CONTRACT DOCUMENTS - TETRA TECH - · PDF fileWork Assignment Manager Section I ... 31....

S3

5

Report Date: 09/02/2003 Page 1 of 2

Contract Costs

DEAD CREEK AREA G, SAUGET. IL SITE ID = 05 8E

Site Costs from 1/1/1993 through 6/30/2003

SUPERFUND TECH. ASSISTANCE & RESPONSE TEAM (START)

Contractor Name:

EPA Contract Number:

Project Officer(s):

Dates of Service:

Summary of Service:

Total Costs:

TETRA TECH EM, INC.

68-WO-0129

KOSIK, LORRAINE C.NABASNY, GAIL

From: 07/30/2001 To: 06/30/2002

$29,527.36

VoucherNumberG9009-009G9009-010G9009-011G9009-012G9009-013G9009-017G9009-019

VoucherDate

09/07/200110/19/200111/19/200111/12/200101/10/200205/09/200207/11/2002

Voucher Treasury ScheduleAmount Number and Date

446,587.21 R2003470.834.79 R2084350,918.79 R2154447,624.71 R2195372,560.76 R2257586,108.78 R2475626,616.84 R2592

10/03/200111/15/200112/18/200101/10/200202/07/200206/06/200208/08/2002

SiteAmount6,429.358,516.814,109.811,141.32

108.44158.2688.93

AnnualAllocation

2,841.463,764.021,736.47

482.2345.8266.8737.57

Total: $20,552.92 $8,974.44

Report Date: 09/02/2003 Page 2 of 2

Contract Costs

DEAD CREEK AREA G, SAUGET, IL SITE ID = 05 8E

Site Costs from 1/1/1993 through 6/30/2003

SUPERFUND TECH. ASSISTANCE & RESPONSE TEAM (START)

Contractor Name:

EPA Contract Number:

Project Officers):

Dates of Service:

Summary of Service:

Total Costs:

TETRA TECH EM, INC.

68-WO-0129

KOSIK, LORRAINE C.NABASNY, GAIL

From: 07/30/2001 To: 06/30/2002

$29,527.36

Voucher NumberG9009-009G9009-010G9009-011G9009-012G9009-013G9009-017G9009-019

Schedule NumberR2003R2084R2154R2195R2257R2475R2592

Rate TypeNational - FinalNational - FinalContract Class -Contract Class -Contract Class -Contract Class -Contract Class -

ProvisionalProvisionalProvisionalProvisionalProvisional

AnnualAllocation Rate

0.4419520.4419520.4225190.4225190.4225190.4225190.422519

START2WorkAssignment Form

Tetra Tech

TDD ft S05-0108-004Amendment*: 1

Contract 68-W-00-129

EPAU.S. EPA Region 5Acquisition Section, MCC-10J77 West Jackson BoulevardChicago, IL 60604

Main Section - Signed by Lisa Smith/R5/USEPA/US on 11/01/2002 01:22:01 PM, according to Tom KourisHTEMIPurpose: Close-Out NotificationPriority: HighOvertime: No

Period: Base PeriodStart Date:08/02/2001Completion Date:09/15/2002

Project/Site Name: Dead Creek.Site GCity, State Zip: Sauget, ILSSID: 058E CERCLIS:

WorkArea: CERCLA ASSESSMENT ACTIVITIESActivity: Removal Site EvalutionsSection of SOW: II.A. 1Performance Based:No

Authorized TDD Ceiling: Cost/Fee LOEPrevious Action(s):

This Action:$16,250.00$4,302.92

250.038.0

New Total: $20,552.92 288.0Specific ElementsDescription of Work:

Under the START SOW II.A.1.this TOD is completed and closed. Additional charges were for thecompletion of the final report, including generating additional copiesof the final report and the CDwith site photos of activities and photos of recovered documents.

OSC- S.Borries

Accounting and Appropriation InformationSFO: 5

Line

1

DCN4

V

SDX008

IFMS

01

BiiagetfFY

01

AppTDpnsa

* ^f*"-CSSe •T

"BndgttQir*?*•*?;

5AFOP

^PiDgnun •>Element

501 02D

* Objectr Classr<£"2505

Site Project

0500JTOO

CostOrgCode

C003

Amount"\ f

$4,302.92

Funding CategoryProgram Support

Work Assignment Manager SectionI - Signed by Lorraine KosikVRS/USEPA/US on 10/28/2002 04:29:22 PM, according to Tom Kouris/TTEMI |Work Assignment Manager: Lorraine Kosik Date: 10/28/2002Project Officer Section - Signed by Lorraine Kosik/R5/USEPA/US on 10/28/2002 04:29:22 PM, according to TorjProject Officer: Lorraine Kosik Date: 10/28/2002Contracting Officer Section - Signed by Lisa Smith/R5/USEPA/US on 11/01/2002 01:22:01 PM. according to TolContracting Officer: Lisa Smith Date: 11/01/2002[Contractor Section - Signed by Tom Kouris/TTEMI on 12/04/2002 10:56:11 AM. according to /TTEMI 1 ~

S05-0108-004 -1 Dead Creek.Site G 12/04/2002

OCT-3B-01 14i07 FROH.Ua EPA REGION 5 ID.312 353 S2BS PAGE 3/11

START2WorkAaaignment Form

Tetra T«oh

TDD: S05-0108-004Contract: 68-W-00-129

EPAU.S. EPA Region 6Acquisition Section. MCC-10J77 West Jackson BoutavajdChi'caga, IL 806O4Main Section - Waned by lisa Smith/RS/USEPA/US on 1.0/30 2001 11:21:66 AM, acooiding to /RS/USEPA/USPurpose:'TDD Initiation " " """ Period: Sas« PeriodPriority: High Start Dat»:08/02/2001Overtime: No Completion Date: 10/30/2001Project/Site Name: Dead Creek.Site 3City, State Zip: Sauget ILSSID: 058E CERCUS:

WorkArea: CERCU ASSESSMENT ACTIVITIESActivity: Removal Site EvalutidnsSection of SOW: II.A.1Performance Bs*ed:No

