certified cost summaries: all costs incurred - …

Report Date 04092012

Certified By Financial Management Office

Itemized Cost Summary

NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43

All Costs Incurred April 6 1990 - December 31 2011

REGIONAL PAYROLL COSTS

HEADQUARTERS PAYROLL COSTS

REGIONAL TRAVEL COSTS

HEADQUARTERS TRAVEL COSTS

ALLOCATION TRANSFER IAG COSTS DEPARTMENT OF HEALTH amp HUMAN SERVICES (ATSDR)

DEPARTMENT OF COMMERCE (NOAA)

ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS EBASCO SERVICES INC (68-W9-0034)

METCALF amp EDDY INC (68-W9-0036)

ENFORCEMENT SUPPORT SERVICES (ESS) CONTRACT COSTS INDUSTRIAL ECONOMICS INC (EPW06092)

ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT) CONTRACT COSTS LOCKHEED MARTIN SERVICES INC (68-D6-0002)

TECHLAW INC (EPW06017)

FIELD INVESTIGATION TEAM (FIT) CONTRACT COSTS NUS CORPORATION (68-01-6699)

NUS CORPORATION (68-01-7346)

INTERAGENCY AGREEMENT (IAG) COSTS DEPARTMENT OF JUSTICE (DOJ)

DEPARTMENT OF THE INTERIOR - FWS (DW14424801)

GENERAL SERVICES ADMINISTRATION (DW47633201)



of 4

$364779394

$5517685

$3142256

$998483

$5391795

$3321078

$406989544

$8173518

$1495179

$2416835

$4275503

$52201349

$4698

$342870125

$170872

$1500000

$6500000

$61068459

Report Date 04092012 Page 2 of 4





DEPARTMENT OF ENERGY (DW89104301) $4348780

ARMY CORPS OF ENGINEERS (DW96241801) $37007413

















NATIONAL ENFORCEMENT INVESTIGATION CENTER (NEIC) CONTRACT COSTS TECHLAW INC (68-W0-0001) $14067225

OTHER CONTRACT COSTS ASRC AEROSPACE CORPORATION (68-R1-0201) $75855

ASRC MANAGEMENT CORP (EPS10602) $1580615

ASRC MANAGEMENT SERVICES INC (EPW05052) $33683275

OVERFLIGHT (OVR) COSTS EPIC - BIONETICS (68-03-3161) $69481

REMEDIAL (REM) CONTRACT COSTS






EBASCO SERVICES INC (68-01-7250) $95535725

RESPONSE ACTION (RAC) CONTRACT COSTS METCALF amp EDDY INC (68-W6-0042) $12800139

STATE COOPERATIVE AGREEMENT (SCA)GRANT COSTS MASSACHUSETTS DEPT OF ENV PROTECTION (V00171301) $14100

MASSACHUSETTS DEPT OF ENV PROTECTION (V00174501) $24562900

CITY OF NEW BEDFORD (V98134501) $9764650





SUPERFUND TECHNICAL ASSISTANCE AND RESPONSE TEAM (START) CONTRACT COSTS

ROY F WESTON INC (68-W5-0009) $1648440

TECHNICAL ASSISTANCE GRANT (TAG) COSTS HANDS ACROSS THE RIVER COALITION (198110201) $9000000

GNBECWG (V00173701) $6942700

TECHNICAL ENFORCEMENT SUPPORT (TES) CONTRACT COSTS SCIENCE APPLICATIONS INTL GROUP (68-C1-0005) $3500000

ALLIANCE TECHNOLOGIES CORPORATION (68-W9-0003) $14978930

TECHNICAL SERVICES AND SUPPORT (TSS) CONTRACT COSTS PRIMUS SOLUTIONS (EPW11024) $2120478

CONTRACT LAB PROGRAM (CLP) COSTS FINANCIAL COST SUMMARY $9069662

MISCELLANEOUS COSTS (MIS) $4530672






EPA INDIRECT COSTS $10685325870

Total Site Costs $43006496276



Regional Payroll Costs



Fiscal Pay Payroll Payroll Employee Name Year Period Hours Costs

ADAMS MARGERY L 1992 02 300 8729 GENERAL ATTORNEY 03 400 11641

04 400 11641 06 2500 72750 07 1700 53074 08 1900 59318 09 800 26066 10 400 13032 11 500 16293 12 300 9777 13 450 14665 14 200 6516 15 1000 32587 16 1600 52137 17 900 29328 18 400 13034 19 200 6516 20 550 17902 21 400 13034 25 350 11984 26 800 26908 27 300 10091

1993 01 200 6726 02 900 30270 03 1000 33634 04 100 3364 05 650 21862 06 300 10091 08 800 27784 10 600 21632 11 250 9014 14 800 28843 15 200 7210 16 400 14421 17 200 7210 18 200 7210 20 100 3606







ADAMS MARGERY L 1993 21 300 10817 25 400 14421 26 600 21632

1994 02 200 7210 03 100 3606 04 400 14421 05 600 21632 06 450 16052 07 600 21632 10 200 7837 11 200 7837 12 500 19592 13 200 7837 14 100 3920 15 200 7837 16 100 3920 19 050 1959 20 300 11756 24 400 15673

1995 11 300 12368 1996 03 200 7841

29450 $989700

ANDRADE WILLIAM J 1997 12 100 4123 SUPERVISORY CHEMIST

100 $4123

ARNOLD LESLIE 2005 26 325 6071 Legal Assistant 27 500 9341

825 $15412

BARMAKIAN NANCY Z 1992 08 100 2919 (PILIGIAN) SUPERVISORY ENVIRONMENTAL SCIENTIST

100 $2919

BELING JOHN 2000 22 1500 78009 23 1500 78009







BELING JOHN 2001 05 200 10388 06 100 5195 08 200 10388 11 200 11271 16 100 5635

2002 22 1500 89010 23 700 41538 24 300 17802 25 800 47473 26 100 5934 27 200 11867

2003 10 300 18426 11 500 30711 12 600 36853 13 800 49138 14 800 49721 15 700 43505 17 200 12430 18 300 18645 19 300 19139 20 500 31897 22 100 6367 23 100 6367 24 400 25439 25 400 25469 26 400 25469 27 200 12734

2004 02 300 19103 03 900 57308 04 2000 123374 05 1800 109445 07 1800 114729 08 100 6374 09 400 26153 10 2000 130769 11 1200 78460 12 600 39231







BELING JOHN 2004 13 1200 78460 14 500 32692 19 500 33397

2005 06 400 25598 07 2000 134210 10 2900 202420 13 800 55840 21 100 7075

2006 04 1600 103120 05 500 32226 09 300 21619 14 100 7207 16 100 7207 18 100 7206 22 1200 89154 23 300 22174 24 500 36956 25 900 66520

2007 03 200 13677 04 600 41033 06 200 14782 07 500 36956 08 900 68195 09 1600 121235 12 300 22732 13 300 22731 14 100 7577 15 900 68195 16 200 15154 17 300 22730 19 600 45464 20 600 45464 21 300 22958 23 200 15154 24 300 22731







BELING JOHN 2008 02 300 22255

47500 $3121879

BELIVEAU ANDREW F 1996 12 400 13978 16 100 3495 18 400 13978 21 1900 66397

1997 03 1300 48482 04 300 11188 13 300 11476 17 200 7651 20 200 7651 21 100 3825 22 200 7651 24 300 11476 26 300 11476

1998 09 400 15659 10 700 27404 13 100 3914 16 300 11744 22 100 3914 24 400 15660 25 200 7830

1999 04 1000 40262 05 1000 40261 06 200 7999 10 300 12536 16 100 4178 19 200 8355 20 1900 79372 26 100 4178

2000 09 200 8786 10 400 17571 11 600 26356 12 100 4392 13 200 8786 14 400 17571







BELIVEAU ANDREW F 2000 15 100 4392 16 100 4392 19 200 8786 21 500 22057 22 300 13177 25 100 4392 27 100 4392

2001 01 1100 48318 02 600 26356 03 400 17572 04 100 4392 09 600 27408 10 100 4569 11 100 4569 12 100 4569 14 1300 59384 16 100 4569 17 100 4569 18 100 4569 22 1000 45680 23 2000 91362 24 200 9137 25 200 9137 26 400 18781 27 100 4696

2002 02 400 18781 03 100 4696 04 500 23476 06 400 18781 07 100 4696 08 100 4696 09 400 19706 10 400 19706 11 200 9853 12 500 24632 13 200 9853 14 100 4925







BELIVEAU ANDREW F 2002 15 600 29558 16 600 29558 19 100 4926 20 1200 59115 21 400 19704 23 100 4925 24 1600 78821 26 100 4925 27 200 9853

2003 01 400 19704 02 1500 73895 03 1200 59115 04 1000 49263 05 2000 98526 06 900 44335 07 200 9853 08 1300 64042 09 1400 71109 11 300 15237 12 700 35554 14 400 20574 15 100 5142 17 200 10287 18 200 10287 19 900 46290 21 500 25717 23 100 5142 25 200 10287 26 1100 56578 27 400 20574

2004 01 800 41147 02 400 20574 03 100 5142 04 200 10287 05 300 15429 09 200 10507 10 1500 78800







BELIVEAU ANDREW F 2004 11 500 26267 12 200 10507 13 500 26267 14 700 36774 15 700 37612 17 400 21493 18 400 21493 19 300 16119 20 800 42987 21 900 48359 22 700 37612 24 1600 85971 25 700 37612 26 1900 104863

2005 02 1900 105287 03 1600 88663 04 1000 55414 05 700 37923 09 100 5751 10 700 40264 11 200 11505 12 400 23007 13 600 34512 14 400 23007 15 1400 80529 19 200 11505 20 1300 75277 21 1700 97784

74200 $3619624

BOAL MAXIMILIAN 2010 26 100 3900 Legal Assistant 27 900 35105

2011 01 300 11700 03 600 23492 04 650 25450 05 400 15660 06 800 31323







BOAL MAXIMILIAN 2011 08 300 11590 09 1000 39365 10 1250 49207 11 700 27556 12 1400 55111 13 750 29525 14 150 5905 15 1200 47238 16 200 7871 17 1800 70857 18 2450 96445 19 800 31493 20 1600 65241 21 1950 76761 22 2700 106286 23 3150 147422 24 2600 121683 26 1000 46801 27 1000 46801

2012 01 1000 46801 02 2500 117184 04 1900 89059 05 2300 107808 06 2600 121870

40050 $1712510

BONARRIGO ANGELA 1998 01 1400 31950 02 1200 27230 03 2000 45384 05 1100 24962 06 1600 36308 08 300 7533 09 1300 32646 10 1000 28987 11 1300 37681 12 200 5797 16 1800 52174







BONARRIGO ANGELA 1998 17 900 26086 19 600 17392 25 7200 208694 26 800 23188 27 200 5797

1999 06 1200 34782 07 400 11595 08 1200 36162 12 100 3110 19 200 6222 20 1600 49775

2003 25 700 32956 2004 22 400 19700

23 1900 93548 25 400 19694 27 300 15203

2005 14 100 5278

31400 $939834

BOUDREAU DANIEL N 2008 25 600 42542 2010 08 100 7992

700 $50534

BOUDROT DIANE M 1997 21 400 7154 (NYE) 22 350 6260 LEGAL ASSISTANT 1999 13 900 22800

2000 10 050 1376 2003 18 1100 35405

19 500 16093 20 450 14484 21 200 7013 23 1200 42078 24 2700 94675 25 2800 98182 26 1100 38571 27 450 15778

2004 01 150 5260







BOUDROT DIANE M 2004 02 1050 36818 04 100 3507 09 150 5373

2011 02 100 5237

13750 $456064

BRILL LARRY H 1997 22 600 29445 SUPERVISORY ENVIRONMENTAL ENGINEER 1998 10 400 20483

11 400 20483 14 400 20483 16 400 20483

1999 17 600 31879 27 900 49116

2002 27 900 60311 2003 12 1300 89338 2004 15 400 29147 2008 26 200 16297 2009 08 200 16794

09 300 25191 10 300 25191 11 300 25191 13 200 16794 15 1300 109582 16 800 67175 19 200 16794 21 1000 83968 22 300 25191 24 1100 92366 26 600 50381

2010 02 100 8395 03 100 8397 05 100 8396 06 100 8397 07 200 16793 08 500 42725 09 1600 136718 10 200 17090







BRILL LARRY H 2010 11 100 8545 12 300 25635 13 200 17090 14 200 17090 15 200 17090 17 200 17089 19 200 17090 20 700 59816 23 600 51269 27 600 51188

2011 04 300 25635 05 600 51269 06 500 42725 08 200 17160 09 600 51481 10 200 17159 11 900 77222 12 200 17159 13 350 30031 14 600 51481 15 400 34502 16 200 17160 17 150 12870 18 850 72931 19 100 8582 20 500 42901 21 300 25742 22 200 17173 23 200 17160 24 200 17160 25 100 8581 26 200 17160 27 200 17183

2012 01 100 8565 03 200 17160 04 400 34322 05 200 17160







BRILL LARRY H 2012 06 200 17160

28450 $2255690

BROWN JAMES M 1998 02 6600 248994 ENVIRONMENTAL ENGINEER 03 6100 230131

04 4600 173541 05 2600 98089 06 6600 248994 07 3200 120724 08 4200 163163 09 4100 159278 10 5500 213666 11 6000 233091 12 2300 89351 13 4400 170933 14 3100 120430 15 4700 182588 16 5650 219494 17 4300 167048 18 3600 139855 19 2700 104890 20 4100 159278 21 2750 106833 22 1500 58274 23 3500 135970 24 4300 167048 25 1700 66044 26 2800 108777 27 400 15540

1999 01 1150 44674 02 650 25252 03 2050 79639 04 550 21367 05 2100 81581 06 5800 225321 07 3100 120430 08 3100 125107







BROWN JAMES M 1999 09 4200 169501 10 4400 177575 11 5100 205823 12 2500 100894 13 2850 115019 14 2600 104930 15 2950 119056 16 3200 132848 17 2900 120394 18 3000 124544 19 2300 95484 20 3250 134924 21 3500 145303 22 4700 195121 23 1500 62272 24 3300 136999 25 1800 74728 26 3800 157758 27 2700 112093

2000 01 2050 85105 02 1700 70576 03 5150 213801 04 5550 230408 05 5350 222105 06 6600 273999 07 2250 93410 08 5800 253390 09 5600 244652 10 5250 229361 11 4800 209700 12 5300 231544 13 4400 192227 14 4800 209702 15 7050 307998 16 3950 172567 17 3800 166013 18 4900 214070







BROWN JAMES M 2000 19 5000 218439 20 3700 161645 21 3400 148538 22 4850 211886 23 4750 207518 24 3000 131065 25 4900 214070 26 3750 163829 27 2750 120141

2001 01 2000 87377 02 4850 211746 03 4750 207382 05 4550 198648 06 5450 237941 07 2100 91685 08 5750 251040 09 2400 109128 10 6400 291005 11 5050 229624 12 4350 197792 13 6550 297826 14 5800 263724 15 4250 193247 16 5150 240658 17 6750 315426 18 5700 266358 19 5500 257013 20 5400 252342 21 3250 151873 23 2600 121499 24 5350 250005 25 4500 210284 26 5700 266360 27 3800 177573

2002 01 3100 144863 02 3000 140190 03 6400 299070







BROWN JAMES M 2002 04 2950 137855 05 5550 259350 06 6000 280379 07 3100 144862 08 5100 238321 09 5350 262597 10 7250 355854 11 2800 137433 12 3700 181609 13 5300 260142 14 7650 375488 15 2300 112892 16 6800 333766 17 7200 353400 18 5300 260141 20 6000 294501 21 5200 255233 22 5200 255234 23 6200 304316 24 1400 68717 25 600 29449 26 3400 166883 27 4000 196333

2003 01 1400 68717 02 5100 250325 03 5600 274867 04 5950 292047 05 6500 319041 06 6000 294501 07 3300 161975 08 4400 215966 09 3600 182518 10 4400 223077 11 4000 202798 12 6550 332082 13 6000 304197 14 6150 315601







BROWN JAMES M 2003 15 7200 369484 16 6100 313035 17 4700 241190 18 5100 261718 19 7000 359221 20 6000 307903 21 6700 342865 22 3000 153522 24 3950 202136 25 4200 214930 27 800 40940

2004 01 650 33263 02 3800 194461 04 5500 281457 05 3100 158638 06 3100 158639 07 2150 110095 08 2350 120337 09 4250 222667 10 4100 214806 12 2700 144625 13 1800 96418 14 3500 187478 15 4200 224975 16 5150 283303 17 3300 181533 18 6600 363067 19 4800 264048 20 5400 297054 21 4400 242045 22 6200 341063 23 5300 291554 24 5700 321873 25 6000 338813 26 6100 344459 27 7200 406575

2005 02 6200 351494







BROWN JAMES M 2005 03 6150 348658 04 6300 357160 05 4800 272121 06 5200 294799 07 2500 141730 08 2850 161575 09 6100 358671 10 4650 273413 11 5350 314571 12 4600 270473 13 4100 241074 14 2600 152875 15 4400 258712 16 4250 252739 17 5700 335150 18 6000 352790 19 6200 364550 20 4600 270472 21 1200 70558 22 6000 352791 23 2200 129356 24 4650 273413 25 5100 299873 26 5100 299872 27 3200 188155

2006 02 4900 288112 03 2500 153327 05 3900 218566 06 5400 302629 07 1650 96895 09 600 36860 10 3500 212364 11 4000 242703 12 3500 212365 13 5300 321581 14 5850 354953 15 5100 309447







BROWN JAMES M 2006 16 3600 218432 17 4550 276076 18 3400 206298 19 1450 87979 20 3050 185059 21 5000 308154 22 2600 157755 23 1700 103147 24 5600 339781 25 5450 330677 26 2950 178990 27 3750 230077

2007 01 4150 251799 02 4200 254833 03 1700 103147 04 1400 84554 05 2100 121549 06 1550 94274 07 1300 79069 08 4500 280506 09 1800 88488 10 2600 162071 11 4400 274273 12 3950 194182 13 1100 68568 14 2950 183887 15 5600 358037 16 4000 258437 17 2375 154911 18 4550 290903 19 300 19179 20 1650 105492 21 600 38362 22 2550 163033 23 3850 243097 24 1400 88828 25 350 22378







BROWN JAMES M 2007 26 3100 198199 2008 01 1300 83114

02 2000 127872 03 1250 78213 04 450 28173 14 600 39808 20 050 3317

2009 01 225 14938

1053800 $52519519

BUONOPANE JOAN L 1996 01 300 9570 MADDALOZZO JOAN 1997 05 150 5070 ENVIRONMENTAL PROTECTION SPECIALIST 17 350 12517

18 100 3576 19 300 10728 23 200 7154 24 100 3576

1998 01 300 10729 02 300 10669 03 050 1779 08 100 3662 13 100 3774 14 250 9434 16 350 13209 17 150 5661 19 100 3774 20 100 3774 21 400 15094 22 050 1887

1999 02 100 3884 09 200 8071 12 200 8071 14 300 12107 15 100 4036 20 050 2018 21 100 4036 22 350 14124







BUONOPANE JOAN L 1999 23 150 6052 24 100 4036 27 100 4036

2000 03 100 4036 09 100 4247 15 050 2184 22 500 21844 23 600 26212 24 025 1094 25 600 26213

2001 04 100 4366 16 150 6820 19 100 4548 21 100 4551 22 025 1138

2002 02 025 1168 04 050 2336 05 300 14019 06 025 1168 09 025 1227 10 025 1227 15 075 3683 16 150 7367 19 150 7362 22 025 1230 23 025 1230 24 050 2455 25 025 1227

2003 03 050 2455 04 025 1230 05 300 14728 07 300 14725 08 275 13500 10 025 1270 12 950 49469 13 725 37753 14 050 2637







BUONOPANE JOAN L 2003 15 025 1318 16 025 1320 21 050 2637 23 050 2637 24 050 2637 26 050 2637 27 050 2637

2004 03 075 3954 09 125 6725 10 050 2786 16 075 4273 17 225 12815 21 075 4273 23 300 17082 24 100 5693

2005 03 125 7144 05 025 1429 08 025 1432 10 175 10427 16 225 13406 17 075 4469 18 075 4469 21 100 5960 23 025 1489 24 100 5960

2006 04 125 7448 10 200 12339 13 050 3163 15 050 3164 16 125 7907 21 075 3596 22 050 3164 23 050 3164 24 225 14233 27 075 4745

2007 02 075 4745 03 025 1582







BUONOPANE JOAN L 2007 09 425 27538 10 025 1620 11 300 19438 14 025 1621 15 675 43734 16 350 23481 17 025 1622 18 025 1621 19 025 1619 20 225 14579 21 150 9720 24 050 3239 25 075 4860

2008 01 175 11337 02 100 6480 03 2450 158744 04 200 12959 05 225 14375 06 175 10839 07 150 9717 08 975 65498 09 400 26870 10 1425 95726 12 400 26872 13 300 20154 14 025 1681 15 125 8399 16 050 3360 17 050 3612 19 375 26549 20 175 12389 21 500 35398 22 775 54869 23 150 10621 24 800 56638 25 050 3360 26 600 40305







BUONOPANE JOAN L 2009 02 050 3360 03 025 1681 04 050 3358 09 075 5254 10 075 5256 12 050 3590 16 100 7183 21 025 1797 22 075 5387

2010 04 050 3590 10 175 12878 11 125 9197 14 075 5520 16 075 5520 18 350 25753 19 175 12877 21 025 1840 22 100 7360

2011 04 125 9234 05 075 5518 06 025 1766 09 050 3711 15 050 3818 17 025 1855 18 050 3730 22 075 5593 27 025 1855

2012 01 175 12986 02 025 1858 03 150 11147 05 150 11010 06 050 3554

30750 $1766166

BURKE ANN-MARIE 1993 06 200 5440 ENVIRONMENTAL SCIENTIST 08 200 5595

09 100 2908







BURKE ANN-MARIE 1996 03 300 10487 23 400 15392 24 100 3849

1997 21 100 4184 23 300 12496 25 300 12554 26 100 4184

1998 10 500 20450 11 500 20450 12 300 12272 13 100 4091 19 400 16361 20 800 32722

1999 23 700 31627 2000 03 500 22592

04 1200 54220

7100 $291874

BYRNE LINDA J 1996 17 200 7612 CONTRACT SPECIALIST 18 100 3807

24 600 22837 25 650 24742

1997 01 500 19031 02 300 11419 03 800 30451 04 800 30451 05 300 11419 06 300 10954 08 300 12040 09 300 12040

5150 $196803

CARROLL PAUL R 2009 19 400 25985 2010 06 1400 90945

07 1000 64961 08 900 59893

3700 $241784







CATRI CYNTHIA E 1992 05 1600 42774 GENERAL ATTORNEY 06 2500 66834

07 3500 93568 08 2700 72244 09 5600 155977 10 3300 91916 11 4600 128125 12 2000 55712 13 3100 86346 14 3700 103057 15 1200 34550 16 1800 51810 17 1600 46053 18 200 5757

1993 03 700 20160 04 700 20160 05 200 5759 06 400 11892 11 200 6164 15 200 6164 16 500 15410 21 200 6164

1995 10 4400 169292 11 5100 196225 12 4500 173139 13 4000 153902 14 4600 176986 15 4200 161597 16 3900 150053 17 4400 169292 18 4100 157748 19 3200 123123 20 3100 119273 21 2600 100035 22 4300 165443 23 2400 92340 24 2700 103883







CATRI CYNTHIA E 1995 25 100 3847 26 3100 119273

1996 01 3300 130996 02 3300 130996 03 4300 170689 04 4500 178627 05 4200 166719 06 1100 43664 07 1700 67481 08 1800 73237 09 3800 154614 10 3600 146477 11 1900 77308 12 1400 56963 13 2500 101720 14 2350 95618 15 2400 97650 16 3000 122061 17 2400 97650 18 3400 138340 19 2000 81376 20 1000 40688 21 2400 97650 22 1900 77308 23 2400 97650 24 400 16274 25 850 34586 26 3400 138340

1997 01 4400 184533 02 5400 226473 03 4100 171952 04 2600 109041 05 2500 104847 06 3800 159371 08 3200 137667 09 3700 159177 10 2250 96796







CATRI CYNTHIA E 1997 11 3200 137667 12 1250 53775 13 3000 129063 14 1700 73135 15 1000 43022 16 1700 73135 17 2200 94646 18 1400 60228 19 1400 60228 20 2750 118308 21 3500 150571 22 3800 163478 23 200 8604 24 800 34416 25 1300 55927 26 3100 133364 27 1400 62041

1998 01 1350 59822 02 3300 145443 03 3700 163069 04 1000 44073 05 1900 83738 06 1700 77107 07 1100 49893 08 1000 46709 09 1600 74737 10 200 9995 12 200 9995 13 1300 64962 14 1000 46709 15 1600 74737 16 1300 60722 17 1300 60722 18 2600 121445 19 3600 167098 20 1800 84077 21 2900 134861







CATRI CYNTHIA E 1998 22 2200 102467 23 2800 130790 24 2100 98084 25 1200 56054 26 5600 261582

1999 01 600 27804 02 1700 79408 03 1500 70067 04 2700 126119 05 1900 88751 06 3000 140133 07 1900 88751 08 3800 184845 09 3400 165388 11 1800 87560 12 2500 121608 13 3600 175115 15 2300 111880 16 2600 126459 17 3800 184825 18 3200 155644 20 3900 189683 21 2900 141046 22 3300 160502 23 3500 170230 24 2600 128262 26 400 19455 27 500 25004

2000 01 2500 125018 02 2600 129555 03 5000 250036 04 3400 170025 05 4000 200029 06 2200 110019 07 3200 160029 08 2600 136920 09 2900 152719







CATRI CYNTHIA E 2000 10 4400 248454 11 1200 67760 12 3500 197634 13 4400 248454 14 3400 191987 15 2500 141167 16 2600 146813 17 2200 124227 18 4200 237161 19 4000 225868 20 3100 175048 22 3700 208928 23 3200 180695 24 2500 141167 25 600 33881 26 1800 101641 27 2100 118583

2001 01 1100 62113 02 3600 202415 03 4300 241773 04 3300 185548 05 3900 219282 06 4300 241773 07 2800 157434 08 3700 208039 09 4500 264358 10 5000 302563 11 1500 90769 12 2700 163384 13 3300 199691 14 4400 266255 15 3600 217846 16 2400 145231 17 2200 133128 18 3000 181536 19 3300 199691 20 3800 229949







CATRI CYNTHIA E 2001 21 1000 60512 22 1900 114973 23 4800 290461 24 2400 145231 25 1900 114973 26 3400 205745 27 1300 78667

2002 01 1300 78666 02 3100 187588 03 2600 157332 04 1700 102871 05 800 48410 06 2500 151281 07 1500 90769 08 1800 108923 09 1400 89182 10 2400 152882 11 1300 82811 12 2300 146513 13 1400 89182 14 2700 171993 15 2500 159252 16 2200 140143 17 2400 152882 18 3000 191103 19 800 51271 20 1800 115362 21 1100 70499 22 1900 126216 23 4400 280286 24 2000 130678 26 1700 108291 27 800 50960

2003 01 400 25481 02 3000 191103 03 1700 108291 04 2300 146714







CATRI CYNTHIA E 2003 05 1700 108291 06 3100 197472 07 800 51271 08 1900 121032 09 1600 105434 10 2050 139014 11 900 61030 12 2600 176310 13 3950 267857 14 3800 260783 15 2800 192156 16 1200 82873 17 1400 96687 18 1300 89778 19 3050 209611 20 2050 141102 21 2000 136816 22 900 61410 23 2900 197871 24 1450 98935 26 1800 122817 27 500 34114

2004 01 300 20470 02 1100 75057 03 700 47762 04 1100 75053 05 700 47762 06 200 13646 07 600 41011 08 1350 92273 09 1800 126156 10 3500 245305 11 2300 161199 12 1700 119150 13 1200 84104 14 800 56070 15 2300 164725







CATRI CYNTHIA E 2004 16 1900 136075 17 1600 114590 18 1900 136168 19 1000 71620 20 1600 114590 21 3300 236674 22 3400 243505 23 2600 186210 24 3400 243843 26 900 64693 27 500 35697

2005 02 2300 165365 03 3500 251638 04 2300 165363 05 2400 172552 06 2700 194122 07 1000 72136 08 1900 137058 09 1400 105068 10 1600 123451 11 1700 131165 12 1300 98310 13 2000 153727 14 1500 116048 15 1600 123400 16 1000 78595 17 400 30751 18 1100 84917 19 1100 84837 20 1850 143631 21 1850 144169 22 1400 107975 23 2000 154250 24 1400 107974 26 900 69873 27 1400 107975

2006 02 2750 212503







CATRI CYNTHIA E 2006 03 2000 154248 04 2300 177385 05 900 69570 06 3800 280545 07 2900 223511 08 900 69366 09 2500 199417 10 2500 199418 11 3500 279185 12 800 63814 13 1500 119652 14 1700 135705 15 600 47861 16 1100 87744 17 900 71791 18 1200 95865 19 1200 95722 20 900 70818 21 500 39883 22 1300 105253 23 400 31083 24 100 6368 26 400 31907 27 500 39885

2007 01 1200 95722 02 650 51849 03 1800 143583 04 500 39884 05 750 46035 06 1200 95318 07 200 15948 08 600 49031 09 1000 83951 10 300 25185 11 1000 83952 12 1000 83951 13 800 67160







CATRI CYNTHIA E 2007 14 300 25185 15 2700 222822 16 1600 103568 17 200 16790 18 1600 134322 19 600 49927 20 300 25186 21 850 55020 22 700 58765 23 1500 125926 25 1000 83950 26 500 41976

2008 02 1400 117531 03 1100 92346 04 400 33580 05 1800 150315 06 2700 216704 07 1100 92376 08 1900 165527 09 1800 156817 10 1400 121968 11 1600 137790 12 2900 252648 13 2400 209088 14 2550 221305 15 1800 156816 16 1900 165527 17 1500 130680 18 2050 183496 19 2600 226512 20 3000 261361 21 1600 139392 22 1000 85117 23 1100 95832 24 500 42558 25 1100 95832 26 1900 165093







CATRI CYNTHIA E 2008 27 400 34847 2009 01 1000 87119

02 1000 87120 03 1500 130679 04 600 52272 05 2000 173782 06 1100 91897 08 2200 199796 09 1500 136226 10 700 63572 11 900 81736 12 600 54490 13 1200 108981 14 300 27246 15 1400 127144 16 1800 165055 17 200 18163 18 1100 99630 19 1000 90818 20 500 45409 21 2900 263369 22 1100 99899 23 200 18163 24 200 18163 26 600 54490

2010 02 500 45409 03 700 63573 04 200 18162 05 600 54490 06 1000 87949 08 600 55780 09 900 85891 11 1300 124065 12 2200 209956 13 1500 143153 14 1600 152697 16 3200 305393







CATRI CYNTHIA E 2010 17 4200 400827 18 2300 219500 19 3100 295848 20 4200 400827 21 2700 258949 22 1200 114523 23 2900 278131 24 2000 190869 25 5100 473248 26 2600 248131 27 2200 209958

2011 01 700 66804 02 3600 344889 03 2800 268246 05 3500 324067 06 4300 393815 08 3900 374882 09 2600 236334 10 4400 422945 11 2400 230696 13 2900 278758 14 3900 368089 15 3800 365269 16 3100 297982 17 3800 365269 18 3100 297982 19 1800 178402 20 4100 394106 21 1500 144186 22 1700 168134 23 3100 297117 24 1400 134573 26 1700 163409 27 2600 249921

2012 01 2300 221083 02 3900 375455 03 3400 327318






Employee Name

CATRI CYNTHIA E

Fiscal Year

2012

Pay Period

04 05 06

Payroll Hours

4400 3600 3500

948700

Payroll Costs

413940 331472 322263

$59354656

CAVAGNERO RICHARD A SUPERVISORY ENVIRONMENTAL ENGINEER

2008 11 450 36676

450 $36676

CIANCIARULO ROBERT G ENVIRONMENTAL ENGINEER

1996 20 21 22 23 24

1800 2800 2100 1500

300

62766 97637 73227 52305 10462

8500 $296397

CIAVATTIERI FRANK J SUPERVISORY ENVIRONMENTAL ENGINEER

1990 15 22 25

700 1700

800

26126 63452 29860

3200 $119438

CLIFFORD WILLIAM S CHEMIST

1997 01 11

1800 1300

73820 59184

3100 $133004

CLOUTHIER LEE R SENIOR ACCOUNTANT

2002 06 150 6780

150 $6780

CONLON NORA J 1996

2003

18 19 21 05

200 1400

050 1400

5868 41076

1468 56430

3050 $104842

CONNELL PETER W CONTRACTING SPECIALIST

1993

1994

25 26 27 02

200 300 400 200

6320 9481

12642 6320







CONNELL PETER W 1994 09 300 9999 10 100 3333 15 200 6666 21 100 3333

1995 10 100 3448

1900 $61542

CONNORS SANDRA L 1992 06 850 27246 ATTORNEY ADVISORY (GENERAL) 07 1000 32256

08 300 9675 09 950 31911 10 600 20168 11 400 13445 12 200 6721 13 570 19328 14 100 3362 15 150 5041 16 100 3362

5220 $172515

CONROY KRISTEN D 1993 17 400 6152 (FADDEN) 18 1300 19997 PUBLIC AFFAIRS SPECIALIST 19 1200 18458

20 700 10767 21 800 12306 22 200 3077 23 1200 18458 24 1300 19997 25 1900 29226 26 3400 52298 27 2600 39992

1994 02 1500 23073 03 2200 33840 04 2900 44607 05 3800 61821 06 2900 44607 07 2200 34835







CONROY KRISTEN D 1994 08 1500 26293 09 2200 40600 10 3100 57209 11 4000 73820 12 3800 72658 13 2700 51935 14 3500 64591 15 3500 64591 16 2300 42446 17 3900 71973 18 2100 38755 19 2700 49827 20 2500 46137 21 1600 29528 22 2000 36909 23 1900 35064 24 1300 23992 25 1600 29528 26 1400 25838 27 900 16610

1995 02 500 9122 03 1600 29191 04 1500 27366 05 1200 21893 06 1100 20069 07 2100 45997 09 1300 29347 10 1400 31606 11 1900 41435 12 2000 43616 13 2600 56701 14 2200 47978 15 1700 37073 16 3000 65424 17 2000 43616 19 1600 34893 20 2200 47978







CONROY KRISTEN D 1995 21 2900 63243 22 2300 50158 23 1000 21808 24 1600 34893 25 1600 34893 26 3100 67605 27 1500 32712

1996 13 1500 34703 14 1900 43956 15 500 11567 16 1100 25449 17 1200 32199 18 2700 72447 19 1100 29516 20 1700 45614 21 1400 37565 22 1100 29515 23 1100 29515 24 1600 42931 25 1700 45614 26 2800 75130

1997 01 1700 45614 02 2400 64397 03 4500 120744 04 2300 61713 05 1200 32199 06 1100 29515 07 200 5365 08 400 11011 09 900 24775 10 700 19270 11 700 19269 12 200 5505 13 800 22022 14 200 5506 15 600 16516 16 900 24775






Employee Name

CONROY KRISTEN D

Fiscal Year

1997

Pay Period

17 18 19 20 21

Payroll Hours

1600 1200 1200

300 1700

Payroll Costs

44042 33032 34134

8533 48357

169100 $3542447

CONWAY TIMOTHY M SUPERVISORY GENERAL ATTORNEY

1993 1994

27 02

3550 050

145311 2047

3600 $147358

COTE HEATHER L 2008 2009

21 14

100 600

4116 25764

700 $29880

COURCIER KRISTIN M BALZANO KRISTIN LEGAL ASSISTANT (OA)

1993 26 27

400 350

750

6532 5714

$12246

DEPIERRO DENISE (LANDER) DENISE ENVIRONMENTAL PROTECTION ASSISTANT

2000 08 09 13

300 300 200

9236 9236 6157

800 $24629

DEWIRE CONSTANCE ENVIRONMENTAL PROTECTION SPECIALIST

2001 20 21 22 23 24 25

4100 2000 4500 6500 2900 2500

132901 64830

145867 210696

94003 81037

22500 $729334

DICKERSON DAVID J ENVIRONMENTAL ENGINEER

1995 02 03 04 05 06 07

4500 5400 6000 5600 6600 5000

157698 189239 210265 196247 231291 175222







DICKERSON DAVID J 1995 08 2700 94619 09 5300 192177 10 5900 213933 11 6100 221185 12 5500 199429 13 6500 235690 14 6000 217560 15 6500 235690 16 4600 166795 17 5200 197274 18 6000 227624 19 5500 208654 20 5200 197274 21 1900 72081 23 6100 231813 25 4000 152009 26 6800 258414

1996 01 5500 209012 02 5900 224213 03 5200 197613 04 5200 197613 05 6200 235613 06 2100 79805 07 2700 102604 08 5100 198617 09 5300 206408 10 6300 245351 11 5200 202510 12 5500 214194 13 5900 229772 14 4500 175248 15 2500 97359 16 4800 186933 17 5600 218088 18 5700 221982 19 5800 225880 20 4600 179142







DICKERSON DAVID J 1996 21 4000 155777 22 6500 253139 23 2600 101256 24 5800 225879 25 4700 183041 26 6300 245350

1997 01 6300 252084 03 7000 280095 04 5300 212071 05 3100 124043 06 5800 227136 07 3700 152005 08 5450 229582 10 5800 244325 12 1300 54762 13 6000 252749 14 5900 248536 15 5200 219048 16 5400 227474 17 4700 197987 18 5200 219051 20 2700 113739 21 6000 252747 24 5200 219051 25 5100 214838 26 5200 219051 27 1100 46340

1998 01 4100 172713 02 5100 213676 03 5300 222055 04 5300 222055 05 5300 222055 06 4700 188833 08 6100 263291 09 5400 233078 10 3700 159699 11 4900 211495







DICKERSON DAVID J 1998 12 5500 237395 13 5700 246026 14 5800 250344 15 4700 202863 17 4100 176965 18 3900 168335 19 4800 207180 20 5000 215813 21 4800 207180 22 5700 246026 24 5100 220129 25 5300 228762 26 5400 233077

1999 01 2800 120855 02 3800 164018 03 4400 189916 04 3000 129488 05 4900 203507 06 5000 205431 07 1300 56112 08 4700 211248 09 5400 242711 10 4800 215742 11 3700 166302 12 5400 242711 13 6400 287657 14 5700 256195 15 5000 224732 16 4600 206733 17 4400 197743 18 4600 206733 19 4700 211225 20 3800 170779 21 2600 116849 22 3400 152802 23 1200 53930 24 4800 215720







DICKERSON DAVID J 1999 25 3600 161791 26 4100 184261 27 1800 82987

2000 01 900 41492 02 2800 129090 03 4300 198243 04 3100 142920 05 3600 165972 06 4200 193534 07 2600 119869 08 1700 82549 09 3600 174814 10 4400 213659 11 1900 92261 12 4200 203948 13 5900 286498 14 4500 218516 15 4900 237940 16 3700 179669 18 3300 160245 19 3700 179669 20 5700 276786 21 4100 199092 22 4700 228228 23 800 38848 24 3800 184525 25 3400 165102 26 3000 145678 27 1900 92261

2001 01 2600 126254 02 3600 174584 03 4800 232777 04 3500 169733 05 4100 198830 06 5400 251991 07 2100 101840 08 4400 213378








2002 02 5350 285427 03 5100 272090 04 3700 197398 05 3200 170724 06 5000 261644 07 2900 154717 08 5100 272090 09 5200 292254 10 5800 325975 11 5400 303494 12 6300 354078 13 6200 348456 14 6500 365317 15 2600 146127 16 5100 286634 17 5200 292255 18 2400 134886 19 5800 325976 20 5100 286634 21 4100 230432







DICKERSON DAVID J 2002 22 4300 241672 24 6000 337217 25 5400 303495 26 4600 258532

2003 01 2000 112405 02 4600 258534 03 5600 314736 04 4700 264153 05 4600 258531 06 5400 293451 07 3000 168608 08 4400 247292 09 5000 290866 11 3600 209424 12 6100 354856 13 4900 285048 14 5200 306097 15 3800 223687 17 4100 248084 18 3900 235982 19 5400 326745 20 4600 278339 21 3700 223880 22 3500 211779 23 700 42355 24 5400 326744 25 4800 290439 26 6200 375153 27 4300 260185

2004 02 5000 302541 03 6200 375152 04 4600 278337 05 3700 217905 06 5000 288525 07 1600 96812 08 4100 248084 09 4600 285567







DICKERSON DAVID J 2004 10 5400 335230 11 4400 279074 12 5600 355186 13 4200 266390 14 5500 348844 15 4500 285417 16 4900 310788 17 5600 355188 19 4400 279076 20 6000 380557 21 1700 107824 22 5700 361529 23 3600 228333 26 5200 329815 27 4100 260045

2005 01 500 31715 02 4700 299244 03 5300 337449 04 4100 252075 05 3400 206524 06 5100 309786 07 5200 331080 08 2800 178274 09 3800 251647 10 4950 327801 11 3400 225156 12 2500 165556 13 5800 384090 14 5000 331111 15 5000 331110 16 3000 200676 17 4900 306979 18 3700 231801 19 3800 238065 20 4200 263125 21 5250 328905 22 4700 294448








2006 02 4050 253726 03 4700 294448 04 4750 292960 05 4350 260086 06 6500 388634 07 4400 275655 08 2500 156623 09 4950 318224 10 5050 324653 11 2400 154289 12 2000 128575 13 5150 331081 14 5650 363226 15 5650 363225 16 1500 96431 17 1250 80360 18 1450 93216 19 1200 77142 20 800 51428 21 1700 111723 22 2200 141428 23 2300 147856 24 1400 89999 25 2500 160712 26 2100 134998 27 3300 212139

2007 01 2750 176785 02 2950 189641 03 2200 141427 04 1300 80386 05 1900 116477 06 2200 141427 07 700 44999







DICKERSON DAVID J 2007 08 2250 148114 09 2400 157988 10 2250 148114 11 1850 121780 12 2950 194193 13 3200 210650 14 2350 154697 15 4200 276478 16 3200 210650 17 1500 98743 19 2800 184320 20 2650 175445 21 2350 154697 22 900 59245 23 2700 177737 24 2800 141260 25 2650 174444 26 2400 157988

2008 01 2650 174446 02 2850 187611 03 2000 131654 04 2350 152535 05 4200 263658 06 3400 213435 07 2100 138239 08 2600 177600 09 2150 146863 10 2400 163937 11 2500 170770 12 2900 199188 13 2400 163937 14 2600 177600 15 2400 163937 16 2550 174186 17 3100 211752 18 2200 150276 19 3200 219346







DICKERSON DAVID J 2008 20 3600 245908 21 2700 185451 22 3600 245908 23 400 27323 24 2700 184431 26 3300 225415 27 400 27322

2009 01 1700 116122 02 2400 163937 03 3200 218585 04 1500 102462 05 2100 141595 06 1700 110734 07 900 61477 08 2700 192512 09 1850 131906 10 2600 185380 11 2600 185381 12 1900 135470 13 3200 228161 14 3050 217466 16 2700 192512 17 2100 149729 18 1600 114082 20 1750 124775 21 3550 253115 22 1000 71389 23 950 67736 24 3100 221030 25 1700 121211 26 2700 192512 27 600 42780

2010 01 1500 106949 02 2100 149729 03 2300 163991 04 2600 185381 05 1600 112458







DICKERSON DAVID J 2010 06 2900 197208 07 1800 128340 08 3300 241208 09 3150 230246 10 2950 215626 11 3000 219281 12 2800 204662 13 4300 314303 14 4200 306993 16 4050 296029 17 4750 347195 18 3300 241209 20 4000 292376 21 1050 76749 22 2500 182735 23 2700 199189 25 4200 306993 26 3500 255828 27 2100 153495

2011 01 2200 160806 02 3550 260471 03 4650 341181 04 3150 231123 05 3550 254015 06 2900 203024 07 2800 205442 08 2850 210529 09 1750 129271 10 3750 277014 11 2500 184675 12 4250 313947 13 2450 180980 14 2800 206836 15 900 68850 16 250 18467 17 100 7388 18 350 25854






Employee Name

DICKERSON DAVID J

Fiscal Year

2011

2012

Pay Period

19 20 21 24 25 26 01 06

Payroll Hours

500 050 100

1450 700 050 100

1300

Payroll Costs

36936 3694 7388

107112 51709

3694 7388

91816

1592400 $85396865

DIMATTEI STEPHAN 2000 09 10 14

100 1350

350

3702 49980 12958

1800 $66640

DOWLING MICHAEL E CHEMIST

1997 11 700 26509

700 $26509

EGAN PATRICIA F (KOLPIEN) SECRETARY (TYPING)

1993 18 200

200

3035

$3035

FITZSIMMONS PAULA LIA SUPERVISORY ENVIRONMENTAL ENGINEER

1992 17 500 16940

500 $16940

FOOTE ELIZABETH GENERAL ATTORNEY

1990 17 19 20 21 22 23 24 25 26 27

1000 400

3100 2900 4300

600 2000 3300 4200

800

22778 9112

70616 66060 97950 13668 45558 75171 95670 18224







FOOTE ELIZABETH 1991 01 1800 41002 02 2200 50114 03 1600 36446 04 1600 36446 05 2400 54669 06 3000 68336 07 2300 52391 08 2600 59225 09 2200 54347 10 2900 71638 11 2700 66697 12 2500 61757 13 3900 96340 14 2200 54347 15 1800 44464 16 1100 29667

59400 $1392693

FRANK SUSAN 1990 25 1300 24241 1991 04 050 890 1992 14 200 4826

1550 $29957

GARDNER ANN L 1990 22 100 1556 PARALEGAL SPECIALIST 2000 10 1100 39572

2003 26 400 17363 27 600 26044

2004 01 200 8681 2008 14 1900 101798

17 900 48220 18 200 10716 19 500 26790 20 2300 123229 21 1600 85724 22 2100 112513 23 200 10716 26 100 5357







GARDNER ANN L 2009 03 200 10716 04 700 37504 08 200 11459

2010 13 400 23270 22 100 5818 23 200 11826 25 1100 63992 26 100 5818

2011 14 1100 64440 15 2100 123816 17 500 29291 19 100 6040 24 1500 87874 25 1900 111305 26 2700 158173 27 2000 117165

2012 01 1900 111305 02 2600 152551 03 2700 158419 04 800 46939 05 2000 120362 06 3200 192578

