Bldg 40

       

$13,932

               

$13,932

Bldg 43

 

$5,199

 

$55,618

$1,065

               

$61,882

Coal Bins

 

$5,199

   

$1,065

               

$6,264

DD

   

$139,372

 

$1,065

               

$140,436

F-14

       

$1,065

     

$39,987

 

$30,833

   

$71,885

I-1

 

$5,199

 

$55,618

$1,065

               

$61,882

O-1

 

$171,087

   

$298,581

       

$97,980

$257

   

$567,905

AOC 35

       

$1,065

 

$35,686

           

$36,751

AOC 36

       

$1,065

 

$21,259

           

$22,324

AOC 37

       

$1,065

 

$19,751

           

$20,816

AOC 38

       

$1,065

 

$52,371

           

$53,436

AOC 39

       

$1,065

 

$20,723

           

$21,788

AOC 40

       

$1,065

 

$20,723

           

$21,788

AOC 41

       

$1,065

 

$29,444

           

$30,509

AOC 42

       

$1,065

 

$35,686

           

$36,751

AOC 43

       

$1,065

 

$35,686

           

$36,751

AOC 47

       

$1,065

$87,500

             

$88,565

AOC 48

       

$1,065

$87,500

             

$88,565

AOC 50

       

$1,065

 

$87,014

           

$88,079

AOC 56

       

$1,065

$87,500

             

$88,565

AOC 58

       

$1,065

$87,500

             

$88,565

AOC 61

       

$1,065

$87,500

             

$88,565

AOC 65

       

$1,065

 

$19,114

$241,386

       

$722,266

$983,830

AOC 66

       

$1,065

 

$46,550

           

$47,615

AOC 67

             

$133,705

         

$133,705

Groundwater

$621,638

     

$143,799

$1,028,003

 

$184,594

 

$514,579

 

$104,264

 

$2,596,877

Other

 

$35,957

$43,253

 

$296,912

$96,724

 

$303,287

   

$124,432

$61,067

$39,419

$1,001,051

TOTAL

$621,638

$1,280,148

$1,307,209

$280,588

$841,772

$1,941,783

$459,696

$862,971

$39,987

$1,200,439

$824,458

$165,331

$761,685

$10,587,705

* To see the work performed at each site refer to Attachment 3 titled "Solid Waste Management Unit Status Table".

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.

TO 42

"Other" consists of Management,  Meetings and Information Management Support

TO 58

"Other" consists of  Management and Meetings