Authorized TDD Cofllng: LOEPreytoua Aewma): $0.00

$16,250.000.0

250.0. . . . . . _ . . . . . * 18,250.00 ' 280.0Specific Element* 8. document §ite condition* witn written and viauar documentation (for oxampto. 36mm oamon and/or IVCftJ or 8mm video camcorder aketchee togbook description or digital earner*), 13. develop • health and Mfaty plan for field wsUvrttw whichcompliea with Office of Safety and Health Administration (OSHAI »nd local haatth and aefety r*qujnm«nu. IS. conduct both on-eiteand/or off-eite environmental sampling acthrftJea, 10. perform air monitoring, 27. dlapoee of Investigation derived waatea In accordancewith EPA guidance (Managing Investigation Derived Waetae for She inapMtlona • Office al Solid Waate and Emergency RMPOHM (OSWER] Directive 9345.3-02), 31. complete and maintain documentation of all contractor action* taken or aaeigned eonaittant with theNCP for oott rocoven/ purpoaae. Make available to federal truitees of arfactad natural reaaurcea information and documentation toa«*i<t the truateea i, • the aourea and circumstancee of the release, - the Identity of raaponalble partiaa, - the reepanea action takwv •an accounting of contractor costs Incurred in euppon of S"A response actions, - tha impaota and potential impaeta to the public healthand welfam and the environment., 32. locate and review existing site facility and/or release data. 38. provide aita communication* {forexample radio* repeater* eommereielly available radio ayatema telephonea pagers)Description of Work:

Under the START SOW U.A.I ..the contractor shall provide the taak* as statad above.FOSC- S.Boirlee

Accounting and Appropriation InformationSFO: 5

• n '.'.Coil*

SDXOOS 01 0] SAfOf 51020 2509 05001700 C003

Funding CategoryProgram Support

Work Assignment Manager Section! - Signed by forralhe K6snJc/RBAJ3EPAmS on 10/2972001 03:g2:QO PMraccdrdThg to /USEPAAIS jWork Assignment Manager; Lorraine Kosik Date: 10/29/2001[Project* Officer Section "Signed by Lorraine ffo'sWIRS/USEPA/US on rO/29/200T03:B2rOO PM. accordino to /U jProject Officer*: LorrSrwiKoajkl'] _ [_..„.(/ Data: 10/29/2001^•JM"' •*TJ'nJL' •-**-•-*"- . • "-J-j-ii""-'*—— feat=A-.i*•'•t'.XTI •i -li-'i-jt

ff|pt~oh ' •"•-•-— - -

Contractor

Contracting Officer:-ar SSettoh

S05-0108-004 Daad Creek, Site G 10/30/2001

TECHNICAL STATUS REPORT

Work Assignment Number: CA-01 Date: August 29,2001TDDNo.:S05-0108-004 Reporting Period: July 30 throughTDD Name: Dead Creek Site G August 26,2001EPA TDD Manager: Sam Borries TDD Completion Date: Not AssignedTetra Tech TDD Manager: Brian Williams Percent Work Completed (Hours): N/A

TDD Type: Removal Site Evaluation

Distribution: Lorraine Kosik, US EPA START Project OfficerLisa Smith, US EPA START Contracting OfficerThomas Kouris, Tetra Tech EM Inc. START Program Manager

1. Progress Made This Reporting Period

Tetra Tech was tasked by EPA region 5 to oversee the excavation of three drums containingevidence for PRP litigation, including documents and samples. Specific activities included layingout all the evidence to document and photodocument, and providing sample containers to splitsamples with the PRP, and packaging the samples to be submitted for laboratory analysis. TetraTech performed on-site activities form August 20-22, 2001. Computer usage charges alsoappear.

2. Problems Encountered and Resolved

None

3. Deliverables Submitted

Deliverable Date Submitted

None

4. Activities Planned Next Reporting Period

Tetra Tech will finish and submit a trip report to the EPA and copy all to a CD ROMs to besubmitted to appropriate parties.

5. Costs Incurred But Not Invoiced

Charges from Eagle Instruments for rental and expendable equipment will appear in a subsequentinvoice.

Work Assignment Number: S05-0108-004Page 2

6. Monthly Charges and Budget

Tetra Tech has expended 168.5 level-of-effort (LOE) hours and $6,429.35 during the reportingperiod. The cumulative expenditure through the reporting period is 168.5 LOE hours and$6,429.35. The approved expenditure limit for the work assignment is 200 LOE hours.

000-*3€

Tetra Tech EM Inc.TDD Financial Summary

START Region 5 ContractProgress Table 3

Reporting Month - August 2001

S05-0108-004

DEAD CREEK SITETDD Name

HOURS:

LOE Hours

Clerical HoursTotal Labor Hours

Direct LaborTotal Direct Labor, Fringe & Overhead

CurrentMonth

ProjectTo Date Budget

% of BudgetedLOE HoursExpended

Other Direct Cost:

Other Direct Costs 124.37 124.37

Team Subcontractors:

G& A

Provisional Fee

Total Charges 6,429.35 6,429.35 0.00 0.00%

Average Charge per LOE Houro.oo

38.16

Report: N:\CP_TOOLS\6.0 Custom Reports\START 5\Financial Summary by Task.imr

38.16

iA/.J,*

Page 158 of 171

Tetra Tech EM Inc.

START Region V Contract 68-W-00129

Progress Table 1

Total Labor for the Period November 22,2000 through August 26,2001

Date: 09/05/2001

TDD# S05-0108-004

DEAD CREEK SITE G

Name Title

Current

Hours

Cumulative

Hours

Tetra Tech Labor

Connors, Jennifer L.Giedeman, Sara M.Kouris, Thomas A.Mueller, Jennifer S.Parish, Joseph M.Postiglione, Lavette D.Richey, Robin K.Wagner, Judith L.Wendt, Mary FrancesWilliams, Bryan L.

Administrative AssistantEnvironmental TechnicianProgram Manager / Civil EngineerEnvironmental TechnicianProject Manager / GeophysicistFinancial ManagerWord ProcessorHealth & Safety DirectorLibrarianSenior Environmental Scientist

Subtotal S05-0108-004 170.00 170.00

Total for TDD# S05-0108-004 170.00 170.00

Report: N:\CP_TOOLS\6.0 Custom Reports\START 5\LABOR.imrPage 125

oo°

Tetra Tech EM IDC.Progress Table 2

Period Ending 08/26/01Project Non-Labor Detail

Date: 08/30/2001

Name Invoice Transaction Description Amount

Project Description: DEAD CREEK SITETDD#No: S05-0 108-004

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

- Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

7.00

1.02

8.52

5.11

1.23

2.60

0.13

1.39

0.04

0.70

0.11

1.04

0.88

0.87

1.51

1.98

1.93

1.44

0.95

0.13

0.59

5.00

12.98

2.16

0.66

0.25

0.35

0.23

0.98

10.37

1.81

2.96

3.32

1.53

2.04

4.28

13.77

1.55

0.27

0.58

2.20

1.77

12.47

0.34

Report: N:\CP_TOOLS\6.0 Custom Reports\START 5\Proj Non-Labor Detail.imr Page 95 000^3'