40300 $2268940

GARMAN GAYLE R 1991 27 3300 80788 ENVIRONMENTAL ENGINEER 1992 01 2300 56319

02 6100 157360 03 7300 188313 04 6400 165099 05 6800 175417 06 7200 185735 07 5900 152200 08 3000 77390 09 6100 164599 10 6800 183491 11 6500 175395 12 6900 186188







GARMAN GAYLE R 1992 13 3000 80952 14 5300 143015 15 5800 156507 16 6800 183491 17 5900 159205 18 5750 155158 19 6100 164602 20 6900 186188 21 6800 183491 22 2350 65890 23 6800 190665 24 6100 171038 25 6900 193468 26 4100 114960 27 6000 181661

1993 01 700 21194 02 6100 184690 03 6200 187717 04 5900 179667 05 6400 193774 06 7100 214966 07 6000 181662 08 3900 118081 10 6700 211039 11 5900 185840 12 6700 211039 13 1900 59846 14 5400 170091 15 6600 207888 16 5600 176389 17 6700 205239 18 6500 199112 19 4200 128657 20 5800 177670 21 5400 165416 22 6800 208303 23 6900 211365







GARMAN GAYLE R 1993 24 6900 211365 25 6300 192986 26 6700 205239 27 7200 227440

1994 02 3200 101084 03 6000 189535 04 5600 176899 05 6100 192692 06 4500 142151 07 4400 138991 08 5000 157945 09 5800 192986 10 6500 216277 11 2800 93166 12 5700 189658 13 6500 216277 14 6400 212950 15 7200 239568 16 5300 176872 17 6900 229585 18 2300 76529 19 5500 183004 20 7200 239568 21 5400 179675 22 5600 186342 23 3400 113128 24 5000 166368 25 2600 86512 26 5900 196313 27 6200 212610

1995 02 5800 196579 03 3000 101679

455500 $13720203

GERMANSDERFER INNA 2008 23 3000 145727 24 3600 178258







GERMANSDERFER INNA 2008 25 700 34662

7300 $358647

GRANZ DANIEL S 2008 23 2200 133944 ENVIRONMENTAL ENGINEER 2009 16 2250 142108

4450 $276052

GREALISH MARY H 1990 17 400 8720 ENVIRONMENTAL PROTECTION SPECIALIST 20 400 8720

1991 03 100 2179 06 200 4359

1100 $23978

GREENDLINGER STACY L 1999 23 900 34193 PROGRAM ANALYST 2000 04 800 31943

06 600 23956 13 1200 50463 18 600 25231 19 900 40266 20 600 26845 21 400 17897

2001 09 200 9344 10 200 9344 11 300 14014 13 300 14014 17 2200 102773 18 1000 46716 19 500 23357 20 1800 84087 22 400 18686 23 500 23357 24 700 32700 25 1000 46716 26 1100 51386 27 500 23358

2002 01 900 42043 02 1700 79415 04 500 23357







GREENDLINGER STACY L 2002 05 800 37371 06 3000 140145 07 300 14014 08 1650 77080 09 1800 88647 10 3700 182218 11 5800 285639 12 4400 216691 13 500 24624 14 2300 113270 15 2400 118195 16 1200 59097 17 1000 49248 18 1500 73872 19 1400 70795 20 900 45511 21 1500 75852 22 4500 227555 23 3600 182043 24 900 45511 25 1800 91022 26 3000 151704 27 2000 101135

2003 01 1500 75852 02 2900 146647 04 3400 171930 05 1600 80908 06 2600 131476 08 100 5057 09 200 10469 10 5000 261734 11 3200 167509 12 1900 99459 13 1700 88989 14 2700 143002 15 2400 127112 16 2600 137705







GREENDLINGER STACY L 2003 17 2300 121816 18 2200 116520 19 3500 185373 20 3400 180076 21 1000 52964 22 1900 100631 23 2700 143002 24 1900 100631 25 600 31778 26 1700 90038 27 1300 68852

2004 02 1100 58261 03 500 26480 04 200 10593 05 1700 90038 06 400 21185 07 1100 58261 08 100 5296 09 200 10857 10 1400 75997 11 1100 59710 12 2400 130280 13 3000 162847 14 1900 103137 15 3600 199636 16 3300 182998

2005 13 1600 92253 14 2200 126846 15 2700 155674 16 2800 163315 17 2900 167207 18 2500 144142 22 2500 150909 23 3500 207089 24 700 41418 26 1400 82834 27 3700 218923







GREENDLINGER STACY L 2006 02 1300 76917 03 1400 82837 04 1200 71003 05 1100 65085 06 1300 76917 07 1600 94669 08 500 29582 09 300 18319 10 2100 128235 12 700 42746 13 1200 73277 14 2900 177087 16 800 48853 17 400 24426 18 1000 61450 19 1100 67171 20 2500 156564 21 2700 169090 22 1900 118990 23 900 56363 24 700 43838 25 800 50101 26 400 25051 27 1000 62095

2007 01 300 18788 03 500 30963 04 500 31314 06 300 18788 07 100 6263 08 600 38482 09 200 12826 10 800 51310 11 1000 64137 12 1900 120832 13 1900 121859 14 1000 64137 15 1300 81608







GREENDLINGER STACY L 2007 16 1900 121860 17 1200 78514 18 1700 109033 19 200 12826 20 1800 113861 21 6100 391236 22 2900 185996 23 4500 291701 25 700 44895 26 600 38483

2008 02 900 57723 04 500 32069 06 900 55043 08 900 59895 09 700 46585 10 500 33275 11 1700 113135 12 4800 319441 13 1900 126447 19 300 20463

247450 $13686870

GREGORY RONA H 2011 13 900 73762 GENERAL ATTORNEY 15 250 20491

16 200 16392 17 400 32784 18 400 32784 19 750 57907 20 050 4098 21 200 16391 25 450 36882 26 150 12294 27 400 32785

4150 $336570

GROULX PAUL R 1990 23 500 12638







ENVIRONMENTAL SCIENTIST

500 $12638

GUARINELLO MARISA L 2007 03 800 23060 ENVIRONMENTAL PROTECTION SPECIALIST 04 150 4320

05 325 9360 06 425 11683 07 325 9387 08 425 11551 09 150 4444 10 650 19257 11 200 5545 12 125 3704 13 025 741 14 075 2222 15 025 741 16 000 096 17 150 4445 18 025 741 19 1125 33328 20 800 23701 21 575 17034 22 875 25921 23 200 5925 24 275 8147 25 100 2773 26 150 4445

2008 01 050 1481

8025 $234052

GUTRO DOUGLAS S 1990 25 300 4524 STATE RELATIONS COORDINATOR 1992 11 600 12184

12 400 8121 14 500 10153 15 1300 26397 16 2300 46704 17 3200 64980






Employee Name

GUTRO DOUGLAS S

Fiscal Year

1992

Pay Period

19

Payroll Hours

200

8800

Payroll Costs

4186

$177249

HARTING-BARRAT PAMELA 2001 14 500

500

16545

$16545

HESKETT ERIN M 1998 24 400

400

9746

$9746

HOGAN LORRAINE M 1997

2001

17 18 19 22 23 11

400 200 100 300 100 050

10600 5301 2650 7950 2650 1807

1150 $30958

HOHMAN MERRILL S DIRECTOR WASTE MANAGEMENT DIVISION

1994 05 800

800

46090

$46090

HOWELL ROSE H ENVIRONMENTAL PROTECTION SPECIALIST

2007

2008

2009

2010

22 23 24 25 26 08 09 12 19 20 21 22 23 08 09 25 01

900 500 300 300 200 100 150 300

1100 600 900 500 300 300 300

1200 100

42848 23804 14283 14282

9522 4938 7408

14813 54314 29626 44441 25579 15234 15881 15881 63526

5294







HOWELL ROSE H 2010 02 200 10587 03 600 31763 08 400 21673 10 300 16255 12 300 16255 13 400 21673 14 300 16255 15 300 16255 19 550 29797 20 500 27090 24 800 44536 25 300 16701 26 600 33402 27 700 38970

2011 02 700 39121 05 300 16766 06 500 27944

15800 $826717

HUNT KATHLEEN M 1993 03 100 2483 CONTRACT SPECIALIST 1995 14 200 6143

18 200 6143 20 200 6143 23 400 12288 27 400 12288

1996 09 300 9457

1800 $54945

HUNTER JOHANNA M 1993 26 700 20380 SUPERVISORY PUBLIC AFFAIRS SPECIALIST 27 1200 34936

1994 02 200 5823 03 300 8735 04 600 17716 05 500 14763 06 200 5905 07 600 17716 08 400 11811







HUNTER JOHANNA M 1994 09 100 3115 10 100 3115 11 100 3115 12 300 9344 13 100 3115 15 100 3115 16 100 3115 17 100 3115 18 100 3115 19 200 6229 21 200 6229 22 500 15573 23 800 24917 24 300 9344

1995 02 300 9344 05 500 15573 06 500 15573 13 100 3221 20 100 3221

1996 02 1100 35934 03 1600 52267 04 2200 71868 05 2900 94735 06 2000 65335 11 1500 50321 12 700 23483 13 200 6710 14 200 6710 15 100 3355 16 200 6710 24 300 10064 26 100 3355

1997 01 150 5173 02 100 3448 03 100 3448 04 200 6896 05 150 5173






Employee Name

HUNTER JOHANNA M

Fiscal Year

1997

1998

Pay Period

06 13 21 23 24 25 01 02 03 05 06 09 11 13 14

Payroll Hours

050 100 100 050 100 050 050 050 050 150 600 050 050 050 100

Payroll Costs

1725 3536 3536 1769 3536 1769 1768 1793 1793 5378

21511 1846 1846 1846 3690

24700 $793600

JANOWSKI CHESTER L ENVIRONMENTAL ENGINEER

1998 13 14 15 16

500 1100

700 100

19834 43636 27769

3968

2400 $95207

JEFFERIES ANN R CHEMIST

1996 18 19 20

200 2800

100

7458 104424

3730

3100 $115612

JERISON JOANNA B GENERAL ATTORNEY

1995 1998

2000

2001 2002

2004

17 04 05 01 03 13 13 07 22 12

200 300 050 100 100 100 100 100 100 100

6629 11922

1987 4992 4991 5250 5636 5810 6098 6702







JERISON JOANNA B 2004 17 125 8565 2005 13 050 3572

15 100 7143 2007 15 100 7794

20 350 28061 2008 04 150 11035

05 100 7357 06 100 7357 10 100 8323 11 450 37452 12 050 4161 16 150 12484 23 150 12484

2009 03 050 3819 06 150 11456 09 250 21665 12 100 8665 13 300 25998 14 150 12999 15 200 17332 16 100 8858 17 050 4334 18 250 21665 21 1600 138653 22 300 25158

2010 08 150 13281 10 150 13281 12 500 44270 14 200 17708 16 400 35417 17 400 35418 18 200 18396 19 700 63703 20 650 59154 21 1100 100105 22 1400 123293 23 400 35227







JERISON JOANNA B 2010 24 100 8806 25 600 50972 26 2100 175370 27 450 37580

2011 01 250 20877 06 100 8388 12 150 13706 13 200 18274 16 200 18274 17 100 9137 19 450 41549 20 250 22843 21 400 36549

2012 02 100 8696 04 100 8696 05 150 13045

18675 $1568422

JUDGE ELIZABETH C 1992 17 150 2359 (BAUMGARTNER) 18 100 1574 PUBLIC AFFAIRS SPECIALIST 1994 16 300 5724

18 600 11447 22 100 1908

1250 $23012

KAHN PETER R 1990 19 400 10821 ENVIRONMENTAL ENGINEER 20 1500 40578

21 100 2705 1993 23 300 10010 1997 26 350 13364

2650 $77478

KAUFMAN ALICE N 2000 05 400 16710 PUBLIC AFFAIRS SPECIALIST 2001 13 100 4806

500 $21516

KELLEY HILARY E 2009 15 050 3037







SUPERVISORY CONTRACTING OFFICER

050 $3037

KENNAN GREGORY M 1990 14 3000 93067 SUPERVISORY GENERAL ATTORNEY 15 100 3103

19 100 3103 20 300 9307 21 200 6204 22 2400 74454 23 200 6204 24 1600 49636 25 1100 34125 26 1400 43431 27 100 3103

1991 01 1000 31022 02 300 9307 03 1100 35243 04 800 25634 05 300 9612 06 2700 86098 08 600 19225 09 900 30063 10 1000 33404 11 1200 40083 12 1000 33404 13 2000 66806 15 900 30063 16 800 26723 17 1500 50105 18 1400 46765 19 1300 43425 20 1600 53446 21 300 10021 22 4000 133614 23 1500 50105 24 2200 73487 25 4900 163676







KENNAN GREGORY M 1991 26 2500 83509 27 600 20043

1992 01 800 26723 02 400 13350 04 200 6881 05 1400 48185 17 200 7173 19 150 5356 20 300 10761 21 200 7173 22 200 7173 23 500 17934 24 500 17934 25 900 32282

1993 02 200 7173

52850 $1738718

LAING HARLEY F 1994 05 800 46015 REGIONAL COUNSEL 06 800 46015

08 400 23008 09 500 30342 10 400 24274 11 800 48548 12 400 24274 13 800 48548 14 500 30342 15 800 48548 16 500 30342 18 400 24274 19 400 24274 20 800 48548 22 500 30342

1995 05 400 24274 11 800 49157 12 400 24578 16 400 24578 23 400 24578







LAING HARLEY F 1995 25 400 24578 26 400 24578

1996 05 800 49157 1997 10 400 25839

13 400 25839 17 400 25839

14000 $850689

LAMEL MARCIA J 1993 26 5300 171715 GENERAL ATTORNEY 27 4100 132835

1994 02 1700 55079 03 3150 102058 04 1300 42119 05 2150 69658 06 1650 55053 07 500 16683

1996 04 100 3842 1999 18 800 37751

19 300 14156 20 100 4718

21150 $705667

LAUMEYER KRISTINE M 1995 19 2100 46743 ENVIRONMENTAL ENGINEER 20 2900 64549

21 1500 33388 22 1700 37839 23 2300 51194 24 2100 46743 25 1900 42291 26 1300 28935 27 1200 26710

1996 01 800 17807 02 1000 22258 03 1200 26710 04 1500 33388 05 1900 42291







LAUMEYER KRISTINE M 1996 06 1600 35614

25000 $556460

LESHEN MARGARET J 2009 15 400 34340 SUPERVISORY ENVIRONMENTAL ENGINEER 2010 03 200 16036

05 300 24053 06 200 16036 08 100 8604 10 100 8604 13 100 8604 16 200 17210 17 400 34820 20 600 51628

2011 02 100 8245 03 050 4123 08 100 8665 10 100 8665 13 100 8665 15 100 8928 16 100 8665 21 100 9122 27 100 8816

3450 $293829

LEVINSON SARAH E 1990 14 300 8322 ENVIRONMENTAL SCIENTIST 19 300 8340

22 300 8369 24 100 2763 25 200 5505

1991 16 100 2987 1998 26 100 3980 2001 04 800 35686

05 100 4462

2300 $80414

LOVELY WILLIAM P JR 2011 04 3600 244070 05 2300 155935 07 1800 122001







LOVELY WILLIAM P JR 2011 08 900 61448 09 900 61449 10 1200 81930 11 2100 143375 12 900 61449 13 600 40964 14 2200 150203 15 400 28075 17 300 20482 18 1300 88756 19 400 27310 22 300 20594 23 800 54620 24 400 27310 25 900 61448 26 2000 136548

2012 03 1100 75214 04 400 27350

24800 $1690531

LOWE MARK 1990 14 8000 187851 GENERAL ATTORNEY 15 4000 93926

16 6300 147933 17 4400 103317 18 3300 77488 19 5200 122103 20 7000 164370 21 4700 111250 22 5700 134920 23 4400 104148 24 2700 63909 25 4250 100597 26 4500 106515 27 1000 23671

1991 01 1600 37872 02 4000 94681 03 5500 130185







LOWE MARK 1991 04 3300 78111 05 1500 35505 06 3100 73378 07 1400 33138 08 5600 132553 09 3500 93227 10 2000 53272 11 3200 85236 12 2300 61264 13 3300 87899 14 2400 63928 16 1900 50609 17 2100 55935 18 2000 53272 19 6300 167808 20 7000 186454 21 3900 103881 22 5700 151825 23 3400 90564 24 3700 98553 25 1300 34626 26 4300 114536 27 1800 47944

1992 01 2900 77244 02 4600 122429 03 3600 95814 04 900 23953 05 5400 143721 06 5900 157028 07 5600 149044 08 4600 122429 09 3900 111633 10 5600 160276 11 3700 105911 12 5200 148848 13 3800 108774 14 1900 54383







LOWE MARK 1992 15 3500 100186 16 5300 151710 17 3800 108774 18 2000 57251 19 3000 85871 21 5700 163160 22 3000 85874 23 4000 114498 24 6900 197508 25 6600 188922 26 3100 88736

1993 02 1300 37211 03 4300 123086 04 4900 140261 05 3300 94462 06 3800 108773 07 2100 60112 08 1500 42936 09 2700 82698 10 4000 126434 11 4200 132756 12 2600 82182 13 700 22125 14 1500 47412 15 3600 113790 16 5200 164363 17 3000 94826 18 4000 126434 19 2400 75860 20 2200 69539 21 1300 41091 22 200 6322 23 800 25287 24 800 25287 25 4200 132756 26 800 25287 27 2600 82182







LOWE MARK 1994 01 600 18964 02 300 9483 03 200 6556

325150 $8800706

MARI ARTHUR JR 1998 03 100 3277 ENVIRONMENTAL PROTECTION SPECIALIST 2001 09 050 1985

150 $5262

MASSEY JANINE K 1990 22 600 6501 (KECK) 26 500 5419 PARALEGAL SPECIALIST 27 300 3251

1991 01 200 2168 02 300 3250 03 1200 13004 08 700 7586 09 400 4707 10 200 2355 11 700 8237 13 400 5176 14 400 5176 15 1200 15526 16 500 6470 23 1300 16820 24 700 9058 25 200 2588 26 800 10351

1992 08 100 1384 10 400 5710 11 500 7137 12 400 5710 24 200 2856

1993 11 100 1462 17 200 2922 26 700 10836 27 100 1548

1994 22 600 9975







MASSEY JANINE K 1997 25 100 2326 26 025 582

1998 01 350 8141 02 325 7516 03 200 4625 04 175 4047 05 025 576 06 025 575 07 050 1150 08 025 593

15200 $207314

MAZIN KRISTI 2007 17 1700 23526 Clerk

1700 $23526

MCDONOUGH-SIROIS M 1992 14 200 5135 ENVIRONMENTAL SCIENTIST 2004 15 800 38792

18 300 14578 21 400 19439 25 200 9719 26 100 4860

2006 09 400 21331 10 500 26663 22 1400 75131 23 800 42660 24 300 15997

2007 02 200 10665 03 100 5333 07 200 10665 08 400 21860 09 1300 71045 10 400 21860 11 600 32790 12 1300 71045 13 900 49131 14 1900 103833







MCDONOUGH-SIROIS M 2007 15 2000 109300 16 100 5465 17 600 32926 18 1700 92903 19 1100 60115 20 800 43720 21 2000 109300 23 1200 65580 24 1600 87440 25 300 16394 26 2300 116032

2008 01 1600 89681 02 1100 61657 03 1400 78470 04 400 22421 05 1200 67261 06 600 33630 07 500 28025 08 1100 63950 09 1200 69764 10 500 29069 13 200 11627 15 100 5815 20 800 46509 23 600 34881 24 500 29069 25 2100 121772 26 300 17441

2009 03 100 5814 11 1300 78691 12 800 48425 13 700 42372 14 400 24212 15 300 18160 16 500 30266 17 200 12123 18 1200 72454







MCDONOUGH-SIROIS M 2009 20 900 54479 22 400 24277 23 900 54479

2010 02 700 42372 03 200 12077 04 900 54478 05 300 18160 06 200 12091 08 2100 130024 09 800 49533 10 1100 68107 14 1400 86734 16 200 12384 24 200 12384 25 500 30957 26 400 24798

2011 04 1200 74299 05 500 30957 08 200 12511 09 200 12391 10 100 6202 11 400 24810 12 1700 105445 13 1400 86838 14 1000 62026 18 400 24810 19 400 24810 20 200 12406 22 400 24810 23 600 37216 26 200 12406

2012 01 300 18608 03 700 43418 04 400 24810 05 200 12406







MCDONOUGH-SIROIS M 2012 06 200 12406

68000 $3906185

MCGAGH MICHAEL J 1991 06 200 4246 ENVIRONMENTAL PROTECTION SPECIALIST 15 200 4540

16 900 20436 1992 11 400 9502

12 300 7127 16 1000 23756 17 900 21380 22 600 14659 23 400 9772 26 700 17101 27 400 9772

1993 03 600 14659 04 700 17101 08 200 5021

1994 09 700 19302 16 900 26874 25 1200 35787 26 100 2982 27 400 11929

1995 02 300 8946 03 600 17895 05 2900 86486 07 100 2982

1999 13 200 7423 14 900 33407 15 200 7423

2000 09 1400 54685 10 600 23437 11 500 19531 12 1200 46871 13 1100 42966 14 100 3906 15 1100 42966 24 500 19531







MCGAGH MICHAEL J 2002 16 500 21976 23 200 9501 26 1200 57010

2003 10 100 4502 14 300 13669 15 200 9113 16 200 9113

25200 $819285

MCNEIL JOHN T 1994 04 1750 56796 GENERAL ATTORNEY 05 2700 87626

06 3250 108622 07 3700 123662 08 2450 81883 09 3300 116354 10 4400 155139 11 1800 63467 12 2900 102251 13 2750 96960 14 2100 74043 15 2100 74044 16 2850 100488 17 2250 79331 18 2400 84622 19 1200 42310 20 2950 104014 21 2800 98724 22 4700 165716 23 1700 59939 24 250 9437 25 1050 39637 26 2150 81161 27 400 15100

1995 02 100 3731 03 400 14928 05 1100 41051 06 350 13061






Employee Name

MCNEIL JOHN T

Fiscal Year

1995

Pay Period

07 08 09 10 11 12

Payroll Hours

150 250 100 100 200 100

Payroll Costs

5598 9330 3849 3849 7694 3849

60750 $2128266

MILES JOAN M GENERAL ATTORNEY

1997 1998

26 04

200 100

8345 4278

300 $12623

MONTANARO JOSEPH A CHEMIST

2008 2009

23 16 17

2200 1600 1000

120191 91023 56889

4800 $268103

MURPHY JAMES J PUBLIC AFFAIRS SPECIALIST

2005 03 800 42307

800 $42307

NEIRA MICHELLE Clerk

2008 22 23

375 1075

4663 13366

1450 $18029

NEMZER JOSHUA L CONTRACT SPECIALIST

1992 21 100 2637

100 $2637

NG MANCHAK ENFORCEMENT COUNSEL

2008 01 02 03 04 05 06 07 08 09 10

800 1900 1950 1450 2950 2550 2150 1500 1750 2200

57212 133205 132945

98856 201118 173849 153761 110906 129391 162661







NG MANCHAK 2008 11 1450 107208 12 2100 155269 13 850 62847 14 500 36969 15 700 51755 16 1600 118299 17 2950 218114 18 1750 130646 19 1800 133088 20 2250 166358 21 1600 118300 22 2600 192236 23 1700 125692 24 100 7395 25 150 11089 26 100 7394 27 100 7393

2009 01 700 51755 02 400 29575 03 450 32690 04 900 63417 05 250 18085 06 1150 83184 07 050 3795 08 950 74081 09 850 67079 10 600 47350 11 450 35511 12 2150 169668 13 5200 410363 14 2050 151111 15 600 47350 16 1800 137024 17 2050 161778 18 850 67400 19 950 65194 20 250 19730







NG MANCHAK 2009 21 2600 201626 22 2050 161778 23 650 51295 24 200 15784 25 150 11838 26 250 19729 27 100 7892

2010 02 200 15771 03 1300 97751 04 2450 184223 05 1300 97751 06 1100 82712 07 2100 165724 08 1300 104716 09 1900 153046 10 1925 146917 11 1300 104716 12 2800 225541 13 1400 112770 14 1700 121560 15 450 30821 16 1900 153046 17 2500 201377 18 2950 237625 19 3600 289981 20 550 44304 21 1800 144991 22 3500 281927 23 3850 323926 24 1400 114110 25 2200 148267 26 1700 136936 27 1100 87803

2011 01 950 75829 02 1150 88616 03 1150 88616 04 1200 92470







NG MANCHAK 2011 05 1150 88616 06 2850 219615 07 1800 145554 08 2400 194071 09 950 76819 10 2250 181941 11 1450 117250 12 2400 194071 13 2500 202157 14 1700 133787 15 1350 109165 16 1550 125337 17 2900 234504 18 2050 165768 19 1650 133423 21 2650 214285 22 2900 185735 23 3500 283020 24 1550 125337 25 2900 234501 26 2950 238547 27 1150 92993

2012 02 2850 223016 03 2500 192958 04 3900 301015 05 3450 273183 06 4800 380080

186925 $14430629

NOBLE LOUIS III 2007 02 025 590 ACCOUNTANT 09 050 1211

14 025 606 16 500 12107 17 875 21189 18 550 13581 19 750 18161 21 025 732







NOBLE LOUIS III 2008 01 025 727 02 200 5860 05 500 14649 06 300 8790 08 025 760 10 350 10657 11 250 7602 12 050 1520 14 025 760 21 025 912 23 1025 42495

2009 01 025 919 08 025 952 14 025 973 21 025 1133

2010 03 025 1133 08 025 1161 15 025 1161 21 025 1196 22 025 1197

2011 02 025 1202 08 025 1273 14 025 1273 21 025 1309

2012 02 025 1311

5925 $179102

OBRIEN KERRIANNE 2008 22 200 2193 Office Automation Clerk 23 550 5715

750 $7908

ODINECS EINARS 2008 05 800 12626 Student Trainee (Financial Management)

800 $12626

PAVLUVCIK ROBERT J 1997 17 150 4532 FINANCIAL MANAGEMENT SPECIALIST 19 250 7548

27 025 755







PAVLUVCIK ROBERT J 1998 01 150 4532 03 050 1503 07 025 775 16 100 3187

2000 22 100 3587 25 025 898

2001 16 025 935 2002 05 200 7465

06 200 7465 12 050 2018 23 050 2018 26 025 1012

2003 13 200 8345 27 050 2110

2004 03 050 2111 17 025 1138

2005 10 025 1184 16 025 1185

2006 15 025 1227 2007 08 025 1323

15 050 2659 16 775 41078 17 500 26502 18 025 1343

2008 03 125 6626 04 1100 58305 05 550 29153 08 050 2748 12 050 2749 13 375 20622 14 175 9621 17 100 5499 18 500 27493 19 400 22339 21 175 9623 22 875 48109 23 2800 153955







PAVLUVCIK ROBERT J 2008 24 300 16496 2009 11 050 2865

10825 $554638

PETERSON DAVID 1997 22 500 15400 23 100 3080 24 100 3080 25 850 26181 26 3450 106264

1998 01 850 26181 02 1150 35226 03 2300 70451 04 3600 110271 05 4350 133244 06 3900 119459 07 1600 49009 08 700 22272 09 700 22272 10 2300 75488 11 2350 77129 12 400 13127 13 800 28264 14 1100 38862 15 1200 42394 16 2950 104221 17 1050 37095 18 550 19431 19 1450 51226 20 500 17664 21 200 7066 22 750 26498 23 200 7066 24 800 28264 25 050 1767 26 700 24731

1999 02 150 5301 03 350 12365







PETERSON DAVID 1999 04 100 3534 05 150 5301 06 200 7066 07 150 5301 08 750 27621 09 100 3683 10 300 11049 11 100 3683 12 300 11049 13 2150 92783 14 400 17262 15 1050 45312 16 550 23732 17 2450 105719 18 1750 75512 19 600 25888 21 150 6472 24 550 23733 25 450 19416 26 150 6471 27 600 25890

2000 04 1250 53939 05 1350 58253 06 1600 69041 07 100 4315 08 1000 45459 09 2500 113646 10 2800 127282 11 1600 72733 12 1650 75005 13 3650 171153 14 2050 96126 15 2150 100816 16 1200 56269 17 1550 72681 18 1450 67991 20 2550 119573







PETERSON DAVID 2000 21 2600 121916 22 3350 157084 23 3250 152397 24 2100 98472 25 500 23446 27 050 2343

2001 02 2750 128775 03 3250 152189 04 4450 208382 05 2150 100679 06 1950 91313 07 250 11708 08 1350 63216 09 2900 141675 10 2900 141675 11 3200 156330 12 650 31754 13 1050 52879 14 2650 133457 15 2300 115831 16 3600 181299 17 2500 125902 18 2550 128420 19 4100 206480 20 3250 163673 21 3450 173746 22 3100 156118 23 2850 143529 24 3150 158636 25 3350 168709 26 3500 176264 27 2400 120865

2002 01 2300 115829 02 5250 264395 03 3400 171227 04 4550 229141 05 3950 198926







PETERSON DAVID 2002 06 4250 214034 07 1150 57915 08 2300 115831 09 1400 74273 10 3500 185682 11 2150 114063 12 3550 188337 13 2200 120166 14 2050 111973 15 1550 84663 16 2800 152938 17 4300 234869 18 1950 106511 19 3500 191173 20 2350 128359 21 1550 84663 22 1600 87393 23 3600 196635 24 550 30042 25 3550 193904 26 2700 147477 27 100 5461

2003 01 300 16386 02 3300 180249 03 2250 122896 04 2100 114704 05 900 49159 06 2900 158401 07 3350 182979 08 5000 273104 09 2400 135731 10 4500 254494 11 4700 265805 12 3300 186630 13 3600 203596 14 3500 200274 15 3500 200274







PETERSON DAVID 2003 16 3750 214581 17 2950 168804 18 2600 148776 19 2100 120165 20 1950 111582 21 1700 96938 22 300 17106 23 050 2852 24 3150 179621 25 1550 88385 26 1150 65576 27 1550 88385

2004 01 1200 68428 02 1000 57022 03 1250 71279 04 1250 71278 05 900 51320 06 350 19959 07 1950 111367 08 950 54256 09 1250 73262 10 1650 96705 11 1050 61540 12 3050 178758 13 800 48231 14 750 45217 15 1550 95478 16 1700 104717 17 1900 117037 18 1950 120118 19 950 58518 20 2200 135516 21 700 43119 22 3300 203275 23 1800 110878 24 650 40040 25 750 46199







PETERSON DAVID 2004 26 400 24639 27 150 9240

2005 02 350 21642 03 250 15459 04 500 30917 05 650 40048 06 350 20678 07 850 52591 08 300 18562 09 2200 141592 10 3400 218826 11 3000 193080 12 1800 115848 13 2800 180208 14 1500 96541 15 450 28963 16 1500 97547 17 700 45053 18 2200 141594 19 500 32181 20 300 19308 21 100 6561 23 550 35398 24 1350 86888 25 1300 83667 26 1100 70796 27 1250 80450

2006 02 650 41833 03 1650 106195 04 950 60277 05 450 27663 06 1550 95281 07 450 28913 08 450 28913 09 900 59866 10 2050 136360 11 1850 123058







PETERSON DAVID 2006 12 550 36585 13 1100 75205 14 1100 75205 15 450 30765 17 100 6836 18 1000 68367 19 250 17091 20 800 54692 21 600 42130 22 300 16102 23 1250 87770 24 2900 203624 25 1850 129897 26 1350 94792 27 1100 75354

2007 01 350 24576 02 1050 73728 03 400 27925 04 800 54731 05 1700 114141 06 950 66704 07 500 35108 08 500 35988 09 250 17993 10 650 46783 11 1500 107962 12 1150 82771 13 2000 143951 15 850 61179 16 450 31941 17 600 43186 18 1400 100766 19 200 14396 20 300 21592 21 800 53622 24 1200 86371 25 200 14396







PETERSON DAVID 2007 26 250 17994 2008 01 200 14396

05 150 10324 06 650 44754 09 100 7465 10 150 11199 15 100 7465 16 100 7465 18 850 63454 20 300 22609 22 100 7465 24 800 59722 25 200 14972 26 600 44073 27 300 22330

2009 01 300 22413 02 250 18663 05 1400 99921 06 1600 114194 07 200 14931 08 800 62290 09 1050 81756 10 700 54504 11 850 66184 12 550 42826 13 050 3893 14 300 23360 15 550 42824 16 1850 145815 17 100 7786 18 600 46719 19 3100 241375 20 450 35040 21 850 66184 22 1800 140150 23 1700 132368 24 1950 151833







PETERSON DAVID 2009 25 350 27252 26 350 27251

2010 01 300 23394 02 300 23360 03 350 27253 04 400 31147 06 550 40950 07 350 27252 08 1100 87711 09 900 71763 10 300 23921 12 300 24424 13 200 16283 14 800 65133 15 200 16283 16 1450 118054 17 1500 122126 18 2700 219825 20 2700 219825 21 1000 81417 23 1100 91399 24 800 65898 25 1450 118054 26 1000 79749 27 1700 138010

2011 01 300 24483 02 300 24515 03 2050 167527 04 550 43445 05 2200 172138 06 3000 234735 07 900 73548 08 4100 330337 11 2900 232926 12 3650 299299 13 4350 432229 14 2500 206032







PETERSON DAVID 2011 15 3100 255478 16 2350 193670 17 2200 181306 18 1850 152464 19 2000 164827 20 1150 94775 21 1100 90655 22 2100 173067 23 400 32965 24 1600 131861 25 700 57689 27 1050 86745

2012 02 1700 140314 03 4100 325380 04 2550 201487 05 2300 181732 06 2600 205436

521150 $30497496

PHILBROOK PETER E 1996 20 1500 44108 CHEMIST 21 900 26464

22 600 17644 23 1400 41168 24 400 12124

1997 01 600 18187 06 1000 32698 07 900 29428

2009 17 2000 140151 18 1650 115625 19 400 28031

11350 $505628

PODGURSKI JOHN R 2004 06 500 28396 ENVIRONMENTAL ENGINEER 2005 07 100 6076

08 200 12152 2007 06 200 13092

1000 $59716






Employee Name

PORFERT CHARLES J ENVIRONMENTAL SCIENTIST

Fiscal Year

2000

Pay Period

22 23 25 26 27

Payroll Hours

2100 200 700 800 100

Payroll Costs

82287 7836

27427 31348

3919

3900 $152817

RAUBVOGEL ANDREW N GENERAL ATTORNEY

1992 13 100 2857

100 $2857

READY DIANE E PUBLIC AFFAIRS SPECIALIST

1990

1993

14 15 24 25

300 800 100 100

7131 18921

3157 3157

1300 $32366

REINER EDWARD L AQUATIC BIOLOGIST

1990

1992

16 17 19 20 23

1200 1200

600 200 200

26157 26154 13076

4714 5622

3400 $75723

ROSIU CORNELL J 2009

2010

24 25 02 03 04 05 06 08 09 10 11 12 13 15

100 750

2850 2200 1700 2000

200 3350 2400 2700

400 800 300 200

6610 49575

180502 145417 112368 132197

12801 219419 157197 176847

26200 52399 19649 13100






Employee Name

ROSIU CORNELL J

Fiscal Year

2010

2011

Pay Period

16 17 18 19 20 21 22 23 25 26 27 01 02 03 07 08 09 11 12 13 14 18 20

Payroll Hours

1100 450 300 100 900 300 900 500

1800 700 200 300

1300 400 200

1000 1400 1100

100 3000

900 400

1400

Payroll Costs

72048 29474 20151

6549 58950 19649 58950 32751

121092 47091 13419 20225 87797 27014 13508 67750 94848 74524

6774 203249

60974 27100 94848

38700 $2563016

ROTHSTEIN DAVID 1999 22 23 24 26

2150 4950 1400 2525

64282 147991

41856 75492

11025 $329621

RUTA GWEN S DIRECTOR OFFICE OF EXTERNAL PROGRAMS

1993

1994

25 26 27 02

100 100 100 100

4016 4016 4016 4016

400 $16064

SANDERSON MARY C 1990 14 7200 199371







SUPERVISORY ENVIRONMENTAL ENGINEER 1990 15 2300 63688 16 1300 35998 17 3900 107994 18 4000 110763 19 2600 71993 20 3800 105224 21 3200 88611 22 5500 152300 23 3800 105225 24 5600 155069 25 4500 124609 26 3600 99687 27 1900 52613

1991 01 2100 58150 02 3800 105224 03 2000 55382 04 2400 68539 05 2900 82819 06 4800 136012 07 2200 62825 08 2800 79963 09 4400 131005 10 2100 62526 11 2000 59548 12 1000 29774 13 4300 128028 14 3200 95274 15 2800 83366 16 1200 35729 17 3000 89320 18 3200 95276 19 2600 77412 20 2700 80389 21 3200 95277 22 3600 107187 23 3600 107187 24 3800 113140







SANDERSON MARY C 1991 25 2400 71457 26 3300 98253 27 2800 83367

1992 01 2000 59548 03 2000 59548 04 800 24548 05 1700 52165 06 1000 30685 07 600 18411 08 2800 85917 09 1800 57542 10 1200 38363 11 400 12788 12 900 28772 13 500 15984 14 200 6393 17 300 9590

147600 $4265828

SEBASTIAN JAMES R 1990 18 300 3699 PUBLIC AFFAIRS SPECIALIST 20 600 7399

21 400 4972 22 300 3730 23 100 1246 24 700 8720 25 2600 32387 26 900 12789

1991 14 400 6495 15 600 9743 16 600 9743 25 100 1624 26 1800 29239 27 1600 25983

1992 02 1100 17855 03 2800 46892 04 100 1949 05 200 3896







SEBASTIAN JAMES R 1992 06 1000 19490 07 700 13642 08 1600 31181 09 4100 83257 10 2400 48737 19 2400 48736 20 1700 34519 21 400 8120 22 1700 34523 23 1200 24370 24 600 12184 25 2200 44676 26 500 10153 27 800 16246

1993 02 1400 28430 03 400 8124 04 400 9673 05 1100 26599 06 600 14509 07 300 7254 10 100 2509 12 500 12544 15 200 5017 17 200 5017

41700 $777871

STANLEY ELAINE T 2008 03 700 42664 ENVIRONMENTAL ENGINEER 04 1800 109708

05 1900 115802 06 3000 181529 07 600 36612 08 2050 129818 09 1850 117152 10 1700 110379 11 2350 148815 12 2600 164645 13 4250 269129







STANLEY ELAINE T 2008 14 3400 215304 15 2900 183642 16 3100 196307 17 3000 195713 18 4700 297627 19 6200 393552 20 3100 196307 21 4000 253301 22 3300 208972 23 4100 259631 24 4000 253301 25 950 60158 26 3200 202640 27 600 37996

2009 01 1500 94986 02 2550 161478 03 3650 231136 04 4000 253301 05 4400 280291 06 3700 233515 07 1600 101275 08 3350 226796 09 4850 328346 10 1400 95312 11 3900 264030 12 2350 159096 13 5350 362196 14 5100 345273 15 4800 324962 17 700 47390 18 3600 245082 19 2900 196332 20 2000 135400 21 1200 81240 22 4100 277574 23 1800 121859 24 2700 182792







STANLEY ELAINE T 2009 25 2350 159095 26 2100 142170 27 300 20311

2010 02 3500 236952 03 5300 358813 04 4000 270804 05 1700 126740 06 5650 382505 07 3800 257331 08 5100 353350 09 6000 415706 10 5550 384525 11 5000 346420 12 6300 436488 13 4550 315243 14 3000 207851 15 1000 69284 16 2500 173210 17 2100 145543 18 400 28441 19 2200 152424 20 2800 193999 21 1600 110852 22 4300 297922 23 1200 83141 24 2400 166282 25 2050 142033 26 4800 332563 27 3000 207852

2011 01 2200 152427 02 4700 326909 03 4300 305193 04 4600 319955 05 4900 340823 06 5500 366909 07 4400 305964 08 5200 362410







STANLEY ELAINE T 2011 09 5500 383317 10 6200 432104 11 6300 439072 12 6000 418165 13 4800 334533 14 7700 536645 15 7100 508407 16 6600 459980 17 5800 404226 18 6800 473921 19 5650 393772 20 5700 397256 21 3700 257869 24 5800 404226 25 5400 376349 26 6400 446041 27 3000 209086

2012 01 1700 118480 02 5400 376934 03 7600 530502 04 5500 383915 05 5900 411835 06 7300 491630

403050 $27317071

STODOLA STEPHEN C 1997 19 400 13182 CHEMIST

400 $13182

SUGATT RICHARD H III 2012 03 800 54866

800 $54866

SULLIVAN RYAN 2008 14 275 4504 Student Trainee (Financial Management) 15 200 3276

20 250 4149 21 275 4504






Employee Name

SULLIVAN RYAN

Fiscal Year

2008

Pay Period

23

Payroll Hours

125

1125

Payroll Costs

2047

$18480

SVIRSKY SUSAN C ENVIRONMENTAL SCIENTIST

1992 19 700 21808

700 $21808

SZARO DEBORAH A ENVIRONMENTAL SCIENTIST

1990 19 200 5292

200 $5292

THUOT LISA M ENVIRONMENTAL PROTECTION CLERK

2008

2009

22 23 16

500 1300 2450

4250

22968 59717

121120

$203805

TOMASELLO BETH GENERAL ATTORNEY

1993 25 26

1200 2700

36758 82707

3900 $119465

TONKIN ELISSA GENERAL ATTORNEY

1992

1993

02 05 07 08 13 14 16 17 20 21 23 24 26 27 02 03 04 05

100 200 050 350 400 100 100 200 200 200 200 500 300 300 200 400 200 300

3206 6414 1583

11225 13367

3343 3343 6682 6682 6682 6682

16708 10026 10027

6682 13367

6682 10350







TONKIN ELISSA 1993 06 400 13800 08 300 10350 09 200 7158 10 400 14317 11 400 14317 13 600 21475 14 900 32213 15 400 14317 16 100 3580 17 300 10738 18 1200 42950 19 600 21475 20 200 7158 21 200 7158 24 300 10738 25 500 17897 26 2200 78744 27 2000 71584

1994 01 400 14317 02 800 28633 03 2400 85901 04 1600 59064 05 1000 36915 06 1700 60749 07 1200 44298 08 800 29532 09 600 23353 10 500 19461 11 500 19461 12 700 27245 13 200 7785 15 100 3893 16 200 7785 17 100 3893 19 200 7785 23 100 3893 25 100 3893







TONKIN ELISSA 1996 16 100 4232 1997 04 100 4145

13 050 2234 1998 08 250 11439

10 100 4575 11 100 4575

29400 $1062076

TORNSTROM DAVID K 1996 01 100 1810 FINANCIAL MANAGEMENT SPECIALIST 2001 21 050 1812

2003 08 025 1011 13 100 4169 14 025 1057 21 025 1057

2004 02 025 1057 09 050 2159 16 025 1105 21 025 1105

2005 02 025 1141 10 025 1181 16 025 1178 21 025 1181

2006 09 025 1236 21 025 955

2010 15 050 3326

650 $26540

TOSCANO ROSINA R 1991 19 400 8801 ENVIRONMENTAL SCIENTIST 20 900 19804

21 800 17604 23 1100 24208 25 700 15403

3900 $85820

TRUONG VINH 2008 23 300 3717 Office Automation Clerk

300 $3717







VAN-LANGENHOVE AGNES M 1996 26 500 19557 CHEMIST 1997 01 300 11733

12 1000 41219

1800 $72509

WHITE KIMBERLY 2010 06 200 5174 Environmental Engineer 07 800 20679

08 900 27203 09 1000 30225 10 800 24180 11 200 6044 12 600 18135 13 800 24180 14 700 21158 15 150 4484 16 1300 39291 17 2100 63472 18 100 3021 19 400 12091 20 700 21157 21 2900 87653 22 2500 75563 23 1600 48966 24 3650 110321 25 3900 117877 26 2400 72538 27 600 18068

2011 01 800 24225 02 200 6065 03 2800 84923 05 600 21725 06 2000 72418 07 2800 101149 08 3100 113507 09 2100 76892 10 4000 146461 12 5800 212363







WHITE KIMBERLY 2011 13 4800 175750 14 4300 157445 15 4200 153781 16 1600 60880 17 2400 87877 18 5300 194060 19 3700 135475 21 2600 95199 22 3800 139133 23 3550 129981 24 2900 106184 25 3050 111677 26 3600 131815 27 900 32836

2012 01 1600 58759 02 1400 51333 05 3600 150770 06 3500 146583

109300 $3830746

WHITE SARAH P 1996 12 100 1694 ENVIRONMENTAL PROTECTION ASSISTANT (OA) 2003 04 400 16986

06 100 4246 07 100 4246 08 400 16986 09 100 4388 10 400 17550 11 100 4388 12 200 8774 14 600 26650 15 100 4441 17 800 35534 18 200 8883 19 300 13325 21 200 8883 22 200 8885 23 300 13741







WHITE SARAH P 2004 20 200 10387

4800 $209987

WILLIAMS CASSANDRA 2008 22 200 2488 Clerk 23 700 8704

900 $11192

ZENI DAVID 1992 05 300 9841 CONTRACT SPECIALIST 08 200 6562

10 900 30764 12 200 6837

1600 $54004

ZUCKER AUDREY L 2010 18 300 29031 GENERAL ATTORNEY 19 350 33870

20 100 9678 22 500 48385 24 500 48385 25 100 9678

2011 02 150 13923 13 200 19496 15 100 9749 16 100 9749 17 200 19496 18 300 29244 19 500 49552 21 300 29243

2012 02 100 9332 04 100 9332 05 100 9332

4000 $387475

Total Regional Payroll Costs 7251720 $364779394



Headquarters Payroll Costs




ANDERSON PHYLLIS R 2008 11 200 16859 ATTORNEYADVISOR 2009 11 300 26499

500 $43358

ANDREWS MARY SIGRID 1990 22 700 15920 ATTORNEY-ADVISOR (GENERAL) 23 200 4548

24 100 2278 25 500 11372 26 1200 27292

1991 01 1300 29564 02 300 6823 03 100 2275 04 1000 22743 05 1200 27292 06 2000 45485 07 1300 29565 08 350 7944 09 500 11895 10 850 20227 11 2000 54362 12 100 2729 13 500 13644 14 450 12280 15 1500 40932 16 1350 36825 17 2400 65491 18 950 25923 19 800 21831 20 1300 35473 21 100 2729 22 3600 98236 23 3300 90048 25 1300 35473 26 2000 54576 27 900 24560

1992 01 950 25923 02 2100 57260






Employee Name

ANDREWS MARY SIGRID

Fiscal Year

1992

1993

Pay Period

08 09 10 11 21 22 17 21 26

Payroll Hours

700 1600

200 100 900 300 100 600 050

Payroll Costs

19087 45467

5683 2934

26411 8803 3141

18848 1571

41750 $1095463

BOTTS STEPHEN C ATTORNEY-ADVISOR (GENERAL)

