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Mariao Co+~nty Courthouse Square
<br />Project Contfact Amounts as ot 8/21/98
<br />09-Sep-98
<br /> Authorized ~
<br />Projecl Cantraded EHort thtattgh 8udget Availab#e for Trat~ster ~
<br />Narr~e Amount 21,Aug~B Re~r~ainir~g (Over] Under Budg~t S"~atus ~
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<br />4U806-0~1-07 Chevron Cansult~ng $33,9Sfl.()0 $21,402_92 $12,547.q8 ~12,547.~ CompleGed ~
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<br />4 08 06-401-48 lnitial Subsu~4ace Investigation $48,086.00 $d4,044.51 $2,Q41.49 ~2,041.49 Cornpfeted ~
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<br />40806-001-13 Environmental P~ogram Mtanagement $30,956.00 $28,306.99 $2,649.01 $2,6q9.01 Completed ~
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<br />4Q806-001-18 Sta;esman Jaumal ConsuEting
<br />$12,640.00
<br />$323.84
<br />~12,316.16
<br />$12,318.'!6
<br />Completed Z
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<br />40806-001-19 CouKt-4use Remediai Activity 5174,239.00 $101,694_59 $72,544.41
<br />Task 4009 - Worrc Pfan $5,883.00 $6,814.00 (~931.00) (~931,00) Compleled
<br />7esk 4102 - Brd Developmerrf $1,878.00 $1,877.58 ~0.42 $~.42 ComFfeted
<br />Task 4201 • D~ecbmmrssion US7s $14,157.Q0 $10,469.45 b3,667.55 $3,687.53 Com~eted
<br />Task 4202 - DeCOr-rmfssion Lil/ UST $Q.00 $3.667,74 ($3,667.74) (~3,667.74) Cpm,pleted o
<br />Task 430! - Chevron So~i RemavaJ $25,643.OU $25,643.00 $0.00 ~O,Op Compdete~/ ~
<br />Task 4.302 - Chevron GW Monitonrrg $28,995.(30 $0.00 $28,~95.00 $28,995.00 Nnt Requrred ~
<br />Task 440i - SalRemoval Genere! $23,095.00 $23,094.60 ~0.20 a0.20 Completed ~
<br />Task 4501 - Constrttction Excavation Oversight $38,356.00 ~38,356.00 F~~ ~Gy~~y ~
<br />Task 4E01 - Dewaterirrg $3,&40.00 $3,840.00 50_00 $0.00 Complefed y~
<br />Task 4701 - We~lDecommissror~rng $2,317.00 $2,317.Q0 50.00 ~0.00 Comp~efe~d
<br />Tas/c 4801 - C~bsure Reportirrg General $6,72p.~ $6,622.40 (~102.40) ($1Q2.44) Com~leted
<br />Task 4802 - Closurs Reporting Liu $2,500.00 $2,313.50 5186.50 $'t86.50 Corr~pleled
<br />7esk 4803 - Cfosur~ Reporiing Chevron $8,380.00 $7,762.72 ~617.28 ~617.28 Completed
<br />Task 49d1 - Regufatery / Meetings S 12,475.00 $7,Q52,40 $5,422.60 Ac~lve ~
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<br />4Q806-001-2fl Asbestos Abaterr~ent Management $39,000.~0 $36,812.34 ~2,187.66 $2,187.66 Completed m
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<br />408t36-001-21 Hazardous Materials Removal Management $44,390.00 $32,408_34 $11,981.66 511,981.66 Completed A
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<br />40806-001-221rtterim Demalition Management $73,724.00 $fi5,270.79 $8,453.21 $8,453.21 ComR}eted ~
<br />40806-O~D1-23 Qnsite Lead Air Manitoring 8, TCLP $7,018.Q0 $5,977.45 $1,040.55 $1,Od0.55 Compieted
<br />40806-001-25 Gectect~~tical Investigation $7,900.04 $8,759.97 ($859.97) (=859.97) Active
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