Tetra Tech EM Inc. Date: 08/30/2001Progress Table 2

Period Ending 08/26/01Project Non-Labor Detail

Name Invoice Transaction Description AmountProject Description: DEAD CREEK SITETDD#No: S05-0108-004

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Total Computer

0.31

2.26

0.40

0.36

124.37

Total DEAD CREEK SITE S05-0108-004 124.37

Repon: N:VCP_TOOLS\6.0 Custom Repons\START 5\Pn>j Non-Labor DeuiUmr PaEC 96

0004.4.C

SITE SPECIFIC DETAIL ATTACHMENT

CONTRACT*INVOICE *

68-W-00-129G9009-009

CONTRACTOR NAME TETRA TECH EM, INC.INVOICE PERIOD OF PERFORMANCE 07/30/01-08/26/01

SITES W/ SSID(continued)

SUBTOTAL

(Optional) .TOO* or WorkAukmment*

S05-0104-021S05-0104-023S06-0104-024S05-0104-025SOS-0104-026SOS-0104-027S05-0104-031S05-0104-032305-01054)05S05-0105-006SOS-0105-011S05-0105-012SOS-0105-013S05-0105-016SOS-0105-017SOS-0105-01BSOS-0106-002S05-0106-014S05-0106-015S05-0107-007S05-0107-011S06-0106-004SOS-0108-007S05-0108-0145054)108-024S05-0108-026

«2

Region SSID

B5W7B5U7B5V1

BSU6B5W7BSW7B5Y4B5H6B5Y6BSH60692B579B588B588B552B5P8B5Y8BSZ3BSZ3OSCDBS1A058EOS4QBSZ6BSF3BSJ8

#3

ActionCod*

RSRSRSRSRSRSRVRVRVRVRSRSRSRSBBBBRVRVRVRSRVRSRSRSBBRS

*4

OperableUmigPOSl

0000000000000000000000000000000000000000000000

000000

#5

Site NameSite Description

Non-

SWIFT CHEMICAL & AGRICULTURALWESTERN FORGE WORKS

DERANEK4SONEAGLE PITCHER RESIDENTIALINTERCOASTAL PA! NT CORP

SWIFT CHEMOCAL AND AGRICULTURALROSEMARIE AVE MERCURY

ROBERT BETS MEMORAL TRUSTJEFFERSON AVENUE CAUSTI C SPILL

ROBERT BETS MEMORAL TRUSTH&R LANDFILL

WAUCONDA WETLANDSILLINOIS CENTRAL SPRINGILLINOIS CENTRAL SPRI NG

MICHCON H100 SECOND STREET

LAKE COUNTY MOTOR HOME MERCURYSAGE AVE MERCURY SPILLSAGE AVE MERCURY SPILL

HOPKINS AIRPORTGINGER AVE. MERCURY SPILL

DEAD CREEK SI TEGJOHNSON IRON AND METAL

KALEY STREET DRUMKIRBY TIRE FIRE

VERMICUUTE PROCESSING 1

*6

ActonSequence*

(3POS)

C001

C001C001C001C001C001C001C001

C001C001C001

C001C001cooiC001C001COOIC001COOIC001C001C001C001

C001C001

C001

IFMSUna

Reference

AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA

#8

Invoice*

#9

CurrentAdjustment

Amount

#10

Cumulative Charge

120.173.81 786,862.611

PAGE 3 OF 6


Work Assignment Number: CA-01 Date: October 19, 2001TDD No.: S05-0108-004 Reporting Period: August 27 throughTDD Name: Dead Creek Site G September 30,2001EPA TDD Manager: Sam Berries TDD Completion Date: Not AssignedTetra Tech TDD Manager: Bryan Williams Percent Work Completed (Hours): N/A


Distribution: Lorraine Kosik, US EPA START Project OfficerLisa Smith, US EPA START Contracting OfficerThomas Kouris, Tetra Tech EM he. START Program Manager


Tetra Tech was tasted by EPA to oversee the excavation of three drums containing evidence forPRP litigation, including documents and samples. Specific activities included laying out all theevidence to document and photodocument, and providing sample containers to split samples withthe PRP, and packaging the samples to be submitted for laboratory analysis. Tetra Techperformed on-site activities from August 20-22, 2001. ODC chargps include computer, vehiclerental, Federal Express (equipment), copier, mower rental, travel, Tent/tables/chair rental, drumtools, decontamination supplies, sample bottles, tent/chairs, and protective clothing. A charge forexcavation services from Excel Environmental appear in this invoice.


None



Technical Status Report 09710/01


Tetra Tech will finish and submit a trip report to the EPA and copy all photos to a CD ROM to besubmitted to appropriate parties.


None

Work Assignment Number: S05-0108-004Page 2


Tetra Tech has expended 62.5 level of effort (LOE) hours and $8,516.81 during the reportingperiod. The cumulative expenditure through the reporting period is 231 LOE hours and$ 14,946.16. The approved expenditure limit for the work assignment is undetermined LOE hours.

OOOG59



Reporting Month - SEPTEMBER 2001

S05-0108-004

DEAD CREEK SITETDD Name

HOURS:

LOE Hours



CurrentMonth

2,619.21

ProjectTo Date

7,721.84

Budget


0.00 0.00%

Other Direct Cost:

Other Direct CostsSubcontractorsTravel

2,948.841,579.16

252.06

3,073.211,579.16

252.06


G& AProvisional Fee

Total Charges 8,516.81 14,946.16 0.00 0.00%

Average Charge per LOE Hour0.00

136.27

Report N \Cf TOOLS\6 0 Custom ReportsNSTART 5\Financial Summary by Task imr

64.70

00^660Page I63ol'

Tetra Tech EM Inc.


Progress Table 1

Total Labor for the Period December 31,2000 through September 30,2001

Date: 10/1(1/2001

TDD# S05-0108-004

DEAD CREEK SITE G

Name Title

Current Cumulative

Hours Hours

Tetrs Tech Labor

Connors, Jennifer L.Giedeman, Sara M.Kennedy, Mark A.Kirchner, KarenKouris, Thomas A.Luckey, Shirley D.Mueller, Jennifer S.Parish, Joseph M.Postiglione, Lavette D.Richey, Robin K.Wagner, Judith L.Wendt, Mary FrancesWilliams, Bryan L.