2001

2002

2004

08 11 12 18 19 03 04

125 200 100 275 050 100 175

6788 11309

5654 16800

3054 6334

11083

1025 $61022

BROWN STEPHANIE D 2001 11 12

150 150

7839 7838

300 $15677

CHANG TAI-MING 1991 05 500

500

13469

$13469

COAKLEY WILLIAM A CHEMIST

1997 22 3900 156127

3900 $156127

CONNORS SANDRA L ATTORNEY ADVISORY (GENERAL)

1990 1991

19 01

050 150

200

1147 3948

$5095

COOK MICHAEL B DIRECTOR OFFICE OF DRINKING WATER

2005 25 400

400

33862

$33862







DIXON DOUGLAS P 1991 05 100 2712 ATTORNEY-ADVISOR (GENERAL) 1992 09 200 6701

300 $9413

DOWTON DAVID C 2008 11 200 14373 ATTORNEY-ADIVSER 2009 11 100 7746

12 175 13554 2011 13 150 12903

16 100 8601 17 050 4300 18 175 15055 19 1375 118274 20 200 17203 21 650 55912 26 250 21504

2012 03 725 59612 04 1225 100810 05 1150 94556 06 900 73999

7425 $618402

ELLS STEPHEN J 2008 11 200 17670 SUPERVISORY POLICY ANALYST 16 200 17671

400 $35341

FISHBURN MEREDITH 2009 15 250 17039 Attorney-Adviser 19 150 10230

21 800 54557 22 400 27311 23 050 3414

2010 12 175 12242 13 225 17151 22 725 52915 23 875 61562 24 400 28143

4050 $284564

FUENTES AWILDA 1992 20 1800 40716







ENVIRONMENTAL ENGINEER

1800 $40716

GARUFI KATHERINE 2005 19 675 16016 Chemical Engineer 26 500 11864

2008 10 075 2618 11 200 8129

1450 $38627

GARVEY CARL P 2009 14 400 32337 ATTORNEY-ADVISER (GENERAL) 15 125 10032

16 200 16170 18 800 64679 19 1325 107122 22 975 78826 23 175 14148

2010 06 050 3856 09 125 10298 12 375 30892 13 1200 98857 14 1125 92678 15 3325 273912 16 675 55608 17 200 16476 18 050 4119 19 1175 96796 20 650 53548 21 500 41193 22 250 20834 24 1100 90617 25 400 32954 26 200 16476

2011 01 175 14450 10 150 13465 13 100 8978 17 100 8529 19 150 12790






Employee Name

GARVEY CARL P

Fiscal Year

2011

Pay Period

20 22

Payroll Hours

050 050

Payroll Costs

4264 4263

16175 $1329167

GIPSON TRACY A SUPERVISORY ATTORNEY ADVISOR (GENER

2007 11 14 16

250 050 050

19069 3813 3813

350 $26695

GONZALEZ RAFAEL ENVIRONMENTAL PROTECTION SPECIALIST

2005

2008

20 26 27 11

050 100 150 200

3613 7226

10838 16330

500 $38007

GRIESERT JENNIFER L ENVIRONMENTAL PROTECTION SPECILAIST

2009 11 24

175 900

11727 62134

1075 $73861

GRIFFITH JO ANN GENERAL ENGINEER

1991 DE 900 13865

900 $13865

GUTIERREZ BARBARA Paralegal Specialist

2011

2012

19 20 21 04

400 200 250 200

15758 7878 9849 9373

1050 $42858

HURD MICHAEL L CHEMIST

2005

2006 2007

2008 2010

19 26 21 01 03 11 26

675 400 050 700 100 200 300

39400 23347

3101 43406

6200 13747 22757

2425 $151958

JENG RICHARD N 2008 10 200 13948






Employee Name


Fiscal Year

2008

Pay Period

11

Payroll Hours

200

Payroll Costs

13948

400 $27896

JOHNSON EMILY A ENVIRONMENTAL PROTECTION SPECIALIST

2008 11 200 10788

200 $10788

JOHNSON WOODRUFF BARNE SUPV ENVIRONMENTAL PROTECTION SPECIALIST

2008 2009 2010

10 25 21

075 100 025

7030 9653 2456

200 $19139

KENNAN GREGORY M SUPERVISORY GENERAL ATTORNEY

1992 06 08 09

200 050 050

6601 1721 1795

300 $10117

KONZ JAMES J ENVIRONMENTAL HEALTH SPECIALIST

2005 02 1700 96376

1700 $96376

KOSAKOWSKI MICHAEL W SPECIAL ASSISTANT

1996 23 900 46249

900 $46249

LAMMIE BENJAMIN J ATTORNEY-ADVISOR (GENERAL)

2004 2008 2009

2010

19 20 12 14 18 21 22 23 14 15 19 21 23

025 075 100 150 250 800 300 025 175 300 200 025 100

1700 6198 8890

13335 22224 71119 26670

2222 15586 26715 18237

2254 9147






Employee Name

LAMMIE BENJAMIN J

Fiscal Year

2011

Pay Period

19

Payroll Hours

125

2650

Payroll Costs

11782

$236079

LEFF KARIN S SUPV ENVIRONMENTAL PROTECTION SPECIALIST

2009 2010

2011

2012

19 14 15 21 23 19 21 04

175 050 050 025 100 025 050 050

16613 4842 4842 2423 9685 2435 4868 4663

525 $50371

LEGARE AMY R ENVIRONMENTAL SCIENTIST

1991

2007

2008

2009 2010

2011

19 24 12 14 01 02 18 19 21 06 10 11

900 100 075 025 050 050 050 150 100 025 050 025

19259 2156 5158 1720 3440 3441 3870

12798 8432 2103 4419 2210

1600 $69006

MOTTO BRIAN Attorney-Adviser

2010 16 19

075 075

150

3994 3994

$7988

NADEAU ROYAL J SUPERVISORY ENVIRONMENTAL SCIENTIST

1990 18 900 31697

900 $31697

NEIDEL CHRISTINE Environmental Scientist

2010 19 20 23

025 200 450

1157 9256

20996






Employee Name

NEIDEL CHRISTINE

Fiscal Year

2011

Pay Period

06

Payroll Hours

025

700

Payroll Costs

1374

$32783

NORTHRIDGE MICHAEL A ATTORNEY ADVISOR (GENERAL)

2002

2003 2004

03 04 21 16 02

075 100 025 375 050

4363 5819 1695

26710 3394

625 $41981

PATTERSON KENNETH W ATTORNEY ADVISOR

2008 2009

2010

11 12 14 15 13 16

200 100 100 100 125 150

18047 9282 9282 9282

11785 14141

775 $71819

SANDS CHARLES SUPERVISORY ENVIRONMENTAL SCIENTIST

1997 06 300 12159

300 $12159

SKAAR CHRISTINA Paralegal Specialist

2008 2009 2010

11 21 07

200 200

1100

5672 8691

47801

1500 $62164

SMITH JOHN J SUPERVISORY ENVIRONMENTAL ENGINEER

2005 2007

2008

19 03 05 09 04 11 15 17

675 900 200 200

1800 200 900 500

49902 66922 14872 15265

137374 15844 71299 39611

5375 $411089

SOUTHERLAND ELIZABETH 2008 11 200 21266






Employee Name

SUPVSRY ENVIRONMENTAL PROTECTION SP

Fiscal Year

2010

Pay Period

23

Payroll Hours

100

Payroll Costs

10613

300 $31879

SUTTER JENNIFER LYNN (HALEY) (SUTTER) CHEMICAL ENGINEER

1990 22 900 27811

900 $27811

WALTHAM GERALDINE F FINANCIAL SPECIALIST

1992 08 09 10

800 100 500

17081 2230

11149

1400 $30460

WOOLFORD JAMES E SUPVY ENVIRONMENTAL PROTECTION SPEC

2008

2009 2010

10 11 22 09

075 200 050 100

7971 21255

5469 11126

425 $45821

WORTHMAN GARY ENVIRONMENTAL PROTECTION SPECIALIST

2002

2006

03 04 14 03

025 075 050 100

1461 4381 3219 7405

250 $16466

Total Headquarters Payroll Costs 108550 $5517685



Regional Travel Costs



Treasury Travel Treasury Schedule

TravelerVendor Name Number Schedule Date Travel Costs

BELIVEAU ANDREW F TM0235274 ACHA04247 09082004 4650

$4650

BONARRIGO ANGELA TM0237561 ACHA04218 08092004 12932

TM0241683 ACHA04237 08262004 2925

$15857

BRILL LARRY H 9701RFL019 ACHA97268 09291997 3286

SUPERVISORY ENVIRONMENTAL ENGINEER

9801RFL001 ACHA98076 03191998 8390

9801RFL002 ACHA98146 05281998 3596

9801RFL003 ACHA98153 06041998 3658

9801RGL049 ACHA98161 06121998 1238

9901RFL008 ACHA99169 06221999 3844

T0126295 ACHA00353 12202000 21931

0201RFL003 ACHA02301 10302002 4928

TM0093840 ACHA03086 03312003 73278

0401RFL002 ACHA04223 08122004 6375

0PNPCZ ACHC09203 07242009 1350

0PNPCZ ACHA09203 07242009 56915

0PNPCZ ACHA09219 08112009 2400

0RERNV ACHC11061 03042011 800

0RERNV ACHA11061 03042011 2356

$194345

BROWN JAMES M 9801RGL012 000A97325 11251997 4092

ENVIRONMENTAL ENGINEER 9801RGL027 ACHA98040 02111998 4340

9801RGL032 ACHA98065 03101998 4340

9801RGL038 ACHA98112 04241998 3004

9801RGL044 ACHA98135 05191998 4526








BROWN JAMES M 9801RGL059 ACHA98183 07071998 4526

9901RGL032 ACHA99133 05171999 4650

9901RGL064 ACHA99244 09031999 1890

9901RGL067 ACHA99256 09151999 5580

9901RGL071 ACHA99271 09301999 5580

0001RGL004 ACHA99302 11021999 5580

0001RFL001 ACHA99312 11101999 1890

0001RGL010 ACHA99312 11101999 3565

0001RGL015 ACHA99327 11261999 21733

0001RGL020 ACHA99342 12101999 6588

T0117693 ACHA99357 12281999 17738

0001RGL026 ACHA99361 12291999 2048

T0117938 ACHA00048 02222000 13800

0001RGL034 ACHA00054 02252000 5850

0001RGL037 ACHA00055 02282000 1050

0001RGL066 ACHA00175 06272000 14499

0001RGL067 ACHA00175 06272000 5720

0001RGL074 ACHA00209 07312000 5158

0001RGL077 ACHA00224 08152000 693

0001RGL078 ACHA00224 08152000 5526

T0125386 ACHA00238 08292000 73100

0001RGL088 ACHA00256 09142000 12808

0001RGL094 ACHA00280 10112000 5590

0101RGL010 ACHA00322 11212000 20137

0101RGL016 ACHA01009 01112001 6590

T0126294 ACHA01029 01312001 22256

0101RGL066 ACHA01220 08102001 11400









0201RGL008 ACHA01318 11162001 5658

0201RGL019 ACHA02009 01112002 1618

0201RGL035 ACHA02114 04262002 6936

0201RGL045 ACHA02158 06112002 6206

0201RGL058 ACHA02228 08202002 7249

TM0051952 ACHA02280 10092002 14863

0301RGL033 ACHA03080 03252003 6336

TM0094279 ACHA03101 04152003 70118

0401RGL011 ACHA04006 01082004 8268

0401RGL040 ACHA04176 06282004 2132

TM0228884 ACHA04190 07122004 33221

TM0262992 ACHA04302 11012004 33727

TM0268990 ACHA04328 11262004 22576

TM0278210 ACHA04344 12132004 22725

TM0303153 ACHA05082 03252005 23937

TM0320819 ACHA05132 05162005 16524

TM0331970 ACHA05174 06272005 10159

TM0354460 ACHA05243 09022005 16686

TM0408427 ACHA06081 03242006 8277

TM0410807 ACHA06103 04172006 51223

TM0445239 ACHA06214 08042006 9612

TM0445250 ACHA06214 08042006 2575

TM0469849 ACHA06286 10172006 9078

TM0515187 ACHA07130 05142007 3325

0OE456 ACHC07284 10152007 650








BROWN JAMES M 0OE456 ACHA07284 10152007 8148

$714818

CATRI CYNTHIA E 9501EEL027 000A95074 03171995 6076

GENERAL ATTORNEY 9501EEL029 000A95089 04031995 2213

9501EEL038 000A95103 04171995 2034

9501EEL068 000A95191 07121995 1324

9501EEL086 000A95243 09051995 2076

9501EEL102 000A95290 10191995 2034

9501EEL099 000A95290 10191995 2045

9601EGL002 000A95300 10311995 2087

T0112191 000A95310 11081995 2076

9601EGL003 000A96010 01121996 2155

9601EGL004 000A96010 01121996 1260

9601EGL005 000A96022 01241996 2170

9601EGL007 000A96067 03111996 1207

9601EGL008 000A96102 04151996 2214

9601EGL009 000A96121 05021996 1047

9601EGL011 000A96144 05281996 2151

T0112907 000A96256 09161996 39842

9701EGL001 000A96281 10091996 2371

9701EGL002 000A96337 12041996 2172

9701EGL003 000A96355 12241996 2151

9701EGL010 000A97099 04111997 2260

9701EGL022 ACHA97255 09161997 2470

9801EGL005 ACHA97317 11171997 2397

9801EGL006 ACHA97317 11171997 2492

9801EGL009 ACHA98009 01131998 1155








CATRI CYNTHIA E 9801EGL014 ACHA98035 02061998 2355

9901EGL009 ACHA99036 02091999 1418

9901EGL021 ACHA99137 05191999 1418

9901EGL020 ACHA99137 05191999 1496

9901EGL024 ACHA99166 06171999 2836

0001EGL003 ACHA99334 12021999 1418

0001EGL004 ACHA99334 12021999 2836

0001EGL006 ACHA99341 12091999 2678

0001EGL009 ACHA99356 12271999 2685

0001EGL015 ACHA99362 12301999 3908

0001EGL017 ACHA00019 01212000 1388

0001EGL025 ACHA00110 04212000 1260

0001EGL023 ACHA00116 04272000 1575

0001EGL029 ACHA00153 06052000 1387

0001EGL032 ACHA00200 07202000 1103

0001EGL037 ACHA00262 09202000 1320

0101EGL003 ACHA00297 10252000 1008

0101EGL008 ACHA00353 12202000 1185

0101EGL010 ACHA00353 12202000 2218

0101EGL011 ACHA00353 12202000 998

0101EGL007 ACHA00353 12202000 1230

0101EGL014 ACHA01016 01182001 840

0101EGL024 ACHA01109 04232001 1050

0101EGL028 ACHA01151 06042001 1996

0101EGL029 ACHA01151 06042001 3278

0101EGL031 ACHA01173 06262001 2361

0101EGL042 ACHA01295 10242001 1050






TravelerVendor Name

CATRI CYNTHIA E

Travel Number

0201EGL020

0201EGL021

0301EGL009

TM0232149

TM0232017

TM0326921

TM0365614

TM0443585

TM0493538

TM0455645

0P1HWC

0P1HWC

0PHSXJ

0PHSXJ

0PNLLU

0PNLLU

0S5W3A

0S5W3A

0S7CTD

0S7CTD

Treasury Schedule

ACHA02182

ACHA02182

ACHA03028

ACHA04194

ACHA04194

ACHA05153

ACHA05279

ACHA06207

ACHA07037

ACHA07082

ACHC08323

ACHA08323

ACHA09133

ACHC09133

ACHC09203

ACHA09203

AVC110078

AMP110058

AVC120003

AMP120002

Treasury Schedule

Date

07032002

07032002

01302003

07142004

07142004

06062005

10112005

07282006

02082007

03272007

11202008

11202008

05152009

05152009

07242009

07242009

12132011

12132011

01092012

01092012

Travel Costs

1050

1050

4389

1155

3224

8350

2250

9525

2500

2500

625

1250

1850

625

1350

56745

800

4550

800

14500

$258862

CAVAGNERO RICHARD A


0OIL09

0OIL09

ACHC08066

ACHA08066

03102008

03102008

1350

35266

$36616

CIAVATTIERI FRANK J T558795 000A90312 11131990 19830







TravelerVendor Name Number Schedule Date Travel Costs SUPERVISORY ENVIRONMENTAL ENGINEER

$19830

CONROY KRISTEN D 9601APL012 000A96171 06211996 1560

(FADDEN) 9701AAL051 000A97164 06171997 2170

PUBLIC AFFAIRS SPECIALIST 9701AAL062 000A97205 07281997 2232

$5962

DICKERSON DAVID J 9701RHL012 000A97212 08041997 4650

ENVIRONMENTAL ENGINEER 9901RHL008 000A98344 12141998 7800

9901RHL007 000A98344 12141998 1020

9901RHL033 ACHA99273 10041999 8390

0101RHL005 ACHA00321 11202000 8450

0101RHL009 ACHA00356 12262000 6050

T0126292 ACHA01008 01102001 26131

T0126660 ACHA01046 02202001 2550

0101RHL018 ACHA01080 03232001 4830

0101RHL017 ACHA01080 03232001 4830

0101RUL047 ACHA01141 05232001 4486

0101RHL023 ACHA01183 07052001 4850

0201RHL011 ACHA02039 02122002 4892

0201RHL015 ACHA02115 04292002 800

0201RHL017 ACHA02143 05282002 1785

0201RHL024 ACHA02255 09162002 5410

0301RHL004 ACHA02298 10292002 5147

0301RHL007 ACHA03014 01162003 5245

0301RHL012 ACHA03133 05152003 4500

0301RHL015 ACHA03203 07242003 4896






TravelerVendor Name

DICKERSON DAVID J

Travel Number

0301RHL016

0401RHL005

0401RHL006

TM0244603

TM0262988

TM0278758

TM0287412

TM0288629

TM0312521

TM0334165

TM0346054

TM0379845

TM0409141

TM0432155

TM0445648

TM0461366

TM0482797

0OHM44

0OHM44

0R8XY2

0R8XY2

Treasury Schedule

ACHA03212

ACHA04043

ACHA04160

ACHA04231

ACHA04345

ACHA05014

ACHA05027

ACHA05033

ACHA05115

ACHA05173

ACHA05236

ACHA05334

ACHA06107

ACHA06159

ACHA06223

ACHA06257

ACHA06355

ACHA08036

ACHC08036

ACHA10363

ACHC10363

Treasury Schedule

Date

08042003

02172004

06102004

08202004

12142004

01192005

01312005

02042005

04272005

06242005

08262005

12022005

04192006

06122006

08152006

09182006

12262006

02072008

02072008

01032011

01032011

Travel Costs

4680

1481

6720

11250

12975

5250

1000

5175

5670

5994

6642

7275

61510

10840

6364

6453

3750

1625

650

1700

800

$284516

FITZSIMMONS PAULA LIA


9201RX0033

9201RX0038

000A92217

000A92266

08061992

09241992

2550

3150

$5700

FOOTE ELIZABETH T0555397 000A90213 08031990 24550






TravelerVendor Name GENERAL ATTORNEY

Travel Number

T0806355

Treasury Schedule

000A91022

Treasury Schedule

Date

01241991

Travel Costs

21750

$46300

GARDNER ANN L

PARALEGAL SPECIALIST

0001EGL019 ACHA00074 03162000 5000

$5000

GARMAN GAYLE R


T0918109

T0905270

T0905271

T0979874

000A92148

000A92169

000A92198

000A93063

05291992

06191992

07201992

03081993

84620

60048

62064

21150

$227882

GENERAL SERVICES ADMINISTRATIO 0MOD000297 NOO18358S 09251990 3810

$3810

GRANZ DANIEL S


0OQCGQ

0OQCGQ

0PGYL3

0PGYL3

ACHA08231

ACHC08231

ACHA09131

ACHC09131

08202008

08202008

05132009

05132009

17700

1350

32500

1350

$52900

GREENDLINGER STACY L

PROGRAM ANALYST

9901ACL008

0001ACL001

0101ACL043

0201ACL014

TM0051035

0301RJL004

0301RJL007

0301RJL032

ACHA99271

ACHA99301

ACHA01184

ACHA02015

ACHA02273

ACHA02302

ACHA02330

ACHA03128

09301999

11011999

07062001

01172002

10022002

10312002

11292002

05122003

3410

3410

3864

7728

15522

4015

600

4320






TravelerVendor Name


Travel Number

TM0308138

TM0370545

TM0377492

TM0379136

TM0411438

TM0421779

TM0447747

TM0468423

0O7T4X

0O7T4X

0O66R5

0O66R5

Treasury Schedule

ACHA05231

ACHA05304

ACHA05321

ACHA05334

ACHA06121

ACHA06129

ACHA06209

ACHA06290

ACHA07128

ACHC07128

ACHA07129

ACHC07129

Treasury Schedule

Date

08232005

11022005

11212005

12022005

05032006

05112006

08012006

10192006

05102007

05102007

05112007

05112007

Travel Costs

4455

10568

5434

5626

10763

5433

10125

4971

3737

1350

4299

1350

$110980

GUTRO DOUGLAS S

STATE RELATIONS COORDINATOR

T0980160 000A92176 06261992 5100

$5100

HOHMAN MERRILL S

DIRECTOR WASTE MANAGEMENT DIVISION

9401RA0015 000A93351 12211993 2750

$2750

JERISON JOANNA B

GENERAL ATTORNEY

0OIDSU

0PMPIO

0PMPIO

ACHA08073

ACHA09203

ACHC09203

03172008

07242009

07242009

43736

62970

1350

$108056

KAUFMAN ALICE N 0001ACL031 ACHA00110 04212000 1516







TravelerVendor Name Number Schedule Date Travel Costs PUBLIC AFFAIRS SPECIALIST

$1516

KENNAN GREGORY M T0763771 000A91247 09061991 24750

SUPERVISORY GENERAL ATTORNEY

$24750

LAING HARLEY F 9401EE0053 000A93337 12071993 2700

REGIONAL COUNSEL 9401EE0062 000A93355 12231993 3525

9401EE0089 000A94026 01281994 3500

9401EE0099 000A94040 02111994 3750

9401EE0116 000A94056 03011994 1950

9401EE0109 000A94061 03041994 1925

9401EE0127 000A94068 03111994 2200

9401EE0134 000A94077 03221994 3725

9401EE0143 000A94084 03291994 3725

9401EE0151 000A94097 04111994 950

9401EE0152 000A94098 04121994 3725

9401EE0166 000A94131 05131994 2550

9401EE0183 000A94153 06061994 3600

9401EE0203 000A94164 06151994 3850

9401EE0207 000A94173 06241994 3975

9401EE0211 000A94175 06281994 7775

9401EE0232 000A94222 08121994 3725

9501EEL014 000A95006 01101995 1787

9501EEL023 000A95060 03031995 4230

9501EEL028 000A95074 03171995 2700

9501EEL030 000A95089 04031995 3060






TravelerVendor Name

LAING HARLEY F

Travel Number

9501EEL059

9501EEL077

9501EEL089

9501EEL096

9601EAL002

9701EAL009

9701EAL015

Treasury Schedule

000A95150

000A95228

000A95263

000A95292

000A96010

000A97059

000A97149

Treasury Schedule

Date

06011995

08181995

09221995

10231995

01121996

03041997

06021997

Travel Costs

4440

4245

2013

2013

2290

4906

2292

$91126

LAUMEYER KRISTINE M


9501RXL018 000A95235 08251995 3300

$3300

LOVELY WILLIAM P JR 0ROXR1

0ROXR1

ACHA11196

ACHC11196

07192011

07192011

8670

800

$9470

LOWE MARK

GENERAL ATTORNEY

9201EE0113

9201EE0139

9201EE0250

000A92042

000A92080

000A92266

02131992

03241992

09241992

3850

3925

4020

$11795

LOWE MARK

GENERAL ATTORNEY

T0763783

T0763731

T0806354

000A90215

000A90269

000A91022

08071990

09281990

01241991

4540

20450

24300

$49290

MASSEY JANINE K

(KECK)

9301EE0302 000A93288 10191993 725






TravelerVendor Name PARALEGAL SPECIALIST

Travel Number

Treasury Schedule

Treasury Schedule

Date Travel Costs

$725

MCGAGH MICHAEL J

ENVIRONMENTAL PROTECTION SPECIALIST

9101RN0032

9201RP0052

000A91154

000A92128

06051991

05111992

3096

2675

9201RP0051

9401RN0023

000A92128

000A94160

05111992

06131994

2675

4050

$12496

MCNEIL JOHN T

GENERAL ATTORNEY

9401EE0098

9401EE0147

9401EE0165

9401EE0173

9401EE0218

9401EE0230

9401EE0236

9401EEL008

000A94040

000A94095

000A94131

000A94133

000A94187

000A94210

000A94229

000A94270

02111994

04071994

05131994

05171994

07081994

08021994

08191994

09291994

2850

3087

2850

1075

2850

6975

875

2850

$23412

MURPHY JAMES J

PUBLIC AFFAIRS SPECIALIST

TM0265907 ACHA04356 12232004 4125

$4125

PETERSON DAVID 9801EGL011

9801EGL016

9801EGL021

9801EGL024

9801EGL031

0001EGL005

000A98035

000A98056

000A98071

000A98111

000A98260

ACHA99334

02061998

02271998

03161998

04231998

09211998

12021999

4711

5861

6294

100

2541

5858








PETERSON DAVID 0001EGL020 ACHA00084 03282000 300

0001EGL028 ACHA00164 06142000 200

0001EGL031 ACHA00200 07202000 7191

0001EGL034 ACHA00231 08222000 6830

0101EGL004 ACHA00318 11152000 13665

0101EGL015 ACHA01023 01252001 7947

0101EGL017 ACHA01061 03062001 8544

0101EGL021 ACHA01074 03192001 8484

0101EGL020 ACHA01074 03192001 8695

0101EGL033 ACHA01183 07052001 7903

0101EGL041 ACHA01270 10012001 15641

0201EGL002 ACHA01318 11162001 17454

0201RGL013 ACHA01327 11272001 6914

0201EGL004 ACHA01340 12102001 11341

0201EGL012 ACHA02115 04292002 12471

0201EGL016 ACHA02144 05292002 13082

0201EGL019 ACHA02177 06282002 13833

0201EGL025 ACHA02193 07162002 7682

0201EGL026 ACHA02197 07182002 7032

0301EGL002 ACHA02288 10172002 13837

0301EGL007 ACHA02345 12132002 14719

0301EGL008 ACHA02357 12262002 12902

0301EGL011 ACHA03062 03052003 8975

0301EGL013 ACHA03114 04282003 8423

0301EGL014 ACHA03128 05122003 8184

0301EGL015 ACHA03148 05302003 9002

0301EGL018 ACHA03176 06272003 8425






TravelerVendor Name

PETERSON DAVID

Travel Number

0301EGL022

Treasury Schedule

ACHA03190

Treasury Schedule

Date

07112003

Travel Costs

14058

0301EGL027 ACHA03238 08282003 8569

0301EGL026 ACHA03238 08282003 10497

0401EGL001 ACHA03283 10152003 16710

TM0181852 ACHA04029 02022004 15517

TM0220802 ACHA04149 06022004 12139

TM0223119 ACHA04169 06212004 6975

TM0229183 ACHA04177 06292004 4187

TM0231595 ACHA04194 07142004 18173

TM0243183 ACHA04232 08232004 22394

TM0254183 ACHA04259 09172004 15156

TM0289383 ACHA05070 03152005 14281

TM0301598 ACHA05102 04142005 1403

TM0318976 ACHA05130 05122005 15967

TM0330120 ACHA05175 06282005 7955

TM0358321 ACHA05259 09202005 9127

TM0363149 ACHA05273 10042005 8827

TM0383855 ACHA05363 01032006 2713

TM0434104 ACHA06164 06152006 7470

$497159

RENTON JEFFREY B T652204 06111990 46338

T0401376 000A90176 06271990 21650

T0401373 000A90215 08071990 50039

$118027

SANDERSON MARY C


T0555685

T0751778

000A90164

000A90204

06151990

07251990

50750

16950






TravelerVendor Name

SANDERSON MARY C

Travel Number

T0751737

T0763842

Treasury Schedule

000A90261

000A90355

Treasury Schedule

Date

09201990

12261990

Travel Costs

22850

33661

$124211

SEBASTIAN JAMES R


9201AA0073

T0980173

000A91353

000A92224

12231991

08131992

2400

2400

$4800

SMITH CRAIG W

SUPERVISORY ENVIRO

TM0136078 ACHA03283 10152003 9720

$9720

THUOT LISA M

ENVIRONMENTAL PROTECTION CLERK

0OQCVA

0OQCVA

0PGYP8

0PGYP8

ACHA08231

ACHC08231

ACHA09133

ACHC09133

08202008

08202008

05152009

05152009

17200

1350

32500

1350

$52400

Total Regional Travel Costs $3142256



Headquarters Travel Costs



TravelerVendor Name Travel

Number Treasury Schedule

Treasury Schedule

Date Travel Costs

ANDREWS MARY SIGRID

ATTORNEY-ADVISOR (GENERAL)

T2646319

T2646367

T2646374

T2646361

T2644743

T2655159

T2646886

T2656891

T2646872

T2646880

T2641942

T2646841

T2725013

T2532663

T2725048

T2721989

000A90240

000A90345

000A90345

000A91023

000A91060

000A91093

000A91128

000A91129

000A91182

000A91226

000A91242

000A91261

000A91303

000A92021

000A92043

000A92076

08301990

12131990

12131990

01251991

03051991

04051991

05101991

05131991

07031991

08161991

09041991

09201991

11011991

01231992

02141992

03181992

360

24150

20510

22025

25850

25118

25250

24200

24125

24025

43783

26750

25000

26720

20570

27255

$385691

BLANCHARD JOHN A


T3909565 000A93176 06291993 43743

$43743

CHANG TAI-MING T2650182

T2854430

000A91023

000A91212

01251991

08021991

7000

23841

$30841

COOK MICHAEL B TM0350728 ACHA05266 09272005 4928







TravelerVendor Name Number Schedule Date Travel Costs DIRECTOR OFFICE OF DRINKING WATER

$4928

FUENTES AWILDA T3890723 000A92199 07211992 19410


$19410

GRIFFITH JO ANN T2740027 000A91023 01251991 32309

GENERAL ENGINEER T3890766 000A92059 03031992 12111

$44420

HARRIGAN FARRELLY JOAN TM0351496 ACHA05242 09012005 37648


$37648

HURD MICHAEL L T4413122 000A96347 12161996 16095

CHEMIST T4419861 ACHA02155 06062002 22082

TM0325227 ACHA05166 06172005 22110

TM0473320 ACHA06324 11222006 10759

$71046

KONZ JAMES J TM0279019 ACHA04356 12232004 54878

ENVIRONMENTAL HEALTH SPECIALIST

$54878

KOSAKOWSKI MICHAEL W T4220712 ACHA96269 09271996 16221

SPECIAL ASSISTANT

$16221

LEGARE AMY R T2854353 000A91175 06261991 2934






TravelerVendor Name ENVIRONMENTAL SCIENTIST

Travel Number

T2908139

T3890551

Treasury Schedule

000A91261

000A92058

Treasury Schedule

Date

09201991

03021992

Travel Costs

5200

8510

$16644

MOTT TIMOTHY D

SUPERVISORY PROGRAM ANALYST

T2645843 000A91249 09101991 29350

$29350

NADEAU PAUL F

SUPV ENVIRONMENTAL PROTECTION SPECIAL

T4285534 000A96268 09261996 9773

$9773

NADEAU ROYAL J

SUPERVISORY ENVIRONMENTAL SCIENTIST

T2642488 000A90158 06111990 36412

$36412

PEARLINE THOMAS 9177110008 9981168 12131990 1000

$1000

SANDS CHARLES


T4413269 000A97016 01211997 11779

$11779

SHEN LEONARD

SUPV ATTORNEY-ADVISER (GENERAL)

T2646828 000A91233 08231991 27935

$27935

SKAHN KENNETH R T4419804 ACHA02136 05202002 71756







TravelerVendor Name Number Schedule Date Travel Costs ENVIRONMENTAL ENGINEER

$71756

SMITH JOHN J TM0324304 000A05168 06212005 23710


TM0471596 000A06324 11222006 41468

$65178

SUTTER JENNIFER LYNN T2538522 000A90240 08301990 19830

(HALEY)

(SUTTER)

CHEMICAL ENGINEER

$19830

Total Headquarters Travel Costs $998483



Contract Costs



ALLOCATION TRANSFER IAG COSTS

Contractor Name DEPARTMENT OF HEALTH amp HUMAN SERVICES

EPA Contract Number ATSDR

Project Officer(s)

Dates of Service From 09081991 To 05122007

Summary of Service HEALTH ASSESSMENTS

Total Costs $5391795

Number Voucher

Date Voucher Voucher

Amount Treasury Schedule

Number and Date Site

Amount LETTER REPORT 4 LETTER REPORT 5

01312002 10022007

2893339 2698456

NA NA

01122002 05122007

2893339 2498456

Total $5391795



Contract Costs




Contractor Name DEPARTMENT OF COMMERCE

EPA Contract Number NOAA

Project Officer(s)


Summary of Service Technical support in evaluating natural resource concerns


Number Voucher




Amount LETTER REPORT 11092007 3321078 NA 04152007 3321078

Total $3321078



Contract Costs



ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS

Contractor Name EBASCO SERVICES INC

EPA Contract Number 68-W9-0034

Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M


Summary of Service Feasibility Study


Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 15 08161990 18943701 09209 09261990 13730 4126 16 09161990 17271733 09230 10261990 340680 102381 17 10161990 18386819 09253 11301990 477503 143499 18 11191990 24664672 09272 12281990 719812 216318 19 12171990 17779204 09299 02071991 648523 194894 20 01161991 11335457 09313 02281991 296632 89144 21 02151991 26717956 09341 04091991 938556 282055 22 03181991 14909974 09351 04231991 400858 120466 23 04171991 43670880 09375 05281991 376552 113161 24 05161991 22740431 09393 06211991 326194 98028 25 06191991 23675327 09414 07231991 1310049 393696 26 07181991 19435762 09436 08221991 304023 91365 27 08191991 32682732 91058 09241991 359575 108059 28 09181991 15012216 92043 10221991 588373 176818 29 10161991 26470675 92109 11211991 659939 198325 30 11181991 94587433 92168 12201991 179570 53964 31 12181991 14631904 92235 01231992 182058 54712 32 01161992 52008385 92285 02141992 502215 150926 33 02131992 27968867 92365 03231992 1094343 328872 34 03161992 36776899 92486 05071992 999556 300387 35 04141992 15051596 92519 05221992 2391038 718555 36 05151992 48786599 92586 06241992 1563918 469989 37 06151992 12831977 92648 07161992 892319 268160 38 07151992 27593573 92731 08181992 747754 224715 39 08181992 20374432 92811 09171992 589777 177240



Contract Costs













Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 66 11161994 16248260 95215 12221994 -140416 -18956 67 12081994 13179307 95295 01251995 -190864 -25767 68 01171995 58764331 95352 02161995 306426 41367 69 02151995 8688042 95442 03231995 330032 44554 70 03151995 9086096 95513 04141995 471708 63680 71 04131995 35358472 95613 05221995 1128006 152280 72 05161995 28186322 95673 06151995 453383 61206 73 06131995 22184632 95769 07211995 666807 90018 70REVISION1 05311995 1351425 95773 07261995 1351425 137653 74 07171995 19383792 95830 08181995 2752782 371622 75 08181995 21821513 95906 09201995 2267795 306150 76 09131995 29073073 96039 10171995 2502136 337786 77 10161995 33700912 96127 11221995 5772206 779242 78 11141995 23005922 96189 12181995 5028215 678804 79 12111995 17802233 96270 01261996 5876269 793290 80 01181996 17923899 96351 02261996 6383659 861787 81 02131996 18236788 96404 03191996 3988907 538498 82 03061996 23296248 96481 04181996 6724670 907824 83 04151996 24125627 96559 05221996 9262704 1250455 84 05131996 19070161 96634 06201996 7465553 1007842 85 06071996 17223548 96703 07171996 7723622 1042682 86 07111996 31330063 96798 08221996 19519389 2635098 87 08091996 44268994 96855 09161996 38754471 5231815 88 09101996 14855073 97062 10221996 6612895 892735 89 10151996 26800726 97140 11191996 19260862 2600197



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 90 11181996 24850467 97222 12201996 19300435 2605539 91 12061996 14671580 97293 01151997 10658833 1438932 92 01141997 19299500 97372 02141997 14255339 1924457 93 02131997 12023168 97459 03181997 5945548 802644 94 03111997 15036595 97537 04141997 11027688 1488727 95 04151997 16114410 97634 05161997 10408395 1405123 96 05121997 19658219 97731 06241997 16018243 2162447 97 06131997 11660876 97804 07171997 6879831 928770 98 07141997 12982710 97877 08141997 7162947 966991 99 08141997 16025208 97972 09171997 11539909 1557876 101 09221997 12302929 98052 10211997 4814938 650011 102 10131997 10166163 98129 11171997 3739479 504826 103 11171997 6463230 98210 12181997 2687165 362765 104 12081997 5773229 98299 01211998 1773472 239417 105 01151998 4613625 98374 02181998 1705764 230276 107 02181998 2475295 98469 03201998 364097 49153 108 03201998 1053371 98569 04231998 97923 13220 109 04201998 2878398 98662 05291998 630585 85128 110 05201998 2992317 98731 06221998 723424 97661 111 06241998 151687 98819 07241998 143994 19439 112 06301998 59879932 98838 08041998 26129455 3527450 113 07221998 4947583 98889 08211998 4075002 550121 116 09101998 6990879 99028 10141998 1870153 252469



Contract Costs










Voucher Number

Voucher Date

Voucher Amount

Treasury Schedule Number and Date

Site Amount

Annual Allocation

121 02241999 17484390 99458 04081999 5908494 601827

Total $355987519 $51002025



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 15 09209 Final 0300520 16 09230 Final 0300520 17 09253 Final 0300520 18 09272 Final 0300520 19 09299 Final 0300520 20 09313 Final 0300520 21 09341 Final 0300520 22 09351 Final 0300520 23 09375 Final 0300520 24 09393 Final 0300520 25 09414 Final 0300520 26 09436 Final 0300520 27 91058 Final 0300520 28 92043 Final 0300520 29 92109 Final 0300520 30 92168 Final 0300520 31 92235 Final 0300520 32 92285 Final 0300520 33 92365 Final 0300520 34 92486 Final 0300520 35 92519 Final 0300520 36 92586 Final 0300520 37 92648 Final 0300520 38 92731 Final 0300520 39 92811 Final 0300520



Contract Costs







Dates of Service 07011990From To 08211998






Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 66 95215 Final 0134999 67 95295 Final 0134999 68 95352 Final 0134999 69 95442 Final 0134999 70 95513 Final 0134999 71 95613 Final 0134999 72 95673 Final 0134999 73 95769 Final 0134999 70REVISION1 95773 Class 0101858 74 95830 Final 0134999 75 95906 Final 0134999 76 96039 Final 0134999 77 96127 Final 0134999 78 96189 Final 0134999 79 96270 Final 0134999 80 96351 Final 0134999 81 96404 Final 0134999 82 96481 Final 0134999 83 96559 Final 0134999 84 96634 Final 0134999 85 96703 Final 0134999 86 96798 Final 0134999 87 96855 Final 0134999 88 97062 Final 0134999 89 97140 Final 0134999



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 90 97222 Final 0134999 91 97293 Final 0134999 92 97372 Final 0134999 93 97459 Final 0134999 94 97537 Final 0134999 95 97634 Final 0134999 96 97731 Final 0134999 97 97804 Final 0134999 98 97877 Final 0134999 99 97972 Final 0134999 101 98052 Final 0134999 102 98129 Final 0134999 103 98210 Final 0134999 104 98299 Final 0134999 105 98374 Final 0134999 107 98469 Final 0134999 108 98569 Final 0134999 109 98662 Final 0134999 110 98731 Final 0134999 111 98819 Final 0134999 112 98838 Final 0134999 113 98889 Final 0134999 116 99028 Final 0134999 121 99458 Class 0101858



Contract Costs




Contractor Name METCALF amp EDDY INC


Project Officer(s) THYS NADINE M


Summary of Service RIFS


Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 17 07131990 22547981 09182 08201990 54351 10936 18 08131990 17569676 09201 09141990 43795 8812 19 08131990 16693329 09224 10181990 47986 9655 20 10011990 2791981 09236 11051990 2365 595 21 10151990 26552670 09245 11191990 158863 39956 22 11091990 30200701 09268 12211990 316244 79539 23 12101990 41834881 09283 01151991 56614 14239 24 01101991 31057667 09307 02201991 22317 5613 28 03291991 4078134 09358 05021991 4192 1054 29 04121991 52147332 09367 05151991 4603 1158 31 06121991 44800166 09409 07161991 6879 1730 32 07051991 6216341 09425 08071991 645 162 36 09171991 36456092 92059 10291991 2415 607 37 10181991 32595195 92101 11191991 247730 62307 39 12131991 42749561 92212 01131992 464 117 40 01101992 29261542 92277 02111992 43007 10817 41 02121992 50559459 92346 03131992 187278 47102 42 03131992 31052403 92417 04101992 33524 8432 43 04101992 51864643 92491 05111992 701186 176356 44 05151992 44365754 92554 06101992 62270 15662 45 06121992 36500642 92624 07081992 1206668 303490 46 07171992 39501874 92731 08181992 586004 147386 47 08181992 38005235 92804 09151992 7842 1972 48 09181992 34327681 93038 10161992 546985 137573 49 10191992 35674639 93118 11171992 540457 135931 50 11191992 49767194 93197 12171992 30863 6639 52 12211992 37286994 93279 01201993 59088 12711 53 01181993 29563729 93347 02171993 54503 11725 54 02181993 33584181 93440 03241993 61839 13303



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 55 03191993 27151201 93503 04151993 86752 18662 57 05201993 34395121 93662 06181993 21983 4729 58 06181993 27858246 93726 07191993 80577 17334 59 07201993 30389036 93804 08181993 53797 11573 61 09201993 34944429 94050 10211993 15669 3371 60 08231993 43332927 94067 10271993 7919 1704 63 10211993 39028573 94150 11241993 349700 75228 65 11201993 51812727 94228 12231993 63257 13608 66 12201993 30540495 94292 01191994 162778 35017 67 01201994 35564756 94371 02181994 39158 8424 68 02201994 42031342 94444 03181994 27235 5859 69 03181994 38332073 94514 04141994 23917 5145 70 04201994 34005076 94590 05171994 24152 5196 71 05231994 35124878 94664 06171994 83454 17953 72 06131994 30699199 94724 07151994 94722 20377 74 08191994 35439361 94887 09151994 14646 3151 75 09201994 40400169 95037 10181994 15593 3354 81 03201995 37220380 95515 04141995 2580 555 88 09201995 35998316 96039 10171995 5417 1165 91 12201995 31049520 96268 01261996 10692 2300 100 09061996 22220219 97014 10071996 4471 962 81R 06061997 5046846 97773 07081997 308493 66363 JV91612 04121999 -3776642 91612 04121999 -1690 -340

Total $6586249 $1587269



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 17 09182 Provisional 0201209 18 09201 Provisional 0201209 19 09224 Provisional 0201209 20 09236 Final 0251511 21 09245 Final 0251511 22 09268 Final 0251511 23 09283 Final 0251511 24 09307 Final 0251511 28 09358 Final 0251511 29 09367 Final 0251511 31 09409 Final 0251511 32 09425 Final 0251511 36 92059 Final 0251511 37 92101 Final 0251511 39 92212 Final 0251511 40 92277 Final 0251511 41 92346 Final 0251511 42 92417 Final 0251511 43 92491 Final 0251511 44 92554 Final 0251511 45 92624 Final 0251511 46 92731 Final 0251511 47 92804 Final 0251511 48 93038 Final 0251511 49 93118 Final 0251511 50 93197 Final 0215119 52 93279 Final 0215119 53 93347 Final 0215119



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 54 93440 Final 0215119 55 93503 Final 0215119 57 93662 Final 0215119 58 93726 Final 0215119 59 93804 Final 0215119 61 94050 Final 0215119 60 94067 Final 0215119 63 94150 Final 0215119 65 94228 Final 0215119 66 94292 Final 0215119 67 94371 Final 0215119 68 94444 Final 0215119 69 94514 Final 0215119 70 94590 Final 0215119 71 94664 Final 0215119 72 94724 Final 0215119 74 94887 Final 0215119 75 95037 Final 0215119 81 95515 Final 0215119 88 96039 Final 0215119 91 96268 Final 0215119 100 97014 Final 0215119 81R 97773 Final 0215119 JV91612 91612 Provisional 0201209



Contract Costs



ENFORCEMENT SUPPORT SERVICES (ESS) CONTRACT COSTS

Contractor Name INDUSTRIAL ECONOMICS INC

EPA Contract Number EPW06092

Delivery Order Information DO 1

Start Date 04012007

End Date 05312011

Project Officer(s) GIPSON TRACY LEGARE AMY MOTTO BRIAN


Summary of Service Negotiation support


Number Voucher




Amount 7 8 9 10 13 15 28 29 31 32 33 56

05212007 07162007 07192007 08232007 11202007 01162008 02162009 04082009 05152009 06192009 07162009 06242011

1839131 3336374 1016680 2927341 2916059 1346242 2375315 2472804 3633562 3168681 1457095 3902519

R7F67 R7G84 R7G88 R7H77 R8484 R8B16 R9894 R9A90 R9B64 R9C20 R9D05 R1977

06152007 08142007 08152007 09212007 12172007 02132008 03202009 06032009 06292009 07162009 08142009 07182011

180475 34602 60871

146775 146809

26428 15295

242726 86651

177211 273052 104284

Total $1495179



Contract Costs



ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT) CONTRACT COSTS

Contractor Name LOCKHEED MARTIN SERVICES INC

EPA Contract Number 68-D6-0002

Project Officer(s) MCEADDY MONICA L WALLING COLLEEN K


Summary of Service Laboratory analysis support


Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

7 08 9 6109594 6111397 ESTE0572 06115311 79 80

08301996 09301996 10301996 04111997 05161997 06051997 07221997 12132000 12132000

34562204 R6886 41782285 R7085 34260062 R7178 40553400 R7674 32880604 R7698 38322138 R7730 53846073 R7884

3841252 R1162 6697824 R1162

09261996 10301996 12051996 06021997 06101997 06231997 08181997 12272000 12272000

52760 102930

67179 124101 192008 274696 256201

2130 12735

64791 126401

82498 152400 235792 337335 314623

2616 15639

Total $1084740 $1332095



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 7 R6886 Class 1228030 08 R7085 Class 1228030 9 R7178 Class 1228030 6109594 R7674 Class 1228030 6111397 R7698 Class 1228030 ESTE0572 R7730 Class 1228030 06115311 R7884 Class 1228030 79 R1162 Class 1228030 80 R1162 Class 1228030