Administrative AssistantEnvironmental TechnicianComputer Graphics TechnicianEnvironmental ScientistProgram Manager / Civil EngineerAccounting ClerkEnvironmental TechnicianProject Manager / GeophysicistFinancial ManagerWord Processor •Health & Safety DirectorLibrarianSenior Environmental Scientist

Subtotal S05-0108-004 62.50 232.50

Total for TDD# S05-0108-004 62.50 232.50


Tetra Tech EM Inc.Progress Table 2

Period Ending 09-30-01Project Non-Labor Detail

Date: 10/11/2001


Project Description: DEAD CREEK SITETDD# No: S05-0108-004

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

5.28

1383.99

6.07

1.02

13.73

1.59

6.05

0.63

14.38

0.99

0.21

0.28

5.45

1.87

0.91

0.73

8.09

43.46

1884

1.38

1.10

1 89

1.42

3.97

0460,10

6905.69

1 68

0.39

0.62

0.07

1.64

9.63

11.65

0.43

1.53

0.78

12.33

8.480.94

0.22

0.96

Report NACP_TOOLS\6 0 Custom ReportsVSTART 5\Proj Non-Labor Detail imr Page 145


Period Ending 09-30-01

Project Non-Labor Detail

Date: 10/11/2001

Name Invoice ' Transaction Description Amount


Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

\ Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Total Computer

1.52

21.87

0.71

21.04

1.87

0.82

11.09

5.20

5.17

8.83

2.42

13.63

0.59

11.21

25.04

0.72

37.69

0.76

5.39

3.50

3.53

8.7513.17

21.57

0.90

21.5014.90

6.60

479.20

Equipment

Giedeman, Sara M.

Mueller, Jennifer S.

EXPS. 08/26/01

EXPS. 08/12/01

BRUSH MOWER RENTAL

TENTJABLE, CHAIRS - RENTAL

Total Equipment

145.00

393.25

538.25

Field Supplies

Mueller, Jennifer S.

Parish, Joseph M.

Giedeman, Sara M.

Giedeman, Sara M.

TOTAL SAFETY/ HAZCO, INC.



EXPS 08/12/01 SPRAYER, DRUM TOOLS

EXPS. 08/26/01 FOAM.BATTERIES.ICE, GLOVES

EXPS 08/19/01 COOLER, WATER,CLIPBOARDS,STA>

EXPS. 08/26/01 FOIL,WATER,GAS,SPOONS,BGSPRY

2601024-001 MSA,DEC POWDER, NITR1LLE GLOV

2601024-002 (18) TYVEK COVERALLS

2601732-001 SAMPLE JARS

261.07

38.95

158.09

102.88

602.32

80.85

79.35

Q0r663Report N \CP_TOOLS\6 0 Custom Rtpom\START SNProj Non-Libor Detail imt Page 146


Period Ending 09-30-01


Date: 10/11/2001

Name Invoice ' Transaction Description AmountProject Description: DEAD CREEK SITETDD# No: S05-0108-004



2601731-001

2601858-001

SAMPLE BOTTLES

(12) RESPIRATOR CARTRIDGES

Total Field Supplies

54.42

119.00

1,496.93

Freight/Postage

FEDERAL EXPRESS CORPORATI














589188569

593282384

593282384

593313514

593853772

593853772

593853772

593313514

593853772

593853772

593853772

592724933

592724933

593882189

Postage/Delivery/Freight











TRKNGMZ4317041837

TRKNG#4243I7041870


Total Freight/Postage

3.62

7.02

29.63

6.83

58.70

17.25

6.57

5.16

32.64

17.25

4.90

15.96

169.67

23.18

398.38

Reproduction

MO copier period 11

MO copier period 11

Internal Copy Realloc

Total Reproduction

14.76

14.76

6.56

36.08

Non Team Subs

EXCEL ENVIRONMENTAL 01-3052 EXCAVATION SERVICES

Total Non Team Subs

1,579.16

1,579.16

Personal Car Mileage

Mueller, Jennifer S. EXPS. 08/26/01 Travel-Ground-Pers Car

Total Personal Car Mileage

34.50

34.50

Rental Car

Giedeman, Sara M. EXPS. 08/26/01 Travel-Ground-Rental Car 38.01

Report N \CP_TOOLS\6 0 Custom ReporuVSTART 5\Proj Non-Labor Deuil imr Page 147


CONTRACT*INVOICE #

66-W-00-129G9009-010

CONTRACTOR NAME TETRA TECH EMJNC.INVOICE PERIOD OF PERFORMANCE 08/27/01 • 09rcO<01

SITES w; SSID(continued)

SUBTOTAL

(Optional)TOOK or Work

«nt«

ActionS«qu«nc« *

(3P08)

CumnlAdjustment

AmountB5W7B5U7B5V1

B5U6B5W7B5W7B5Y4B5H6B5Y6B5H60592B579B588B588B552BSP8B5YBBS24B524B525B5Z5B5Z3B5Z305CDB51A

05CDB5Z7B579

C003C003COOSCOOSCOOSCOOSC003C003C003COOSCOOSC003COOSCOOScoosC003C003C003COOScooscooscooscoosC003cooscoosC003C003cooscooscoosC003coosC003C003COOScoosC003coosC003C003COOSCOOSC003C003C003C003C003

6,570.781,895.611,868.763,200521,202.884,591.354.968.40

10,745.8514,780551,920.316.590186.298.116.951.84

665.8823,54911

829.553,078.79

21,492252,244.66

29.1476328.264675,01947

225.5418.332877.098.844,627.225.444.084.134.90

14,946.1615:491234.19263

618626,602073.59790

177216.975464,891 003.91389

535209.78978

4.0116113425

5,624827598526383172.15

5,447 167490

4.56

0.00

0.00

0000.00

0.00

0.00

1,62257304.38

000386.59

1,890.741.24750

0.00

9.795.47000328

4,693.49(20.66

7,558.115,548281,155.17

0005,415.301.323944,627.223,541914.13490811681

10,953.604.19263

6186263355

00017721

4,147714.891.003.913 89

462447,725133.98072

134255.62482

759.852638317215

5,4471674.90

058E05400540B5S3B51O

B51D

A529B5Z6BSZ6B552B5F3B51J

B5J8OSSG05VG05YT0521

A56305NE05NE

203,213,12 1,078.979.58

3 OF 6


Work Assignment Number: CA-01 Date: November 19,2001TDD No.: S05-0108-004 Reporting Period: October 1 through 28,2001TDD Name: Dead Creek Site G TDD Completion Date: Not AssignedEPA TDD Manager: Sam Borries Percent Work Completed (Hours): N/ATetra Tech TDD Manager: Bryan Williams TDD Type: Removal Site Evaluation



Tetra Tech completed the letter report during the reporting period. A CD was submitted prior toand separately from the letter report. ODC charges include computer, telephone, FederalExpress, and instrument rental.


None



Technical Status Report 10/19/01

CD 10/20/01

Letter Report 10/25/01


The project is complete.


None


Tetra Tech has expended 37 level of effort (LOE) hours and $4109.81 during the reportingperiod. The cumulative expenditure through the reporting period is 268.5 LOE hours and$ 19,055.97. The approved expenditure limit for the TDD has not been assigned.

000336



Reporting Month - October 2001

rnn a S05-0108-004

TDD Name DEAD CREEK SITE

HOURS:

LOE Hours



CurrentMonth



2,803.48 10,525.32

Other Direct Cost:


205.150.000.00

3,278.361,579.16

252.06


Team Sub - Eagle 496.32 496.32

G& AProvisional Fee

Total Charges 4,109.81 19,055.97 0.00 0.00%


109.59 70.97

Report: N:\CP_TOOLS\6.0 Custom Rcports\START 5\f ujancia) Summary by Task.imr

00C 3«j.' of :

Tetra Tech EM Inc.


Progress Table 1

Total Labor for the Period November 29,2000 through October 28,2001

Date: 11/15/2:001

TDD# S05-0108-004

DEAD CREEK SITE G

Name Tide

Cumulative

Hours

Tetra Tech Labor

Connors, Jennifer L.Giedeman, Sara M.Kennedy, Mark A.Kirchner, KarenKouris, Thomas A.Kowalski, Jeanne M.Labunski, Stanley A.Luckey, Shirley D.Mann, Jon S.Mueller, Jennifer S.Parish, Joseph M.Postiglione, Lavette D.Richey, Robin K.Stumpf, Laura LWagner, Judith L.Wendt, Mary FrancesWilliams, Bryan L.

Administrative AssistantEnvironmental TechnicianComputer Graphics TechnicianEnvironmental ScientistProgram Manager / Civil EngineerWord ProcessorCivil EngineerAccounting ClerkTechnical EditorEnvironmental TechnicianProject Manager / GeophysicistFinancial ManagerWord ProcessorWord ProcessorHealth & Safety DirectorLibrarianSenior Environmental Scientist

Subtotal S05-0108-004 47.00 279.50

Total for TDD# S05-0108-004 47.00 279.50



Period Ending 10/28/01


Date: 11/14/2001

Name Invoice Transaction Description AmountProject Description: DEAD CREEK SITETDD# No: S05-0108-004

Computer Usage

Computer Usage

Computer Usagev Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Compiler Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Total Computer

13.66

0.39

4.26

0.69

6.41

0.23

0.12

5.69

0.23

2.07

6.74

0.07

9.99

6.83

3.89

5.%11.48

0.05

22.08

2.18

0.56

12.58

2.50

2.16

9.68

2.951.29

11.83

11.07

0.76

2.07

6.42

1.20

7.20

1.37

5.86

0.70

0.11

183.33

Report N:\CP_TOOLS\60 Custom ReportsNSTART 5\Proj Non-Ubor Dettil imr Page 67




Date: 11/14/2001

Name Invoice Transaction Description AmountProject Description: DEAD CREEK. SITETDD# No: S05-0108-004

FEDERAL EXPRESS CORPORATI 598424966 TRKNG#461008642338


5.10

5.10

Telephone

MO phone period 12

Total Telephone

16.72

16.72

Equipment

EAGLE INSTRUMENTS 01-032928-05 580EX, MIN1RAM, METHANE

Total Equipment

496.32

496.32

Total DEAD CREEK SITE S05-0108-004 701.47

Repon N:\CP_TOOLS\6 0 Custom Reports\START 5\Proj Non-Labor Detail imr Page 68 OOC340


CONTRACT*INVOICE*

68-W-00-12BG8008-011

CONTRACTOR NAME TETRA TECH EM. NC.INVOICE PERIOD OF PERFORMANCE 10/01/01 - 10/26/01

srcs \HI SSD(cortfexd)

6.570.761.895811,666.783200.521202.884,591.354.866.40

10,722.1015,227441,897.178.843497208.688.88852

865.8643.113.01

829553.078.78

24,438.442.24488

38,950.848.75884

26264.675252.18

22S.5422,578.15

848187,350.884.82722

10,594884,134.80

18,055.8717,404.584,828.013,714.827.421.453.587.80

177218,875.484.891003,813.88

702.8811,813.184,135.58

134258.807.80

80,458.378,805.721,807.39

888201,780.388,820.322.557.031.881.54

11,547.082,803.88

0.008,478.888,578.11

22280.888.874.515.148,58

0.000.000.000.000.000.00

(23.55!448.8178.8853.31

810.581.73868

0.0018,583.80

0.000.00

2,847.180.00

7.80321274.71

0.00232.71

0.004248.48

0.00252.15

v 0.005,150.58

0.004,108.611,813.35

435.363,088.00

618.360.000.000.000.000.00

167.781,623.41

123.850.00

1282.7816.453.83

0.001.047.54

832.371.616244,173.16

388.141,472.116,143.732.528.88

0.008.478.816,578.11

22260.816.674515,148.5!

DEAD CREEK SfEG

1 1924*4.781 1.M7.M3.M)


Work Assignment Number: CA-01 Date: November 19,2001TDD No.: S05-0108-004 Reporting Period: October 29 throughTDD Name: Dead Creek Site G November 25,2001EPA TDD Manager: Sam Borries TDD Completion Date: October 30,2001Tetra Tech TDD Manager: Bryan Williams Percent Work Completed (Hours): 114%


Distribution: Lorraine Kosik, US EPA START Project OfficerLisa Smith, US EPA START Contracting OfficerThomas Kouris, Tetra Tech EM Inc. START Program Manager


Tetra Tech completed the letter report during the reporting period. A CD was submitted prior toand separately from the letter report. ODC charges include copier, CDs, computer, telephone,Federal Express, and instrument rental. A credit was issued to correct a respirator cartridgecharge previously made in error.


A TDD amendment request has been submitted.

3. Deliverable; Submitted


Letter Report 10/30/01

Technical Status Report 11/19/01


None


None


Tetra Tech has expended 16 level of effort (LOE) hours and $1,141.32 during the reportingperiod. The cumulative expenditure through the reporting period is 284.5 LOE hours and$20,197.29. The approved expenditure limit for the TDD is 250 LOE hours and $16,250.