Contract Costs




Contractor Name TECHLAW INC


Delivery Order Information DO Start Date End Date 12 09012007 01222008 22 07262008 01222010 46 03272010 11262010 5 07012006 04272007

Project Officer(s) DEPIERRO DENISE SVETAKA PATRICE




Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 303305-06 08072006 2121394 R6691 09072006 51475 303305-07 09072006 3451359 R7A23 10122006 4309 303305-14 04082007 2206943 R7E75 05042007 46765 303305-15 05082007 717421 R7F45 06062007 19325 303312-20 10082007 11892 R8367 11162007 11892 303312-21 11082007 289661 R8467 12102007 289661 372332 303312-24 02082008 216463 R8B73 03112008 124863 160500 303322-31 09082008 2905782 R9403 10022008 197616 254017 303322-40 06082009 4373939 R9B74 07062009 20563 26432 303322-47 01082010 2982818 R0366 02022010 128996 162707 303322-48 02082010 2079651 R0472 03092010 4705 5935 303346-51 05072010 4489127 R0741 06042010 192683 243038 303346-52 06082010 3236216 R0843 07072010 288605 364028 303346-53 07082010 4528951 R0940 08042010 169613 213939 303346-54 08082010 4355762 R0A49 09032010 147422 185949 303346-55 09082010 4248100 R1007 10052010 136437 172093 303346-56 10082010 2315905 R1101 11042010 11498 13513 303346-57 11082010 3512593 R1189 12032010 63231 74314 303346-58 12082010 2812671 R1289 01042011 53808 63239

Total $1963467 $2312036



Contract Costs











Annual Voucher Number Schedule Number Rate Type Allocation Rate 303305-06 R6691 303305-07 R7A23 303305-14 R7E75 303305-15 R7F45 303312-20 R8367 303312-21 R8467 Class 1285406 303312-24 R8B73 Class 1285406 303322-31 R9403 Class 1285406 303322-40 R9B74 Class 1285406 303322-47 R0366 Class 1261336 303322-48 R0472 Class 1261336 303346-51 R0741 Class 1261336 303346-52 R0843 Class 1261336 303346-53 R0940 Class 1261336 303346-54 R0A49 Class 1261336 303346-55 R1007 Class 1261336 303346-56 R1101 Class 1175279 303346-57 R1189 Class 1175279 303346-58 R1289 Class 1175279



Contract Costs



FIELD INVESTIGATION TEAM (FIT) CONTRACT COSTS

Contractor Name NUS CORPORATION

EPA Contract Number 68-01-6699

Project Officer(s)

Dates of Service From To

Summary of Service Field investigation support


Number Voucher




Amount JV31173 05281993 000 31173 05281993 52201349

Total $52201349



Contract Costs






Project Officer(s)



Total Costs $4698

Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

61 09201991 28565557 R2046 10231991 1634 3064

Total $1634 $3064



Contract Costs






Project Officer(s)



Total Costs $4698

Annual Voucher Number Schedule Number Rate Type Allocation Rate 61 R2046 Final 1875057



Contract Costs



INTERAGENCY AGREEMENT (IAG) COSTS

Federal Agency DEPARTMENT OF JUSTICE

IAG Number DOJ

Project Officer(s)


Summary of Service Enforcement Support


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount FY 1990 02292012 247516275 NA 09301990 70414915 FY 1991 02292012 247516275 NA 09301991 140534264 FY 1992 02292012 247516275 NA 09301992 16674952 FY 1993 02292012 247516275 NA 09301993 3269306 FY 1994 02292012 247516275 NA 09301994 264687 FY 1995 02292012 247516275 NA 09301995 128997 FY 1996 02292012 247516275 NA 09301996 82244 FY 1997 02292012 247516275 NA 09301997 69758 FY 1998 02292012 247516275 NA 09301998 720856 FY 1999 02292012 247516275 NA 09301999 4313346 FY 2000 02292012 247516275 NA 09302000 4611996 FY 2001 02292012 247516275 NA 09302001 39675 FY 2002 02292012 247516275 NA 09302002 137360 FY 2003 02292012 247516275 NA 09302003 529734 FY 2004 02292012 247516275 NA 09302004 807820 FY 2005 02292012 247516275 NA 09302005 4352613 FY 2006 02292012 247516275 NA 09302006 32129513 FY 2007 02292012 247516275 NA 09302007 20476668 FY 2008 02292012 247516275 NA 09302008 15679965 FY 2009 02292012 247516275 NA 09302009 6543334 FY 2010 02292012 247516275 NA 09302010 10825887 FY 2011 02292012 247516275 NA 09302011 7644286 FY 2012 02292012 247516275 NA 12312011 2617949

Total $342870125



Contract Costs




Federal Agency DEPARTMENT OF THE INTERIOR - FWS

IAG Number DW14424801

Project Officer(s)


Summary of Service Technical assistance provided by Fish amp Wildlife Service

Total Costs $170872

Number Voucher




Amount 2714 6 03302004 000 27040658 03312004 170872

Total $170872



Contract Costs




Federal Agency GENERAL SERVICES ADMINISTRATION


Project Officer(s)


Summary of Service Remedial analysis


Number Voucher




Amount I0011654 03231995 140776134 279510170 03311995 1500000

Total $1500000



Contract Costs






Project Officer(s)


Summary of Service Records management


Number Voucher




Amount SI431306 SI431318 SB53E465 S134E416 S134E347 S254E342

09242003 09242003 11242003 01232004 01232004 02242004

4523401 2698281 3033418

20206450 9260132 6500000

270319980 270319913 270421453 270422666 270422722 270423351

10152003 10172003 12052003 02172004 03242004 04022004

29633 18988

2782182 1739202 1145905

784090

Total $6500000



Contract Costs






Project Officer(s) GALVIN LYNNE




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount S334E352 03232004 7400938 270424156 05122004 2876035 SA34E196 10212004 17080916 270529916 11102004 8822815 SA34E203 10212004 8294000 270529923 11102004 1322351 SA34E184 10212004 4238867 270529904 12012004 620837 SA34E199 10212004 10508628 270529919 12092004 1319081 SC34E053 12212004 3110597 270531235 01052005 1205568 SC34E054 12212004 9808487 270531236 01052005 1684064 27050395 02032005 000 27050395 02032005 4291917 S135E080 01212005 3849373 270531905 02172005 1572916 S235E147 02232005 6478256 270532669 03072005 3832016 S235E060 02232005 3718563 270532582 03162005 1414306 S335D973 03232005 3533176 270533366 04132005 3090556 S435D951 04212005 2000000 270534341 05162005 1811438 S535D959 05232005 3962914 270534948 06082005 3025442 S535D960 05232005 6100000 270534949 06082005 2366042 S635D890 06212005 9307591 270535805 08032005 4243540 S735E061 07212005 4559116 270536656 08032005 3265619 S835D960 08232005 4201700 270537432 08312005 2364291 S835D969 08232005 3084856 270537441 09072005 2467530 SA35D916 10212005 2000000 270638979 10312005 523288 S236E026 02222006 5040346 270641747 03272006 157085 S336D710 03212006 3751443 270642443 04032006 124309 S436D912 04222006 1255276 270643076 05032006 182821 S436D913 04222006 4762328 270643077 05032006 110815 S436D949 04222006 3870673 270643113 05032006 276907 S436D957 04222006 2947416 270643121 06072006 136155 11238652 09262006 2470600 270646768 10232006 80358 SA36E019 10232006 3625228 270747192 11092006 75473 SA36E021 10232006 6947501 270747194 11092006 170798 SA36E020 10232006 3223463 270747193 11202006 1132219



Contract Costs










Number Voucher




Amount 11239202 SB36D942 SB36D969 SB36D943 SC36D904 SC36D939 S137D832 S337D924 S337D925

11082006 11242006 11242006 11242006 12222006 12222006 01232007 03232007 03232007

3000000 4786495 4500000 6512252 3492043 5000000 1976606 1014043 3057880

270747398 270747711 270747738 270747712 270748289 270748324 270748877 270750118 270750119

12072006 12212006 12212006 01032007 01182007 01182007 02012007 03292007 03292007

333035 34141

456074 35242

836052 1665404 1661120

789090 691709

Total $61068459



Contract Costs




Federal Agency DEPARTMENT OF ENERGY


Project Officer(s)


Summary of Service Computer services support


Number Voucher




Amount 27909038 27909195 27909418 27909643 9766 27919972 27918167 27918314 27918534 27918919 27919166

04251990 05231990 08011990 08161990 08301990 10191990 10241990 11201990 12241990 02211991 03191991

53766818 101461856

72347756 68574962 61233304 57489276 91917642 51919700 61246324 30288424 22062976

27909038 27909195 27909418 27909643 9766 27919972 27918167 27918314 27918534 27918919 27919166

04301990 05311990 08011990 08161990 08301990 10191990 10311990 11301990 12311990 02281991 03311991

2213324 466227

60213 -260234 1300142

110688 232200 108258

66728 -776

52010

Total $4348780



Contract Costs




Federal Agency ARMY CORPS OF ENGINEERS


Project Officer(s)




Number Voucher




Amount B11907044 B12907052 B12907263 B02917050 B08917069

08221990 09251990 10191990 11261990 05141991

238640 140584

1470889 157550

34999750

000A90267 000A90291 000A90332 000A90352 000A91154

09261990 10221990 12031990 12201990 06051991

238640 140584

1470889 157550

34999750

Total $37007413



Contract Costs






Project Officer(s)


Summary of Service Pilot dredging and disposal study


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B06029019 03291990 1158125 000A90100 04121990 1158125 B07029016 05041990 1980322 000A90156 06071990 1980322 B08029015 06011990 1212195 000A90171 06221990 1212195 B09029017 06271990 2241429 000A90204 07251990 2241429 B10029015 07251990 868118 000A90235 08271990 868118 B11029012 09111990 814266 000A90295 10241990 814266 B12029011 10011990 396184 000A90295 10241990 396184 B04129014 02121991 9858488 000A91067 03131991 9858488 B05129012 02251991 1561837 000A91067 03131991 1561837 B01029016 03141991 1550086 000A91086 03291991 1550086 B06129014 03281991 381082 000A91106 04181991 381082 B07919014 05021991 685000 000A91140 05221991 685000 B08919010 04301991 1662080 000A91154 06051991 1662080 B10919009 07251991 92000 000A91226 08161991 92000 B11919009 08281991 54000 000A91254 09131991 54000 B12919011 09271991 1176399 000A91280 10091991 1176399 B01929009 10311991 1701606 000A91312 11131991 1701606 B03929009 12231991 96617 000A92006 01081992 96617 B02129014 04291993 102929 000A93140 05241993 102929 B03129010 04291993 618301 000A93140 05241993 618301 B07939009 04291993 1988699 000A93154 06071993 1988699

Total $30199763



Contract Costs






Project Officer(s)


Summary of Service First Phase design work

Total Costs $588129

Number Voucher




Amount B08907067 B09907075 B10907063

08071990 08071990 07241990

26493 250755 310881

000A90240 000A90240 000A90240

08301990 08301990 08301990

26493 250755 310881

Total $588129



Contract Costs






Project Officer(s)


Summary of Service Remedial design for the Hot Spot area including dredging disposal site upgrade and incineration


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B10907082 07171990 524980 000A90233 08231990 524980 B11907072 08151990 896808 000A90264 09251990 896808 B12907077 09111990 1213446 000A90298 10291990 1213446 B12907286 10151990 629519 000A90332 12031990 629519 B02917072 11131990 548880 000A90354 12241990 548880 B03917058 12121990 2455980 000A91023 01251991 2455980 B04917062 01101991 657691 000A91037 02081991 657691 B05917071 02131991 8589949 000A91086 03291991 8589949 B06917073 03191991 22010556 000A91112 04241991 22010556 B07917077 04151991 16893362 000A91140 05221991 16893362 B08917087 05141991 7963793 000A91154 06051991 7963793 B09917080 06171991 15928426 000A91178 07011991 15928426 B10917075 07121991 8417719 000A91219 08091991 8417719 B11917073 08161991 21712287 000A91233 08231991 21712287 B12917086 09181991 10225744 000A91269 09301991 10225744 B12917276 10151991 3301281 000A91302 10311991 3301281 B02927279 11131991 10324286 000A91330 11291991 10324286 B03927081 12111991 424396 000A92007 01091992 424396 B04927070 01161992 647507 000A92028 01301992 647507 B05927079 02111992 2092766 000A92052 02251992 2092766 B06927079 03131992 17349243 000A92087 03311992 17349243 B07927082 04101992 19667394 000A92114 04271992 19667394 B08927080 05131992 18874205 000A92150 06021992 18874205 B09927073 06111992 2893532 000A92184 07071992 2893532 B10927074 07141992 932217 000A92211 07311992 932217 B11927084 08141992 775028 000A92244 09021992 775028 B12927071 09111992 2813093 000A92272 09301992 2813093 B12927174 10091992 1248083 000A92301 10291992 1248083 B02937068 11131992 6294851 000A92336 12031992 6294851



Contract Costs






Project Officer(s)




Number Voucher




Amount B03937070 B04937079 B05937075 B07937067 B08937065

12101992 01121993 02091993 04121993 05111993

1248211 1443368

153539 30240 32498

000A93012 000A93029 000A93068 000A93116 000A93145

01141993 02021993 03111993 04281993 05271993

1248211 1443368

153539 30240 32498

Total $209214878



Contract Costs






Project Officer(s)


Summary of Service Technical assistance to provide technical support to EPA during proposed plan and Record of Decision


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B11919025 08291991 167656 000A91254 09131991 167656 B12919029 10071991 70751 000A91302 10311991 70751 B01929027 10311991 187877 000A91312 11131991 187877 B02929024 11271991 33410 000A91345 12131991 33410 B06929031 05071992 417124 000A92157 06091992 417124 2792494 06091992 000 2792494 06111992 85804 B09929099 06261992 84634 000A92191 07131992 84634 B11929029 08311992 108225 000A92254 09141992 108225 B12929032 09251992 366716 000A92295 10231992 366716 B01939026 10281992 247332 000A92315 11131992 247332 B04939030 02021993 000 A93055 02261993 175059 B05939029 03081993 324896 000A93095 04071993 324896 B06939030 04121993 87533 000A93112 04261993 87533 B07939026 04261993 87631 000A93130 05121993 87631 B08939026 06081993 13427 000A94318 11161994 13427

Total $2458075



Contract Costs






Project Officer(s)


Summary of Service Phase 1 of the remedial action for the Hot Spot area


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B04929027 01271991 305261 000A92038 02111992 305261 B05929028 02281992 476082 000A92069 03111992 476082 B06929027 03311992 13566500 000A92111 04221992 13566500 B06929033 05071992 6736783 000A92157 06091992 6736783 B08929027 06011992 30253066 000A92164 06161992 30253066 B09929035 06221992 27351825 000A92181 07011992 27351825 B10929033 08041992 49259438 000A92231 08201992 49259438 B11929032 08211992 37805796 000A92247 09081992 37805796 B12929034 09251992 4281473 000A92289 10191992 4281473 B01939029 10281992 32127384 000A92315 11131992 32127384 B02939023 12041992 19782669 000A92357 12241992 19782669 B03939024 01051993 11921660 000A93019 01211993 11921660 B04939031 01221993 1183467 000A93053 02241993 1183467 B04939030 02021993 175059 000A93055 02261993 175059 B05939030 03081993 979237 000A93095 04071993 979237 B06939031 04081993 1943208 000A93112 04261993 1943208 B07939030 04261993 769266 000A93130 05121993 769266 B08939028 05271993 10354997 000A93159 06111993 10354997 B09939027 06241993 338457 000A93190 07131993 338457 B10939030 07161993 107197 000A93208 07291993 107197 B1193NE30 08251993 245968 000A93263 09221993 245968 B0894NE26 10271994 2137988 000A94319 11171994 2137988 B0395NE28 01301995 922049 000A95044 02151995 922049 B0495NE22 03071995 1662632 000A95074 03171995 1662632 B0595NE36 03271995 362043 000A95094 04061995 362043 B0695NE48 05091995 280811 000A95138 05221995 280811 B0795NE22 05301995 30120 000A95158 06091995 30120

Total $255360436



Contract Costs






Project Officer(s)


Summary of Service Remedial action (Hot Spot) OU2


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B01939035 10291992 87422 000A92315 11131992 87422 B02939028 12041992 803536 000A92357 12241992 803536 B03939029 01071993 598883 000A93027 01291993 598883 B04939037 01221993 1292714 000A93053 02241993 1292714 EST 1 02241993 4466621 000A93067 03101993 4466621 B05939035 03081993 791615 000A93095 04071993 791615 2 04021993 945487 000A93104 04161993 945487 3 04051993 1036712 000A93104 04161993 1036712 B06939035 04081993 2301665 000A93112 04261993 2301665 B07939034 04261993 651892 000A93130 05121993 651892 B08939032 05281993 1528259 000A93159 06111993 1528259 1 06231993 53907800 000A93182 07061993 107815600 2 07071993 20655500 000A93195 07161993 20655500 B09939031 07011993 1406919 000A93200 07211993 1406919 B10939034 07151993 3978865 000A93208 07291993 3978865 3 08031993 10949500 000A93222 08121993 10949500 4 09071993 50831000 000A93256 09151993 50831000 B1193NE34 08261993 4224327 000A93263 09221993 4224327 5 10081993 73581250 000A93286 10151993 147162500 EST 6 11031993 66245000 000A93309 11091993 66245000 B1293NE34 10201993 5333521 000A93321 11191993 5333521 B1293N041 11051993 5985626 000A93333 12011993 5985626 1 12011993 12844173 000A93341 12091993 12844173 2 12011993 13731212 000A93341 12091993 13731212 7 12031993 54784800 000A93343 12131993 54784800 8 01071994 58420950 000A94011 01131994 58420950 B0194NE24 12201993 7202844 000A94024 01261994 7202844 B0294NE24 01101994 7239524 000A94024 01261994 7239524 1 01101994 67560 000A94026 01281994 67560 12 01101994 946459 000A94026 01281994 946459



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 2 01101994 1086362 000A94026 01281994 1086362 9 02071994 41756430 000A94045 02161994 41756430 10 02281994 8639370 000A94062 03071994 8639370 B0494NE34 01191994 6880986 000A94066 03091994 6880986 B0594NE34 03041994 5271939 000A94077 03221994 5271939 B0694NE30 03221994 4318760 000A94097 04111994 4318760 11 04051994 33915130 000A94103 04151994 33915130 13 04081994 3674436 000A94123 05051994 3674436 2 04081994 567185 000A94123 05051994 567185 3 04081994 1609705 000A94124 05061994 1609705 B0794NE43 04271994 7516900 000A94126 05101994 7516900 12 05031994 40848040 000A94129 05111994 40848040 13 06061994 55825136 000A94161 06141994 55825136 B0894NE34 05311994 7158323 000A94165 06161994 7158323 B0994NE33 06271994 6921975 000A94188 07111994 6921975 EST 14 07111994 79424212 000A94194 07151994 79424212 EST 1 07111994 2575489 000A94195 07181994 2575489 EST 2 07111994 2527984 000A94195 07181994 2527984 EST 3 07111994 1853012 000A94195 07181994 1853012 EST 4 07111994 316985 000A94195 07181994 316985 EST 5 07111994 182659 000A94195 07181994 182659 EST 5 07111994 7309450 000A94196 07191994 7309450 EST 14 07071994 806739 000A94221 08111994 806739 EST 15 07071994 367086 000A94221 08111994 367086 EST 16 07071994 1956988 000A94221 08111994 1956988 EST 17 07111994 5814999 000A94221 08111994 5814999 EST 18 07221994 10261542 000A94221 08111994 10261542 EST 4 07221994 1890746 000A94221 08111994 1890746 EST 4 07071994 2829643 000A94221 08111994 2829643 EST 6 07221994 255215 000A94221 08111994 255215



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 7 07221994 705264 000A94221 08111994 705264 EST 3 07071994 8533586 000A94221 08111994 8533586 EST 15 08111994 43575630 000A94230 08221994 43575630 B1094NE47 08041994 6703973 000A94236 08261994 6703973 B1194NE41 09021994 9096551 000A94258 09191994 9096551 16 09131994 75721330 000A94259 09201994 75721330 17 10061994 51958900 000A94284 10131994 51958900 B12984NE29 09131994 7882779 000A94291 10201994 7882779 EST 6 08151994 85564 000A94291 10201994 85564 EST 8 08151994 380289 000A94291 10201994 380289 EST5 08151994 1661968 000A94291 10201994 1661968 1 10171994 7084880 000A94304 11021994 7084880 19 10171994 8429902 000A94304 11021994 8429902 6 10171994 14560 000A94304 11021994 14560 9 10171994 189720 000A94304 11021994 189720 FINAL 10171994 1348942 000A94304 11021994 1348942 6 10171994 2040381 000A94311 11091994 2040381 18 11021994 51306185 000A94314 11151994 51306185 19 11081994 31289150 000A94318 11161994 31289150 B1294NE74 10271994 6914556 000A94318 11161994 6914556 13064 10281994 1753065 000A94354 12221994 1753065 B0194NE49 12021994 5724502 000A94354 12221994 5724502 EST 1 12191994 7084880 000A95003 01051995 7084880 EST 20 12281994 61747538 000A95005 01091995 61747538 B0295NE42 12271994 5749943 000A95006 01101995 5749943 13577 12281994 1599125 000A95012 01171995 1599125 21 01101995 53507662 000A95018 01201995 53507662 13282 01301995 4356359 000A95038 02091995 4356359 13772 01301995 10090160 000A95038 02091995 10090160 13776 01301995 3704882 000A95039 02101995 3704882



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B0395NE32 01301995 10340043 000A95044 02151995 10340043 EST 22 02061995 55191528 000A95045 02161995 55191528 INV 13326 02091995 168332 000A95047 02211995 168332 INV 13583 02091995 22782 000A95047 02211995 22782 INV 13827 02091995 5668135 000A95047 02211995 5668135 INV 13831 02091995 4962875 000A95047 02211995 4962875 INV 13072 02091995 212862 000A95062 03071995 212862 B0495NE26 03031995 6876045 000A95069 03141995 6876045 INV 14248 03061995 970356 000A95074 03171995 970356 INV 14256 03061995 626451 000A95074 03171995 626451 INV 14251 03091995 2964052 000A95076 03211995 2964052 EST 23 03101995 76631064 000A95079 03221995 229893192 EST 23 03101995 76631063 000A95079 03221995 76631063 B0595NE39 03201995 5308419 000A95087 03301995 5308419 EST 24 04061995 56917755 000A95104 04181995 56917755 EST 6 04071995 44092 000A95110 04241995 44092 EST 7 04071995 10366328 000A95110 04241995 10366328 EST 2 04071995 531826 000A95111 04251995 531826 EST 25 05041995 47320285 000A95132 05161995 47320285 B0695NE53 04281995 9065716 000A95138 05221995 9065716 EST FINAL 04071995 5439942 000A95143 05251995 5439942 B0795NE26 05301995 3538644 000A95158 06091995 3538644 EST 26 06051995 46137391 000A95164 06151995 46137391 INV 14642 05241995 27554334 000A95164 06151995 27554334 INV 14645 05241995 97319 000A95164 06151995 97319 INV 14652 05241995 967374 000A95164 06151995 967374 INV 14885 05261995 98604 000A95164 06151995 98604 INV 14889 05261995 825714 000A95164 06151995 825714 B0895NE38 06291995 10737013 000A95193 07141995 10737013 EST 27 07071995 53193261 000A95198 07191995 53193261



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 14964 07131995 11473402 000A95202 07251995 11473402 15089 07131995 45985 000A95202 07251995 45985 15093 07131995 122844 000A95202 07251995 122844 15206 07131995 4436882 000A95202 07251995 4436882 14640 05241995 3308373 000A95207 07281995 3308373 14641 05241995 5383170 000A95207 07281995 5383170 B0995NE27 07271995 5321331 000A95219 08091995 5321331 EST 28 08041995 51317482 000A95226 08161995 51317482 14655 06291995 745650 000A95227 08171995 745650 15328 08071995 2481341 000A95229 08211995 2481341 15193 08101995 857342 000A95230 08221995 857342 15330 08251995 21912 000A95244 09061995 21912 15341 08251995 4114586 000A95244 09061995 4114586 B1095NE28 09011995 4819781 000A95254 09131995 4819781 15547 09051995 1021428 000A95256 09151995 1021428 15550 09051995 179896 000A95256 09151995 179896 15557 09051995 2358178 000A95256 09151995 2358178 EST 29 09081995 46279413 000A95261 09201995 46279413 B1195NE25 09211995 3205580 000A95278 10101995 3205580 15751 09281995 3218015 000A95279 10111995 3218015 15763 09281995 5984341 000A95279 10111995 5984341 EST 30 10121995 55959656 000A95293 10251995 55959656 15969 10261995 3458140 000A95307 11071995 3458140 15971 10261995 857095 000A95307 11071995 857095 B1295NE34 10171995 6804483 000A95311 11091995 6804483 15965 10311995 1519594 000A95312 11131995 1519594 EST1 11141995 11549500 000A95326 11271995 11549500 EST31 11141995 10715528 000A95326 11271995 10715528 12826 11201995 18197 000A95332 11301995 18197 B0196NE30 11241995 3763904 000A95338 12061995 3763904



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 16186 11221995 47476 000A95340 12081995 47476 16188 11221995 482781 000A95340 12081995 482781 16194 11221995 9520653 000A95340 12081995 9520653 16195 11221995 7955874 000A95340 12081995 7955874 EST 32 11301995 62294646 000A95346 12141995 62294646 EST 32 11301995 67705354 000A95346 12141995 67705354 01 12201995 331832 000A96010 01121996 331832 B0296NE33 12201995 5274659 000A96018 01221996 5274659 16403 01091996 2947884 000A96022 01241996 2947884 16405 01111996 1428374 000A96022 01241996 1428374 400755 01091996 808444 000A96023 01251996 808444 404664 01091996 2265609 000A96023 01251996 2265609 EST 2 01311996 7213900 000A96039 02121996 7213900 B0396NE31 01241996 3811310 000A96043 02141996 3811310 409964 02011996 2090360 000A96045 02161996 2090360 16626 02211996 94296 000A96061 03051996 94296 16630 02211996 53387 000A96061 03051996 53387 16631 02211996 6859330 000A96061 03051996 6859330 EST 13 02281996 286598 000A96067 03111996 286598 EST 15 02281996 58432 000A96067 03111996 58432 EST 5 02281996 6615896 000A96067 03111996 6615896 EST 8 02281996 33600 000A96067 03111996 33600 VO 05 02221996 3798560 000A96067 03111996 3798560 B0496NE29 02201996 4360474 000A96071 03131996 4360474 16217 03051996 220000 000A96073 03151996 220000 16428 03051996 1600 000A96073 03151996 1600 17023 04011996 79416 000A96100 04111996 79416 17026 04011996 1580524 000A96100 04111996 1580524 17027 04011996 5490339 000A96100 04111996 5490339 B0596NE34 03291996 4523565 000A96100 04111996 4523565



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 33 04101996 35288285 000A96110 04231996 35288285 33 04101996 67781915 000A96110 04231996 67781915 2796277 04261996 -7084880 2796277 04261996 -7084880 B0696NE34 04181996 41363195 000A96129 05101996 41363195 17 05091996 39708 000A96138 05211996 39708 07 05211996 3533573 000A96155 06051996 3533573 6 04121996 76011 000A96157 06071996 76011 10 05281996 84638 000A96158 06101996 84638 B0796NE21 05301996 4051065 000A96165 06171996 4051065 17404 06131996 5956882 000A96173 06251996 5956882 08 06101996 3909228 000A96176 06261996 3909228 09 06141996 2871124 000A96184 07051996 2871124 3 07031996 13004528 000A96193 07151996 13004528 EST 8 07101996 1069852 000A96206 07261996 1069852 EST 11 07101996 39998 000A96207 07291996 39998 EST 18 07101996 39708 000A96207 07291996 39708 10 07191996 1894990 000A96215 08061996 1894990 9 08021996 653006 000A96225 08141996 653006 33 08061996 3668190 000A96228 08191996 3668190 B0996NE31 08091996 4882274 000A96240 08291996 4882274 10 08271996 3015980 000A96254 09121996 3015980 B0896NE35 06281996 3496953 000A96254 09121996 3496953 11 08281996 10202377 000A96257 09171996 10202377 12 09111996 7981851 000A96269 09271996 7981851 4 09161996 5980891 000A96274 10021996 5980891 B1096NE34 08301996 3433248 000A96289 10171996 3433248 VO 13 10021996 4582234 000A96290 10181996 4582234 INV 18116 10041996 119585 000A96295 10231996 119585 EST 12 10301996 345379 000A96318 11151996 345379 VO 14 11071996 6626575 000A96326 11251996 6626575



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B1196NE80 11081996 3485702 000A96330 11271996 3485702 15 12051996 5791840 000A96358 12261996 5791840 B0197NE36 12061996 2463768 000A96362 12311996 2463768 B1296NE37 12061996 2889150 000A96362 12311996 2889150 VO 16 12311996 2611927 000A97017 01221997 2611927 EST 5 01301997 1206699 000A97038 02111997 1206699 VO 17 02141997 4720670 000A97059 03041997 4720670 B0297NE24 02271997 2645729 000A97070 03131997 2645729 B0397NE29 02271997 2826440 000A97070 03131997 2826440 B0497NE32 02271997 3642790 000A97070 03131997 3642790 EST 1 03071997 5838500 000A97076 03191997 5838500 VO 18 03071997 3385542 000A97078 03211997 3385542 EST 12 02271997 93949 000A97084 03271997 93949 VO 19 03311997 2815199 000A97105 04171997 2815199 EST 2 04041997 6895000 000A97106 04181997 6895000 EST 3 05081997 4590000 000A97136 05201997 4590000 B0597NE21 05081997 4583304 000A97141 05231997 4583304 B0697NE27 05081997 2974535 000A97141 05231997 2974535 VO 20 05061997 4853161 000A97143 05281997 4853161 VO 21 05301997 3116929 000A97161 06121997 3116929 EST 4 06061997 7385000 000A97167 06181997 7385000 VO 22 06261997 2643317 000A97192 07151997 2643317 5 07111997 6060970 000A97202 07231997 6060970 23 08041997 3277706 000A97227 08191997 3277706 6 08091997 3995000 000A97232 08221997 3995000 B0997NE21 08201997 1164298 000A97247 09051997 1164298 B1097NE27 08201997 1405616 000A97246 09051997 1405616 VO24 08271997 2733020 000A97248 09091997 2733020 6 09231997 149750 000A97282 10141997 149750 25 09301997 2454637 000A97287 10161997 2454637



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B0897NE22 06301997 14924027 000A97289 10201997 14924027 B0797NE29 06301997 2383770 000A97290 10211997 2383770 EST26 11061997 4330028 000A97324 11241997 4330028 27 12021997 1471563 000A97349 12171997 1471563 7 12301997 2863276 000A98006 01081998 2863276 28 01161998 3020857 000A98023 01271998 3020857 B0198NE16 01061998 1630500 000A98027 01281998 1630500 B0298NE24 01061998 2238153 000A98027 01281998 2238153 B1297NE27 01061998 2004700 000A98027 01281998 2004700 B1197NE20 01061998 1470309 000A98030 02031998 1470309 29 01301998 2028092 000A98043 02171998 2028092 8 01291998 318142 000A98055 02261998 318142 30 02271998 1355094 000A98069 03121998 1355094 B0398NE13 02021998 1960792 000A98069 03121998 1960792 B0498NE15 02231998 1214836 000A98069 03121998 1214836 31 04131998 3182914 000A98114 04281998 3182914 B0598NE17 03311998 320367 000A98118 04301998 320367 00003266 04201998 1717604 000A98147 05291998 1717604 32 05151998 3435576 000A98147 05291998 3435576 00003325 05281998 3367721 000A98160 06111998 3367721 33 06091998 3554797 000A98168 06191998 3554797 00003432 06101998 1340616 000A98173 06241998 1340616 34 06301998 3813099 000A98201 07221998 3813099 00003543 07071998 1565961 000A98205 07281998 1565961 35 08131998 1088669 000A98240 09011998 1088669 00003673 08171998 1189011 000A98253 09141998 1189011 36 09111998 3623743 000A98268 09291998 3623743 00003805 09101998 887119 000A98271 09301998 887119 37 10151998 2281881 000A98303 11031998 2281881 00003941 10161998 1062260 000A98327 11251998 1062260



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 38 11101998 4394094 000A98331 12011998 4394094 00004087 11231998 1399049 000A98343 12111998 1399049 39 12031998 1741348 000A98362 12301998 1741348 00004187 12181998 1168915 000A99005 01071999 1168915 40 01111999 1500661 000A99025 01271999 1500661 00004314 01291999 1326772 000A99055 02261999 1326772 41 02081999 3589174 000A99063 03081999 3589174 61000149 03111999 684735 000A99083 03261999 684735 61000010 02121999 1197856 000A99097 04091999 1197856 42 04071999 5345642 000A99106 04201999 5345642 61000314 04161999 1546418 000A99118 04301999 1546418 61000481 05191999 830467 000A99152 06031999 830467 43 05121999 3884857 000A99154 06071999 3884857 61000649 06091999 534256 000A99169 06221999 534256 61000832 07191999 1166276 000A99208 07291999 1166276 44 07151999 3533712 ACHC99211 08031999 3533712 61001029 08091999 401308 000A99229 08191999 401308 45 08121999 2471945 ACHC99239 08311999 2471945 46 09031999 1409058 ACHC99263 09221999 1409058 61001196 09231999 351836 000A99278 10071999 351836 61001398 10131999 1415552 000A99298 10271999 1415552 47 10051999 5197760 ACHC99300 10291999 5197760 48 11181999 2920792 ACHC99336 12061999 2920792 49 12061999 4400348 ACHC99355 12231999 4400348 61001804 12161999 191085 000A00010 01122000 191085 61001965 01132000 307838 000A00025 01272000 307838 50 01212000 3619610 ACHC00035 02092000 3619610 51 01282000 3994475 ACHC00042 02152000 3994475 61002113 02212000 163341 000A00061 03032000 163341 52 03022000 1434200 ACHC00076 03202000 1434200



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61002286 03222000 58697 000A00095 04062000 58697 53 03302000 1680363 ACHC00102 04132000 1680363 61002452 04062000 72903 000A00105 04182000 72903 61002639 05112000 58173 000A00147 05312000 58173 55 05312000 827752 ACHC00158 06082000 827752 61002812 06062000 28711 000A00182 07052000 28711 56 06262000 1160790 ACHC00188 07102000 1160790 61002990 07212000 55661 000A00213 08022000 55661 61003191 08042000 30171 000A00244 09052000 30171 61003378 09082000 54244 000A00278 10062000 54244 61003566 10132000 15085 000A00325 11222000 15085 61006932 04302002 250967 000A02130 05142002 250967 FINAL 09232002 10000 000A02266 09252002 10000

Total $3014867158



Contract Costs






Project Officer(s)


Summary of Service Technical assistance OU1 Cost estimate for the replacement of Commonwealth Electrics submerged power cables


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 00003348 05281998 281322 000A98160 06111998 281322 00003461 06091998 225052 000A98173 06241998 225052 00003709 08171998 186015 000A98253 09141998 186015 00003839 09091998 349665 000A98271 09301998 349665 00003976 10161998 495030 000A98327 11251998 495030 00004118 11231998 388760 000A98343 12111998 388760 00004217 12181998 174214 000A99013 01151999 174214 00004346 01221999 423764 000A99039 02101999 423764 61000043 02221999 415217 000A99067 03101999 415217 61000183 03221999 474526 000A99089 04011999 474526 61000348 04231999 456176 000A99124 05061999 456176 61000512 05141999 112793 000A99145 05271999 112793 61000684 06071999 234249 000A99169 06221999 234249 61000867 07151999 292769 000A99201 07221999 292769 61001063 08121999 114187 000A99236 08261999 114187 61002147 02182000 68313 000A00061 03032000 68313 61002313 03152000 1126495 000A00164 06142000 1126495 61002482 04172000 918176 000A00164 06142000 918176 61002668 05222000 198527 000A00165 06152000 198527 61003410 09262000 64318 000A00277 10052000 64318

Total $6999568



Contract Costs






Project Officer(s) DINARDO FILOMENA


Summary of Service Technical assistance OU2


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 00003349 05281998 228366 000A98160 06111998 228366 00003462 06101998 1601393 000A98173 06241998 1601393 00003579 07071998 2797303 000A98205 07281998 2797303 00003710 08171998 408979 000A98253 09141998 408979 00003840 09031998 7528037 000A98271 09301998 7528037 00003977 10161998 1222271 000A98327 11251998 1222271 0000411961000135 02221999 1276078 000A99068 03111999 1276078 00004218 02121999 11053962 000A99068 03111999 11053962 00004347 02121999 260340 000A99068 03111999 260340 61000184 03111999 5370419 000A99083 03261999 5370419 61000349 04161999 4184087 000A99118 04301999 4184087 61000513 05191999 10372906 000A99152 06031999 10372906 61000685 06091999 10959705 000A99169 06221999 10959705 61000868 07191999 13486806 000A99208 07291999 13486806 61001064 08091999 21704769 000A99229 08191999 21704769 61001233 09231999 6540624 000A99278 10071999 6540624 61001436 10131999 5754365 000A99298 10271999 5754365 61001673 11241999 1203788 000A99341 12091999 1203788 61001835 12161999 5371392 000A00010 01122000 5371392 61001998 01132000 4686326 000A00025 01272000 4686326 61002148 02142000 3905302 000A00061 03032000 3905302 61002483 04062000 115799 000A00105 04182000 115799 61002314 04042000 73663 000A00112 04252000 73663 96940156 11262001 -266089 96940156 11262001 -266089 96949156 11262001 -1304516 96949156 11262001 -1304516 61012567 10132004 -5486 REFUND 10132004 -5486

Total $118530589



Contract Costs






Project Officer(s)




Number Voucher




Amount 00003352 00003456 00003583 00003714 00003845 00003981 00004123 00004221 61000047 61001236 96940163

05281998 06101998 07071998 08281998 09091998 10201998 11231998 12181998 02221999 09241999 11262001

186530 1012460 1039356

728477 1004068 1947078 2214419 1275943

34598 218930

-184211

000A98160 000A98173 000A98205 000A98253 000A98271 000A98327 000A98343 000A99013 000A99067 000A99286 96940163

06111998 06241998 07281998 09141998 09301998 11251998 12111998 01151999 03101999 10151999 11262001

186530 1012460 1039356

728477 1004068 1947078 2214419 1275943

34598 218930

-184211

Total $9477648



Contract Costs








Summary of Service Remedial design Upper and Lower Harbor OU1


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 24720 01081999 1836224 000A99015 01201999 1836224 25214 01081999 10708649 000A99015 01201999 10708649 4328 01221999 6086918 000A99039 02101999 6086918 26240 02221999 3253120 000A99067 03101999 1397495 26248 02221999 23495394 000A99067 03101999 23495394 61000022 02251999 21994709 000A99074 03171999 21994709 61000138 03031999 3519924 000A99074 03171999 3519924 25782 01281999 25271724 000A99083 03261999 25271724 27584 01281999 3651137 000A99083 03261999 602505 26824 03201999 32804586 000A99089 04011999 32804586 61000161 03221999 3017274 000A99089 04011999 3017274 27321 04211999 39617821 000A99119 05031999 39617821 61000326 04231999 11257985 000A99124 05061999 11257985 61000493 05141999 13855527 000A99145 05271999 13855527 27828 05251999 35707253 000A99154 06071999 35707253 27831 05251999 4087476 000A99154 06071999 2772081 61000663 06071999 11008586 000A99169 06221999 11008586 1 06081999 1129997 000A99174 06251999 1129997 28321 06181999 3953387 000A99179 06301999 3953387 28326 06181999 30137538 000A99179 06301999 30137538 61000844 07151999 10305401 000A99201 07221999 10305401 28917 07261999 1738224 000A99216 08061999 738224 28922 07261999 46816308 000A99216 08061999 46816308 61001041 08121999 11138259 000A99236 08261999 11138259 29525 08231999 49365749 000A99243 09021999 49365749 29529 08231999 4610732 000A99243 09021999 4610732 2 08191999 535718 ACHC99258 09171999 535718 61001209 09171999 9349104 000A99270 09291999 9349104 30043 09231999 44927058 ACHC99273 10041999 44927058 30077 09231999 3084709 ACHC99273 10041999 3084709



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 1 09271999 195686 ACHC99278 10061999 195686 61001411 10131999 8682944 000A99293 10221999 8682944 30597 09271999 60795743 ACHC99307 11051999 60795743 30597 09271999 60795742 ACHC99307 11051999 60795742 30599 10271999 3810224 ACHC99307 11051999 2810224 61001647 11161999 15421259 000A99328 11291999 15421259 EST 1 11241999 7790765 ACHC99334 12021999 7790765 EST 2 11241999 404780 ACHC99334 12021999 404780 EST 3 12031999 114674 ACHC99344 12141999 114674 31171 12061999 46820518 ACHC99350 12201999 46820518 31175 12061999 3050492 ACHC99350 12201999 3050492 61001814 12131999 15429208 000A99355 12231999 15429208 31731 01062000 59969573 ACHC00014 01182000 59969573 EST 4 01052000 85814 ACHC00014 01182000 85814 1 01072000 15593939 000A00019 01212000 4111756 200402 01112000 1328742 ACHC00019 01212000 1328742 EST 2 01112000 6588402 ACHC00019 01212000 6588402 61001975 01112000 13344018 000A00020 01242000 13344018 EST 3 01212000 5420568 ACHC00032 02032000 5420568 32321 01282000 4192144 ACHC00035 02092000 2000000 32328 01282000 77650988 ACHC00035 02092000 77650988 61002126 02182000 17617379 000A00061 03032000 17617379 32861 03022000 3247529 ACHC00069 03132000 3034144 32864 03022000 53289399 ACHC00069 03132000 53289399 EST 4 03082000 451226 ACHC00074 03162000 451226 EST 4 03082000 5072267 ACHC00074 03162000 5072267 EST 5 03082000 863383 ACHC00074 03162000 863383 EST 5 03092000 235108 ACHC00074 03162000 235108 EST 5 03162000 6128599 ACHC00082 03242000 6128599 EST 6 03162000 927416 ACHC00082 03242000 927416



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 6 03162000 139514 ACHC00082 03242000 139514 EST 6 03162000 8754942 ACHC00083 03272000 8754942 61002293 03152000 15450926 000A00084 03282000 15450926 33338 03302000 43491379 ACHC00097 04102000 43491379 33342 03302000 3514376 ACHC00097 04102000 3514376 61002461 04172000 18986480 000A00115 04262000 18986480 33831 05082000 3374155 ACHC00139 05222000 3374155 33894 05082000 50480191 ACHC00139 05222000 50480191 EST 7 05232000 3687275 ACHC00152 06022000 3687275 EST 7 05232000 48125 ACHC00152 06022000 48125 EST 7 05232000 260858 ACHC00152 06022000 260858 EST 8 05232000 1088223 ACHC00152 06022000 1088223 EST 8 05232000 350446 ACHC00152 06022000 350446 61002650 05222000 23616534 000A00154 06062000 23616534 34408 05312000 36905337 ACHC00158 06082000 36905337 EST 8 06202000 1586651 ACHC00179 06292000 1586651 EST 9 06202000 121822 ACHC00179 06292000 121822 34897 06262000 2603016 ACHC00180 06302000 230140 34911 06262000 44939560 ACHC00180 06302000 44939560 61002823 06222000 20009030 000A00199 07192000 20009030 35537 07252000 3718243 ACHC00213 08022000 3718243 35586 07252000 48138244 ACHC00213 08022000 48138244 61003001 07202000 20754416 000A00213 08022000 20754416 EST 9 08232000 594033 ACHC00242 08312000 594033 36069 08292000 2710453 ACHC00244 09052000 2710453 36094 08292000 78061048 ACHC00244 09052000 78061048 EST 1 08292000 2563946 ACHC00250 09082000 2563946 EST 10 08312000 3580979 ACHC00250 09082000 3580979 EST 11 08312000 818681 ACHC00250 09082000 818681 EST 11 08312000 79312 ACHC00250 09082000 79312



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 2 08312000 6439330 ACHC00250 09082000 6439330 EST 9 08292000 1156488 ACHC00250 09082000 1156488 EST 10 09052000 86172 ACHC00256 09142000 86172 EST 10 09052000 183343 ACHC00256 09142000 183343 61003202 08302000 19532637 000A00263 09212000 19532637 2712000 09282000 -1807431 2712000 09282000 -1807431 36582 09222000 2875753 ACHC00273 10032000 1009788 36598 09222000 96968771 000A00276 10042000 96968771 61003389 09262000 21256766 000A00277 10052000 21256766 61003577 10302000 19566401 000A00308 11072000 19566401 37181 11012000 62328706 ACHC00313 11132000 124657412 EST 3 11012000 13309790 ACHC00318 11152000 13309790 3 11022000 23871135 000A00319 11162000 23871135 37810 12042000 70818535 ACHC00346 12132000 70818535 61003792 11302000 22406086 000A00346 12132000 22406086 EST 1 12072000 1171706 ACHC00346 12132000 1171706 EST 12 12012000 117826 ACHC00346 12132000 117826 EST 13 12012000 211937 ACHC00346 12132000 211937 EST 14 12012000 605333 ACHC00346 12132000 605333 EST 4 12072000 9016828 ACHC00346 12132000 9016828 EST 5 12072000 1827040 ACHC00346 12132000 1827040 38306 12272000 65181211 ACHC01004 01082001 65181211 61003940 12282000 16955696 000A01009 01112001 16955696 38987 01302001 73940242 ACHC01033 02062001 73940242 61004107 01312001 15865666 000A01052 02232001 15865666 39560 02232001 52945429 ACHC01057 02282001 52945429 39560 02232001 52945430 ACHC01057 02282001 52945430 EST 15 02222001 478735 ACHC01057 02282001 478735 EST 16 02222001 774611 ACHC01057 02282001 774611 EST 17 02222001 629371 ACHC01057 02282001 629371