000324


START Region 5 Contract_ Progress Table 3

ting Month - November 2001

S05-0108-004

DEAD CREEK SITE

rnna

TDD Name

HOURS:

LOE Hours



CurrentMonth

16.00

0.00

957.45

ProjectTo Date

284.50

11.00

Budget


11,482.77

Other Direct Cost:


(30.61)0.000.00

3,247.751,579.16

252.06



G& AProvisional Fee

Total Charges 1,141.32 20,197.29 16,250.00 124.29%


71.33

Report: N :\CP_TOOLS\6.0 Custom ReporaxSTART SNFinucial Summary by Task-nnr

70.99

0003 Page I6Sof

Tetra Tech EM Inc.


Progress Table 1

Total Labor for die Period November 29,2000 through

Date. 12/07/2001

November 25,2001

TDD# S05-0108-004

DEAD CREEK SITE G

Name TitleCumulative

Hours

Tetra Tech Labor

Anderson, Mechelle MConnors, Jennifer L.Giedeman, Sara M.Kennedy, Mark A.Kirchner, KarenKouris, Thomas A.Kowalski, Jeanne M.Labunski, Stanley A.Luckey, Shirley D.Mann, Jon S.Mueller, Jennifer S.Parish, Joseph M.Postiglione, Lavette D.Richey, Robin K.Stumpf, Laura LWagner, Judith L.Wendt, Mary FrancesWilliams, Bryan L.

Environmental ScientistAdministrative AssistantEnvironmental TechnicianComputer Graphics TechnicianEnvironmental ScientistProgram Manager / Civil EngineerWord ProcessorCivil EngineerAccounting ClerkTechnical EditorEnvironmental TechnicianProject Manager / GeophysicistFinancial ManagerWord ProcessorWord ProcessorHealth & Safety DirectorLibrarianSenior Environmental Scientist

Subtotal S05-0108-004 16.00 295.50

Total for TDD# S05-0108-004 16.00 295.50

Report. N:\CP_TOOLS\6.0 Custom Reports\START 5\LABOR.imr




Date: 12/12/2001 i



Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Computer Usage

Total Computer

1.23

25.38

0.23

12.55

14.24

0.30

0.77

0.74

1.24

10.66

2.78

70.12

Field Supplies

US OFFICE PRODUCTS 33736455-001

BT OFFICE PRODUCTS INTERN 33391642-001

TOTAL SAFETY/ HAZCO, INC. 2601024-003

CDRWTBLECD'S

CD LABELS

RESPIRATOR CARTRIDGES- CORR.

Total Field Supplies

20.20

15.10(172.47)

(137.17)

Freight/Postage

FEDERAL EXPRESS CORPORATI 598796610











4.44

4.44

4.48

11.65

9.73

34.74

Reproduction

MO copier period 2

Total Reproduction

1.70

1.70

Total DEAD CREEK SITE S05-0108-004 (30.61)

Report N:\CP_TOOLS\6 0 Cuaom Reporu\STAJlT SVProj Non-Labor Detail imr Page 67

00032';

CONTRACT#INVOICE #

68-W-00-129G3009-OI2

CONTRACTOR NAME TETRATcCH EM.iNC.INVOICE PERIOD OF PERFORMANCE 10/2901-11/26/01

SITES VW SSID(oarrtirwed)

SUBTOTAL

OOpUon*) TDCMRiotan88tD(4

P08)058E064QOS4QB6S3B6IOBS1OA529BS26B5ZB8062651 CB61CB3F3B5IJB6J306SGOSVGWINB51N

OS21A563

B5W8asvoB5JBB51V851V05NEB5J8B524B924B51TBS1TB51UBfi24B524Bill)B51U851 UBS1QB5Z6OWEB51YB5H6B51U

AdnnCoda

OP08)RSRSRSRVRVRVB6RSRSBBRSRS8BRVRSBBRSRVRSRSRSRSRSRSRSRSRSRSRSRSRSRSRSRSRVRSRSRVRVRVRSRSBBRVRVRV

OpemU.UBMBPOB)

000000DO»00000000000000CODO0000000000000000CO00000000OD000000000000000000000000000000000000

SIM Ham Kon-

DEAD CREEK SITES

Seguinc*!0PQK00030003000300030003COOSCOQ3COMCOWcoonCOOS0003COOS0303CC03CC03C003COOO0009COWCOMC003COOSO003O0030003COOSC009C003COMCOCOcoosO003oooaO0030003COOOCOBSC003C003COOOcoo;>OD03OOT3C003COM

IFMSUh.

M>ram»ABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOABOADBADBAOBADBAOBACSAOBADBAOBADBAOBADBAOBADBABO

IratefUDMtf

Cunr«ttAOJudimnlAnauHl

I T4I.32839.63

5,69I.CO

630.00.00

18.130.000.00

1,863.191B9.83

1,177.13S3.03

2^05.51O.COaco

1,744.911. 614.84

0.001,881.094,188.89

934.795,224.392.303. ISI.432.9S1.91&93

6.4SI.M7,420.16

55.802,014.274,457.173.768.26t.002.712,917.15

521.47633.03

OU368L3312,7708627,66813112,69837fO.041.141,268.19

28.601.888,533.25UI2&76

124.187.43

M10

Cftams20.197.29(8,244.11W.6I9.W4,179.028^51.473.537.80

193,346.975,464.691.005.777.03

17,116.806,278.26

756.0213.918.704.135.56

134.258.85(2.51

82.071.219.905.723,76a455LOS&.792.725.18

14,844.7)4.660.1S1,632.653.998.47

J5.6Z9.628.451.94

10,024.0755.90

10,483.954^67.179,042.62«,002.7I9,498.26

SZ1.47833.03

30.819.3219,646.1732.7I6UB714,05113110.041.141.269.19

28,681.688^33.251,128.76

1.8M.13M7

PAGE 40F7


Work Assignment Number: CA-01 Date: November 19,2001TDD No.: S05-0108-004 Reporting Period: November 26 throughTDD Name: Dead Creek Site G December 30,2001EPA TDD Manager: Sam Borries TDD Completion Date: October 30,2001Tetra Tech TDD Manager: Bryan Williams Percent Work Completed (Hours): 114%




A 1 hour labor charge appears in error and will be credited in a subsequent invoice. A previoustelephone charge also appears.


A TDD amendment request has been submitted.



Technical Status Report 12112/01


None


None

6. Monthly Charges and Budgets

Tetra Tech has expended 1 level of effort (LOE) hours and $108.44 during the reporting period;all but the telephone charge will be credited. The cumulative expenditure through the reportingperiod is 285.5 LOE hours and $20,305.73. The approved expenditure limit for the TDD is 250LOE hours and $16,250.

000315



Reporting Month - December 2001

S05-0108-004

DEAD CREEK SITE

rnna

TDD Name

HOURS:

LOE Hours



CurrentMonth



90.25 11,573.02

Other Direct Cost:Other Direct CostsSubcontractorsTravel

2.220.000.00

3,249.971,579.16

252.06



G& AProvisional Fee

Total Charges 108.44 20,305.73 16,250.00 124.96%


108.44

Retort: N:\CP_TOOLS\6.0 Ciaom ReporoVSTART 5\Rn*nti»l Summary by Tajtimr

71.12

OOC316 Page 164 of

Tetra Tech EM Inc.


Progress Table 1

Total Labor for the Period November 29,2000 through

Date: 01/03/2002

December 30,2001

TDD# S05-0108-004

DEAD CREEK SITE G

Name TitleCumulative

Hours

Tetra Tech Labor


Environmental ScientistAdministrative AssistantEnvironmental TechnicianComputer Graphics TechnicianEnvironmental ScientistProgram Manager / Civil EngineerWord ProcessorCivil EngineerAccounting ClerkTechnical EditorEnvironmental TechnicianProject Manager / GeophysicistFinancial ManagerWord ProcessorWord Processor ;

Health & Safety DirectorLibrarianSenior Environmental Scientist

Subtotal S05-0108-004 1.00 296.50

Total for TDD# S05-0108-004 1.00 296.50

Report: N:\CP_TOOLS\6.0 Custom ReportsVSTART 5\LABOR.irnrPage 126000317

Tetra Tech EM Inc. Date: 01/03/2002Progress Table 2



Name Invoice Transaction Description AmountProject Description: DEAD CREEK. SITETDD#No: S05-0108-004

CABLE & WIRELESS, INC. EMO8003119OCOI Telephone 122

Total Telephone 222

Total DEAD CREEK SITE S05-0108-004

Report N \CP_TOOLS\6 0 Custom Reporu\START 5\Proj Non-Labor Detail imr PagC 63

000318


CONTRACT #INVOICES

68-W-00-129G9009-013

RACTOR NAME TETRA TECH EM, INC.OD OF PERFORMANCE 11/26/01-12/30/01

SITES W/ SSID(continued)

SUBTOTAL

orWorKAtilanmanl*S05-0108-004

POS)058E054Q054QB5S3B510B51D

A529B5Z6B5Z6B552B51CB51CB5F3B51JB5J805SG05VGB51N

B51N05YT0521

A56305NEB5W805VGB5J8B51VB51V05NEB5J8B524B524B51TB51TB51UB524B524B51UB51UB51UB51Q

B5ZS059EB51YB5H6B51U

B5Z6B52H05RG

(2 POS)RSRSRSRVRVRVBBRSRSBBRSRSBBRVRSBBRSRVRSRSRSRSRSRSRSRSRSRSRSRSRSRSRSRSRVRSRSRVRVRVRSRSBBRVRVRVRSRVRS

Unit (2 POS)0000000000000000000000000000000000000000000000000000000000000000000000000000.0000000000000000000000

Site Damlptlen#7

ADBAOBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBAOBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADBADB

Amount106.44624.13

0.00541.8053.03

0.000.00

27.640.00

1,193.470.000.00

166.94905.87

0.000.00

3,384.875.633.13

0.00409.43

1,589.07410.48

4,422.243,728.05

0.00268.12

12,220.290.00

14,968.550.000.00

17,293.246,400.70

0.002,462.07

0.000.00

1,720.902,483.477,980.99

48,322.785,447.061,226.645,123.525,383.58

0.00

7,035.702,244.51

74.90

276,409.36>AQE 4 OF 8

Cumulative Charae20,305.7318,868.2410,519.014,720.828,304.503,597.90

193.347,003.104,891.006,970.55

17,115.806,273.26

922.9614,824.574,135.56

134.2512,037.3867,704.34

9,905.724,197.886,674.863,135.66

v 19,266.958,588.231,932.853,866.59

27,848.916,451.94

24,992.6255.90

10,493.9521.760.4115,443.321,002.71

11,958.33521.47833.03

32,340.2222,128.6440,699.8662,382.0915,488.202,495.83

33,715.1813,916.83

1,128.757,035.702,244.51

74.90

2.080,636.23


Work Assignment Number: CA-01 Date: May 7, 2002TDD No.: S05-0108-004 Reporting Period: April 1 through 28, 2002TDD Name: Dead Creek Site G TDD Completion Date: October 30, 2001EPA TDD Manager: Sam Borries Percent Work Completed (Hours): 115%Tetra Tech TDD Manager: Bryan Williams TDD Type: Removal Site Evaluation



A request for additional copies of the final report and the photo log CD were received.Information was redirected to Sam Borries. Apportioned program management activites appearin this invoice.


The report was kcated in the US EPA files in Chicago and the requested copies were made. The.copy of the submitted photo log has not been located in US EPA document control as of the dateof this report.



None


A TDD amendment will be submitted to cover expended labor hours and costs.


None


Tetra Tech has expended 1.5 level of effort (LOE) hours and $158.26 during the reporting period.The cumulative expenditure through the reporting period is 287 LOE hours and $20,463.99. Theapproved expenditure limit for the TDD is 250 LOE hours and $16,250.

00^221


START Regions ContractProgress Table 3

Reporting Month - April

S05-0108-004

DEAD CREEK SITE

mn*

TDD Name

HOURS:

LOE Hours



CurrentMonth

1.50

0.00

ProjectTo Date

287.00

11.00

Budget


136.03 11,709.05

Other Direct Cost:


0.000.000.00

3,249.971,579.16

252.06



G& AProvisional Fee

Total Charges 158.26 20,463.99 16,250.00 125.93%


105.51 71.30

Report: N:\Cr_TOOLStf.O Custom Repom\ST\RT financial Summary by TailumrPage 164 of 297

000222

Tetra Tech EM Inc.


Progress Table t


Date: 05/01/2002

April 28,2002

TDD# SOS-0108-004

DEAD CREEK SITE G

Name Title

Cumulative

Hours

Tetra Tech Labor



Subtotal S05-0108-004 1.50 298.00

Total for TDD# S05-0108-004 1.50 298.00

Report: N:\CP_TOOLS\6.0 Custom ReportsVSTART 5\LABOR.imrPage 126

000223


CONTRACT #

INVOICE #

68-W-00-129

G9009-017CONTRACTOR NAME TETRA TECH EM, INC.