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 2 02222001 413379 ACHC01057 02282001 413379 EST 6 02222001 8132123 ACHC01057 02282001 8132123 61004258 02272001 17594602 000A01074 03192001 17594602 40157 03272001 57587361 ACHC01087 03302001 57587361 61004435 03292001 15726702 000A01100 04122001 15726702 EST 3 04112001 2583542 ACHC01109 04232001 2583542 EST 7 04112001 1391021 ACHC01109 04232001 1391021 40920 05022001 61278249 ACHC01128 05102001 61278249 61004593 04272001 16383577 000A01128 05102001 16383577 EST 18 05212001 559620 ACHC01150 06012001 559620 EST 19 05222001 342743 ACHC01150 06012001 342743 EST 4 05212001 911594 ACHC01150 06012001 911594 EST 8 05222001 707988 ACHC01150 06012001 707988 61004775 05312001 18905835 000A01156 06072001 18905835 41563 05292001 81839136 ACHC01157 06082001 81839136 EST 11 05302001 220001 ACHC01163 06142001 220001 EST 12 05212001 4153014 ACHC01163 06142001 4153014 42134 07022001 51292496 ACHC01186 07092001 51292496 61004989 06212001 16517646 000A01187 07102001 16517646 EST 20 07242001 563252 ACHC01214 08062001 563252 42877 08012001 64272980 ACHC01218 08082001 64272980 61005192 07302001 27577551 000A01218 08082001 27577551 EST 21 08142001 988560 ACHC01233 08232001 988560 EST 5 08142001 3444063 ACHC01233 08232001 3444063 EST 9 08142001 444258 ACHC01233 08232001 444258 61005401 08292001 13031618 000A01247 09062001 13031618 43491 09102001 50711780 ACHC01261 09202001 50711780 44045 09272001 71466502 ACHC01276 10052001 71466502 61005629 09282001 16035657 000A01277 10092001 16035657 61005847 10262001 16324161 000A01306 11062001 16324161



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 10 11052001 74283 ACHC01317 11152001 74283 EST 22 11052001 181020 ACHC01317 11152001 181020 EST 23 11052001 1670898 ACHC01317 11152001 1670898 44716 11132001 106295982 ACHC01324 11232001 106295982 61006078 11152001 21103816 000A01330 11282001 21103816 45433 11282001 117851331 ACHC01337 12052001 117851331 61006249 12282001 21098352 000A02010 01142002 21098352 7 01182002 7967300 ACHC02023 01252002 4128868 46082 01162002 77874118 ACHC02023 01252002 77874118 61006444 01252002 13907943 000A02031 02042002 13907943 EST 24 01282002 780187 ACHC02036 02072002 780187 46876 02072002 97509089 ACHC02042 02132002 97509089 47473 02262002 87043217 ACHC02063 03062002 87043217 61006623 02212002 18211514 000A02064 03072002 18211514 EST 25 02222002 1025891 ACHC02064 03072002 1025891 EST 6 01282002 905443 ACHC02064 03072002 905443 48137 03202002 104574306 ACHC02084 03272002 104574306 61006799 03192002 12607424 000A02084 03272002 12607424 EST11 02222002 1271946 ACHC02088 04022002 1271946 EST 7 04092002 93388 ACHC02108 04222002 93388 61006940 04262002 15373844 000A02126 05082002 15373844 48817 05102002 86426121 ACHC02136 05202002 86426121 EST 8 05082002 37470 ACHC02136 05202002 37470 61007133 05132002 18972221 000A02141 05232002 18972221 49484 05302002 59106498 ACHC02155 06062002 59106498 EST 26 06032002 932485 ACHC02161 06122002 932485 61007326 06122002 18182237 000A02169 06202002 18182237 EST 27 06202002 475842 ACHC02178 07012002 475842 EST 28 06032002 322398 ACHC02178 07012002 322398 EST 9 06032002 49688 ACHC02178 07012002 49688



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 50105 06272002 40914019 ACHC02183 07052002 40914019 61007526 07182002 13700264 000A02206 07292002 13700264 EST 10 07162002 33809 ACHC02211 08012002 33809 EST 29 07162002 398712 ACHC02211 08012002 398712 EST 30 07162002 177001 ACHC02211 08012002 177001 50804 07302002 52343070 ACHC02218 08082002 52343070 61007713 08092002 12038267 000A02232 08222002 12038267 51525 09042002 32265276 ACHC02253 09122002 32265276 EST11 09102002 124895 ACHC02259 09182002 124895 EST31 09102002 231988 ACHC02259 09182002 231988 61007878 09132002 9372613 000A02267 09262002 9372613 52115 09232002 32047352 ACHC02269 09302002 32047352 EST32 09242002 148201 ACHC02273 10022002 148201 EST12 10212002 140100 ACHC02301 10302002 140100 61008083 10112002 12249955 000A02303 11012002 12249955 52791 11052002 23538882 ACHC02317 11152002 23538882 EST33 11062002 241786 ACHC02322 11202002 241786 61008305 11152002 13076992 000A02326 11262002 13076992 53524 12112002 36067238 ACHC02351 12192002 36067238 EST34 12122002 178229 ACHC02358 12272002 178229 61008491 12202002 7655304 000A02365 01032003 7655304 54149 01032003 33259801 ACHC03014 01162003 33259801 EST35 01102003 597427 ACHC03022 01242003 597427 61008657 01132003 2271216 000A03028 01302003 2271216 54796 02052003 22027274 ACHC03042 02132003 22027274 61008845 02072003 2796816 000A03066 03112003 2796816 55630 03072003 26966054 ACHC03072 03172003 26966054 EST13 03132003 42098 ACHC03080 03252003 42098 EST36 03132003 851261 ACHC03080 03252003 851261 EST37 03132003 461964 ACHC03080 03252003 461964



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61009018 03112003 1088012 000A03094 04082003 1088012 56132 04102003 15288185 ACHC03107 04212003 15288185 61009187 04142003 1164615 000A03122 05062003 1164615 EST38 04252003 475385 ACHC03122 05062003 475385 56747 05062003 20971714 ACHC03129 05132003 20971714 61009369 05132003 605559 000A03143 05282003 605559 EST39 05082003 106867 ACHC03154 06052003 106867 57439 05302003 23745034 ACHC03156 06092003 23745034 61009553 06132003 1613133 000A03170 06232003 1613133 58162 07012003 17450331 ACHC03190 07112003 17450331 61009738 07032003 169162 000A03192 07152003 169162 58763 08012003 8147402 ACHC03218 08082003 8147402 EST14 08182003 91191 ACHC03230 08202003 91191 EST40 08182003 1211715 ACHC03230 08202003 1211715 EST41 08182003 122800 ACHC03231 08212003 122800 61009921 08062003 239197 000A03239 08292003 239197 EST42 08142003 254943 ACHC03239 08292003 254943 59444 08272003 3708627 ACHC03246 09052003 3708627 60025 09122003 918619 ACHC03262 09232003 918619 61010098 09102003 369714 000A03265 09242003 369714 EST43 09232003 123017 ACHC03273 10022003 123017 EST44 10152003 88799 ACHC03296 10272003 88799 61010293 10212003 890347 000A03304 11042003 890347 60691 10312003 894400 ACHC03311 11122003 894400 EST45 11132003 32254 ACHC03322 11202003 32254 61010514 11132003 382155 000A03329 11282003 382155 61312 11212003 8930300 ACHC03332 12022003 8930300 EST46 12122003 70553 ACHC03350 12182003 70553 61010670 12162003 45221 000A03358 12302003 45221 61944 12272003 48900 ACHC04002 01062004 48900



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST47 01142004 24712 ACHC04021 01232004 24712 61010818 01152004 470114 000A04028 01302004 470114 62507 01262004 387500 ACHC04030 02032004 387500 EST48 02062004 128778 ACHC04043 02172004 128778 61010984 02202004 85152 000A04062 03042004 85152 63266 02242004 370276 ACHC04063 03052004 370276 EST49 03092004 353137 ACHC04076 03182004 353137 63733 03192004 8942300 ACHC04083 03252004 8942300 EST50 04232004 53238 ACHC04133 05142004 53238 EST15 01292004 114617 ACHC04146 05272004 114617 EST16 05272004 71919 ACHC04154 06042004 71919 61011649 06102004 444723 000A04174 06242004 444723 EST51 07122004 85952 ACHC04198 07202004 85952 EST52 07122004 123755 ACHC04198 07202004 123755 61011834 07202004 424015 000A04209 07292004 424015 65995 07232004 517670 ACHC04209 07292004 517670 EST17 07272004 52203 ACHC04216 08052004 52203 66649 08182004 2236321 ACHC04236 08252004 2236321 61012009 08202004 36391 000A04243 09012004 36391 EST53 09022004 59414 ACHC04252 09102004 59414 67236 09162004 4417332 ACHC04265 09232004 4417332 61012173 09242004 11616 000A04281 10122004 11616 67954 10222004 78080 ACHC04303 11022004 78080 61012383 11042004 31962 000A04314 11122004 31962 68414 11182004 1388852 ACHC04329 11292004 1388852 68418 11182004 75056 ACHC04329 11292004 75056 EST54 11292004 122258 ACHC04342 12092004 122258 68943 12162004 205318 ACHC04357 12272004 205318 EST13 12162004 437200 ACHC04357 12272004 437200 EST18 01072005 41611 ACHC05012 01142005 41611



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61012960 01252005 124800 000A05032 02032005 124800 69566 01282005 2188479 ACHC05034 02072005 2188479 61013123 02252005 360529 000A05067 03102005 360529 70202 03042005 938215 ACHC05073 03162005 938215 61013271 03242005 1004280 000A05088 03312005 1004280 61013437 04182005 154929 000A05118 05022005 154929 61013598 05172005 2658481 000A05144 05262005 2658481 72368 06242005 273234 ACHC05180 07012005 273234 61013756 07052005 1298141 ACHC05193 07142005 1298141 61013931 07212005 142681 ACHC05208 07292005 142681 61014125 08042005 57767 ACHC05221 08112005 57767 61014306 09212005 74159 ACHC05270 09292005 74159 61014494 10312005 192312 ACHC05312 11102005 192312 75362 11282005 127754 ACHC05357 12282005 127754 61014938 12222005 142205 ACHC06004 01062006 142205 61015122 01102006 356236 ACHC06018 01202006 356236 76633 02012006 4042800 ACHC06038 02092006 4042800 61015293 02172006 992376 ACHC06059 03022006 992376 61015476 04182006 1523684 ACHC06115 04272006 1523684 61015671 04182006 2832827 ACHC06115 04272006 2832827 EST 1 01302006 834254 000A06116 04282006 834254 61015852 05122006 1110413 ACHC06143 05252006 1110413 61016047 06192006 601737 ACHC06184 07062006 601737 61016242 07242006 811448 ACHC06212 08022006 811448 61016455 08072006 326356 ACHC06234 08242006 326356 61016649 09272006 305565 ACHC06276 10052006 305565 61016854 11012006 392075 ACHC06311 11092006 392075 61017300 12122006 501763 ACHC06353 12212006 501763 61017472 01092007 798558 ACHC07017 01192007 798558 61017136 11222006 573906 ACHC07052 02232007 573906



Contract Costs










Number Voucher




Amount 61017639 61017824 61018007 61018187

02202007 03272007 04232007 05252007

943024 771717 165040

13400

ACHC07064 ACHC07094 ACHC07131 ACHC07156

03072007 04062007 05152007 06072007

943024 771717 165040

13400

Total $4136036722



Contract Costs






Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009

Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT


Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount

61001212 09171999 393684 000A99270 09291999 393684 61001414 10131999 401279 000A99293 10221999 401279 61001650 11161999 772536 000A99328 11291999 772536 61001817 12131999 1317194 000A99361 12291999 1317194 1 10141999 15593939 000A00019 01212000 11482183 61001978 01112000 566578 000A00020 01242000 566578 61002129 02182000 1070070 000A00061 03032000 1070070 61002295 03152000 375575 000A00084 03282000 375575 61002652 05222000 344699 000A00154 06062000 344699 61002826 06222000 227741 000A00199 07192000 227741 61002464 04172000 292629 000A00201 07212000 292629 1 07252000 639718 ACHC00213 08022000 639718 61003004 07202000 917038 000A00213 08022000 917038 INV36071 08292000 931579 ACHC00244 09052000 931579 INV36072 08292000 755691 ACHC00244 09052000 755691 61003205 08302000 282076 000A00262 09202000 282076 2 09222000 12260400 000A00273 10032000 12260400 36579 09222000 246540 ACHC00273 10032000 246540 36580 09222000 1817182 ACHC00273 10032000 1817182



Contract Costs












61003392 09262000 5295916 000A00277 10052000 5295916 61003580 10302000 5893028 000A00308 11072000 5893028 INV37179 11012000 2637230 ACHC00312 11092000 2637230 INV37180 11012000 1354670 ACHC00312 11092000 1354670 61003794 11302000 2936585 000A00346 12132000 2936585 INV37802 12042000 5364760 ACHC00346 12132000 5364760 INV37803 12042000 2372978 ACHC00346 12132000 2372978 INV38300 12272000 3322145 ACHC01004 01082001 3322145 INV38301 12272000 6953611 ACHC01004 01082001 6953611 61003943 12292000 2351611 000A01009 01112001 2351611 38985 01302001 6039253 ACHC01033 02062001 6039253 38986 01302001 10821113 ACHC01033 02062001 10821113 61004110 01312001 2708310 000A01052 02232001 2708310 INV39559 02232001 23121566 ACHC01057 02282001 23121566 INV39584 02232001 616399 ACHC01057 02282001 616399 61004261 02272001 5055935 000A01074 03192001 5055935 INV40154 03272001 43273882 ACHC01087 03302001 43273882 INV40169 03272001 16768049 ACHC01087 03302001 16768049 61004438 03292001 4206023 000A01100 04122001 4206023



Contract Costs












EST1 04112001 1248037 ACHC01114 04262001 1248037 4 05022001 31994900 000A01128 05102001 31994900 5 05022001 21825390 000A01128 05102001 21825390 5 03202001 80421910 000A01128 05102001 80421910 40926 05022001 11672295 ACHC01128 05102001 11672295 40927 05022001 51240214 ACHC01128 05102001 51240214 40927 05022001 51240215 ACHC01128 05102001 51240215 61004596 04272001 4377953 000A01128 05102001 4377953 EST2 05212001 3866876 ACHC01150 06012001 3866876 61004778 05312001 40991772 000A01156 06072001 40991772 INV41555 05292001 6931209 ACHC01157 06082001 6931209 INV41564 05292001 62880536 ACHC01157 06082001 62880536 EST3 06182001 6083670 ACHC01176 06272001 6083670 INV42136 07022001 39782713 ACHC01186 07092001 39782713 61004992 06212001 3700013 000A01187 07102001 3700013 INV42137 07022001 8279416 ACHC01208 07312001 8279416 61005195 07302001 4117245 000A01218 08082001 4117245 INV42843 08012001 18018341 ACHC01218 08082001 18018341 INV42976 08012001 4907741 ACHC01218 08082001 4907741



Contract Costs












EST4 08142001 6520171 ACHC01233 08232001 6520171 6 08292001 96167200 000A01247 09062001 96167200 61005404 08292001 6323201 000A01247 09062001 6323201 INV43406 09102001 3694757 ACHC01261 09202001 3694757 INV43494 09102001 15876757 ACHC01261 09202001 15876757 INV44041 09272001 4923361 ACHC01276 10052001 4923361 INV44042 09272001 6704242 ACHC01276 10052001 6704242 61005631 09282001 3413114 000A01277 10092001 3413114 61005850 10262001 5066176 000A01306 11062001 5066176 EST5 11052001 8826740 ACHC01317 11152001 8826740 INV44710 11132001 2526378 ACHC01324 11232001 2526378 INV44717 11132001 24164777 ACHC01324 11232001 24164777 61006081 11192001 3592940 000A01330 11282001 3592940 INV45435 11282001 7528125 ACHC01337 12052001 7528125 INV45436 11282001 19794543 ACHC01337 12052001 19794543 61006252 12202001 2977465 000A02010 01142002 2977465 7 01182002 7967300 ACHC02023 01252002 3838432 8 09172001 37981800 ACHC02023 01252002 37981800 9 10202001 32375806 ACHC02023 01252002 32375806



Contract Costs












INV46081 01162002 2434954 ACHC02023 01252002 2434954 INV46083 01162002 6936579 ACHC02023 01252002 6936579 61006446 01252002 3711656 000A02031 02042002 3711656 EST6 01282002 3200912 ACHC02036 02072002 3200912 10 02082002 19159400 ACHC02042 02132002 19159400 INV46822 02072002 5739190 ACHC02042 02132002 5739190 INV46859 02072002 10603949 ACHC02042 02132002 10603949 INV47471 02262002 3214249 ACHC02063 03062002 3214249 INV47472 02262002 10113622 ACHC02063 03062002 10113622 61006626 02212002 5410006 000A02064 03072002 5410006 EST7 02222002 3681777 ACHC02065 03082002 3681777 61006802 03192002 5616679 000A02084 03272002 5616679 INV48102 03202002 4510289 ACHC02084 03272002 4510289 INV48107 03202002 18257193 ACHC02084 03272002 18257193 61006943 04262002 7246394 000A02126 05082002 7246394 INV48807 05102002 2969726 ACHC02136 05202002 2969726 INV48808 05102002 29948788 ACHC02136 05202002 29948788 61007136 05132002 7491392 000A02141 05232002 7491392 EST1 05082002 1141497 ACHC02142 05242002 1141497



Contract Costs




Federal Agency

IAG Number

Delivery Order Information

Project Officer(s)

Dates of Service

Summary of Service

Total Costs

ARMY CORPS OF ENGINEERS

DW96940189

DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009

DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT

From 04062002 To 12012011

Remedial action for the clean-up of the Upper and Lower Harbor

$18236127698


EST8 05212002 2005977 ACHC02149 05312002 2005977 INV49487 05302002 4146833 ACHC02155 06062002 4146833 INV49551 05302002 52032760 ACHC02155 06062002 52032760 61007329 06072002 7326518 000A02169 06202002 7326518 EST2 06032002 592696 ACHC02178 07012002 592696 INV50098 06272002 3211468 ACHC02183 07052002 3211468 INV50106 06272002 58881873 ACHC02183 07052002 58881873 11 07012002 24780600 ACHC02189 07102002 24780600 61007529 07182002 4733162 000A02206 07292002 4733162 50809 07302002 3038852 ACHC02218 08082002 3038852 INV50805 07302002 130923212 ACHC02218 08082002 130923212 61007716 08052002 8538205 000A02232 08222002 8538205 INV51528 09042002 2165276 ACHC02253 09122002 2165276 INV51529 09042002 69035720 ACHC02253 09122002 69035720 EST4 09032002 554811 ACHC02254 09132002 554811 EST5 09122002 554812 ACHC02261 09202002 554812 61007880 09162002 8778283 000A02267 09262002 8778283 52118 09232002 6312934 ACHC02269 09302002 6312934 52119 09232002 96613190 ACHC02269 09302002 96613190



Contract Costs












EST1 10212002 1833123 000A02301 10302002 1833123 61008086 10112002 7423205 000A02303 11012002 7423205 52783 11052002 3947559 ACHC02317 11152002 3947559 52847 11052002 139426543 ACHC02317 11152002 139426543 EST6 11062002 951105 ACHC02322 11202002 951105 61008307 11132002 7607736 000A02326 11262002 7607736 EST2 11272002 1085176 000A02344 12122002 1085176 53521 12112002 6851165 ACHC02351 12192002 6851165 53642 12112002 243310034 ACHC02351 12192002 243310034 EST12 12182002 32793500 ACHC02358 12272002 32793500 61008494 12192002 20663424 000A02365 01032003 20663424 54135 01032003 2388032 ACHC03014 01162003 2388032 54148 01032003 164164108 ACHC03014 01162003 164164108 EST3 01062003 334513 000A03014 01162003 334513 EST7 01062003 237776 ACHC03014 01162003 237776 61008660 01162003 17766825 000A03028 01302003 17766825 54791 02052003 7363409 ACHC03042 02132003 7363409 54797 02052003 189709876 ACHC03042 02132003 189709876 EST4 01212003 319321 000A03045 02192003 319321



Contract Costs












61008847 02132003 20582287 000A03066 03112003 20582287 55530 03072003 134898221 ACHC03072 03172003 134898221 55631 03072003 5002920 ACHC03072 03172003 5002920 EST5 03132003 2173867 ACHC03080 03252003 2173867 EST8 03132003 237776 ACHC03080 03252003 237776 EST9 03142003 237776 ACHC03080 03252003 237776 61009020 03132003 12702986 000A03094 04082003 12702986 EST6 03212003 862729 ACHC03094 04082003 862729 56131 04102003 3076953 ACHC03107 04212003 3076953 56133 04102003 198944333 ACHC03107 04212003 198944333 61009189 04172003 18495789 000A03122 05062003 18495789 56793 05062003 5319829 ACHC03129 05132003 5319829 56796 05062003 261226533 ACHC03129 05132003 261226533 61009371 05132003 14653638 000A03143 05282003 14653638 EST7 05082003 306085 ACHC03154 06052003 306085 INV57435 05302003 3760667 ACHC03156 06092003 3760667 INV57676 05302003 195224072 ACHC03156 06092003 195224072 61009555 06132003 14229377 000A03170 06232003 14229377 EST8 06132003 692166 ACHC03170 06232003 692166



Contract Costs












EST9 07012003 479018 ACHC03189 07102003 479018 58109 07012003 5441177 ACHC03190 07112003 5441177 58165 07012003 132122185 ACHC03190 07112003 132122185 61009739 07032003 17737935 000A03192 07152003 17737935 EST10 07222003 334152 ACHC03212 08042003 334152 58749 08012003 3430369 ACHC03218 08082003 3430369 58762 08012003 146071855 ACHC03218 08082003 146071855 61009923 08072003 18822277 000A03234 08262003 18822277 EST10 07162003 158518 ACHC03238 08282003 158518 59445 08272003 124606697 ACHC03246 09052003 124606697 59428 08272003 2309867 ACHC03247 09082003 2309867 59997 09122003 3720348 ACHC03262 09232003 3720348 60024 09122003 82044766 ACHC03262 09232003 82044766 60025 09122003 1792664 ACHC03262 09232003 1792664 61010100 09112003 22790525 000A03265 09242003 22790525 EST11 09232003 158517 ACHC03273 10022003 158517 EST9 10012003 62418 ACHC03280 10092003 62418 EST11 09232003 3886764 ACHC03288 10172003 3886764 EST12 09232003 1470866 ACHC03288 10172003 1470866



Contract Costs












61010295 10232003 16189044 000A03304 11042003 16189044 EST13 10272003 2399622 ACHC03307 11052003 2399622 60651 10312003 3256890 ACHC03311 11122003 3256890 60691 10312003 2340644 ACHC03311 11122003 2340644 60728 10312003 178710912 ACHC03311 11122003 178710912 61010517 11172003 21965478 000A03329 11282003 21965478 61312 11212003 1358910 ACHC03332 12022003 1358910 61333 11212003 2088068 ACHC03332 12022003 2088068 61387 11212003 126799887 ACHC03332 12022003 126799887 EST14 11242003 2450631 ACHC03336 12042003 2450631 61010672 12172003 11094369 000A03358 12302003 11094369 61944 12272003 1677162 ACHC04002 01062004 1677162 61947 12272003 3039956 ACHC04002 01062004 3039956 61989 12272003 79278473 ACHC04002 01062004 79278473 61010821 01162004 19204464 000A04028 01302004 19204464 62507 01262004 9736155 ACHC04030 02032004 9736155 62512 01262004 3872578 ACHC04030 02032004 3872578 62552 01262004 186712978 ACHC04030 02032004 186712978 EST12 01292004 260437 ACHC04037 02102004 260437



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


EST13 02182004 203778 ACHC04058 03022004 203778 61010986 02202004 16175830 000A04062 03042004 16175830 63176 02242004 2992772 ACHC04062 03042004 2992772 63184 02242004 117120879 ACHC04062 03042004 117120879 63266 02242004 1258514 ACHC04063 03052004 1258514 61011146 03082004 14471011 000A04079 03232004 14471011 63720 03192004 4327411 ACHC04083 03252004 4327411 63733 03192004 3304097 ACHC04083 03252004 3304097 63920 03192004 87707085 ACHC04083 03252004 87707085 EST14 03302004 362896 ACHC04096 04072004 362896 61011319 04122004 38023159 000A04110 04212004 38023159 EST14 03302004 240998 ACHC04110 04212004 240998 EST15 04192004 1372692 ACHC04114 04272004 1372692 64322 04212004 159233009 ACHC04117 04282004 159233009 64354 04212004 4898281 ACHC04117 04282004 4898281 EST15 04192004 1254579 ACHC04133 05142004 1254579 EST16 05062004 612783 ACHC04133 05142004 612783 61011489 05102004 20922608 000A04139 05202004 20922608 64874 05272004 3534212 ACHC04154 06042004 3534212



Contract Costs












64967 05272004 155932994 ACHC04154 06042004 155932994 EST15 05272004 281139 ACHC04154 06042004 281139 EST16 05272004 788705 ACHC04154 06042004 788705 EST17 05272004 988826 ACHC04154 06042004 988826 61011651 06102004 63072121 000A04174 06242004 63072121 65414 06222004 3495878 ACHC04181 07012004 3495878 65426 06222004 157741593 ACHC04181 07012004 157741593 65431 06222004 67610 ACHC04181 07012004 67610 EST1 07012004 27598938 ACHC04190 07122004 27598938 61011835 07202004 46970485 000A04209 07292004 46970485 65987 07232004 3233402 ACHC04209 07292004 3233402 65988 07232004 188444309 ACHC04209 07292004 188444309 EST1 07292004 828843 ACHC04216 08052004 828843 EST16 07272004 995117 ACHC04216 08052004 995117 EST17 07272004 2936317 ACHC04216 08052004 2936317 EST2 08062004 3350483 ACHC04229 08182004 3350483 EST2 08122004 162695108 ACHC04233 08242004 162695108 66648 08182004 4475119 ACHC04236 08252004 4475119 66649 08182004 991900 ACHC04236 08252004 991900



Contract Costs












66652 08182004 65001093 ACHC04236 08252004 65001093 EST1 08182004 5229579 ACHC04240 08312004 5229579 61012011 08202004 21741901 000A04243 09012004 21741901 EST18 08252004 586241 ACHC04244 09022004 586241 EST3 09012004 2761541 ACHC04254 09142004 2761541 67220 09162004 66607283 ACHC04265 09232004 66607283 67225 09162004 3648035 ACHC04265 09232004 3648035 EST1 09142004 1496989 ACHC04266 09242004 1496989 EST18 09142004 248510 ACHC04266 09242004 248510 EST3 09142004 310609274 ACHC04266 09242004 310609274 61012175 09242004 131878122 000A04281 10122004 131878122 EST19 09232004 610137 ACHC04286 10142004 610137 EST2 10042004 14972980 ACHC04286 10142004 14972980 EST2 10082004 5570639 ACHC04288 10182004 5570639 EST4 10082004 3161926 ACHC04288 10182004 3161926 EST19 10082004 142077 ACHC04292 10202004 142077 EST4 10132004 147265964 ACHC04293 10212004 147265964 67818 10222004 2513857 ACHC04303 11022004 2513857 67819 10222004 29806270 ACHC04303 11022004 29806270



Contract Costs












61012385 11042004 89896835 000A04314 11122004 89896835 61012577 11042004 73664 000A04314 11122004 73664 EST3 11022004 10630484 ACHC04314 11122004 10630484 EST5 10292004 4829811 ACHC04314 11122004 4829811 EST5 11022004 268424267 ACHC04315 11152004 268424267 EST3 11092004 5525165 ACHC04322 11192004 5525165 61012630 11082004 69040274 000A04323 11222004 69040274 68413 11182004 983098 ACHC04329 11292004 983098 68416 11182004 30665682 ACHC04329 11292004 30665682 EST6 11222004 359149132 ACHC04335 12022004 359149132 EST20 11292004 280670 ACHC04342 12092004 280670 EST4 11292004 5388741 ACHC04342 12092004 5388741 EST6 11292004 2658506 ACHC04342 12092004 2658506 EST4 12032004 7663671 ACHC04343 12102004 7663671 68940 12162004 41283 ACHC04357 12272004 41283 68945 12162004 7971901 ACHC04357 12272004 7971901 EST13 12162004 2624600 ACHC04357 12272004 2624600 61012792 12232004 51349869 000A05004 01062005 51349869 EST7 01032005 149701578 ACHC05013 01182005 149701578



Contract Costs












EST5 01102005 6502868 ACHC05018 01202005 6502868 EST5 01122005 7701546 ACHC05019 01212005 7701546 EST7 01122005 3707988 ACHC05019 01212005 3707988 61012962 01242005 28651759 000A05032 02032005 28651759 69542 01282005 17912451 ACHC05034 02072005 17912451 EST6 01282005 8252933 ACHC05038 02092005 8252933 EST6 01312005 23760481 ACHC05039 02102005 23760481 EST8 02012005 2038781 ACHC05039 02102005 2038781 EST8 02012005 30793451 ACHC05039 02102005 30793451 EST14 02042005 1774660 ACHC05045 02162005 1774660 61013125 02282005 35863851 000A05067 03102005 35863851 EST20 02282005 1613276 ACHC05067 03102005 1613276 EST7 03012005 2631819 ACHC05070 03152005 2631819 70203 03042005 2037 ACHC05073 03162005 2037 70221 03042005 52969247 ACHC05073 03162005 52969247 EST7 02282005 18530902 ACHC05074 03172005 18530902 EST9 03102005 17403024 ACHC05074 03172005 17403024 EST8 03172005 8472420 ACHC05084 03292005 8472420 EST9 03152005 1785974 ACHC05084 03292005 1785974



Contract Costs












61013272 03252005 14530949 000A05088 03312005 14530949 EST8 03222005 3582397 ACHC05088 03312005 3582397 70742 03252005 3201525 ACHC05090 04042005 3201525 EST21 03292005 220205 ACHC05098 04122005 220205 EST10 04052005 22529779 ACHC05102 04142005 22529779 EST10 04112005 6018198 ACHC05109 04212005 6018198 61013439 04222005 55941205 000A05118 05022005 55941205 71302 04262005 8500 ACHC05122 05042005 8500 71303 04262005 2127023 ACHC05122 05042005 2127023 EST9 04252005 6784065 ACHC05122 05042005 6784065 EST11 05022005 4057765 ACHC05131 05132005 4057765 EST9 05042005 2968051 ACHC05131 05132005 2968051 EST22 05052005 392195 ACHC05132 05162005 392195 EST11 05172005 21640197 ACHC05143 05252005 21640197 61013599 05182005 42948969 000A05144 05262005 42948969 71836 05252005 2122477 ACHC05152 06032005 2122477 EST10 05242005 4667615 ACHC05153 06062005 4667615 EST12 06012005 20093473 ACHC05159 06102005 20093473 EST12 05312005 1784893 ACHC05161 06142005 1784893



Contract Costs












EST10 06082005 1263193 ACHC05165 06162005 1263193 EST21 06212005 157794 ACHC05179 06302005 157794 72356 06242005 53980 ACHC05180 07012005 53980 7237172442 06242005 7535703 ACHC05180 07012005 7535703 61013757 06302005 32605806 ACHC05193 07142005 32605806 EST11 07072005 9895295 ACHC05193 07142005 9895295 EST13 07062005 44139679 000A05196 07192005 44139679 EST13 07132005 1000042 ACHC05207 07282005 1000042 61013933 07212005 7095159 ACHC05208 07292005 7095159 EST11 07222005 360669 ACHC05213 08032005 360669 EST12 07202005 3562883 ACHC05213 08032005 3562883 EST23 07222005 3908804 ACHC05213 08032005 3908804 EST63 07292005 4511553 ACHC05214 08042005 4511553 61014126 08052005 9450177 ACHC05221 08112005 9450177 EST14 08052005 1166390 ACHC05227 08172005 1166390 EST14 08112005 778297 ACHC05227 08172005 778297 EST15 08112005 5348093 ACHC05227 08172005 5348093 EST16 08112005 23412443 ACHC05227 08172005 23412443 EST24 08182005 773018 ACHC05241 08312005 773018



Contract Costs












EST17 08292005 24780901 ACHC05249 09082005 24780901 EST15 08302005 1925028 ACHC05250 09092005 1925028 EST12 08302005 494645 ACHC05251 09122005 494645 61014307 09212005 7957184 ACHC05270 09292005 7957184 EST13 09192005 7589900 ACHC05270 09292005 7589900 73676 09282005 2026928 ACHC05277 10062005 2026928 74157 09282005 872363 ACHC05277 10062005 872363 EST18 10042005 120743888 ACHC05285 10142005 120743888 EST14 10132005 4854060 ACHC05292 10212005 4854060 EST15 10242005 11264580 ACHC05305 11032005 11264580 EST17 10242005 2357972 ACHC05305 11032005 2357922 EST19 10272005 290253068 ACHC05307 11072005 290253068 61014495 11022005 27249646 ACHC05312 11102005 27249646 74728 10312005 1196806 ACHC05313 11142005 1196806 EST20 11172005 319670200 ACHC05326 11252005 319670200 EST25 11152005 285900 ACHC05326 11252005 285900 61014780 11292005 6615176 ACHC05339 12072005 6615176 7536575568 11282005 5457736 ACHC05339 12072005 5457736 EST16 11302005 1014443 ACHC05340 12082005 1014443



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


EST18 11302005 1597089 ACHC05340 12082005 1597089 EST1 11282005 853650 ACHC05347 12152005 853650 EST16 11302005 20589130 ACHC05347 12152005 20589130 61014939 12132005 47344360 ACHC06004 01062006 47344360 75986 12282005 763335 ACHC06006 01102006 763335 EST17 01062006 10496610 ACHC06010 01122006 10496610 EST19 01062006 4077737 ACHC06010 01122006 4077737 EST21 01092006 284499294 ACHC06017 01192006 284499294 61015123 01122006 8150427 ACHC06018 01202006 8150427 EST20 01232006 2558267 ACHC06033 02062006 2558267 EST13FINAL 02022006 493203 ACHC06037 02082006 493203 76634 02012006 16281895 ACHC06038 02092006 16281895 EST22 02072006 136076242 ACHC06045 02162006 136076242 61015295 02222006 12680852 ACHC06059 03022006 12680852 EST23 02282006 32180147 ACHC06065 03082006 32180147 EST18 02272006 4667673 ACHC06066 03092006 4667673 EST19 03142006 9523113 ACHC06079 03222006 9523113 EST2 03072006 10766259 ACHC06079 03222006 10766259 EST22 03242006 2356824 ACHC06087 03302006 2356824



Contract Costs












EST26 03282006 573076 ACHC06094 04062006 573076 EST24 04032006 20520054 ACHC06101 04132006 20520054 EST1 03312006 4386568 000A06102 04142006 4386568 EST22 03102006 4039104 000A06109 04212006 4039104 61015477 04192006 14557844 ACHC06115 04272006 14557844 61015672 04202006 17057050 ACHC06115 04272006 17057050 EST23 04212006 2989754 ACHC06115 04272006 2989754 EST12 04252006 8884290 ACHC06128 05102006 8884290 EST21 04252006 2774011 ACHC06128 05102006 2774011 EST25 05012006 28711263 ACHC06128 05102006 28711263 61015853 05152006 5700009 ACHC06143 05252006 5700009 EST21 05252006 1558800 ACHC06151 06022006 1558800 EST24 05252006 3900649 ACHC06153 06062006 3900649 EST26 05252006 21354496 ACHC06153 06062006 21354496 61016048 06212006 6622567 ACHC06184 07062006 6622567 EST1 06262006 1476914 ACHC06186 07072006 1476914 EST22 06262006 2279250 ACHC06186 07072006 2279250 EST25 06262006 2318170 ACHC06186 07072006 2318170 EST27 06272006 23119563 ACHC06191 07122006 23119563



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


EST2 07212006 4917492 ACHC06208 07312006 4917492 EST23 07212006 4724160 ACHC06208 07312006 4724160 EST26 07212006 2481954 ACHC06208 07312006 2481954 61016243 07242006 6705766 ACHC06212 08022006 6705766 EST28 08012006 38247595 ACHC06219 08092006 38247595 61016456 08142006 6017531 ACHC06234 08242006 6017531 EST29 08222006 88681021 ACHC06237 08292006 88681021 EST27 08222006 1828101 ACHC06241 08312006 1828101 EST3 08222006 2463048 ACHC06241 08312006 2463048 EST2 08312006 3335264 000A06255 09142006 3335264 EST2 09182006 327807 000A06263 09222006 327807 EST28 09252006 2597389 ACHC06272 10032006 2597389 EST4 09252006 10677418 ACHC06272 10032006 10677418 61016650 09272006 6205891 ACHC06276 10052006 6205891 EST24 09292006 3034150 ACHC06283 10122006 3034150 EST29 10202006 3472558 ACHC06304 11022006 3472558 EST30 10232006 290367801 ACHC06304 11022006 290367801 EST5 10202006 18037849 ACHC06304 11022006 18037849 EST27FINAL 10202006 734598 ACHC06310 11082006 734598



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


61016856 11012006 9929589 ACHC06311 11092006 9929589 EST30 11152006 369346110 ACHC06326 11272006 369346110 EST25 11212006 2971530 ACHC06332 11302006 2971530 EST30 11212006 3228372 ACHC06332 11302006 3228372 EST6 11212006 15860491 ACHC06332 11302006 15860491 EST32 12052006 331820375 ACHC06348 12182006 331820375 EST3 12042006 10766259 ACHC06349 12192006 10766259 61017301 12122006 6521519 ACHC06353 12212006 6521519 EST31 12282006 2422355 ACHC07016 01182007 2422355 EST7 12282006 9669400 ACHC07016 01182007 9669400 61017473 01092007 3727068 ACHC07017 01192007 3727068 EST 33 01182007 68958742 ACHC07024 01262007 68958742 EST32 01252007 2247321 ACHC07031 02022007 2247321 EST8 01252007 744418 ACHC07031 02022007 744418 EST26 01292007 1010110 ACHC07033 02062007 1010110 EST34 02082007 24541881 ACHC07046 02202007 24541881 61017068 11272006 325037 ACHC07052 02232007 325037 61017137 11272006 6217413 ACHC07052 02232007 6217413 61017640 02202007 23249150 ACHC07064 03072007 23249150



Contract Costs












EST33 02262007 3228372 ACHC07066 03092007 3228372 EST9 03082007 2012104 ACHC07075 03202007 2012104 EST35 03172007 20543039 ACHC07082 03272007 20543039 EST10 03222007 1682883 ACHC07089 04032007 1682883 EST34 03222007 2072287 ACHC07089 04032007 2072287 61017825 03302007 4833922 ACHC07094 04062007 4833922 EST27 03292007 1026454 ACHC07099 04112007 1026454 EST36 04112007 21507345 ACHC07107 04192007 21507345 EST11 04242007 1682883 ACHC07120 05022007 1682883 EST35 04242007 2072287 ACHC07120 05022007 2072287 EST37 05012007 25498280 ACHC07128 05102007 25498280 61018008 05012007 6937082 ACHC07131 05152007 6937082 EST12 05212007 744418 ACHC07145 05302007 744418 EST36 05212007 1653067 ACHC07145 05302007 1653067 61018188 05312007 4627504 ACHC07156 06072007 4627504 EST38 06042007 16971111 ACHC07165 06182007 16971111 61018382 06262007 5631569 ACHC07184 07062007 5631569 EST39 07022007 20779621 ACHC07192 07132007 20779621 EST14 07312007 6880583 ACHC07218 08082007 6880583



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


EST38 07312007 1494936 ACHC07218 08082007 1494936 61018588 08082007 5243141 ACHC07226 08162007 5243141 61018773 08082007 5180106 ACHC07226 08162007 5180106 EST40 08152007 20366073 ACHC07234 08242007 20366073 EST13 08152007 1057240 ACHC07239 08292007 1057240 EST38 08152007 2150936 ACHC07239 08292007 2150936 EST15 08232007 1060412 ACHC07241 08312007 1060412 EST39 08232007 1579541 ACHC07241 08312007 1579541 EST1 08292007 81886411 ACHC07250 09112007 81886411 EST41 08292007 14155150 ACHC07250 09112007 14155150 61018956 10012007 7159254 ACHC07283 10122007 7159254 EST16 10122007 12352625 ACHC07292 10232007 12352625 EST40 10122007 1658555 ACHC07292 10232007 1658555 EST1 10152007 297015959 ACHC07295 10242007 297015959 EST42 10152007 4969663 ACHC07295 10242007 4969663 EST17 10152007 17376134 ACHC07296 10252007 17376134 EST41 10152007 2967509 ACHC07296 10252007 2967509 EST1 11052007 462451746 ACHC07318 11162007 462451746 EST43 11052007 13164689 ACHC07318 11162007 13164689



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


61019169 12122007 4543435 ACHC07355 12272007 4543435 61019431 12132007 10536115 ACHC07355 12272007 10536115 EST4 12202007 281919857 ACHC07362 01022008 281919857 EST44 12202007 19963736 ACHC07362 01022008 19963736 61019360 12202007 316262 ACHC07365 01032008 316262 EST42 12272007 3215733 ACHC08004 01082008 3215733 EST18 12272007 15537841 ACHC08007 01092008 15537841 EST19 01092008 5368638 ACHC08015 01172008 5368638 EST43 01092008 3131128 ACHC08015 01172008 3131128 EST45 01142008 5758592 ACHC08022 01242008 5758592 EST5 01142008 12164470 ACHC08022 01242008 12164470 EST20 01232008 3635408 ACHC08029 01312008 3635408 EST44 01232008 2313032 ACHC08029 01312008 2313032 EST46 02072008 6343137 ACHC08044 02152008 6343137 EST6 02072008 14616692 ACHC08044 02152008 14616692 61019737 02192008 3861658 ACHC08057 02282008 3861658 61019895 02192008 4618156 ACHC08057 02282008 4618156 61019582 02252008 4479666 ACHC08063 03052008 4479666 EST21 03032008 3097411 ACHC08071 03132008 3097411



Contract Costs












EST45 03032008 2070398 ACHC08071 03132008 2070398 EST47 03042008 3661533 ACHC08071 03132008 3661533 EST7 03042008 14549640 ACHC08071 03132008 14549640 EST22 03262008 1487807 ACHC08092 04032008 1487807 EST46 03262008 1822174 ACHC08092 04032008 1822174 EST48 04022008 499998 ACHC08099 04102008 499998 EST8 04022008 13722952 ACHC08099 04102008 13722952 61020074 04032008 4496946 ACHC08113 04242008 4496946 61020251 04032008 4751839 ACHC08113 04242008 4751839 EST23 04162008 3192185 ACHC08114 04252008 3192185 EST47 04162008 1494936 ACHC08114 04252008 1494936 EST49 05202008 1749554 ACHC08143 05272008 1749554 EST9 05202008 19496045 ACHC08143 05272008 19496045 EST24 05202008 4943229 ACHC08148 05292008 4943229 EST48 05202008 1579541 ACHC08148 05292008 1579541 61020439 05072008 5067016 ACHC08150 06022008 5067016 EST25 06132008 3927156 ACHC08169 06192008 3927156 EST49 06132008 1494936 ACHC08169 06192008 1494936 EST10 06132008 17947411 ACHC08171 06232008 17947411



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


61020613 06162008 5048629 ACHC08190 07102008 5048629 EST26 07172008 3667301 ACHC08205 07252008 3667301 EST50 07172008 1169861 ACHC08205 07252008 1169861 EST11 07232008 61699356 ACHC08213 08042008 61699356 61020792 07222008 3585346 ACHC08214 08052008 3585346 EST12 08182008 105618175 ACHC08235 08262008 105618175 EST27 08182008 842168 ACHC08238 08272008 842168 EST51 08182008 1246210 ACHC08238 08272008 1246210 61021009 08222008 4289036 ACHC08252 09112008 4289036 EST1 09052008 65513 ACHC08256 09162008 65513 EST13 09052008 98832761 ACHC08256 09162008 98832761 61021224 09262008 4541538 ACHC08277 10072008 4541538 EST28 10022008 7250620 ACHC08282 10102008 7250620 EST52 10022008 1728919 ACHC08282 10102008 1728919 EST14 10202008 59769524 ACHC08301 10292008 59769524 EST2 10202008 273374164 ACHC08301 10292008 273374164 EST53 10272008 2287977 ACHC08308 11052008 2287977 61021631 10212008 27092141 ACHC08317 11142008 27092141 EST15 11042008 12291080 ACHC08317 11142008 12291080



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


EST29 11062008 1604221 ACHC08317 11142008 1604221 EST3 11042008 394047499 ACHC08317 11142008 394047499 61021441 10212008 3996384 ACHC08318 11172008 3996384 EST30 11192008 10987978 ACHC08330 11282008 10987978 EST54 11192008 1805269 ACHC08330 11282008 1805269 EST16 12092008 4281897 ACHC08350 12172008 4281897 EST4 12092008 340757299 ACHC08350 12172008 340757299 61021701 12162008 14633385 ACHC08365 01022009 14633385 EST31 12232008 3551166 ACHC08365 01022009 3551166 EST55 12232008 1728919 ACHC08365 01022009 1728919 EST17 01072009 68506545 ACHC09014 01162009 68506545 EST5 01072009 85579006 ACHC09014 01162009 85579006 61021912 01222009 4026752 ACHC09029 02022009 4026752 EST32 01302009 4034832 ACHC09034 02052009 4034832 EST56 01302009 1728919 ACHC09034 02052009 1728919 61022147 01232009 2454273 ACHC09041 02122009 2454273 EST18 02122009 14516969 ACHC09049 02202009 14516969 EST6 02122009 11667163 ACHC09049 02202009 11667163 EST19 03162009 3654959 ACHC09079 03242009 3654959



Contract Costs












EST7 03162009 13414781 ACHC09079 03242009 13414781 EST8 03162009 11622767 ACHC09079 03242009 11622767 EST33 03182009 4007042 ACHC09084 03272009 4007042 EST57 03182009 1469834 ACHC09084 03272009 1469834 61022370 03232009 16120931 ACHC09090 04022009 16120931 EST34 03252009 6016604 ACHC09090 04022009 6016604 EST58 03252009 1169860 ACHC09090 04022009 1169860 61022610 03232009 2974903 ACHC09093 04072009 2974903 EST20 04092009 1391127 ACHC09104 04162009 1391127 EST51 04092009 15701903 ACHC09104 04162009 15701903 EST8 04092009 17710115 ACHC09104 04162009 17710115 61022833 04302009 4773788 ACHC09133 05152009 4773788 EST35 05052009 4012665 ACHC09133 05152009 4012665 EST59 05052009 1281672 ACHC09133 05152009 1281672 EST21 05122009 100301 ACHC09138 05202009 100301 EST9 05122009 28546136 ACHC09138 05202009 28546136 61023071 06022009 5317277 ACHC09169 06222009 5317277 EST36 06082009 3044792 ACHC09169 06222009 3044792 EST60 06082009 1128972 ACHC09169 06222009 1128972