INVOICE PERIOD OF PERFORMANCE 04/01/02 - 04/28/02

SITES VW SSID(continued)

#1

(Optional)TDD* or WorkAssignment*

S05-0108-004

#2

RegionSSID (4

POS1

058E0540054QB5S3B51D

BS1D

AS29B5Z6BSZ6BS52B51C

IB51C

BSF3

B51J

B5J8

OSSG05VGBS1N

BS1N

05YT

0521

AS6305NEB5W8OSNE

BSW8

05VGB5J8B51V

B51V

OSNEB5J8

BS24B51T

B51T

B51U

B524B524

ActionCode

(2POSI

RSRSRSRVRVRVBBRSRSBBRSRSBBRVRSBBRSRVRSRSRSRSRSRSRSRSRSRSRSRSRSRSRSRSRSRVRSRSRV

OperableUnit (2 POS)

000000000000000000000000

00000000

0000

000000000000000000000000

00000000

00000000no

Site Name Non-SiteDescription

DEAD CREEK SITE G

ActionSequence*

(3POS1C001

COOIC001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

COQ1

C001

C001

C001

COOI

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

C001

COOi

#7

IFMSUna

Reference

ADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADRADR

Invoice *Legend

CurrentAdjustment

Amount

158.26

158.26

0.000.00

0.00

0.00

0.00

0.00

0.00

1,168.28183.84

0.00

0.00

813.550.00

868.545,470.38

165.000.00

0.00

0.00

0.00

0.00

0.00

139.530.00

11,828.700.00

5,673.071,391.11

0.00

385.010.00

0.00

86.96

*10

Cumulative Charge

20,463.9925,282.84

10,519.01

7,349.98

9,292.33

3,597.90

1,256.60

7,012.09

4,891.00

10,040.75

17,119.21

6,273.26

6,584.69

16,824.08

4,135.58

134.25

12,402.95

69,845.02

9,905.72

8,333.27

15.492.92

5,008.10

20,274.15

9,748.27

5,675.78

814.52

1,932.85

3,866.59

40,511.13

6,451.94

79,432.01

55.90

51,992.37

18,042.79

1,002.71

13,878.03

521 47633.03

33327.71


Work Assignment Number: CA-01 Date: July 9,2002TDD No.: S05-0108-004 Reporting Period: May 27 through June 30,TDD Name: Dead Creek Site G 2002EPA TDD Manager: Sam Borries TDD Completion Date: October 30,2001Tetra Tech TDD Manager: Bryan Williams Percent Work Completed (Hours): 115%




Tetra Tech performed file maintenance and reviewed financial data.


A TDD amendment is forthcoming.

3. Deliverable Submitted


None


None


None


Tetra Tech has expended 1 level of effort (LOE) hours and $88.93 during the reporting period.The cumulative expenditure through the reporting period is 288 LOE hours and $20,552.92. Theapproved expenditure limit for the TDD is 250 LOE hours and $16,250.

000259

Tetra Tech EM Inc.

TDD Financial SummarySTART RegionS Contract

Progress Table 3Reporting Month - June 2002

S05-0108-004

DEAD CREEK SITE

rnn*

TDD Name

HOURS:

LOE Hours



CurrentMonth

75.27

ProjectTo Date

11,784.32

Budget


Other Direct Cost:


0.000.000.00

3,249.971,579.16

252.06



G& AProvisional Fee

Total Charges 88.93 20,552.92 16,250.00 126.48%

Average Charge per LOE Houro.oo

88.93

Report: N:\CP_TOOLS\6.0 Custom Rcpom\START financial Summary by Tastin

71.36

00^260 P i sc l64of35

Tetra Tech EM Inc.START Region V Contract 68-W-00129

Progress Table I


Date: 07/08/2002

June 30,2002

TDD# S05-0108-004

DEAD CREEK SITE G

Name Tide

Cumulative

Hours

Tetra Tech Labor



Subtotal S05-0108-004 1.00 299.00

Total for TDD# S05-0108-004 1.00 299.00

Report: N:\CP_TOOLS\6.0 Custom ReportsXSTART SNLABOR.imrPage 128

00^261


CONTRACT tt

INVOICE tt

66-W-00-129

G9009-019

CONTRACTOR NAME 7?!?* TECH EM, INC.

INVOICE PERIOD OF PERFORM ANCE 65/27/62-6/30/02

SITES W/SSID

(continued)

#1

(OpSon«l)TOOK or Work

S05-0108-004

#2

RegionSSIO (4

POS1058E

054Q

054Q

B5S3B51DB51D

A529B5Z6BSZ6B552B51C

B51C

B5F3

B51J

B5J8B5J8

OSSG

05VG

B51NB51N05YT0521A563OSNEB5W8

OSNEB5W805VG

B5J8B51V

B51V

OSNE

B5J8

B524

B51T

B51T

B51U

B524

B524

B51U

#3

ActionCode

(2 POS)

RS

RS

RSRV

RV

RV

BB

RS

RSBB

RS

RS

BB

RV

RS

RS

BB

RS

RV

RS

RS

RS

RS

RS

RS

RS

RS

RS

RS

RS

RS

RS

RS

RS

RS

RSRV

RS

RS

RV

OperableUnit (2 POS)

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

#5

Site NameDescription

Non-Site

DEAD CREEK SIT EG

ActionSequence!*

OPOS1C002

C002

C002C002C002C002

C002C002

C002C002

C002C002C002C002

C002C002

C002C002C002

C002C002

C002C002

C002

• C002C002C002

C002C002

C002C002

C002

C002C002

C002C002

C002

C002

C002C002

#7

IFMSUne

Reference

AG6AG6

AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AG6AGS

Invoice ttLegend

CurrentAdjustment

Amount88.93

277.15

0.000.00

0.00

0.00

967.680.000.00

0.00

0.00

0.00

200.19238.70

0.00

0.00

0.00

0.00

730.000.00

1,523.730.00

248.24

0.000.00

0.000.00

0.00

0.00

105.500.00

12,547.49

0.00

417.060.00

0.00

49340

0.00

0.000.00

#10

Cumulative- Charge

20,552.92

25,672.23

10,519.017.349.98

9,292.33

3.597.90

2,224.287,012.094,891.00

10,040.75

17,119.216,273.26

7,544.1017,175.02

4,093.63

41.93

134.25

12,402.95

70,740.02

9,905.72

9,969.24

18,231.70

5,603.58

20,274.15

9,748.275.675.78

814.52

1,932.85

3,866.5940,722.13

6.451.94

104,450.5255.90

55,041.1418,042.791,002.71

14,721.15

521.4783303

33,32771

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