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


61023318 07012009 14365515 ACHC09188 07092009 14365515 277288 1 07172009 -11622767 REFUND 07172009 -11622767 61023546 07142009 6233862 ACHC09202 07232009 6233862 EST1 07132009 7257900 ACHC09203 07242009 7257900 EST2 07132009 5756880 ACHC09203 07242009 5756880 EST37 07132009 5979781 ACHC09203 07242009 5979781 EST61 07132009 564486 ACHC09203 07242009 564486 EST10 07212009 22266968 ACHC09208 07292009 22266968 EST11 07212009 191236896 ACHC09208 07292009 191236896 EST22 07212009 43108 ACHC09208 07292009 43108 EST23 07212009 34306 ACHC09208 07292009 34306 EST38 08052009 2727199 ACHC09223 08132009 2727199 EST62 08052009 1505292 ACHC09223 08132009 1505292 61023781 08112009 10211117 ACHC09230 08202009 10211117 EST1 08192009 558082 ACHC09237 08272009 558082 EST3 08192009 5809117 ACHC09237 08272009 5809117 EST1 08312009 355531976 ACHC09251 09102009 355531976 EST12 08312009 72550315 ACHC09251 09102009 72550315 EST24 08312009 2374272 ACHC09251 09102009 2374272



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


61024016 09102009 2823437 ACHC09258 09172009 2823437 EST13 09172009 12520567 ACHC09265 09242009 12520567 EST2 09172009 392873348 ACHC09265 09242009 392873348 61024259 10072009 3456747 ACHC09287 10162009 3456747 61024429 10072009 3266172 ACHC09287 10162009 3266172 EST2 10142009 4146836 ACHC09294 10232009 4146836 EST39 10142009 1759325 ACHC09294 10232009 1759325 EST4 10142009 5613429 ACHC09294 10232009 5613429 EST14 10162009 13477693 ACHC09295 10262009 13477693 EST3 10152009 1440929 ACHC09296 10272009 1440929 EST1 10262009 16386765 ACHC09303 11032009 16386765 EST5 10292009 6966067 ACHC09309 11092009 6966067 EST6 10292009 3676236 ACHC09309 11092009 3676236 61024521 11062009 9291359 ACHC09316 11162009 9291359 EST15 11102009 12324081 ACHC09317 11172009 12324081 EST2 11102009 4895317 ACHC09327 11252009 4895317 EST40 11102009 824761 ACHC09327 11252009 824761 EST7 11162009 4954846 ACHC09327 11252009 4954846 EST4 12012009 1794377 ACHC09342 12102009 1794377



Contract Costs












61024677 12142009 2959171 ACHC09355 12232009 2959171 EST2 12152009 14432571 ACHC09355 12232009 14432571 EST16 12152009 11185769 ACHC09356 12242009 11185769 EST3 01052010 2791011 ACHC10012 01142010 2791011 EST3 01052010 3524386 ACHC10012 01142010 3524386 EST5 01052010 1706289 ACHC10012 01142010 1706289 EST7 01052010 7490885 ACHC10012 01142010 7490885 EST17 01142010 14482912 ACHC10020 01222010 14482912 61024849 01212010 1449534 ACHC10027 01292010 1449534 EST4 01222010 672670 ACHC10027 01292010 672670 EST6 01212010 1792265 ACHC10027 01292010 1792265 EST8 01222010 8522166 ACHC10027 01292010 8522166 EST63 01292010 778854 ACHC10039 02102010 778854 EST4 02092010 10573158 ACHC10048 02192010 10573158 61025022 02122010 4419292 ACHC10049 02222010 4419292 EST1 02182010 1823634 ACHC10057 03022010 1823634 EST5 02182010 208662 ACHC10057 03022010 208662 EST9 02182010 1385847 ACHC10057 03022010 1385847 EST41 02252010 934565 ACHC10061 03042010 934565



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


EST5 03082010 6546733 ACHC10074 03172010 6546733 61025192 03032010 2132195 ACHC10075 03182010 2132195 EST10 03102010 2087181 ACHC10077 03222010 2087181 EST2 03102010 297803 ACHC10077 03222010 297803 EST6 03102010 66736 ACHC10077 03222010 66736 EST19 03182010 17680660 ACHC10082 03252010 17680660 EST18 03182010 104275967 ACHC10092 04062010 104275967 EST7 04152010 4212291 ACHC10110 04222010 4212291 61025400 04192010 4725904 ACHC10112 04262010 4725904 EST11 04152010 1748668 ACHC10113 04272010 1748668 EST3 04152010 148901 ACHC10113 04272010 148901 EST7 04152010 158984 ACHC10113 04272010 158984 EST20 04212010 12727498 ACHC10117 04292010 12727498 61025627 05142010 9579140 ACHC10140 05242010 9579140 EST12 05182010 2316533 ACHC10153 06042010 2316533 EST21 05252010 19446348 ACHC10153 06042010 19446348 EST4 05182010 59560 ACHC10153 06042010 59560 EST8 05182010 2545160 ACHC10153 06042010 2545160 EST8 05182010 1714547 ACHC10153 06042010 1714547



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


EST9 06152010 2170962 ACHC10173 06242010 2170962 EST13 06142010 1680924 ACHC10174 06252010 1680924 EST5 06142010 29781 ACHC10174 06252010 29781 EST9 06142010 224516 ACHC10174 06252010 224516 EST22 06162010 17381524 ACHC10180 07012010 17381524 61025849 07012010 5238816 ACHC10189 07122010 5238816 EST23 07122010 112730100 ACHC10201 07222010 112730100 61026077 07292010 5075994 ACHC10217 08092010 5075994 EST14 07222010 13908036 ACHC10218 08102010 13908036 EST10 08022010 1775740 ACHC10222 08122010 1775740 EST24 08062010 118974241 ACHC10225 08172010 118974241 61026295 08102010 5756068 ACHC10228 08182010 5756068 EST15 09072010 6998609 ACHC10260 09212010 6998609 EST25 09142010 15211942 ACHC10260 09212010 15211942 EST11 09162010 2584721 ACHC10264 09232010 2584721 EST16 09162010 10042374 ACHC10264 09232010 10042374 EST10 09202010 47826 ACHC10270 09292010 47826 EST26 09202010 6055637 ACHC10270 09292010 6055637 61026529 09242010 5221736 ACHC10271 09302010 5221736



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


EST12 09282010 2104926 ACHC10279 10082010 2104926 61026768 10052010 4118108 ACHC10285 10142010 4118108 EST13 10142010 1016651 ACHC10292 10212010 1016651 EST17 10192010 9886201 ACHC10299 10282010 9886201 61027086 11102010 3106843 ACHC10319 11172010 3106843 61026971 11102010 32960 ACHC10320 11182010 32960 EST27 11102010 109599777 ACHC10327 11262010 109599777 EST14 11232010 2497175 ACHC10334 12022010 2497175 EST18 11232010 6608779 ACHC10334 12022010 6608779 61027252 12062010 4634085 ACHC10343 12132010 4634085 EST15 12142010 1234593 ACHC10355 12232010 1234593 EST28 12152010 15688301 ACHC10355 12232010 15688301 EST19 01042011 8423199 ACHC11010 01122011 8423199 61027445 01112011 5012355 ACHC11014 01192011 5012355 EST16 01192011 1441989 ACHC11027 01312011 1441989 EST20 01192011 5537598 ACHC11027 01312011 5537598 EST29 01212011 12479190 ACHC11031 02022011 12479190 EST6 01252011 1283819 ACHC11032 02032011 1283819 EST30 02152011 15488064 ACHC11054 02252011 15488064



Contract Costs












61027643 02252011 5266699 ACHC11062 03072011 5266699 EST17 03012011 3830492 ACHC11066 03092011 3830492 EST21 03012011 2878835 ACHC11066 03092011 2878835 EST31 03172011 21676706 ACHC11081 03242011 21676706 61027838 03212011 3427704 ACHC11084 03292011 3427704 EST22 03182011 1238942 ACHC11084 03292011 1238942 EST18 03282011 1570389 ACHC11095 04072011 1570389 EST19 04202011 1275734 ACHC11116 04282011 1275734 EST23 04192011 1111749 ACHC11116 04282011 1111749 EST32 04222011 15369436 ACHC11118 05022011 15369436 61028048 04252011 7223737 ACHC11122 05042011 7223737 EST24 05132011 4286654 ACHC11137 05192011 4286654 61028278 05162011 7001498 ACHC11139 05232011 7001498 EST33 05202011 41148048 ACHC11151 06022011 41148048 EST20 05202011 1539111 ACHC11152 06032011 1539111 EST25 06092011 1057967 ACHC11168 06212011 1057967 EST21 06142011 1767920 ACHC11172 06232011 1767920 61028505 06212011 5977558 ACHC11179 06302011 5977558 EST34 06232011 18688531 ACHC11181 07052011 18688531



Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698


277288 1 07152011 -47826 REFUND 07152011 -47826 EST22 07122011 1275735 ACHC11200 07212011 1275735 EST35 07142011 23051756 ACHC11202 07252011 23051756 61028735 07192011 6862182 ACHC11203 07262011 6862182 61028980 08052011 6090451 ACHC11221 08112011 6090451 EST36 08112011 192466311 ACHC11228 08182011 192466311 EST26 07212011 4395509 ACHC11231 08232011 4395509 EST27 08152011 6876544 ACHC11234 08242011 6876544 278348 1 08302011 -32960 REFUND 08302011 -32960 278348 1 08302011 -162340 REFUND 08302011 -162340 EST23 08262011 1137469 ACHC11250 09092011 1137469 EST37 09132011 62189962 ACHC11262 09212011 62189962 EST24 09152011 1853541 ACHC11265 09262011 1853541 EST28 09152011 4555458 ACHC11265 09262011 4555458 EST38 09192011 394582889 ACHC11266 09272011 394582889 61029217 09202011 4690358 ACHC11269 09282011 4690358 EST25 10142011 1127246 AVC110005 10282011 1127246 EST29 10142011 4267780 AVC110005 10282011 4267780 EST26 11162011 2127051 AVC110055 11252011 2127051



Contract Costs











Number Voucher




Amount

EST25 EST39 EST52 EST30 EST40 EST31 61029926

11182011 11182011 11182011 11252011 12122011 12152011 12142011

17595427 496392685

12963530 7166516

27332950 2753883 3841462

AVC110061 AVC110061 AVC110061 AVC110074 AVC110085 AVC110089 AVC110094

11302011 11302011 11302011 12082011 12202011 12232011 12302011

17595427 496392685

12963530 7166516

27332950 2753883 3841462

Total $18236127698



Contract Costs








Summary of Service Remedial design activities at the New Bedford Site (OU II)


Number Voucher




Amount 61001045 1 61001214 61001416 2 61001652 61001819 61001980 61013441

08101999 09231999 09231999 10131999 10271999 11241999 12161999 01132000 04272005

15480 3019336

588695 1263514

12315227 468821

54445 22572

2325

000A99229 ACHC99273 000A99278 000A99298 ACHC99307 000A99341 000A00010 000A00025 000A05123

08191999 10041999 10071999 10271999 11051999 12091999 01122000 01272000 05052005

15480 3019336

588695 1263514

12315227 468821

54445 22572

2325

Total $17750415



Contract Costs






Project Officer(s)


Summary of Service Remedial action at the New Bedford Superfund Site (OU II)


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61001216 09231999 30136 000A99278 10071999 30136 61001419 10131999 155069 000A99298 10271999 155069 61001655 11241999 1669584 000A99341 12091999 1669584 31176 11041999 21182264 ACHC99355 12231999 21182264 61001821 12161999 1843052 000A00010 01122000 1843052 INV31729TO10VO66 01062000 4231195 ACHC00014 01182000 4231195 INV31745TO21VO4 01062000 35464672 ACHC00014 01182000 35464672 INV31981TO10VO67 01062000 863276 ACHC00014 01182000 863276 61001983 01132000 1706132 000A00025 01272000 1706132 32321 01132000 4192144 ACHC00035 02092000 2192144 32327 01282000 82565669 ACHC00035 02092000 82565669 61002133 02212000 1602120 000A00061 03032000 1602120 INV32861TO10VO69 03022000 3247529 ACHC00069 03132000 213385 32867 03022000 67694257 ACHC00070 03142000 67694257 32867 03102000 67694257 ACHC00070 03142000 67694257 61002298 03222000 1726495 000A00095 04062000 1726495 INV33343TO21VO7 03302000 59936105 ACHC00097 04102000 119872210 61002467 04062000 4648507 000A00105 04182000 4648507 V54DACW3395D00040002 04282000 2162684 ACHC00130 05112000 2162684 INV33833TO21VO8 05082000 81567113 ACHC00139 05222000 163134226 61002655 05112000 3397371 000A00147 05312000 3397371 INV34407219 05312000 71855475 ACHC00158 06082000 143710950 INV34909DO21VO10 06262000 30634303 ACHC00180 06302000 30634303 61002829 06062000 4165756 000A00182 07052000 4165756 35575 07252000 18369898 ACHC00213 08022000 18369898 61003007 07212000 751310 000A00213 08022000 751310 61003209 08042000 224777 000A00244 09052000 224777 INV36092TO21VO12 08292000 8153397 ACHC00244 09052000 8153397 61003395 09082000 326670 000A00263 09212000 326670 36578 09222000 1064955 ACHC00273 10032000 1064955



Contract Costs






Project Officer(s)




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61003584 10132000 934422 000A00298 10262000 934422 INV37178TO21VO14 11012000 7191220 ACHC00312 11092000 7191220 61003796 11212000 196807 000A00339 12062000 196807 INV37801TO21VO15 12042000 1863590 ACHC00346 12132000 1863590 INV38299TO21VO16 12272000 650373 ACHC01004 01082001 650373 VOU58DACW3395D00040002 12282000 1327216 ACHC01017 01192001 1327216 61004114 01172001 42336 000A01031 02022001 42336 38984 01302001 648536 ACHC01033 02062001 648536 V59DACW3395D00040002 02222001 3234679 ACHC01071 03142001 3234679 INV40153TO21VO18 03272001 4053464 ACHC01087 03302001 4053464 40914 05022001 2191769 ACHC01128 05102001 2191769 61004599 04272001 36148 000A01128 05102001 36148 61004441 03162001 35346 000A01129 05112001 35346 61005198 07262001 32800 000A01218 08082001 32800 61005407 08302001 22517 000A01257 09182001 22517 INV43264TO21VO20 09102001 942654 ACHC01261 09202001 942654 61005634 09172001 34685 000A01268 09272001 34685 61005853 10252001 17342 000A01310 11082001 17342 61006083 11192001 16143 000A01345 12132001 16143 61006254 07232002 167156 000A02211 08012002 167156 53229 12112002 255457 ACHC02351 12192002 255457

Total $815345381



Contract Costs








Summary of Service Case development

Total Costs $258521

Number Voucher




Amount 61014949 61015135 61015306

12232005 01092006 02142006

176645 66563 15313

ACHC06004 ACHC06018 ACHC06059

01062006 01202006 03022006

176645 66563 15313

Total $258521



Contract Costs








Summary of Service RIFS (OU 3 Outer Harbor)


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61021932 01162009 236147 ACHC09029 02022009 236147 61022166 01262009 428679 ACHC09041 02122009 428679 61022391 03202009 1040192 ACHC09093 04072009 1040192 61022631 03202009 482316 ACHC09093 04072009 482316 61022853 04232009 560985 ACHC09118 04302009 560985 61023092 06162009 410207 ACHC09174 06252009 410207 61023337 07012009 451316 ACHC09188 07092009 451316 61023566 07172009 11996157 ACHC09202 07232009 11996157 61023802 08112009 1881441 ACHC09230 08202009 1881441 61024037 09042009 2868756 ACHC09252 09112009 2868756 61024541 11102009 3352997 ACHC09320 11182009 3352997 61024696 12032009 5730191 ACHC09342 12102009 5730191 61024867 01262010 23118401 ACHC10028 02012010 23118401 61025039 02122010 13204500 ACHC10049 02222010 13204500 61025418 04192010 3479831 ACHC10112 04262010 3479831 61025646 05142010 2478333 ACHC10140 05242010 2478333 61025865 07022010 1798327 ACHC10189 07122010 1798327 61026090 07292010 4966224 ACHC10217 08092010 4966224 61026308 08102010 1678745 ACHC10228 08182010 1678745 61026543 09272010 367340 ACHC10273 10042010 367340 61026781 10152010 935020 ACHC10293 10222010 935020 61027099 11102010 1911897 ACHC10319 11172010 1911897 61027263 12062010 2618833 ACHC10347 12152010 2618833 61027659 02162011 6556871 ACHC11062 03072011 6556871 61027852 03212011 4978998 ACHC11084 03292011 4978998 61028062 04252011 5427953 ACHC11122 05042011 5427953 61028293 05162011 2064558 ACHC11140 05242011 2064558 61028520 06212011 519529 ACHC11179 06302011 519529



Contract Costs










Number Voucher




Amount 61028748 61028991 61029230 61029737 61029940

07072011 08052011 09152011 11082011 12142011

1751721 352243 773549

2550627 4559379

ACHC11193 ACHC11221 ACHC11263 AVC110055 AVC110094

07142011 08112011 09222011 11252011 12302011

1751721 352243 773549

2550627 4559379

Total $115532263



Contract Costs






Delivery Order Information DO Start Date End Date 0008 10032009 09302011 008 10312009 11272009

Project Officer(s) LESHEN MARGARET


Summary of Service Remedial action COE will provide contracting and oversight to perform additional remedial work at the New Bedford Superfund Site


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61023347 07142009 22401 ACHC09202 07232009 22401 61023577 07142009 3339956 ACHC09202 07232009 3339956 61023814 08102009 3200183 ACHC09230 08202009 3200183 61024051 09042009 2331420 ACHC09252 09112009 2331420 61024293 10062009 17622258 ACHC09287 10162009 17622258 EST3 10162009 411323727 ACHC09299 10282009 411323727 61024555 11042009 8760807 ACHC09314 11132009 8760807 EST4 11102009 439642672 ACHC09317 11172009 439642672 61024710 12032009 8093336 ACHC09342 12102009 8093336 EST5 12152009 405497820 ACHC09356 12242009 405497820 EST6 01142010 356361750 ACHC10020 01222010 356361750 61024880 01142010 4553258 ACHC10027 01292010 4553258 61025052 02052010 9679226 ACHC10042 02162010 9679226 61025224 03032010 1377768 ACHC10075 03182010 1377768 EST8 03182010 2058072 ACHC10082 03252010 2058072 EST7 03182010 98099430 ACHC10092 04062010 98099430 61025433 04192010 1440154 ACHC10112 04262010 1440154 EST9 04212010 2972515 ACHC10117 04292010 2972515 61025661 05142010 267950 ACHC10140 05242010 267950 EST10 05252010 286539 ACHC10153 06042010 286539 EST11 06162010 66345 ACHC10180 07012010 66345 61026102 07122010 929 ACHC10197 07202010 929 EST12 07122010 41111 ACHC10201 07222010 41111 EST13 08062010 311286657 ACHC10225 08172010 311286657 61026320 08092010 575 ACHC10229 08192010 575 EST14 09142010 390194709 ACHC10260 09212010 390194709



Contract Costs











Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61026553 09172010 4358014 ACHC10266 09272010 4358014 EST15 09202010 413406720 ACHC10270 09292010 413406720 278348 1 10052010 -222422 REFUND 10052010 -222422 61026791 10052010 11250420 ACHC10280 10122010 11250420 61026990 11102010 2800000 ACHC10319 11172010 2800000 EST16 11102010 187052110 ACHC10327 11262010 187052110 61027272 12062010 98730 ACHC10343 12132010 98730 EST17 12152010 28504697 ACHC10355 12232010 28504697 61027466 01112011 119065 ACHC11014 01192011 119065 EST18 01212011 355860 ACHC11031 02022011 355860 EST19 02152011 2706854 ACHC11054 02252011 2706854 61027668 02252011 4982 ACHC11062 03072011 4982 EST20 03172011 502288 ACHC11081 03242011 502288 61027864 03212011 37896 ACHC11084 03292011 37896 EST21 04222011 72347 ACHC11118 05022011 72347 61028076 04252011 7032 ACHC11122 05042011 7032 61028305 05132011 1013 ACHC11139 05232011 1013 EST22 05202011 7983745 ACHC11151 06022011 7983745 61028533 06212011 111773 ACHC11179 06302011 111773 EST23 06232011 107622 ACHC11181 07052011 107622 61028760 07062011 1506 ACHC11193 07142011 1506 EST24 07142011 486123 ACHC11202 07252011 486123 EST25 08112011 85426115 ACHC11228 08182011 85426115 EST26 09132011 339796219 ACHC11262 09212011 339796219 EST27 09192011 120329947 ACHC11266 09272011 120329947



Contract Costs











Number Voucher




Amount EST28 11182011 13625225 AVC110061 11302011 13625225

Total $3697445449



Contract Costs



NATIONAL ENFORCEMENT INVESTIGATION CENTER (NEIC) CONTRACT COSTS



Project Officer(s) ROHRER MARY FRANCES SMITH PAULA J


Summary of Service Enforcement support


Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 3 03151990 32327400 R9093 04131990 3133134 1231275 4 04131990 31436029 R9116 05161990 2768954 1088157 5 05141990 29795502 R9137 06151990 2192185 861496 6 06071990 40881481 R9156 07131990 642178 252366 7 07061990 33692770 R9172 08061990 124677 48996 8 08021990 34538542 R9194 09051990 2547 1001 9 R 09101990 49231561 R9229 10251990 11895 7284 10 10101990 51098592 R9243 11151990 93548 36763 12 11201990 28565707 R9271 12271990 56299 22125 13 12051990 45637794 R9276 01041991 59498 23382 15 01311991 41814941 R9316 03051991 14146 5559 17 03071991 51558887 R9341 04091991 138456 54411 18 04051991 42087778 R9362 05081991 434 171 21 06101991 56705011 R9406 07111991 45386 17836 22 07081991 41821860 R9425 08071991 23387 9191 23 08021991 47916231 R1022 09091991 64087 25185 24 09051991 65168209 R2017 10101991 94395 37096 25 10111991 62666142 R2084 11081991 6610 2598 26 10231991 10675015 R2113 11221991 4323 1699 19B 10281991 9283576 R2118 11261991 271236 106592 27 10291991 14087325 R2120 11271991 359 141 29 12121991 58839290 R2201 01081992 911 358 28R 11211991 50870480 R2235 01231992 5619 2208 34 03111992 46581050 R2419 04131992 68553 26940 35 04101992 52022949 R2489 05081992 119480 46954 36 05071992 59294323 R2571 06171992 5175 2034 38 06101992 48169880 R2620 07071992 3902 1533 39 07081992 46035044 R2693 08041992 5278 2074



Contract Costs










Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 40 08101992 54104701 R2781 09041992 4794 1884 41 09041992 42761115 R3015 10071992 3375 1326 42 10191992 68803969 R3116 11171992 120 047 43 11131992 36847813 R3189 12151992 7989 4959 44 12111992 49586688 R3257 01121993 26024 16153 45 01181993 45592385 R3347 02171993 7227 4486 46 02041993 37550254 R3400 03091993 8102 5029 47 03081993 42126925 R3489 04121993 706 438 51 07091993 45211915 R3777 08101993 47949 29761 54 08101993 59163427 R3853 09101993 2755 1710 55 09091993 53610976 R4122 11151993 13863 8605 56 10251993 92144549 R4154 11261993 453 281 73 06161994 63514852 R4731 07191994 562 430 79 06271995 -582505 R5838 08241995 -209 -160 81 06271995 13407867 R5838 08241995 014 011 82 10181996 -142548 R7227 12241996 -2193 -1343

Total $10078183 $3989042



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 3 R9093 Final 0392985 4 R9116 Final 0392985 5 R9137 Final 0392985 6 R9156 Final 0392985 7 R9172 Final 0392985 8 R9194 Final 0392985 9 R R9229 Provisional 0612342 10 R9243 Final 0392985 12 R9271 Final 0392985 13 R9276 Final 0392985 15 R9316 Final 0392985 17 R9341 Final 0392985 18 R9362 Final 0392985 21 R9406 Final 0392985 22 R9425 Final 0392985 23 R1022 Final 0392985 24 R2017 Final 0392985 25 R2084 Final 0392985 26 R2113 Final 0392985 19B R2118 Final 0392985 27 R2120 Final 0392985 29 R2201 Final 0392985 28R R2235 Final 0392985 34 R2419 Final 0392985 35 R2489 Final 0392985 36 R2571 Final 0392985 38 R2620 Final 0392985 39 R2693 Final 0392985



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 40 R2781 Final 0392985 41 R3015 Final 0392985 42 R3116 Final 0392985 43 R3189 Final 0620685 44 R3257 Final 0620685 45 R3347 Final 0620685 46 R3400 Final 0620685 47 R3489 Final 0620685 51 R3777 Final 0620685 54 R3853 Final 0620685 55 R4122 Final 0620685 56 R4154 Final 0620685 73 R4731 Final 0765427 79 R5838 Final 0765427 81 R5838 Final 0765427 82 R7227 Provisional 0612342



Contract Costs



OTHER CONTRACT COSTS

Contractor Name ASRC AEROSPACE CORPORATION

EPA Contract Number 68-R1-0201


Project Officer(s) GILLELAND ROSS GILLELAND ROSS L



Total Costs $75855

Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 3 03052004 6832230 R4329 03302004 4794 2 03042004 7558217 R4330 03312004 16046 4 03082004 4561270 R4332 04012004 3703 5 03152004 7110703 R4346 04092004 20360 6 04152004 5554431 R4406 05172004 4708 7 05282004 6069329 R4484 06242004 1950 8 06042004 7605348 R4500 07062004 3335 10 07272004 5092305 R4610 09022004 11569 2 12072004 3635598 R5188 01042005 1851 3 01122005 4482231 R5258 02082005 1916 7R 05202005 4169513 R5519 06152005 1915 9 07062005 3736270 R5602 08032005 2018 13 11082005 3247990 R6120 12022005 1537 15 12212005 1155877 R6217 01192006 153

Total $75855



Contract Costs




Contractor Name ASRC MANAGEMENT CORP

EPA Contract Number EPS10602

Project Officer(s) BEATO ROSA GILLELAND ROSS




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 10 08222006 6027507 R6719 09152006 5825 20 11082006 4444521 R7B45 12042006 77623 23 12052006 4777145 R7C13 01042007 1553 26 01102007 6348120 R7C96 02092007 13804 29 02082007 5233221 R7D47 03082007 103156 35 04032007 6065854 R7E75 05042007 1942 38 05082007 5659942 R7F47 06072007 196868 40 05082007 2065152 R7F47 06072007 43982 43 06082007 5767462 R7G04 07062007 40754 48 07062007 5357183 R7G67 08062007 14123 51 08092007 6475357 R7H39 09072007 318387 54 09072007 6112519 R8108 10042007 399465 57 10092007 7065333 R8308 11062007 223943 60 11072007 5690373 R8465 12102007 16140 63 12072007 5105053 R8A32 01092008 2018 66 01102008 7130643 R8B02 02082008 56471 75 04082008 7641639 R8E25 06252008 54473 78R 05282008 4598906 R8E25 06252008 10088

Total $1580615



Contract Costs




Contractor Name ASRC MANAGEMENT SERVICES INC


Delivery Order Information DO Start Date End Date 100 01012008 08282011

Project Officer(s) GILLELAND ROSS




Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 1 02112008 5696745 R8B79 03122008 620132 2 03062008 5950579 08C45 04082008 849254 4 05082008 6714168 08E06 06172008 1025939 5 06092008 10762062 08E52 07092008 1039989 3R 06302008 6566667 08E97 07252008 1146466 6 07092008 13394945 08F64 08212008 1875077 7 08112008 9145914 08G09 09092008 895380 8 09102008 12700045 09452 10092008 1720005 9 10102008 11854812 R9546 11142008 2906011 10 11122008 9982367 09627 12112008 1598942 11 12122008 13412257 09710 01122009 1156416 11 12122008 13412257 R9710 01122009 317078 12 01092009 13088854 R9788 02092009 1201171 13 02052009 9463236 09859 03062009 293068 14 03042009 12186785 09921 04012009 562449 16 05102009 12049288 09A94 06042009 1084120 15R 05082009 14480370 09A98 06052009 1502322 17 06102009 14872999 09B96 07102009 1420661 18 07102009 12483630 09C75 08062009 593911 19 08102009 17412437 09D55 09032009 29780 20 09102009 23051067 10010 10062009 170889 21 10102009 21271199 10098 11062009 337295 22 11102009 14766225 10197 12082009 269806 25 01102010 13564198 10393 02112010 26196 26 02122010 11803918 R0486 03152010 92495 27 03102010 11834053 R0563 04082010 22521 28 04082010 12357628 10650 05062010 229800 29 05102010 12376583 10765 06112010 53091



Contract Costs











Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 30 06102010 15124350 10854 07092010 101851 31 07102010 11621261 10951 08062010 278581 32 08102010 10859818 10A55 09082010 108165 33 09102010 15235125 11016 10072010 64470 34 10102010 15225366 11114 11092010 167626 35 11102010 12947559 11212 12102010 575200 36 12102010 11556623 11304 01102011 608059 37 01102011 14233822 11395 02072011 204461 38 02102011 13323952 11504 03092011 905434 39 03032011 -1341101 11620 04072011 -164640 40 03102011 13947737 R1622 04072011 835254 40 03102011 13947737 11622 04072011 274990 41 04102011 14538929 R1712 05062011 512365 41 04102011 14538929 11712 05062011 164640 42 05102011 14681431 11815 06032011 1122006 44 06102011 18263247 R1931 07072011 1225136 45 07102011 13912194 R1A31 08052011 869997 46 08102011 18376030 ACHC11251 09122011 540000 46 08102011 18376030 RCHC1 09122011 1346769 47 09102011 15598298 AVC110038 11102011 902647

Total $33683275



Contract Costs



OVERFLIGHT (OVR) COSTS

Contractor Name EPIC - BIONETICS


Project Officer(s)


Summary of Service Aerial survey

Total Costs $69481

Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

000 31987 09141993 49945 19536

Total $49945 $19536



Contract Costs





Dates of Service From

Summary of Service

Total Costs $69481

Project Officer(s)

Aerial survey


Schedule NumberVoucher Number 31987

To

Rate Type Class

Annual Allocation Rate

0391155



Contract Costs






Project Officer(s) HOPKINS TRACY W ORTOWSKI NANCY FRANCES




Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 64 03151990 224827414 09099 04231990 6835903 2647621 65 04191990 282619599 09130 06061990 3350484 1297679 66 04271990 88459649 09135 06131990 1725208 668192 67 04271990 15875112 09136 06141990 404004 156475 69 06191990 236017915 09162 07231990 4976036 1927273 71 07171990 190862788 09181 08171990 6792025 2630626 72 08171990 184012932 09206 09211990 1339708 518884 73 09201990 267851503 09226 10221990 2224749 861670 74 09301990 256776922 09242 11151990 3821998 1480302 75 10311990 255984606 09266 12191990 2938269 1138024 76 11161990 29550060 09267 12201990 425100 164646 77 12171990 111861000 09285 01171991 282688 109488 78 01171991 60581649 09307 02201991 14891485 5767636 80 02271991 130680316 09336 04021991 6703000 2596146 81 03131991 20086841 09346 04161991 12697 4918 83 05241991 66913293 09397 06271991 3592539 1391430 84 06241991 31700153 09419 07301991 562100 217708 85 07191991 30461628 09434 08201991 959199 371508 86 08161991 25635504 91038 09171991 5641695 2185091 93 03131992 34356974 92420 04131992 1335400 517215 90 01311992 3675459 92741 08211992 49669 19237

Total $68863956 $26671769



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 64 09099 Final 0387311 65 09130 Final 0387311 66 09135 Final 0387311 67 09136 Final 0387311 69 09162 Final 0387311 71 09181 Final 0387311 72 09206 Final 0387311 73 09226 Final 0387311 74 09242 Final 0387311 75 09266 Final 0387311 76 09267 Final 0387311 77 09285 Final 0387311 78 09307 Final 0387311 80 09336 Final 0387311 81 09346 Final 0387311 83 09397 Final 0387311 84 09419 Final 0387311 85 09434 Final 0387311 86 91038 Final 0387311 93 92420 Final 0387311 90 92741 Final 0387311



Contract Costs



RESPONSE ACTION (RAC) CONTRACT COSTS



Project Officer(s) KING DIANA KING DIANA J LESHEN MARGARET LESHEN MARGARET J THYS NADINE M


Summary of Service RIFS OU1 Community Involvement OU2 Technical Assistance OU2


Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 16 02201998 32725294 98466 03191998 607952 108819 17 03201998 28502548 R8549 04161998 883848 158202 18 03201998 22959014 R8630 05151998 258904 46342 19 05201998 53230541 R8716 06161998 1178343 210914 20 06191998 33172263 R8796 07151998 1245398 222916 21 07201998 33520720 R8872 08141998 1284157 229854 22 08201998 46017556 R8954 09161998 973977 174334 23 09181998 45649091 99037 10161998 844468 151153 24 10201998 42285219 99114 11171998 714510 127892 25 11201998 84076324 99192 12171998 738394 79463 26 12211998 51260322 R9275 01141999 567735 61097 27 01201999 40685272 R9338 02171999 317265 34143 28 02221999 51497021 99413 03191999 49690 5347 29 03221999 36544684 R9476 04191999 -108113 -11635 29 03221999 36544684 99476 04191999 108113 11635 30 04201999 54536096 99551 05191999 111051 11951 31 05201999 57358810 99613 06171999 91042 9798 JV92226 06281999 000 92226 06281999 108113 9308 32 06211999 44901801 99677 07161999 62953 6775 33 07201999 70471511 99746 08171999 252242 27145 34 08201999 78244567 99821 09201999 427241 45978 42 04202000 127633688 R0456 05192000 323137 29792 43 05302000 36790176 00527 06262000 128262 11825 52 01222001 68907101 01257 02152001 408800 54661



Contract Costs










Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

68-BASEPERI 72-BASEPERI 79 86-BASEPERI 99-BASEPERI

04202002 08202002 01062003 07182003 07052004

3179680 R2444 -2190131 02657 1500812 03220

640343 03541 -5720262 04577

05202002 09132002 01312003 08182003 08162004

-166595 -33500

2537 -347582

247

-17046 -3428

218 -29924

021

Total $11032589 $1767550



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 16 98466 Final 0178992 17 R8549 Final 0178992 18 R8630 Final 0178992 19 R8716 Final 0178992 20 R8796 Final 0178992 21 R8872 Final 0178992 22 R8954 Final 0178992 23 99037 Final 0178992 24 99114 Final 0178992 25 99192 Final 0107616 26 R9275 Final 0107616 27 R9338 Final 0107616 28 99413 Final 0107616 29 R9476 Final 0107616 29 99476 Final 0107616 30 99551 Final 0107616 31 99613 Final 0107616 JV92226 92226 Provisional 0086093 32 99677 Final 0107616 33 99746 Final 0107616 34 99821 Final 0107616 42 R0456 Final 0092195 43 00527 Final 0092195



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 52 01257 Final 0133712 68-BASEPERI R2444 Final 0102317 72-BASEPERI 02657 Final 0102317 79 03220 Provisional 0086093 86-BASEPERI 03541 Provisional 0086093 99-BASEPERI 04577 Provisional 0086093



Contract Costs



STATE COOPERATIVE AGREEMENT (SCA)GRANT COSTS

State Agency MASSACHUSETTS DEPT OF ENV PROTECTION

SCA Number V00171301

Project Officer(s)



Total Costs $14100

Number Drawdown

Date Drawdown Drawdown



Amount 4031 05051994 4326800 0194L3031 05091994 14100

Total $14100



Contract Costs






Project Officer(s)




Drawdown Drawdown Drawdown Treasury Schedule Site Number Date Amount Number and Date Amount 0130 05231990 2072000 0190L3130 05231990 277500 0074 05301990 1081700 0190L3074 05301990 90900 0004 06221990 810500 0190L3004 06221990 316700 0039 06271990 2133300 0190L3039 06271990 1000000 0006 02061991 284400 0191L3006 02061991 12900 0002 03061991 960800 0191L3002 03061991 5100 0004 03061991 346200 0191L3004 03061991 9600 0006 03131991 292000 0191L3006 03131991 42500 0007 03131991 252900 0191L3007 03131991 12900 0021 03201991 349700 0191L3021 03201991 12800 0022 03201991 371400 0191L3022 03201991 37000 0002 03281991 408000 0191L3002 03281991 12900 0033 03281991 383800 0191L3033 03281991 61700 0002 04091991 26685400 0191L3002 04111991 181800 0003 04161991 22240800 0191L3003 04181991 75400 0004 04231991 52073900 0191L3004 04241991 90600 0008 04301991 3506100 0191L3008 05021991 89800 0012 05071991 1497700 0191L3012 05091991 45600 0020 05211991 2408300 0191L3020 05221991 87700 0024 05281991 1456400 0191L3024 05301991 86000 0028 06031991 1457000 0191L3028 06051991 88200 0031 06111991 5908100 0191L3031 06131991 77400 0038 06181991 459600 0191L3038 06201991 48000 0041 06241991 1485800 0191L3041 06271991 37600 0045 07021991 732300 0191L3045 07051991 81400 0048 07091991 695500 0191L3048 07121991 47900 0049 07071991 615300 0191L3049 07181991 43900 0051 07231991 1439300 0191L3051 07251991 30200 0055 07301991 1667300 0191L3055 08011991 42500 0058 08061991 1651000 0191L3058 08081991 83500



Contract Costs






Project Officer(s)




Drawdown Drawdown Drawdown Treasury Schedule Site Number Date Amount Number and Date Amount 0064 08201991 2197700 0191L3064 08231991 97500 0067 08271991 1893500 0191L3067 08291991 41900 0070 09041991 1764400 0191L3070 09061991 40700 0074 09101991 1355800 0191L3074 09121991 13000 0076 09171991 1646500 0191L3076 09191991 50100 2003 10011991 3440600 0192L2003 10041991 145000 2006 10161991 3185800 0192L3006 10171991 135000 2009 10291991 3495200 0192L3009 10311991 199800 2011 11051991 1376100 0192L3011 11071991 93300 2015 11131991 4095000 0192L3015 11201991 31000 2021 11261991 3733400 0192L3021 12021991 93000 2028 12091991 1576100 0192L3028 12121991 53200 2032 12171991 244400 0192L3032 12201991 17400 2035 12261991 1756300 0192L3035 12301991 25400 2039 01071992 3361400 0192L3039 01091992 130900 2042 01141992 1912700 0192L3042 01151992 31400 2025 12031991 1061500 0192L3025 01231992 5900 2047 01281992 000 0192L3047 01301992 161400 2050 02041992 000 0192L3050 02061992 65600 2053 02111992 1321800 0192L3053 02131992 70100 2056 02191992 825600 0192L3056 02241992 34300 2051 02251992 1200300 0192L3059 02271992 64100 2062 03031992 1253900 0192L3062 03061992 69600 2065 03101992 1359500 0192L3065 03121992 60400 2068 03181992 1335200 0192L3068 03191992 61400 2071 03241992 2722300 0192L3071 03261992 125500 2074 04011992 1000 0192L3074 04021992 -46500 2077 04071992 1382300 0192L3077 04091992 22400 2080 04141992 1302900 0192L3080 04161992 58100 2083 04221992 1456400 0192L3083 04241992 79000



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)




Drawdown Drawdown Drawdown Treasury Schedule Site Number Date Amount Number and Date Amount 3020 02091993 13814000 0193L3020 02111993 25000 3021 02171993 114585300 0193L3021 02221993 38200 3025 03161993 15655000 0193L3025 03221993 35000 3023 03021993 15278300 0193L3023 04011993 87700 3027 03301993 17010100 0193L3027 04011993 160400 3028 04061993 42821600 0193L3028 04081993 81100 3029 04131993 17682700 0193L3029 04151993 73800 3031 04281993 38436700 0193L3031 04301993 127100 3033 05111993 38392700 0193L3033 05141993 282900 3035 05251993 27435570 0193L3035 06071993 206400 3037 06151993 93613700 0193L3037 06171993 308800 3039 06301993 63717500 0193L3039 07011993 128200 3041 07141993 39801400 0193L3041 07151993 88200 3043 07281993 23769000 0193L3043 08021993 175200 3045 08111993 18412100 0193L3045 08121993 187200 3046 08171993 50521100 0193L3046 08191993 83500 3048 08311993 51477200 0193L3048 09021993 198500 3050 09141993 41382100 0193L3050 09161993 113300 3052 09281993 22295400 0193L3052 09291993 129900 4002 10181993 44195800 0194L3002 10211993 145900 4006 11181993 24294500 0194L3006 11181993 595500 4010 12141993 22049700 0194L3010 12161993 488400 4014 01121994 28240500 0194L3014 01141994 443300 4017 02011994 19902400 0194L3017 02031994 372900 4023 03151994 51900600 0194L3023 03211994 389400 4027 04121994 34845300 0194L3027 04141994 465300 4032 05111994 43279200 0194L3032 05161994 256700 4035 06011994 12710700 0194L3035 06031994 -35200 4038 06211994 19142300 0194L3038 06231994 325700 4044 08291994 3997600 0194L3044 08311994 372200



Contract Costs






Project Officer(s)




Drawdown Drawdown Drawdown Treasury Schedule Site Number Date Amount Number and Date Amount 4045 08231994 89041200 0194L3045 09011994 447600 4049 09221994 67628500 0194L3049 09261994 445900 5004 10201994 4089100 0195L3004 10211994 267600 5010 11221994 4657500 0195L3010 11231994 302500 5015 12191994 3923500 0195L3015 12201994 339400 5019 01291995 4767200 0195L3019 01301995 410700 5025 03061995 16682600 0195L3025 03071995 399100 5029 03281995 14655100 0195L3029 03301995 341100 5033 04261995 19150200 0195L3033 04271995 410000 5035 05111995 16947400 0195L3035 05121995 522400 5042 06191995 11207300 0195L3042 06221995 419600 5053 07191995 6214500 0195L3053 07201995 379800 5069 08181995 5578300 0195L3069 08211995 569100 5074 09071995 4051800 0195L3074 09081995 274000 6010 10191995 5774047 0196L3010 10201995 464900 6026 12011995 5137955 0196L3026 12041995 308500 6042 01181996 7955000 0196L3042 01191996 336000 6047 01291996 9045234 0196L3047 01301996 371700 6066 03241996 14080600 0196L3066 03281996 952400 6073 04041996 614700 0196L3073 04091996 53500 6084 04251996 4700400 0196L3084 04291996 461200 6098 05281996 3931600 0196L3098 05291996 316000 6113 07011996 3211900 0196L3113 07021996 309800 6132 08121996 5183000 0196L3132 08131996 387500 6156 09261996 3762700 0196L3156 09271996 330000 7004 10041996 4331700 0197L3004 10071996 418500 7015 10281996 3782700 0197L3015 10291996 353100 7035 12091996 428800 0197L3035 12101996 42100

Total $24562900



Contract Costs





Contract Costs




State Agency CITY OF NEW BEDFORD


Project Officer(s) DAVE DICKERSON JOHN PODGURSKI


Summary of Service Technical assistance to City of New Bedford


Number Drawdown




Amount GRV98134501 1 GRV98134501 2 046001402 046001402 046001402

08272002 07112006 02212007 04052007 04252007

6197600 176850

1933971 596500 859729

ACHC02319 ACHC06201 70532587948 70962587948 71162587948

11192002 07242006 02212007 04052007 04252007

6197600 176850

1933971 596500 859729

Total $9764650



Contract Costs






Project Officer(s)


Summary of Service Management assistance





Contract Costs






Project Officer(s)




Number Drawdown




Amount 9113 9124 0009 0017 0036 V99174201

08091999 09031999 10191999 11211999 01072000 06052000

11435300 10449900

8132400 7757200

544700 000

0199L3113 0199L3124 0100L3009 0100L3017 0100L3036 V99174201

08121999 09101999 10251999 11151999 01112000 06052000

307400 428100 438600 283800

23600 -123500

Total $11696100



Contract Costs






Project Officer(s) JOYCE SALVO




Drawdown Drawdown Drawdown Treasury Schedule Site Number Date Amount Number and Date Amount 0041 01182000 8677200 0100L3041 01212000 418500 0055 02292000 6546300 0100L3055 03062000 347100 046002284F1 05192000 8422500 0100L3077 05192000 479000 046002284F1 06122000 7250200 0100L3086 06122000 400500 046002284F1 06192000 7262800 0100L3092 06192000 347400 046002284F1 07262000 7067600 0100L3097 07262000 407900 046002284F1 07262000 8062100 0100L3101 07262000 478100 046002284F1 08142000 7986700 0100L3113 08142000 351800 046002284F1 08172000 13408400 0100L3115 08172000 701400 046002284F1 10102000 8050500 0101L3004 10102000 455800 046002284F1 10162000 7308200 0101L3006 10162000 552900 046002284F1 12012000 8093700 0101L3023 12012000 383500 046002284F1 01042001 8658900 0101L3028 01262001 395600 046002284F1 01262001 7913600 0101L3040 01262001 414300 DWD1047 02152001 13155500 ACHC01046 02202001 650800 DWD1060 03282001 7820600 ACHC01088 04022001 462700 DWD1065 04112001 7195300 ACHC01101 04132001 370400 DWD1075 05142001 7877700 ACHC01135 05172001 436600 DWD1091 06182001 6910600 ACHC01169 06202001 436700 DWD1099 06282001 7588700 ACHC01179 07032001 517300 DWD1113 08022001 15481900 ACHC01214 08062001 980600 DWD1123 09072001 7607400 ACHC01250 09112001 618900 DWD2018 12122001 7305100 ACHC01347 12172001 391300 DWD2040 05162002 7730000 ACHC02137 05212002 441200 DWD2041 05162002 10303500 ACHC02137 05212002 554900 DWD2060 07122002 41700200 ACHC02196 07172002 2630300 DWD2061 07122002 7694400 ACHC02196 07172002 661800 DWD2064 07182002 8258600 ACHC02199 07222002 647800 DWD2075 08082002 15185400 ACHC02224 08142002 750100 DWD2080 08272002 7897200 ACHC02239 08292002 446700



Contract Costs










Number Drawdown




Amount DWD3001 DWD3002 DWD3004 DWD3007 DWD3008 DWD3011 DWD3014 DWD3015 DWD3017 DWD3020 DWD4002 DWD4010

10182002 11222002 12272002 02252003 03042003 04022003 05052003 05062003 06112003 07092003 11062003 03102004

8013100 8113800 8035900

11934900 10993200

8334000 7988700 8247400 7857000

12142500 14036100

2336800

ACHC02294 ACHC02329 ACHC02365 ACHC03056 ACHC03063 ACHC03092 ACHC03125 ACHC03126 ACHC03163 ACHC03190 ACHC03310 ACHC04070

10232002 11272002 01032003 02272003 03062003 04042003 05072003 05082003 06162003 07112003 11102003 03122004

359000 350800 426300 621300 456200 449700 462900 448900 403800 168000 108500 200000

Total $21587300



Contract Costs






Project Officer(s) JOYCE SALVO Joyce Salvo




Drawdown Drawdown Drawdown Treasury Schedule Site Number Date Amount Number and Date Amount DWD4008 02092004 22909300 ACHC04042 02132004 1192200 DWD4009 02262004 7303200 ACHC04061 03032004 475100 DWD4013 04162004 7077400 ACHC04107 04202004 374200 DWD4014 06032004 6701200 ACHC04159 06092004 306000 V991742034017 07012004 10025700 ACHC04183 07062004 552200 DWD4019 08052004 6573600 ACHC04218 08092004 308800 DWD4020 08302004 8358900 ACHC04243 09012004 344400 DWD5002 12082004 22309300 ACHC04344 12132004 1367100 DWD5004 02182005 19539100 ACHC05049 02232005 1829500 DWD5007 06302005 15603700 ACHC05181 07052005 2516000 DWD6001 10062005 12857400 ACHC05284 10132005 1947600 DWD6002 12072005 15967800 ACHC05342 12122005 3003100 DWD6007 03272006 14874700 ACHC06086 03292006 3310600 DWD6008 06082006 14085900 ACHC06163 06142006 3128400 DWD6013 09282006 17443200 ACHC06271 10022006 3038500

12292006 17837200 70032563074 12292006 2458200 03092007 20161000 70742563074 03092007 3306900

046002284F1 02192008 23481700 80572563074 02192008 3601400

Total $33060200



Contract Costs






Project Officer(s) Joyce Salvo


Summary of Service MANAGEMENT ASSISTANCE


Number Drawdown




Amount 046002284AV 046002284AV 046002284AV 046002284AV 046002284AV 046002284AV 046002284AV 046002284AV 046002284AV 046002284AV

12082008 02122009 05042009 03122010 06142010 10082010 01202011 04132011 07072011 09142011

20740900 25610100 14876800 21494300 21432000 19705100 21308300 22550100 17148500 21532800

3309SV061 90442563074 91252563074 00742563074 3310SV227 12852563074 10242563074 11042563074 11932563074 12582563074

12082008 02122009 05042009 03122010 06142010 10082010 01202011 04132011 07072011 09142011

3955000 3120600 2664300 3665300 3105800 3014900 3634100 3783900 2424300 3148100

Total $32516300



Contract Costs




Contractor Name ROY F WESTON INC


Project Officer(s) CARLSON JOHN M


Summary of Service Site investigation


Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

16 29

09171996 09021997

28125754 R7038 2297254 R8002

10151996 10021997

1012149 889

634927 475

Total $1013038 $635402



Contract Costs










Annual Voucher Number Schedule Number Rate Type Allocation Rate 16 R7038 Final 0627306 29 R8002 Final 0534361



Contract Costs



TECHNICAL ASSISTANCE GRANT (TAG) COSTS

Grantee HANDS ACROSS THE RIVER COALITION

Grant Number 198110201

Project Officer(s) MIKE MCGAGH


Summary of Service Citizens group - technical assistance


Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount GRANT198110201 11291999 214500 000A99333 12011999 214500 GR198110201 2 02032000 460220 000A00034 02072000 460220 GRANT198110201 3 03162000 124995 000A00076 03202000 124995 GRANT198110201 4 04042000 135495 000A00095 04062000 135495 GRANT198110201 PYMT5 05162000 193964 ACHC00137 05182000 193964 GRANT198110201 6 06022000 119517 ACHC00157 06082000 119517 GRANT198110201 7 06202000 411700 ACHC00172 06222000 411700 GR198110201 8 07132000 476850 ACHC00195 07172000 476850 GRANTX198110201 10 08022000 276700 ACHC00215 08042000 276700 GRANT198110201 FINAL 09222000 586059 ACHC00266 09262000 586059 GRANT19811020112 10202000 1066923 ACHC00320 11172000 1066923 GR198110201 13 12072000 189893 ACHC00355 12222000 189893 GRANT198110201 14 01042001 222993 ACHC01018 01222001 222993 GR198110201 15 02152001 415705 ACHC01060 03052001 415705 GR198110201 16 06202001 642016 ACHC01179 07032001 642016 GR198110201 11142001 365801 ACHC01331 11292001 365801 GR198110201 18 01292002 712634 ACHC02037 02082002 712634 GR198110201 19 02282002 556372 ACHC02072 03152002 556372 GR198110201 20 04242002 305830 ACHC02135 05172002 305830 GR198110201 21 07122002 411828 ACHC02259 09182002 411828 GR198110201 22 09192002 390732 ACHC02268 09272002 390732 GR198110201 23 01282003 277676 ACHC03030 02032003 277676 GR198110201 FINAL 04242003 441597 ACHC03134 05162003 441597

Total $9000000



Contract Costs




Grantee GNBECWG

Grant Number V00173701

Project Officer(s)


Summary of Service Community Group - technical assistance


Number Voucher




Amount 1 2 3 4 5

02011990 02011990 08011990 07271992 01271995

1550000 1018600

298800 624500

3450800

000A90124 000A90124 000A90261 000A92238 000A95038

05081990 05081990 09201990 08271992 02091995

1550000 1018600

298800 624500

3450800

Total $6942700



Contract Costs



TECHNICAL ENFORCEMENT SUPPORT (TES) CONTRACT COSTS

Contractor Name SCIENCE APPLICATIONS INTL GROUP

EPA Contract Number 68-C1-0005

Project Officer(s) MELZIAN BRIAN D




Number Voucher




Amount 3D 4D 5D 6D 7D 8D 9D 11D-REV1 12D

03021995 04141995 05011995 06061995 06231995 07211995 09011995 11071995 11201995

15222575 17105504 11618134

4769428 6973149 7886549 6842224 4149450 6741500

95465 95590 95631 95724 95784 95830 96001 96156 96189

03291995 05151995 05261995 07061995 07311995 08181995 10031995 12041995 12181995

102339 1842991

513484 128459

84792 -57557

120261 -35791

801022

Total $3500000



Contract Costs




Contractor Name ALLIANCE TECHNOLOGIES CORPORATION



Start Date 12021988

End Date 06301994

Project Officer(s) GREALISH MARY H THYS NADINE M




Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 13 02201990 14306856 R9098 04201990 3515 922 14 03231990 12179080 R9115 05151990 41784 10958 15 04271990 18907266 R9140 06201990 1118479 293313 16 05181990 12824146 R9151 07061990 25042 6567 17 06281990 17316374 R9200 09131990 174546 45774 18 07271990 19698765 R9206 09211990 42586 11168 19 08201990 21015467 R9210 09271990 103118 27043 20 09071990 12169806 R9226 10221990 102272 26820 21 10171990 21432170 R9254 12031990 547925 143690 22 11091990 14778488 R9281 01111991 247090 64798 23 12141990 8122870 R9289 01241991 114478 30021 25 01211991 29818703 R9333 03281991 797546 209151 26 02221991 20023607 R9351 04231991 610157 160010 27 03221991 18526637 R9366 05141991 604749 158591 28 04231991 21062829 R9382 06061991 332578 87216 29 05171991 18704607 R9401 07031991 1909439 500737 30 06191991 17465725 R9421 07311991 479083 125636 31 07171991 20753459 R1019 09061991 35758 9377 32 08211991 28960394 R2014 10081991 588145 154237 33 09131991 32060696 R2073 11041991 89344 23430 34 10181991 32696186 R2124 11291991 359857 94370 35 11221991 28525362 R2187 12311991 651743 170915 36 12171991 19319005 R2276 02111992 185504 48647 37 01231992 18584067 R2365 03231992 329275 86350 38 02241992 25191844 R2412 04091992 225508 59138



Contract Costs







Start Date 12021988

End Date 06301994





Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 39 03201992 19519081 R2473 05011992 95151 24953 40 04061992 25595861 R2487 05071992 -95575 -25064 41 05071992 33748665 R2563 06151992 200691 52630 0-42 06041992 23153260 R2651 07171992 143905 37738 43 07061992 20445212 R2725 08141992 63130 16555 44 08101992 22231742 R2832 09251992 72080 18902 45 09041992 19505009 R3035 10151992 142583 37391 46 10021992 19409331 R3115 11161992 215474 56507 47 11091992 23068365 R3195 12171992 124143 32556 48 12111992 16765159 R3267 01141993 9590 2515 49 01071993 21648882 R3353 02191993 56388 14787 50 02081993 20283777 R3422 03171993 79003 20718 51 03081993 18201018 R3507 04191993 11963 3137 52 04051993 14696745 R3571 05131993 8750 2295 53 05101993 17567281 R3653 06151993 13149 3448 54 06071993 14894729 R3719 07151993 13177 3456 55 07071993 20120655 R3807 08191993 157004 41173 56 08171993 12434769 R4017 10071993 20192 5295 57 09131993 21702067 R4058 10251993 285653 74910 58 10071993 10439810 R4160 11301993 21578 5659 59 11151993 20584786 R4257 01061994 41672 10928 60 12151993 18314840 R4304 01241994 85520 22427 61 01171994 16720493 R4372 02221994 33105 8682 62 02101994 8228761 R4436 03161994 18033 4729 63 03081994 18061396 R4519 04151994 109973 28840



Contract Costs







Start Date 12021988

End Date 06301994





Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

64 65 90 89 67-A1 94 JV51809 JV51813 92

04151994 05091994 05311994 05311994 07111994 03201995 05021995 05031995 03201995

12882177 R4605 2913341 R4664 2062435 R4720

545759 R4737 13942675 R5168

1799008 R5525 000 51809 000 51813

-22428741 95714

05241994 06171994 07141994 07201994 12061994 04201995 05021995 05031995 07051995

38031 1022

76195 53912

159165 3801

-29410 -13036 -70384

9973 268

19981 14138 41740

997 -6170 -2735

-18457

Total $11865149 $3113781



Contract Costs







Start Date 12021988

End Date 06301994





Annual Voucher Number Schedule Number Rate Type Allocation Rate 13 R9098 Final 0262243 14 R9115 Final 0262243 15 R9140 Final 0262243 16 R9151 Final 0262243 17 R9200 Final 0262243 18 R9206 Final 0262243 19 R9210 Final 0262243 20 R9226 Final 0262243 21 R9254 Final 0262243 22 R9281 Final 0262243 23 R9289 Final 0262243 25 R9333 Final 0262243 26 R9351 Final 0262243 27 R9366 Final 0262243 28 R9382 Final 0262243 29 R9401 Final 0262243 30 R9421 Final 0262243 31 R1019 Final 0262243 32 R2014 Final 0262243 33 R2073 Final 0262243 34 R2124 Final 0262243 35 R2187 Final 0262243 36 R2276 Final 0262243 37 R2365 Final 0262243 38 R2412 Final 0262243



Contract Costs







Start Date 12021988

End Date 06301994





Annual Voucher Number Schedule Number Rate Type Allocation Rate 39 R2473 Final 0262243 40 R2487 Final 0262243 41 R2563 Final 0262243 0-42 R2651 Final 0262243 43 R2725 Final 0262243 44 R2832 Final 0262243 45 R3035 Final 0262243 46 R3115 Final 0262243 47 R3195 Final 0262243 48 R3267 Final 0262243 49 R3353 Final 0262243 50 R3422 Final 0262243 51 R3507 Final 0262243 52 R3571 Final 0262243 53 R3653 Final 0262243 54 R3719 Final 0262243 55 R3807 Final 0262243 56 R4017 Final 0262243 57 R4058 Final 0262243 58 R4160 Final 0262243 59 R4257 Final 0262243 60 R4304 Final 0262243 61 R4372 Final 0262243 62 R4436 Final 0262243 63 R4519 Final 0262243



Contract Costs







Start Date 12021988

End Date 06301994





Annual Voucher Number Schedule Number Rate Type Allocation Rate 64 R4605 Final 0262243 65 R4664 Final 0262243 90 R4720 Final 0262243 89 R4737 Final 0262243 67-A1 R5168 Final 0262243 94 R5525 Final 0262243 JV51809 51809 Provisional 0209794 JV51813 51813 Provisional 0209794 92 95714 Final 0262243



Contract Costs



TECHNICAL SERVICES AND SUPPORT (TSS) CONTRACT COSTS

Contractor Name PRIMUS SOLUTIONS


Total Costs

Summary of Service


Project Officer(s)

Dates of Service

$2120478

Records management

DO Start Date 10 08222011

GILLELAND ROSS

From To 1008222011

End Date 10302011

302011

Number Voucher




Amount 1 2

10262011 11172011

17203175 12212768

AVC110056 AVC110081

11282011 12152011

720518 1399960

Total $2120478



Financial Cost Summary for the Contract Lab Program



CONTRACT LAB PROGRAM (CLP) COSTS

Total Routine Analytical Services (RAS) Costs $8836325

Total Sample Management Office (SMO) Direct Labor Costs $233337

Total Financial Cost Summary $9069662







Routine Analytical Services (RAS)


Voucher Voucher Voucher Treasury Schedule Site SMO Number Date Amount Number and Date Amount Amount Case Number 04515

EPA Contract Number 68-01-7080 ALLIANCE TECHNOLOGIES CORP (GCA) 12-4939-93 12151993 13079 94298 01201994 176624 52811

Totals for 68-01-7080 $176624 $52811

Totals for Case Number 04515 $176624 $52811

Case Number 05131

EPA Contract Number 68-01-6964 LAUCKS TESTING LABS INC (LAUCKS) 25649 09151992 158343 R3097 11091992 148018 47662

Totals for 68-01-6964 $148018 $47662


Case Number 05450


Totals for 68-01-7080 $84660 $25313


Case Number 05528

EPA Contract Number 68-01-7027 ENSECO CORPORATIONERCO (ENSECO) 101894 10181994 1066965 R5121 11181994 469260 212159

Totals for 68-01-7027 $469260 $212159











EPA Contract Number 68-01-7398 GULF SOUTH ENVIRON LABS (GULF) 08-24-94 08241994 847706 R4915 09231994 214650 64180

Totals for 68-01-7398 $214650 $64180


Case Number 24253

EPA Contract Number 68-D4-0025 ENVIROSYSTEMS INC 96014 01251996 1343832 R6351 02261996 1343832 607567

Totals for 68-D4-0025 $1343832 $607567

EPA Contract Number 68-D5-0063 INCHCAPE TESTING SERVICE 38105 01171996 60175 R6774 08131996 60175 27206

Totals for 68-D5-0063 $60175 $27206


Case Number 24723

EPA Contract Number 68-D5-0004 COMPUCHEM 392439 06301996 295380 R6758 08081996 295380 133546

Totals for 68-D5-0004 $295380 $133546

EPA Contract Number 68-D5-0166 CHEMTEC 1804 07101996 52955 R6799 08221996 52955 23942

Totals for 68-D5-0166 $52955 $23942











EPA Contract Number 68-D4-0025 ENVIROSYSTEMS INC 96152 07261996 623922 R6798 08221996 623922 282084 96151 07251996 575928 R6800 08231996 575928 260386

Totals for 68-D4-0025 $1199850 $542470

EPA Contract Number 68-D5-0063 INCHCAPE TESTING SERVICE 40542 07291996 85350 R7072 10241996 85350 48758 40601 07311996 20325 R7076 10251996 20325 11611

Totals for 68-D5-0063 $105675 $60369


Case Number 24875

EPA Contract Number 68-D5-0014 IEACT CT1505 09281996 498800 R7087 10311996 498800 284951

Totals for 68-D5-0014 $498800 $284951


Totals for 68-D5-0063 $101500 $57984


Case Number 24974


Totals for 68-D5-0014 $130900 $74780










EPA Contract Number 68-D5-0166 2446 11041996

CHEMTEC R717052955 12031996 52955 30252

Totals for 68-D5-0166 $52955 $30252


Case Number 25168

EPA Contract Number 68-D5-0014 CT2815 02281997 CT2816 02281997

IEACT 570200 238000

R7497 R7497

03281997 03281997

570200 238000

325740 135963

Totals for 68-D5-0014 $808200 $461703

EPA Contract Number 68-D5-0166 3000 01021997 2987 02041997 89841 08061999

CHEMTEC R736183215 R7423159895 R97902600

02111997 03051997 09081999

83215 159895

2600

47538 91344

1404

Totals for 68-D5-0166 $245710 $140286


Totals for Routine Analytical Services $5989144 $2847181







SMO Direct Labor

Total Costs $233337

Voucher Voucher Voucher Treasury Schedule Site SMO Number Date Amount Number and Date Amount Amount

EPA Contract Number 68-D4-0104 DYNCORP 17 02141996 40795962 R6394 03141996 15892 7185 22 07091996 49231868 R6757 08081996 9121 4124 23 08131996 46876866 R6843 09121996 53769 24310 24 09111996 51733315 R7032 10111996 13023 7440 26 10091996 48519469 R7108 11071996 11862 6776 27 11121996 51812114 R7196 12111996 9861 5633 28 12101996 47313638 R7269 01081997 1115 637 29 01141997 43298876 R7362 02121997 19148 10939 30 02121997 49199890 R7440 03111997 13109 7489 31 03121997 55858894 R7533 04101997 1115 637 32 04091997 37720684 R7606 05071997 2040 1165 36 05222002 59889847 R2494 06172002 4389 2558

Totals for 68-D4-0104 $154444 $78893

Totals for Case Number $154444 $78893

Totals for SMO Direct Labor $154444 $78893







Fiscal SMO Year Rate Type Rate 1993 Final 0322000 1994 Final 0299000 1995 Final 0452115 1996 Final 0452115 1997 Final 0571273 1999 Final 0539841 2002 Final 0582867



Miscellaneous (MIS) Costs





Procurement Number

Voucher Number

Voucher Date

Voucher Amount


Site Amount Description

BANK OF AMERICA

A2BK0000025 A2BK0000025 A2BK0000110 A2BK0000110 A2BK0000113 A2BK0000120 A2BK0000128 A2BK0000166 A2BK0000166 A2BK0000166 A2BK0000181 A2BK0000204 A2BK0000212

289605 289606 329055 329056 329492 324287 335523 346571 347385 348087 362159 362155 360328

10102001 10102001 03072002 03072002 03082002 02202002 03272002 05022002 05032002 05072002 06192002 06192002 06172002

9367256 9367256

13586898 13586898 14680073 11496142 16947842 19601676 19601676 19601676 18366853 14116889 8403016

ACHC01302 ACHC01302 ACHC02067 ACHC02067 ACHC02072 ACHC02081 ACHC02093 ACHC02149 ACHC02149 ACHC02149 ACHC02171 ACHC02206 ACHC02217

10312001 10312001 03122002 03122002 03152002 03262002 04052002 05312002 05312002 05312002 06242002 07292002 08072002

14450 30880 19000 26190 75270 15210 31185 38600 9295 9350

20800 4365

12128

Vendor Total $306723

BANKCARD


416933 429962 439190 455829 496320 498782 547460 555955 573479 587227 588059 590630 596652

12242002 02122003 03172003 05072003 09112003 09172003 03162004 04132004 06082004 07232004 07272004 08042004 08202004

9164366 13194800 13465598 18752435 12862912 17899624 14639884 13535218 8778699

11434036 11434036 19584500 17170745


01072003 02192003 03212003 05162003 09172003 09232003 03262004 04232004 06162004 08032004 08032004 08132004 09032004

14560 85050 14560 37177 15400 29851 15400 15400

181125 17000 15120 33742 88404

THE STANDARD TIMES PUBLIS THE STANDARD TIMES PUBLIS THE STANDARD TIMES PUBLIS AMERICAN TRNSLATN PRTNRS THE STANDARD TIMES PUBLIS AMERICAN TRNSLATN PRTNRS THE STANDARD TIMES PUBLIS THE STANDARD TIMES PUBLIS THE STANDARD TIMES PUBLIS CVNPALMTREE GROUPbullbullTHE PORTUGUESE TIMES CVNPALMTREE GROUPbullbullTHE PORTUGUESE TIMES AMERICAN TRNSLATN PRTNRS AMERICAN TRNSLATN PRTNRS

A4BK0000239 601129 09022004 32910540 ACHC04253 09132004 157781 AMERICAN TRNSLATN PRTNRSbullbullTHE STANDARD TIMES PUBLIS A4BK0000239 601487 09032004 32910540 ACHC04253 09132004 48450 AMERICAN TRNSLATN PRTNRSbullbullTHE STANDARD TIMES PUBLIS A4BK0000253 609485 09282004 22064690 ACHC04273 10012004 16150 AMERICAN TRNSLATN PRTNRS A5BK0000188 659836 03312005 10006661 ACHC05097 04112005 48300 NEW BEDFORD STANDRD-TI

BEDFORD STANDRD-TIbullbullTHE PORTUGUESE TIMESBEDFORD STANDRD-TIbullbullTHE PORTUGUESE TIMESBEDFORD STANDRD-TIbullbullTHE PORTUGUESE TIMES








Procurement Voucher Voucher Voucher Treasury Schedule Site Number Number Date Amount Number and Date Amount Description

BANKCARD

A5BK0000217 672397 05122005 12607927 ACHC05133 05172005 68224 AMERICAN TRNSLATN PRTN A5BK0000225 671870 05112005 21709188 ACHC05145 05272005 10000 CVNPALMTREE GROUPbullbullNEW A5BK0000225 672398 05122005 21709188 ACHC05145 05272005 11340 CVNPALMTREE GROUPbullbullNEW A5BK0000225 673740 05172005 21709188 ACHC05145 05272005 95713 CVNPALMTREE GROUPbullbullNEW A5BK0000241 676310 05262005 18873087 ACHC05166 06172005 16579 AMERICAN TRNSLATN PRTN A5BK0000241 676311 05262005 18873087 ACHC05166 06172005 17621 AMERICAN TRNSLATN PRTN A5BK0000248 682287 06172005 12100660 ACHC05175 06282005 181125 NEW BEDFORD STANDRD-TI A5BK0000272 687799 07072005 10982509 ACHC05209 08012005 10500 CC 101 CITY OF NEW BDFRDbullbullCORP EXPR 800-582-4774 A5BK0000272 690439 07162005 10982509 ACHC05209 08012005 61340 CC 101 CITY OF NEW BDFRDbullbullCORP EXPR 800-582-4774 A5BK0000283 691763 07212005 20169158 ACHC05224 08162005 16061 STAPLES 990 A5BK0000287 691914 07222005 11026173 ACHC05230 08222005 3092 SOURCE MANAGEMENT INC A6BK0000065 723694 11022005 10257478 ACHC06005 01092006 64350 NEW BEDFORD STANDRD-TI A6BK0000166 778520 05182006 17106351 ACHC06151 06022006 101200 NEW BEDFORD STANDRD-TI A6BK0000195 784583 06092006 18173339 ACHC06193 07142006 10808 CORP EXPR 800-582-4774bullbullDIRECTLY YOURS INCbullbullSTAPLES 941 A6BK0000195 784584 06092006 18173339 ACHC06193 07142006 2635 CORP EXPR 800-582-4774bullbullDIRECTLY YOURS INCbullbullSTAPLES 941 A6BK0000195 784714 06102006 18173339 ACHC06193 07142006 5850 CORP EXPR 800-582-4774bullbullDIRECTLY YOURS INCbullbullSTAPLES 941 A6BK0000195 784715 06102006 18173339 ACHC06193 07142006 5798 CORP EXPR 800-582-4774bullbullDIRECTLY YOURS INCbullbullSTAPLES 941 A6BK0000195 786665 06162006 18173339 ACHC06193 07142006 7950 CORP EXPR 800-582-4774bullbullDIRECTLY YOURS INCbullbullSTAPLES 941 A6BK0000195 790758 06302006 18173339 ACHC06193 07142006 56364 CORP EXPR 800-582-4774bullbullDIRECTLY YOURS INCbullbullSTAPLES 941 A6BK0000287 815564 09132006 23802563 ACHC06258 09192006 51233 AMERICAN TRNSLATN A7BK0000365 895689 06092007 18360574 ACHC07178 06292007 109900 NEW BEDFORD STANDRD-TI A7BK0000436 913387 08042007 15789284 ACHC07228 08202007 81450 NEW BEDFORD STANDRD-TIbullbullCVNPALMTREE GROUP A7BK0000436 914976 08092007 15789284 ACHC07228 08202007 17010 NEW BEDFORD STANDRD-TIbullbullCVNPALMTREE GROUP A7BK0000456 917736 08162007 18692138 ACHC07242 09042007 19000 THE HERALD NEWSbullbullAMERICAN TRNSLATN A7BK0000456 920512 08242007 18692138 ACHC07242 09042007 60713 THE HERALD NEWSbullbullAMERICAN TRNSLATN A7BK0000485 924457 09042007 15328800 ACHC07263 09242007 34200 AMERICAN TRNSLATN A7BK0000494 930025 09202007 20690274 ACHC07269 09282007 16150 AMERICAN TRNSLATNbullbullTHE PORTUGUESE TIMES A7BK0000494 930500 09212007 20690274 ACHC07269 09282007 16000 AMERICAN TRNSLATNbullbullTHE PORTUGUESE TIMES A8BK0000257 992650 04162008 15138344 ACHC08108 04212008 49601 AMERICAN TRNSLATN A8BK0000356 1008492 06032008 17026970 ACHC08182 07022008 109900 NEW BEDFORD STANDRD-TI A8BK0000378 1013890 06182008 14271815 ACHC08198 07182008 20000 NEW BEDFORD STANDRD-TIbullbullTHE PORTUGUESE TIMESbullbullCNC-FALL RIVER HER A8BK0000378 1013891 06182008 14271815 ACHC08198 07182008 27000 NEW BEDFORD STANDRD-TIbullbullTHE PORTUGUESE TIMESbullbullCNC-FALL RIVER HER A8BK0000378 1014862 06202008 14271815 ACHC08198 07182008 57000 NEW BEDFORD STANDRD-TIbullbullTHE PORTUGUESE TIMESbullbullCNC-FALL RIVER HER A8BK0000405 1028937 08012008 18951909 ACHC08218 08072008 43875 TRANSPERFECT

BEDFORD PUBLIBEDFORD PUBLIBEDFORD PUBLI

HALIbullbullCONVENIENCE CHECK FEEHALIbullbullCONVENIENCE CHECK FEE









BANKCARD

A8BK0000405 1028938 08012008 18951909 ACHC08218 08072008 109000 TRANSPERFECT A8BK0000452 1031830 08112008 23372298 ACHC08254 09122008 70880 TRANSPERFECT A9BK0000054 1058075 10272008 15229866 ACHC08312 11122008 32400 FALL RIVER HERALD A9BK0000056 1060043 10312008 11205423 ACHC08315 11132008 57000 NEW BEDFORD STANDRD-TI A9BK0000061 1063857 11132008 14009553 ACHC08319 11192008 39000 TRANSPERFECT A9BK0000067 1064187 11142008 14991876 ACHC08324 11212008 63303 TRANSPERFECT A9BK0000433 1133705 07062009 22215066 ACHC09188 07092009 109900 NEW BEDFORD STANDRD-TIME A9BK0000527 1154519 09032009 16183117 ACHC09253 09142009 132300 NEW BEDFORD STANDRD-TIME A9BK0000545 1159512 09182009 14909781 ACHC09265 09242009 102900 NEW BEDFORD STANDRD-TIME B0BK0000058 1174711 11062009 16498209 ACHC09317 11172009 62250 TRANSPERFECT B0BK0000122 1188639 12292009 6192099 ACHC09365 01052010 28500 NEW BEDFORD STANDRD-TIME B0BK0000155 1191582 01132010 16980459 ACHC10026 01282010 59500 TRANSPERFECT B0BK0000175 1195854 01282010 12292255 ACHC10040 02112010 28500 NEW BEDFORD STANDRD-TIME B0BK0000194 1201243 02162010 13422792 ACHC10054 02252010 59375 NEW BEDFORD STANDRD-TIME B0BK0000258 1207767 03092010 12783360 ACHC10098 04122010 40000 LINGUISTIC SYSTEMS B0BK0000397 1239252 06232010 18725526 ACHC10201 07222010 66500 NEW BEDFORD STANDRD-TIME B0BK0000401 1246319 07202010 11717155 ACHC10203 07262010 30000 FALL RIVER HERALD B0BK0000443 1246889 07212010 17663525 ACHC10232 08242010 68250 NEW BEDFORD STANDRD-TIME B0BK0000490 1263971 09162010 19909525 ACHC10264 09232010 61750 NEW BEDFORD STANDRD-TIME B1BK0000040 1274675 10252010 12225395 ACHC10302 11022010 57000 NEW BEDFORD STANDRD-TIME B1BK0000102 1287453 12152010 22409624 ACHC10355 12232010 300 NEW BEDFORD STANDRD-TIMEbullbullCONVENIENCE CHECK FEEbullbullCC 1037 NEW B1BK0000102 1287454 12152010 22409624 ACHC10355 12232010 15000 NEW BEDFORD STANDRD-TIMEbullbullCONVENIENCE CHECK FEEbullbullCC 1037 NEW B1BK0000102 1287612 12162010 22409624 ACHC10355 12232010 39375 NEW BEDFORD STANDRD-TIMEbullbullCONVENIENCE CHECK FEEbullbullCC 1037 NEW B1BK0000137 1293590 01172011 15706434 ACHC11020 01242011 149 CC 1036 NATL PARK SVCbullbullCONVENIENCE CHECK FEE B1BK0000137 1293591 01172011 15706434 ACHC11020 01242011 7471 CC 1036 NATL PARK SVCbullbullCONVENIENCE CHECK FEE B1BK0000185 1303025 02222011 12800440 ACHC11056 03012011 88830 NEW BEDFORD STANDRD-TIME B1BK0000228 1311886 03252011 17446706 ACHC11088 03312011 780 CC 1041 NEW BEDFORD PUBLIbullbullCONVENIENCE CHECK FEE B1BK0000228 1311887 03252011 17446706 ACHC11088 03312011 39000 CC 1041 NEW BEDFORD PUBLIbullbullCONVENIENCE CHECK FEE B1BK0000248 1315961 04112011 12703318 ACHC11102 04142011 052 CC 1002 BRISTOL CO REGISTbullbullCONVENIENCE CHECK FEE B1BK0000248 1315962 04112011 12703318 ACHC11102 04142011 2600 CC 1002 BRISTOL CO REGISTbullbullCONVENIENCE CHECK FEE B1BK0000368 1337246 07052011 12068734 ACHC11188 07112011 194 CC 1046 NEW BEDFORD W B1BK0000368 1337247 07052011 12068734 ACHC11188 07112011 9678 CC 1046 NEW BEDFORD W








$4530672Total Costs

Voucher Number

Procurement Number

Voucher Date

Voucher Amount



CYNTHIA CATRI

9201EE0161 92000121281 04241992 19200

Vendor Total

000A92115 04281992 200

$200

LOGAN STAMP WORKS

97BK060542 031897 08111997 2353032

Vendor Total

031897 08111997 5030

$5030

NEW BEDFORD LIBRARY

2Z0166NNSA 92000009244 04221992 5200

Vendor Total

000A92114 04271992 5200

$5200

STANDARD TIMES PUBLISHING

1Z0933NASA 019507 09301991 22750

Vendor Total

000A92104 04151992 22750

$22750

THE STANDARD TIMES

2Z0113NNSA 92000173679 03201992 8580

Vendor Total

000A92080 03241992 8580

$8580

USGPO

0000I03032 656004-02 10102003 407400 02OCT

Vendor Total

10102003 407400

$407400

Total Miscellaneous Costs $4530672



EPA Indirect Costs



Fiscal Year Direct Costs Indirect Rate( ) Indirect Costs 1990 142868561 2998 42831997 1991 398017033 3124 124340528 1992 305161608 2718 82942930 1993 396386135 2622 103932445 1994 892801472 2501 223289660 1995 1181914533 2465 291341938 1996 677820040 2033 137800805 1997 299156735 2498 74729348 1998 171720780 3034 52100081 1999 578187514 2702 156226261 2000 1908540564 2624 500801037 2001 2006856406 2790 559912938 2002 2016199600 3078 620586247 2003 2619934677 3151 825541407 2004 2525952919 3300 833564475 2005 2182023632 3340 728795898 2006 1810119422 3578 647660731 2007 1575897161 3610 568898873 2008 1669275679 4541 758018089 2009 2683444445 4818 1292883518 2010 3706451183 3284 1217198572 2011 1952454239 3284 641185975 2012 611273195 3284 200742117

32312457533

Total EPA Indirect Costs $10685325870



EPA Indirect Costs



PAYROLL DIRECT COSTS

Ind Fiscal Pay Payroll Rate Indirect

Employee Name Year Period Costs () Costs ANDREWS MARY SIGRID 1990 22 15920 2998 4773

23 4548 2998 1363 24 2278 2998 683 25 11372 2998 3409 26 27292 2998 8182

61410 $18410

CIAVATTIERI FRANK J 1990 15 26126 2998 7833 22 44781 2998 13425

18671 2998 5598 25 29860 2998 8952

119438 $35808

CONNORS SANDRA L 1990 19 1147 2998 344 1147 $344

FOOTE ELIZABETH 1990 17 22778 2998 6829 19 9112 2998 2732 20 70616 2998 21171 21 66060 2998 19805 22 97950 2998 29365 23 13668 2998 4098 24 45558 2998 13658 25 75171 2998 22536 26 95670 2998 28682 27 18224 2998 5464

514807 $154340



EPA Indirect Costs




Employee Name Fiscal Year

Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

FRANK SUSAN

GARDNER ANN L

GREALISH MARY H

GROULX PAUL R

GUTRO DOUGLAS S

KAHN PETER R

KENNAN GREGORY M

1990 25 24241 24241

2998 7267 $7267

1990 22 1556 1556

2998 466 $466

1990 17 20

8720 8720

17440

2998 2998

2614 2614

$5228

1990 23 12638 12638

2998 3789 $3789

1990 25 4524 4524

2998 1356 $1356

1990 19 20 21

10821 40578

2705 54104

2998 2998 2998

3244 12165

811 $16220

1990 14 15 19 20 21 22 23 24

93067 3103 3103 9307 6204

74454 6204

49636

2998 2998 2998 2998 2998 2998 2998 2998

27901 930 930

2790 1860

22321 1860

14881



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1990 25 34125 2998 10231 26 43431 2998 13021 27 3103 2998 930

325737 $97655

LEVINSON SARAH E 1990 14 8322 2998 2495 19 8340 2998 2500 22 8369 2998 2509 24 2763 2998 828 25 5505 2998 1650

33299 $9982

LOWE MARK 1990 14 187851 2998 56318 15 93926 2998 28159 16 147933 2998 44350 17 103317 2998 30974 18 77488 2998 23231 19 122103 2998 36606 20 164370 2998 49278 21 111250 2998 33353 22 134920 2998 40449 23 104148 2998 31224 24 63909 2998 19160 25 100597 2998 30159 26 106515 2998 31933 27 23671 2998 7097

1541998 $462291

MASSEY JANINE K 1990 22 6501 2998 1949 26 5419 2998 1625



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

MASSEY JANINE K

NADEAU ROYAL J

READY DIANE E

REINER EDWARD L

SANDERSON MARY C

1990 27 3251 15171

2998 975 $4549

1990 18 31697 31697

2998 9503 $9503

1990 14 15

7131 18921 26052

2998 2998

2138 5673

$7811

1990 16 17 19 20

26157 26154 13076

4714 70101

2998 2998 2998 2998

7842 7841 3920 1413

$21016

1990 14

15

16

17

18

19

20

21

177219 22152

8307 55381 27691

8307 16614 91380

8307 102456

69225 2768 5538

99686 74765

2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998

53130 6641 2490

16603 8302 2490 4981

27396 2490

30716 20754

830 1660

29886 22415



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SANDERSON MARY C 1990 21 13846 2998 4151 22 105225 2998 31546

47075 2998 14113 23 11077 2998 3321

94148 2998 28226 24 141223 2998 42339

13846 2998 4151 25 105225 2998 31546

19384 2998 5811 26 74765 2998 22415

24922 2998 7472 27 5538 2998 1660

47075 2998 14113 1473145 $441648

SEBASTIAN JAMES R 1990 18 3699 2998 1109 20 7399 2998 2218 21 4972 2998 1491 22 3730 2998 1118 23 1246 2998 374 24 8720 2998 2614 25 32387 2998 9710 26 12789 2998 3834

74942 $22468

SUTTER JENNIFER LYNN 1990 22 27811 2998 8338 27811 $8338



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SZARO DEBORAH A 1990 19 5292 2998 1587 5292 $1587

Total Fiscal Year 1990 Payroll Direct Costs 4436550 $1330076

TRAVEL DIRECT COSTS

Travel Treasury Schedule Travel

Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs ANDREWS MARY SIGRID T2646319 08301990 360 2998 108

360 $108

FOOTE ELIZABETH T0555397 08031990 24550 2998 7360 24550 $7360

GENERAL SERVICES ADMINISTRATIO 0MOD000297 09251990 3810 2998 1142 3810 $1142

LOWE MARK T0763783 T0763731

08071990 09281990

4540 20450 24990

2998 2998

1361 6131

$7492

NADEAU ROYAL J T2642488 06111990 36412 36412

2998 10916 $10916

RENTON JEFFREY B T652204 T0401376

06111990 06271990

46338 21650

2998 2998

13892 6490



EPA Indirect Costs



TRAVEL DIRECT COSTS

Treasury Ind RateTravel Schedule Travel Indirect

TravelerVendor Name Number Date Costs () Costs RENTON JEFFREY B T0401373 08071990 50039 2998 15002

118027 $35384

SANDERSON MARY C T0555685 06151990 50750 2998 15215 T0751778 07251990 16950 2998 5082 T0751737 09201990 22850 2998 6850

90550 $27147

SUTTER JENNIFER LYNN T2538522 08301990 19830 2998 5945 19830 $5945

Total Fiscal Year 1990 Travel Direct Costs 318529 $95494

OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs 68-01-7250 64 04231990 2822310 1093112 2998 1173844

4013593 1554509 2998 1669317 65 06061990 2769 1072 2998 1152

3347715 1296607 2998 1392368 66 06131990 1725208 668192 2998 717541 67 06141990 404004 156475 2998 168032 69 07231990 4976036 1927273 2998 2069612 71 08171990 6792025 2630626 2998 2824911 72 09211990 1339708 518884 2998 557206

25423368 9846750 $10573983

68-W0-0001 3 04131990 3133134 1231275 2998 1308450 4 05161990 2768954 1088157 2998 1156362



EPA Indirect Costs



OTHER DIRECT COSTS

Contract IAG SCA MiscNO

Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()

AnnualSMO Allocation

Costs Indirect Costs

68-W0-0001 5 6 7 8

06151990 07131990 08061990 09051990

2192185 642178 124677

2547 8863675

861496 252366

48996 1001

3483291

2998 2998 2998 2998

915494 268184

52067 1064

$3701621

68-W9-0003 13 14

15

16

17

18

19

04201990 05151990

06201990

07061990

09131990

09211990

09271990

3515 3508

38276 1087759

30720 21678

3319 045

138940 2924

32682 5854

36732 33845 32606

5257 31410

922 920

10038 285257

8056 5685

870 012

36436 767

8571 1535 9633 8876 8551 1379 8237

2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998

1330 1328

14485 411630

11625 8203 1256

017 52578

1107 12368

2215 13900 12808 12339

1989 11886

1509070 395745 $571064

68-W9-0034 15 09261990 13730 13730

4126

4126 2998 5353

$5353

68-W9-0036 17 08201990 54351 10936 2998 19573





EPA Indirect Costs


68-W9-0036

Voucher Number 18

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 09141990 43795

98146

Ind Rate ()


Costs 29988812

19748

Indirect Costs

15772 $35345

DOJ FY 1990 09301990 70414915 70414915

000

000 2998 21110392

$21110392

DW89104301 27909038

27909195 27909418 27909643 9766

04301990

05311990 08011990 08161990 08301990

2053211 160113 466227

60213 -260234 1300142 3779672

000 000 000 000 000 000

000

2998 2998 2998 2998 2998 2998

615553 48002

139775 18052

-78018 389783

$1133147

DW96241801 B11907044 09261990 238640 238640

000

000 2998 71544

$71544

DW96304701 B06029019 B07029016 B08029015 B09029017 B10029015

04121990 06071990 06221990 07251990 08271990

1158125 1980322 1212195 2241429

868118 7460189

000 000 000 000 000

000

2998 2998 2998 2998 2998

347206 593701 363416 671980 260262

$2236565

DW96446401 B09907075 B10907063 B08907067

08301990 08301990 08301990

250755 310881

26493 588129

000 000 000

000

2998 2998 2998

75176 93202

7943 $176321



EPA Indirect Costs



OTHER DIRECT COSTS

Contract IAG SCA Voucher

Treasury Schedule Site

Ind Rate

AnnualSMO Allocation Indirect

MiscNO Number Date Amount Costs () Costs DW96468401 B10907082 08231990 524980 000 2998 157389

B11907072 09251990 896808 000 2998 268863 1421788 000 $426252

V00173701 1 05081990 1550000 000 2998 464690 2 05081990 1018600 000 2998 305376 3 09201990 298800 000 2998 89580

2867400 000 $859646

V00174501 0130 05231990 277500 000 2998 83195 0074 05301990 90900 000 2998 27252 0004 06221990 300200 000 2998 90000

16500 000 2998 4947 0039 06271990 1000000 000 2998 299800

1685100 000 $505194

Total Fiscal Year 1990 Other Direct Costs 124363822 13749660 $41406427

Total Fiscal Year 1990 142868561 $42831997


Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ANDREWS MARY SIGRID 1991 01 29564 3124 9236 02 6823 3124 2132 03 2275 3124 711 04 22743 3124 7105 05 27292 3124 8526 06 45485 3124 14210 07 29565 3124 9236



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ANDREWS MARY SIGRID 1991 08 7944 3124 2482 09 11895 3124 3716 10 20227 3124 6319 11 54362 3124 16983 12 2729 3124 853 13 13644 3124 4262 14 12280 3124 3836 15 40932 3124 12787 16 36825 3124 11504 17 65491 3124 20459 18 25923 3124 8098 19 21831 3124 6820 20 35473 3124 11082 21 2729 3124 853 22 98236 3124 30689 23 90048 3124 28131 25 35473 3124 11082 26 54576 3124 17050 27 24560 3124 7673

818925 $255835

CHANG TAI-MING 1991 05 13469 3124 4208 13469 $4208

CONNORS SANDRA L 1991 01 3948 3124 1233 3948 $1233

DIXON DOUGLAS P 1991 05 2712 3124 847 2712 $847

FOOTE ELIZABETH 1991 01 41002 3124 12809



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

FOOTE ELIZABETH

FRANK SUSAN

GARMAN GAYLE R

GREALISH MARY H

GRIFFITH JO ANN

1991 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16

50114 36446 36446 54669 68336 52391 59225 54347 71638 66697 61757 96340 54347 44464 29667

877886

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

15656 11386 11386 17079 21348 16367 18502 16978 22380 20836 19293 30097 16978 13891

9268 $274254

1991 04 890 890

3124 278 $278

1991 27 80788 80788

3124 25238 $25238

1991 03 06

2179 4359 6538

3124 3124

681 1362

$2043

1991 DE 13865 13865

3124 4331 $4331



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1991 01 31022 3124 9691 02 9307 3124 2908 03 35243 3124 11010 04 25634 3124 8008 05 9612 3124 3003 06 86098 3124 26897 08 19225 3124 6006 09 30063 3124 9392 10 33404 3124 10435 11 40083 3124 12522 12 33404 3124 10435 13 66806 3124 20870 15 30063 3124 9392 16 26723 3124 8348 17 50105 3124 15653 18 46765 3124 14609 19 43425 3124 13566 20 53446 3124 16697 21 10021 3124 3131 22 133614 3124 41741 23 50105 3124 15653 24 73487 3124 22957 25 163676 3124 51132 26 83509 3124 26088 27 20043 3124 6261

1204883 $376405

LEGARE AMY R 1991 19 19259 3124 6017 24 2156 3124 674

21415 $6691



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LEVINSON SARAH E 1991 16 2987 3124 933 2987 $933

LOWE MARK 1991 01 37872 3124 11831 02 94681 3124 29578 03 130185 3124 40670 04 78111 3124 24402 05 35505 3124 11092 06 73378 3124 22923 07 33138 3124 10352 08 132553 3124 41410 09 93227 3124 29124 10 53272 3124 16642 11 85236 3124 26628 12 61264 3124 19139 13 87899 3124 27460 14 63928 3124 19971 16 50609 3124 15810 17 55935 3124 17474 18 53272 3124 16642 19 167808 3124 52423 20 186454 3124 58248 21 103881 3124 32452 22 151825 3124 47430 23 90564 3124 28292 24 98553 3124 30788 25 34626 3124 10817 26 114536 3124 35781 27 47944 3124 14978

2216256 $692357

MASSEY JANINE K 1991 01 2168 3124 677 02 3250 3124 1015



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MASSEY JANINE K 1991 03 13004 3124 4062 08 7586 3124 2370 09 4707 3124 1470 10 2355 3124 736 11 8237 3124 2573 13 5176 3124 1617 14 5176 3124 1617 15 15526 3124 4850 16 6470 3124 2021 23 16820 3124 5255 24 9058 3124 2830 25 2588 3124 808 26 10351 3124 3234

112472 $35135

MCGAGH MICHAEL J 1991 06 4246 3124 1326 15 4540 3124 1418 16 20436 3124 6384

29222 $9128

SANDERSON MARY C 1991 01 49844 3124 15571 8306 3124 2595

02 41536 3124 12976 63688 3124 19896

03 11077 3124 3460 44305 3124 13841

04 65684 3124 20520 2855 3124 892

05 77107 3124 24088 5712 3124 1784

06 121845 3124 38064 14167 3124 4426

07 45692 3124 14274



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SANDERSON MARY C 1991 07 17133 3124 5352 08 51405 3124 16059

28558 3124 8922 09 26796 3124 8371

104209 3124 32555 10 44661 3124 13952

17865 3124 5581 11 14887 3124 4651

44661 3124 13952 12 11909 3124 3720

17865 3124 5581 13 125051 3124 39066

2977 3124 930 14 92298 3124 28834

2976 3124 930 15 2977 3124 930

80389 3124 25114 16 35729 3124 11162 17 8931 3124 2790

80389 3124 25114 18 14887 3124 4651

80389 3124 25114 19 77412 3124 24184 20 71458 3124 22323

8931 3124 2790 21 95277 3124 29765 22 101232 3124 31625

5955 3124 1860 23 5955 3124 1860

101232 3124 31625 24 8931 3124 2790

104209 3124 32555 25 5955 3124 1860

65502 3124 20463 26 89322 3124 27904



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SANDERSON MARY C 1991 26 8931 3124 2790 27 83367 3124 26044

2292429 $716156

SEBASTIAN JAMES R 1991 14 6495 3124 2029 15 9743 3124 3044 16 9743 3124 3044 25 1624 3124 507 26 29239 3124 9134 27 25983 3124 8117

82827 $25875

TOSCANO ROSINA R 1991 19 8801 3124 2749 20 19804 3124 6187 21 17604 3124 5499 23 24208 3124 7563 25 15403 3124 4812

85820 $26810


TRAVEL DIRECT COSTS


Ind Rate Indirect


T2646374 12131990 20510 3124 6407 T2646361 01251991 22025 3124 6881 T2644743 03051991 25850 3124 8076 T2655159 04051991 25118 3124 7847 T2646886 05101991 25250 3124 7888



EPA Indirect Costs



TRAVEL DIRECT COSTS



T2646872 07031991 24125 3124 7537 T2646880 08161991 24025 3124 7506 T2641942 09041991 43783 3124 13678 T2646841 09201991 26750 3124 8357

285786 $89281

CHANG TAI-MING T2650182 01251991 7000 3124 2187 T2854430 08021991 23841 3124 7448

30841 $9635

CIAVATTIERI FRANK J T558795 11131990 19830 3124 6195 19830 $6195


GRIFFITH JO ANN T2740027 01251991 32309 3124 10093 32309 $10093

KENNAN GREGORY M T0763771 09061991 24750 3124 7732 24750 $7732

LEGARE AMY R T2854353 06261991 2934 3124 917 T2908139 09201991 5200 3124 1624

8134 $2541



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs LOWE MARK T0806354 01241991 24300 3124 7591

24300 $7591

MCGAGH MICHAEL J 9101RN0032 06051991 3096 3124 967 3096 $967

MOTT TIMOTHY D T2645843 09101991 29350 3124 9169 29350 $9169

PEARLINE THOMAS 9177110008 12131990 1000 3124 312 1000 $312

SANDERSON MARY C T0763842 12261990 33661 3124 10516 33661 $10516

SHEN LEONARD T2646828 08231991 27935 3124 8727 27935 $8727


OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs 68-01-7250 73 10221990 1531013 592978 3124 663535

693736 268692 3124 300663 74 11151990 3821998 1480302 3124 1656439 75 12191990 2938269 1138024 3124 1273434 76 12201990 425100 164646 3124 184237



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-01-7250 77 78 80

81 83 84 85 86

01171991 02201991 04021991

04161991 06271991 07301991 08201991 09171991

282688 14891485

5298253 1404747

12697 3592539

562100 959199

5641695 42055519

109488 5767636 2052072

544074 4918

1391430 217708 371508

2185091

16288567

3124 3124 3124 3124 3124 3124 3124 3124 3124

122516 6453909 2296242

608812 5503

1556992 243612 415713

2445088 $18226695

68-W0-0001 9 R 10 12 13 15 17 18 21 22 23

10251990 11151990 12271990 01041991 03051991 04091991 05081991 07111991 08071991 09091991

11895 93548 56299 59498 14146

138456 434

45386 23387 64087

507136

7284 36763 22125 23382

5559 54411

171 17836

9191 25185

201907

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

5992 40709 24500 25892

6156 60252

189 19751 10177 27889

$221507

68-W9-0003 20

21

22

10221990

12031990

01111991

70479 7802

23991 510649

14132 2805

20339 101581 143579

1930

18483 2046 6291

133914 3706

736 5334

26639 37653

506

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

27792 3077 9460

201361 5573 1106 8020

40056 56617

761



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0003 23 01241991 20896 87801

5480 23025

3124 3124

8240 34622

5781 1516 3124 2280 25 03281991 59762

692711 45073

15672 181659

11820

3124 3124 3124

23566 273153

17773 26 04231991 215451

363818 160

56501 95409

042

3124 3124 3124

84958 143463

063 30728 8058 3124 12117

27

28

05141991

06061991

3307 294338 307104

36475 285757

10346

867 77188 80536

9565 74938

2713

3124 3124 3124 3124 3124 3124

1304 116065 121099

14383 112681

4080 29 07031991 9181

897080 1001087

2091

2408 235253 262528

548

3124 3124 3124 3124

3620 353741 394753

824 30 07311991 4713

448715 5982

1236 117672

1569

3124 3124 3124

1858 176939

2359 19673 5159 3124 7758

31 09061991 23445 010

6148 003

3124 3124

9245 004

5201 1364 3124 2051 7102 1862 3124 2800

5781075 1516047 $2279622

68-W9-0034 16 17 18 19

10261990 11301990 12281990 02071991

340680 477503 719812 648523

102381 143499 216318 194894

3124 3124 3124 3124

138412 194001 292447 263483



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0034 20 21 22 23 24 25 26 27

02281991 04091991 04231991 05281991 06211991 07231991 08221991 09241991

296632 938556 400858 376552 326194

1310049 304023 359575

6498957

89144 282055 120466 113161

98028 393696

91365 108059

1953066

3124 3124 3124 3124 3124 3124 3124 3124

120516 381319 162862 152986 132527 532250 123519 146089

$2640411

68-W9-0036 19 20 21 22 23 24 28 29 31 32

10181990 11051990 11191990 12211990 01151991 02201991 05021991 05151991 07161991 08071991

47986 2365

158863 316244

56614 22317

4192 4603 6879

645 620708

9655 595

39956 79539 14239

5613 1054 1158 1730

162

153701

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

18007 925

62111 123643

22134 8725 1639 1800 2689

252 $241925

DOJ FY 1991 09301991 140534264 140534264

000

000 3124 43902904

$43902904

DW89104301 27919972 27918167 27918314 27918534 27918919

10191990 10311990 11301990 12311990 02281991

110688 232200 108258

66728 -776

000 000 000 000 000

3124 3124 3124 3124 3124

34579 72539 33820 20846

-242



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW89104301 27919166 03311991 52010 569108

000

000 3124 16248

$177790

DW96241801 B12907052 B12907263 B02917050 B08917069

10221990 12031990 12201990 06051991

140584 1470889

157550 8355408

19944342 6700000

36768773

000 000 000 000 000 000

000

3124 3124 3124 3124 3124 3124

43918 459506

49219 2610229 6230612 2093080

$11486564

DW96304701 B12029011 B11029012 B05129012 B04129014 B01029016 B06129014 B07919014 B08919010 B10919009 B11919009

10241990 10241990 03131991 03131991 03291991 04181991 05221991 06051991 08161991 09131991

396184 814266

1561837 9858488 1550086

381082 685000

1662080 92000 54000

17055023

000 000 000 000 000 000 000 000 000 000

000

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

123768 254377 487918

3079792 484247 119050 213994 519234

28741 16870

$5327991

DW96468401 B12907077 B12907286 B02917072 B03917058 B04917062 B05917071 B06917073 B07917077 B08917087

10291990 12031990 12241990 01251991 02081991 03291991 04241991 05221991 06051991

1213446 629519 548880

2455980 657691

8589949 22010556 16893362

7963793

000 000 000 000 000 000 000 000 000

3124 3124 3124 3124 3124 3124 3124 3124 3124

379081 196662 171470 767248 205463

2683500 6876098 5277486 2487889



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96468401 B09917080 B10917075 B11917073 B12917086

07011991 08091991 08231991 09301991

15928426 8417719

21712287 10225744

117247352

000 000 000 000

000

3124 3124 3124 3124

4976040 2629695 6782918 3194522

$36628072

DW96940015 B11919025 09131991 167656 167656

000

000 3124 52376

$52376

V00174501 0006 0004 0002 0007 0006 0021 0022 0002 0033 0002

0003 0004

0008

0012

0020

0024

0028

02061991 03061991 03061991 03131991 03131991 03201991 03201991 03281991 03281991 04111991

04181991 04241991

05021991

05091991

05221991

05301991

06051991

12900 9600 5100

12900 42500 12800 37000 12900 61700

136800 45000 75400

9700 80900 14400 75400 34300 11300 45200 42500 67200 18800 86800

1400

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

4030 2999 1593 4030

13277 3999

11559 4030

19275 42736 14058 23555

3030 25273

4499 23555 10715

3530 14120 13277 20993

5873 27116

437



EPA Indirect Costs



OTHER DIRECT COSTS

Contract TreasuryIAG SCA Voucher Schedule Site MiscNO Number Date Amount V00174501 0031 06131991 77400

0038 06201991 48000 0041 06271991 37600 0045 07051991 20500

60900 0048 07121991 39700

8200 0049 07181991 43900 0051 07251991 30200 0055 08011991 35600

6900 0058 08081991 83500 0064 08231991 48900

48600 0067 08291991 41900 0070 09061991 8700

32000 0074 09121991 13000 0076 09191991 18200

31900 1688100

Total Fiscal Year 1991 Other Direct Costs 369493671

Total Fiscal Year 1991 398017033


Costs

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

Ind Rate ()

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

Indirect Costs

24180 14995 11746

6404 19025 12402

2562 13714

9434 11121

2156 26085 15276 15183 13090

2718 9997 4061 5686 9966

$527360

$121713217

$124340528

Indirect Costs

2373 3164 3164

000

20113288



Pay Period

Payroll Costs

Ind Rate ()

ADAMS MARGERY L 1992 02 03

8729 11641

2718 2718

04 11641 2718



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L 1992 06 72750 2718 19773 07 53074 2718 14426 08 59318 2718 16123 09 26066 2718 7085 10 13032 2718 3542 11 16293 2718 4428 12 9777 2718 2657 13 14665 2718 3986 14 6516 2718 1771 15 32587 2718 8857 16 52137 2718 14171 17 29328 2718 7971 18 13034 2718 3543 19 6516 2718 1771 20 17902 2718 4866 21 13034 2718 3543 25 11984 2718 3257 26 26908 2718 7314 27 10091 2718 2743

517023 $140528

ANDREWS MARY SIGRID 1992 01 25923 2718 7046 02 57260 2718 15563 08 19087 2718 5188 09 45467 2718 12358 10 5683 2718 1545 11 2934 2718 797 21 26411 2718 7179 22 8803 2718 2393

191568 $52069



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BARMAKIAN NANCY Z 1992 08 2919 2718 793 2919 $793

CATRI CYNTHIA E 1992 05 42774 2718 11626 06 66834 2718 18165 07 93568 2718 25432 08 72244 2718 19636 09 155977 2718 42395 10 91916 2718 24983 11 128125 2718 34824 12 55712 2718 15143 13 86346 2718 23469 14 103057 2718 28011 15 34550 2718 9391 16 51810 2718 14082 17 46053 2718 12517 18 5757 2718 1565

1034723 $281239

CONNORS SANDRA L 1992 06 27246 2718 7405 07 32256 2718 8767 08 9675 2718 2630 09 31911 2718 8673 10 20168 2718 5482 11 13445 2718 3654 12 6721 2718 1827 13 19328 2718 5253 14 3362 2718 914 15 5041 2718 1370 16 3362 2718 914

172515 $46889



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DIXON DOUGLAS P 1992 09 6701 2718 1821 6701 $1821

FITZSIMMONS PAULA LIA 1992 17 16940 2718 4604 16940 $4604

FRANK SUSAN 1992 14 4826 2718 1312 4826 $1312

FUENTES AWILDA 1992 20 40716 2718 11067 40716 $11067

GARMAN GAYLE R 1992 01 56319 2718 15308 02 157360 2718 42770 03 188313 2718 51183 04 165099 2718 44874 05 175417 2718 47678 06 185735 2718 50483 07 152200 2718 41368 08 77390 2718 21035 09 164599 2718 44738 10 183491 2718 49873 11 175395 2718 47672 12 186188 2718 50606 13 80952 2718 22003 14 143015 2718 38871 15 156507 2718 42539 16 183491 2718 49873 17 159205 2718 43272 18 155158 2718 42172 19 164602 2718 44739



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GARMAN GAYLE R 1992 20 186188 2718 50606 21 183491 2718 49873 22 65890 2718 17909 23 190665 2718 51823 24 171038 2718 46488 25 193468 2718 52585 26 114960 2718 31246 27 181661 2718 49375

4197797 $1140962

GUTRO DOUGLAS S 1992 11 12184 2718 3312 12 8121 2718 2207 14 10153 2718 2760 15 26397 2718 7175 16 46704 2718 12694 17 64980 2718 17662 19 4186 2718 1138

172725 $46948

JUDGE ELIZABETH C 1992 17 2359 2718 641 18 1574 2718 428

3933 $1069

KENNAN GREGORY M 1992 01 26723 2718 7263 02 13350 2718 3629 04 6881 2718 1870 05 48185 2718 13097 06 6601 2718 1794 08 1721 2718 468 09 1795 2718 488 17 7173 2718 1950 19 5356 2718 1456



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1992 20 10761 2718 2925 21 7173 2718 1950 22 7173 2718 1950 23 17934 2718 4874 24 17934 2718 4874 25 32282 2718 8774

211042 $57362

LOWE MARK 1992 01 77244 2718 20995 02 122429 2718 33276 03 95814 2718 26042 04 23953 2718 6510 05 143721 2718 39063 06 157028 2718 42680 07 149044 2718 40510 08 122429 2718 33276 09 111633 2718 30342 10 160276 2718 43563 11 105911 2718 28787 12 148848 2718 40457 13 108774 2718 29565 14 54383 2718 14781 15 100186 2718 27231 16 151710 2718 41235 17 108774 2718 29565 18 57251 2718 15561 19 85871 2718 23340 21 163160 2718 44347 22 85874 2718 23341 23 114498 2718 31121 24 197508 2718 53683 25 188922 2718 51349



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

LOWE MARK

MASSEY JANINE K

MCDONOUGH-SIROIS M

MCGAGH MICHAEL J

NEMZER JOSHUA L

RAUBVOGEL ANDREW N

1992 26 88736 2923977

2718 24118 $794738

1992 08 10 11 12 24

1384 5710 7137 5710 2856

22797

2718 2718 2718 2718 2718

376 1552 1940 1552

776 $6196

1992 14 5135 5135

2718 1396 $1396

1992 11 12 16 17 22 23 26 27

9502 7127

23756 21380 14659

9772 17101

9772 113069

2718 2718 2718 2718 2718 2718 2718 2718

2583 1937 6457 5811 3984 2656 4648 2656

$30732

1992 21 2637 2637

2718 717 $717

1992 13 2857 2857

2718 777 $777



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

REINER EDWARD L 1992 23 5622 2718 1528 5622 $1528

SANDERSON MARY C 1992 01 59548 2718 16185 03 59548 2718 16185 04 24548 2718 6672 05 52165 2718 14178 06 30685 2718 8340 07 18411 2718 5004 08 85917 2718 23352 09 57542 2718 15640 10 38363 2718 10427 11 12788 2718 3476 12 28772 2718 7820 13 15984 2718 4344 14 6393 2718 1738 17 9590 2718 2607

500254 $135968

SEBASTIAN JAMES R 1992 02 17855 2718 4853 03 46892 2718 12745 04 1949 2718 530 05 3896 2718 1059 06 19490 2718 5297 07 13642 2718 3708 08 31181 2718 8475 09 83257 2718 22629 10 48737 2718 13247 19 48736 2718 13246 20 34519 2718 9382 21 8120 2718 2207 22 34523 2718 9383 23 24370 2718 6624



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SEBASTIAN JAMES R 1992 24 12184 2718 3312 25 44676 2718 12143 26 10153 2718 2760 27 16246 2718 4416

500426 $136016

SVIRSKY SUSAN C 1992 19 21808 2718 5927 21808 $5927

TONKIN ELISSA 1992 02 3206 2718 871 05 6414 2718 1743 07 1583 2718 430 08 11225 2718 3051 13 13367 2718 3633 14 3343 2718 909 16 3343 2718 909 17 6682 2718 1816 20 6682 2718 1816 21 6682 2718 1816 23 6682 2718 1816 24 16708 2718 4541 26 10026 2718 2725 27 10027 2718 2725

105970 $28801

WALTHAM GERALDINE F 1992 08 17081 2718 4643 09 2230 2718 606 10 11149 2718 3030

30460 $8279

ZENI DAVID 1992 05 9841 2718 2675



EPA Indirect Costs





Employee Name Year Period Costs () Costs ZENI DAVID 1992 08 6562 2718 1784

10 30764 2718 8362 12 6837 2718 1858

54004 $14679


TRAVEL DIRECT COSTS


TravelerVendor Name Number Date Costs () Costs ANDREWS MARY SIGRID


FUENTES AWILDA

GARMAN GAYLE R

T2725013 T2532663 T2725048 T2721989

9201RX0033 9201RX0038

T3890723

T0918109

T0905270

T0905271

11011991 01231992 02141992 03181992

08061992 09241992

07211992

05291992 06191992 07201992

25000 26720 20570 27255 99545

2550 3150 5700

19410 19410

84620 60048 62064

206732

2718 6795 2718 7263 2718 5591 2718 7408

$27057

2718 2718

693 856

$1549

2718 5276 $5276

2718 23000 2718 16321 2718 16869

$56190



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs GRIFFITH JO ANN T3890766 03031992 12111 2718 3292

12111 $3292

GUTRO DOUGLAS S T0980160 06261992 5100 2718 1386 5100 $1386

LEGARE AMY R T3890551 03021992 8510 2718 2313 8510 $2313

LOWE MARK 9201EE0113 02131992 3850 2718 1046 9201EE0139 03241992 3925 2718 1067 9201EE0250 09241992 4020 2718 1093

11795 $3206

MCGAGH MICHAEL J 9201RP0052 05111992 2675 2718 727 9201RP0051 05111992 2675 2718 727

5350 $1454

SEBASTIAN JAMES R 9201AA0073 12231991 2400 2718 652 T0980173 08131992 2400 2718 652

4800 $1304




EPA Indirect Costs



OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs 1Z0933NASA 019507 04151992 22750 000 2718 6183

22750 000 $6183

2Z0113NNSA 92000173679 03241992 8580 000 2718 2332 8580 000 $2332

2Z0166NNSA 92000009244 04271992 5200 000 2718 1413 5200 000 $1413

68-01-7250 93 04131992 1335400 517215 2718 503541 90 08211992 49669 19237 2718 18729

1385069 536452 $522270

68-01-7346 61 10231991 1582 2966 2718 1236 052 098 2718 041

1634 3064 $1277

68-W0-0001 24 10101991 94395 37096 2718 35739 25 11081991 6610 2598 2718 2503 26 11221991 4323 1699 2718 1637 19B 11261991 271236 106592 2718 102694 27 11271991 359 141 2718 136 29 01081992 911 358 2718 345 28R 01231992 5619 2208 2718 2127 34 04131992 68553 26940 2718 25955 35 05081992 119480 46954 2718 45237 36 06171992 5175 2034 2718 1959 38 07071992 3902 1533 2718 1477 39 08041992 5278 2074 2718 1998



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W0-0001 40 09041992 4794 590635

1884

232111 2718 1815

$223622

68-W9-0003 32

33

34

35

36

37

38

39

40

41

10081991

11041991

11291991

12311991

02111992

03231992

04091992

05011992

05071992

06151992

240684 331694

15607 160

32945 38225 18174

145558 199453

14846 243913

67395 079

340356 77755 98341

9408 118496

5018 205761

46166 3103

176239 1951

81964 11236

-201027 78891 26561 45245

155446

63118 86984

4093 042

8640 10024

4766 38172 52305

3893 63964 17674

021 89256 20391 25789

2467 31075

1316 53959 12107

814 46217

512 21494

2947 -52718 20689

6965 11865 40765

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

82573 113797

5354 055

11303 13114

6235 49938 68428

5093 83681 23122

027 116769

26676 33739

3228 40653

1722 70592 15839

1065 60464

669 28120

3855 -68968 27066

9112 15522 53330



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0003 0-42

43 44

07171992

08141992 09251992

29014 114891

63130 084

71996

7609 30129 16555

022 18880

2718 2718 2718 2718 2718

9954 39416 21658

029 24700

2908758 762801 $997930

68-W9-0034 28 29 30 31 32 33 34 35 36 37 38 39

10221991 11211991 12201991 01231992 02141992 03231992 05071992 05221992 06241992 07161992 08181992 09171992

588373 659939 179570 182058 502215

1094343 999556

2391038 1563918

892319 747754 589777

10390860

176818 198325

53964 54712

150926 328872 300387 718555 469989 268160 224715 177240

3122663

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

207979 233276

63475 64354

177524 386830 353325 845187 552816 315418 264317 208475

$3672976

68-W9-0036 36 37 39 40 41 42 43

44 45

10291991 11191991 01131992 02111992 03131992 04101992 05111992

06101992 07081992

2415 247730

464 43007

187278 33524

569710 131476

62270 400000 782514

24154

607 62307

117 10817 47102

8432 143288

33068 15662

100604 196811

6075

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

821 84268

158 14629 63704 11404

193793 44723 21182

136064 266181

8216



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 46 47

08181992 09151992

586004 7842

3078388

147386 1972

774248

2718 2718

199335 2667

$1047145

9201EE0161 92000121281 04281992 200 200

000

000 2718 054

$054

DOJ FY 1992 09301992 16674952 16674952

000

000 2718 4532252

$4532252

DW96304701 B12919011 B01929009 B03929009

10091991 11131991 01081992

1176399 1701606

96617 2974622

000 000 000

000

2718 2718 2718

319745 462497

26261 $808503

DW96468401 B12917276 B02927279 B03927081 B04927070 B05927079 B06927079 B07927082 B08927080

B09927073 B10927074 B11927084

10311991 11291991 01091992 01301992 02251992 03311992 04271992 06021992

07071992 07311992 09021992

3301281 10324286

424396 647507

2092766 17349243 19667394

5000000 7523987 6350218 2893532

932217 775028

000 000 000 000 000 000 000 000 000 000 000 000 000

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

897288 2806141

115351 175992 568814

4715524 5345598 1359000 2045020 1725989

786462 253377 210653



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96468401 B12927071 09301992 2813093 80094948

000

000 2718 764599

$21769808

DW96940015 B12919029 B01929027 B02929024 B06929031 2792494

B09929099 B11929029

10311991 11131991 12131991 06091992 06111992

07131992 09141992

70751 187877

33410 417124 -70751

156555 84634

108225 987825

000 000 000 000 000 000 000 000

000

2718 2718 2718 2718 2718 2718 2718 2718

19230 51065

9081 113374 -19230 42552 23004 29416

$268492

DW96940020 B04929027 B05929028 B06929027 B06929033 B08929027 B09929035 B10929033 B11929032

02111992 03111992 04221992 06091992 06161992 07011992 08201992 09081992

305261 476082

13566500 6736783

30253066 27351825 49259438 15754751 22051045

165754751

000 000 000 000 000 000 000 000 000

000

2718 2718 2718 2718 2718 2718 2718 2718 2718

82970 129399

3687375 1831058 8222783 7434226

13388715 4282141 5993474

$45052141

V00173701 4 08271992 624500 624500

000

000 2718 169739

$169739

V00174501 2003

2006

10041991

10171991

7200 137800

5800 122800

000 000 000 000

2718 2718 2718 2718

1957 37454

1576 33377



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 2006 2009

10171991 10311991

6400 196900

2900

000 000 000

2718 2718 2718

1740 53517

788 2011 11071991 2900

90400 000 000

2718 2718

788 24571

2015 11201991 16200 14800

000 000

2718 2718

4403 4023

2021 12021991 84000 9000

000 000

2718 2718

22831 2446

2028 2032 2035

12121991 12201991 12301991

53200 17400 13500 11900

000 000 000 000

2718 2718 2718 2718

14460 4729 3669 3234

2039 01091992 83200 47700

000 000

2718 2718

22614 12965

2042 01151992 22400 9000

000 000

2718 2718

6088 2446

2025 2047

01231992 01301992

5900 124200

37200

000 000 000

2718 2718 2718

1604 33758 10111

2050 02061992 34300 31300

000 000

2718 2718

9323 8507

2053 02131992 26800 43300

000 000

2718 2718

7284 11769

2056 02241992 13400 20900

000 000

2718 2718

3642 5681

2051 02271992 34300 29800

000 000

2718 2718

9323 8100

2062 03061992 28300 41300

000 000

2718 2718

7692 11225

2065 03121992 45500 14900

000 000

2718 2718

12367 4050

2068 03191992 55400 6000

000 000

2718 2718

15058 1631

2071 03261992 55400 000 2718 15058



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 2071 2074

03261992 04021992

70100 -100

-46400

000 000 000

2718 2718 2718

19053 -027

-12612 2077 04091992 19400

3000 000 000

2718 2718

5273 815

2080 04161992 50700 7400

000 000

2718 2718

13780 2011

2083 2086

04241992 04301992

79000 43200 34300

000 000 000

2718 2718 2718

21472 11742

9323 2089 05071992 56700

19400 000 000

2718 2718

15411 5273

2092 05141992 19300 37300

000 000

2718 2718

5246 10138

2095 2098 2099

05211992 05291992 06041992

111800 64100 34300

9000

000 000 000 000

2718 2718 2718 2718

30387 17422

9323 2446

2100 06111992 26800 17900

000 000

2718 2718

7284 4865

2101 2102

06181992 06251992

61100 55200

8900

000 000 000

2718 2718 2718

16607 15003

2419 2107 07021992 29800

23800 000 000

2718 2718

8100 6469

2108 07161992 24300 10400

000 000

2718 2718

6605 2827

2109 07231992 7500 7500

000 000

2718 2718

2039 2039

2110 07301992 63600 3000

000 000

2718 2718

17286 815

2111 08061992 71300 9100

000 000

2718 2718

19379 2473

2112 2113

08201992 08201992

12200 57600

000 000

2718 2718

3316 15656



EPA Indirect Costs



OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs V00174501 2113 08201992 25700 000 2718 6985

2112 08201992 25700 000 2718 6985 2117 09241992 -60800 000 2718 -16525

288400 000 2718 78387 2985100 000 $811349




Fiscal Pay Employee Name Year Period ADAMS MARGERY L 1993 01

02 03 04 05 06 08 10 11 14 15 16 17 18 20 21 25

Payroll Costs

6726 30270 33634

3364 21862 10091 27784 21632

9014 28843

7210 14421

7210 7210 3606

10817 14421

Ind Rate ()

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

Indirect Costs

1764 7937 8819

882 5732 2646 7285 5672 2363 7563 1890 3781 1890 1890

945 2836 3781



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

ADAMS MARGERY L

ANDREWS MARY SIGRID

BURKE ANN-MARIE

CATRI CYNTHIA E

CONNELL PETER W

CONROY KRISTEN D

1993 26 21632 279747

2622 5672 $73348

1993 17 21 26

3141 18848

1571 23560

2622 2622 2622

824 4942

412 $6178

1993 06 08 09

5440 5595 2908

13943

2622 2622 2622

1426 1467

762 $3655

1993 03 04 05 06 11 15 16 21

20160 20160

5759 11892

6164 6164

15410 6164

91873

2622 2622 2622 2622 2622 2622 2622 2622

5286 5286 1510 3118 1616 1616 4041 1616

$24089

1993 25 26 27

6320 9481

12642 28443

2622 2622 2622

1657 2486 3315

$7458

1993 17 18

6152 19997

2622 2622

1613 5243



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

CONROY KRISTEN D

CONWAY TIMOTHY M

COURCIER KRISTIN M

EGAN PATRICIA F

GARMAN GAYLE R

1993 19 20 21 22 23 24 25 26 27

18458 10767 12306

3077 18458 19997 29226 52298 39992

230728

2622 2622 2622 2622 2622 2622 2622 2622 2622

4840 2823 3227

807 4840 5243 7663

13713 10486

$60498

1993 27 145311 145311

2622 38101 $38101

1993 26 27

6532 5714

12246

2622 2622

1713 1498

$3211

1993 18 3035 3035

2622 796 $796

1993 01 02 03 04 05 06 07 08 10 11

21194 184690 187717 179667 193774 214966 181662 118081 211039 185840

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

5557 48426 49219 47109 50808 56364 47632 30961 55334 48727



EPA Indirect Costs




Ind RateFiscal Pay Payroll Indirect

Employee Name Year Period Costs () Costs GARMAN GAYLE R

HUNT KATHLEEN M

HUNTER JOHANNA M

KAHN PETER R

1993 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

211039 2622 55334 59846 2622 15692

170091 2622 44598 207888 2622 54508 176389 2622 46249 205239 2622 53814 199112 2622 52207 128657 2622 33734 177670 2622 46585 165416 2622 43372 208303 2622 54617 211365 2622 55420 211365 2622 55420 192986 2622 50601 205239 2622 53814 227440 2622 59635

4636675 $1215737

1993 03 2483 2483

2622 651 $651

1993 26 27

20380 34936 55316

2622 2622

5344 9160

$14504

1993 23 10010 10010

2622 2625 $2625



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1993 02 7173 2622 1881 7173 $1881

LAMEL MARCIA J 1993 26 171715 2622 45024 27 132835 2622 34829

304550 $79853

LOWE MARK 1993 02 37211 2622 9757 03 123086 2622 32273 04 140261 2622 36776 05 94462 2622 24768 06 108773 2622 28520 07 60112 2622 15761 08 42936 2622 11258 09 82698 2622 21683 10 126434 2622 33151 11 132756 2622 34809 12 82182 2622 21548 13 22125 2622 5801 14 47412 2622 12431 15 113790 2622 29836 16 164363 2622 43096 17 94826 2622 24863 18 126434 2622 33151 19 75860 2622 19890 20 69539 2622 18233 21 41091 2622 10774 22 6322 2622 1658 23 25287 2622 6630 24 25287 2622 6630 25 132756 2622 34809 26 25287 2622 6630



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

LOWE MARK

MASSEY JANINE K

MCGAGH MICHAEL J

READY DIANE E

RUTA GWEN S

SEBASTIAN JAMES R

1993 27 82182 2083472

2622 21548 $546284

1993 11 17 26 27

1462 2922

10836 1548

16768

2622 2622 2622 2622

383 766

2841 406

$4396

1993 03 04 08

14659 17101

5021 36781

2622 2622 2622

3844 4484 1317

$9645

1993 24 25

3157 3157 6314

2622 2622

828 828

$1656

1993 25 26 27

4016 4016 4016

12048

2622 2622 2622

1053 1053 1053

$3159

1993 02 03 04 05 06 07 10

28430 8124 9673

26599 14509

7254 2509

2622 2622 2622 2622 2622 2622 2622

7454 2130 2536 6974 3804 1902

658



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SEBASTIAN JAMES R 1993 12 12544 2622 3289 15 5017 2622 1315 17 5017 2622 1315

119676 $31377

TOMASELLO BETH 1993 25 36758 2622 9638 26 82707 2622 21686

119465 $31324

TONKIN ELISSA 1993 02 6682 2622 1752 03 13367 2622 3505 04 6682 2622 1752 05 10350 2622 2714 06 13800 2622 3618 08 10350 2622 2714 09 7158 2622 1877 10 14317 2622 3754 11 14317 2622 3754 13 21475 2622 5631 14 32213 2622 8446 15 14317 2622 3754 16 3580 2622 939 17 10738 2622 2816 18 42950 2622 11261 19 21475 2622 5631 20 7158 2622 1877 21 7158 2622 1877 24 10738 2622 2816 25 17897 2622 4693 26 78744 2622 20647



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

TONKIN ELISSA 1993 27 71584 2622 18769 437050 $114597


TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs BLANCHARD JOHN A T3909565 06291993 43743 2622 11470

43743 $11470

GARMAN GAYLE R T0979874 03081993 21150 2622 5545 21150 $5545


OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs 68-01-6699 JV31173 05281993 5139881 000 2622 1347677

2675114 000 2622 701415 237421 000 2622 62252

2356308 000 2622 617824 41792625 000 2622 10958026 52201349 000 $13687194



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-01-6964 25649 11091992 148018 148018

47662

47662 2622 51307

$51307

68-03-3161 09141993 49945 49945

19536

19536 2622 18218

$18218

68-W0-0001 41 42 43 44 45 46 47 51 54

10071992 11171992 12151992 01121993 02171993 03091993 04121993 08101993 09101993

3375 120

7989 26024

7227 8102

706 47949

2755 104247

1326 047

4959 16153

4486 5029

438 29761

1710

63909

2622 2622 2622 2622 2622 2622 2622 2622 2622

1233 044

3395 11059

3071 3443

300 20376

1171 $44092

68-W9-0003 45 46 47 48 49 50 51 52 53 54 55

10151992 11161992 12171992 01141993 02191993 03171993 04191993 05131993 06151993 07151993 08191993

142583 215474 124143

9590 56388 79003 11963

8750 13149 13177

157004 831224

37391 56507 32556

2515 14787 20718

3137 2295 3448 3456

41173

217983

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

47189 71313 41086

3174 18662 26147

3959 2896 4352 4361

51962 $275101

68-W9-0034 40 10201992 1419062 426457 2622 483895



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0034 41 42 43 44 45 46 47 48 50 51

11201992 12211992 01191993 02191993 03261993 05111993 05241993 06241993 08201993 09231993

917660 1132673

804095 1008741

566398 748696

1005183 2135464

120345 380150

10238467

275775 152910 108552 136179

76463 101073 135699 288286

16246 51320

1768960

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

312919 337080 239296 300198 168558 222809 299139 635507

35814 113131

$3148346

68-W9-0036 48

49 50 52 53 54

55 57 58 59

10161992

11171992 12171992 01201993 02171993 03241993

04151993 06181993 07191993 08181993

250020 296965 540457

30863 59088 54503 43715 18124 86752 21983 80577 53797

1536844

62883 74690

135931 6639

12711 11725

9404 3899

18662 4729

17334 11573

370180

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

82043 97448

177349 9833

18826 17365 13928

5774 27640

7004 25672 17140

$500022

DOJ FY 1993 09301993 3269306 3269306

000

000 2622 857212

$857212

DW96304701 B03129010 B02129014

05241993 05241993

618301 102929

000 000

2622 2622

162119 26988



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96304701 B07939009 06071993 1988699 2709929

000

000 2622 521437

$710544

DW96468401 B12927174

B02937068 B03937070 B04937079 B05937075 B07937067 B08937065

10291992

12031992 01141993 02021993 03111993 04281993 05271993

1235912 12171

6294851 1248211 1443368

153539 30240 32498

10450790

000 000 000 000 000 000 000 000

000

2622 2622 2622 2622 2622 2622 2622 2622

324056 3191

1650510 327281 378451

40258 7929 8521

$2740197

DW96940015 B12929032 B01939026 B04939030 B05939029 B06939030 B07939026

10231992 11131992 02261993 04071993 04261993 05121993

366716 247332 175059 324896

87533 87631

1289167

000 000 000 000 000 000

000

2622 2622 2622 2622 2622 2622

96153 64850 45900 85188 22951 22977

$338019

DW96940020 B12929034 B01939029 B02939023 B03939024

B04939031 B04939030 B05939030 B06939031 B07939030

10191992 11131992 12241992 01211993

02241993 02261993 04071993 04261993 05121993

4281473 32127384 19782669

1667937 3253723 7000000 1183467

175059 979237

1943208 769266

000 000 000 000 000 000 000 000 000 000 000

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

1122602 8423800 5187016

437333 853126

1835400 310305

45900 256756 509509 201702



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940020 B08939028 B09939027 B10939030 B1193NE30

06111993 07131993 07291993 09221993

10354997 338457 107197 245968

84210042

000 000 000 000

000

2622 2622 2622 2622

2715080 88743 28107 64493

$22079872

DW96940029 B01939035 B02939028 B03939029 B04939037 EST 1 B05939035 2 3 B06939035 B07939034 B08939032 1

2 B09939031 B10939034 3 4 B1193NE34

11131992 12241992 01291993 02241993 03101993 04071993 04161993 04161993 04261993 05121993 06111993 07061993

07161993 07211993 07291993 08121993 09151993 09221993

87422 803536 598883

1292714 4466621

791615 945487

1036712 2301665

651892 1528259

53907800 53907800 20655500

1406919 3978865

10949500 50831000

4224327 214366517

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

22922 210687 157027 338950

1171148 207561 247907 271826 603497 170926 400710

14134625 14134625

5415872 368894

1043258 2870959

13327888 1107619

$56206901

V00174501 3001 10021992 105200 17100

000 000

2622 2622

27583 4484

3002 10081992 9400 31400

000 000

2622 2622

2465 8233

3003 10161992 36100 39300

000 000

2622 2622

9465 10304



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 3005 10291992 17300 80700

000 000

2622 2622

4536 21160

3007 11131992 51800 20100

000 000

2622 2622

13582 5270

3008 11191992 12600 51800

000 000

2622 2622

3304 13582

3009 11271992 51900 6300

000 000

2622 2622

13608 1652

3011 12101992 70600 87200

000 000

2622 2622

18511 22864

3012 12171992 4700 51900

000 000

2622 2622

1232 13608

3014 12311992 160200 18300

000 000

2622 2622

42004 4798

3016 01141993 124500 16500

000 000

2622 2622

32644 4326

3018

3019

01291993

02041993

12800 101500

5900 35000

000 000 000 000

2622 2622 2622 2622

3356 26613

1547 9177

3020 3021 3025

3023

02111993 02221993 03221993

04011993

25000 38200

143200 -108200

80000 7700

000 000 000 000 000 000

2622 2622 2622 2622 2622 2622

6555 10016 37547

-28370 20976

2019 3027 04011993 144900

15500 000 000

2622 2622

37993 4064

3028 04081993 49900 31200

000 000

2622 2622

13084 8181

3029 04151993 26200 21400

000 000

2622 2622

6870 5611

26200 000 2622 6870 3031 04301993 88200

38900 000 000

2622 2622

23126 10200



EPA Indirect Costs



OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs V00174501 3033 05141993 163200 000 2622 42791

28100 000 2622 7368 91600 000 2622 24018

3035 06071993 196400 000 2622 51496 10000 000 2622 2622

3037 06171993 12500 000 2622 3278 158100 000 2622 41454 138200 000 2622 36236

3039 07011993 83200 000 2622 21815 45000 000 2622 11799

3041 07151993 49900 000 2622 13084 38300 000 2622 10042

3043 08021993 93600 000 2622 24542 81600 000 2622 21396

3045 08121993 87600 000 2622 22969 99600 000 2622 26115

3046 08191993 33800 000 2622 8862 49700 000 2622 13031

3048 09021993 121300 000 2622 31805 77200 000 2622 20242

3050 09161993 59700 000 2622 15653 53600 000 2622 14054

3052 09291993 82500 000 2622 21632 47400 000 2622 12428

3750500 000 $983382





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L 1994 02 7210 2501 1803 03 3606 2501 902 04 14421 2501 3607 05 21632 2501 5410 06 16052 2501 4015 07 21632 2501 5410 10 7837 2501 1960 11 7837 2501 1960 12 19592 2501 4900 13 7837 2501 1960 14 3920 2501 980 15 7837 2501 1960 16 3920 2501 980 19 1959 2501 490 20 11756 2501 2940 24 15673 2501 3920

172721 $43197

CONNELL PETER W 1994 02 6320 2501 1581 09 9999 2501 2501 10 3333 2501 834 15 6666 2501 1667 21 3333 2501 834

29651 $7417

CONROY KRISTEN D 1994 02 23073 2501 5771 03 33840 2501 8463 04 44607 2501 11156 05 61821 2501 15461 06 44607 2501 11156 07 34835 2501 8712 08 26293 2501 6576 09 40600 2501 10154



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CONROY KRISTEN D 1994 10 57209 2501 14308 11 73820 2501 18462 12 72658 2501 18172 13 51935 2501 12989 14 64591 2501 16154 15 64591 2501 16154 16 42446 2501 10616 17 71973 2501 18000 18 38755 2501 9693 19 49827 2501 12462 20 46137 2501 11539 21 29528 2501 7385 22 36909 2501 9231 23 35064 2501 8770 24 23992 2501 6000 25 29528 2501 7385 26 25838 2501 6462 27 16610 2501 4154

1141087 $285385

CONWAY TIMOTHY M 1994 02 2047 2501 512 2047 $512

GARMAN GAYLE R 1994 02 101084 2501 25281 03 189535 2501 47403 04 176899 2501 44242 05 192692 2501 48192 06 142151 2501 35552 07 138991 2501 34762 08 157945 2501 39502 09 192986 2501 48266 10 216277 2501 54091 11 93166 2501 23301



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GARMAN GAYLE R 1994 12 189658 2501 47433 13 216277 2501 54091 14 212950 2501 53259 15 239568 2501 59916 16 176872 2501 44236 17 229585 2501 57419 18 76529 2501 19140 19 183004 2501 45769 20 239568 2501 59916 21 179675 2501 44937 22 186342 2501 46604 23 113128 2501 28293 24 166368 2501 41609 25 86512 2501 21637 26 196313 2501 49098 27 212610 2501 53174

4506685 $1127123

HOHMAN MERRILL S 1994 05 46090 2501 11527 46090 $11527

HUNTER JOHANNA M 1994 02 5823 2501 1456 03 8735 2501 2185 04 17716 2501 4431 05 14763 2501 3692 06 5905 2501 1477 07 17716 2501 4431 08 11811 2501 2954 09 3115 2501 779 10 3115 2501 779 11 3115 2501 779 12 9344 2501 2337 13 3115 2501 779



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HUNTER JOHANNA M 1994 15 3115 2501 779 16 3115 2501 779 17 3115 2501 779 18 3115 2501 779 19 6229 2501 1558 21 6229 2501 1558 22 15573 2501 3895 23 24917 2501 6232 24 9344 2501 2337

179025 $44775

JUDGE ELIZABETH C 1994 16 5724 2501 1432 18 11447 2501 2863 22 1908 2501 477

19079 $4772

LAING HARLEY F 1994 05 46015 2501 11508 06 46015 2501 11508 08 23008 2501 5754 09 30342 2501 7589 10 24274 2501 6071 11 48548 2501 12142 12 24274 2501 6071 13 48548 2501 12142 14 30342 2501 7589 15 48548 2501 12142 16 30342 2501 7589 18 24274 2501 6071 19 24274 2501 6071 20 48548 2501 12142



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

LAING HARLEY F

LAMEL MARCIA J

LOWE MARK

MASSEY JANINE K

MCGAGH MICHAEL J

MCNEIL JOHN T

1994 22 30342 527694

2501 7589 $131978

1994 02 03 04 05 06 07

55079 102058

42119 69658 55053 16683

340650

2501 2501 2501 2501 2501 2501

13775 25525 10534 17421 13769

4172 $85196

1994 01 02 03

18964 9483 6556

35003

2501 2501 2501

4743 2372 1640

$8755

1994 22 9975 9975

2501 2495 $2495

1994 09 16 25 26 27

19302 26874 35787

2982 11929 96874

2501 2501 2501 2501 2501

4827 6721 8950

746 2983

$24227

1994 04 05 06 07

56796 87626

108622 123662

2501 2501 2501 2501

14205 21915 27166 30928



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MCNEIL JOHN T 1994 08 81883 2501 20479 09 116354 2501 29100 10 155139 2501 38800 11 63467 2501 15873 12 102251 2501 25573 13 96960 2501 24250 14 74043 2501 18518 15 74044 2501 18518 16 100488 2501 25132 17 79331 2501 19841 18 84622 2501 21164 19 42310 2501 10582 20 104014 2501 26014 21 98724 2501 24691 22 165716 2501 41446 23 59939 2501 14991 24 9437 2501 2360 25 39637 2501 9913 26 81161 2501 20298 27 15100 2501 3777

2021326 $505534

RUTA GWEN S 1994 02 4016 2501 1004 4016 $1004

TONKIN ELISSA 1994 01 14317 2501 3581 02 28633 2501 7161 03 85901 2501 21484 04 59064 2501 14772 05 36915 2501 9232 06 60749 2501 15193 07 44298 2501 11079 08 29532 2501 7386



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

TONKIN ELISSA 1994 09 23353 2501 10 19461 2501 11 19461 2501 12 27245 2501 13 7785 2501 15 3893 2501 16 7785 2501 17 3893 2501 19 7785 2501 23 3893 2501 25 3893 2501

487856

Total Fiscal Year 1994 Payroll Direct Costs 9619779

TRAVEL DIRECT COSTS

Treasury Ind RateTravel Schedule Travel

TravelerVendor Name Number Date Costs ()

HOHMAN MERRILL S 9401RA0015 12211993 2750 2501 2750

LAING HARLEY F 9401EE0053 12071993 2700 2501 9401EE0062 12231993 3525 2501 9401EE0089 01281994 3500 2501 9401EE0099 02111994 3750 2501 9401EE0116 03011994 1950 2501 9401EE0109 03041994 1925 2501 9401EE0127 03111994 2200 2501 9401EE0134 03221994 3725 2501 9401EE0143 03291994 3725 2501 9401EE0151 04111994 950 2501

Indirect Costs

5841 4867 4867 6814 1947

974 1947

974 1947

974 974

$122014

$2405911

Indirect Costs

$688

675 882 875 938 488 481 550 932 932 238

688



EPA Indirect Costs



TRAVEL DIRECT COSTS


TravelerVendor Name Number Date Costs () Costs LAING HARLEY F 9401EE0152 04121994 3725 2501 932

9401EE0166 05131994 2550 2501 638 9401EE0183 06061994 3600 2501 900 9401EE0203 06151994 3850 2501 963 9401EE0207 06241994 3975 2501 994 9401EE0211 06281994 7775 2501 1945 9401EE0232 08121994 3725 2501 932

57150 $14295

MASSEY JANINE K 9301EE0302 10191993 725 2501 181 725 $181


MCNEIL JOHN T 9401EE0098 02111994 2850 2501 713 9401EE0147 04071994 3087 2501 772 9401EE0165 05131994 2850 2501 713 9401EE0173 05171994 1075 2501 269 9401EE0218 07081994 2850 2501 713 9401EE0230 08021994 6975 2501 1745 9401EE0236 08191994 875 2501 219 9401EEL008 09291994 2850 2501 713

23412 $5857




EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-01-7080 12-4941-93 12-4939-93

01201994 01201994

84660 176624 261284

25313 52811

78124

2501 2501

27504 57382

$84886

68-01-7398 08-24-94 09231994 214650 214650

64180

64180 2501 69735

$69735

68-W0-0001 55 56 73

11151993 11261993 07191994

13863 453 562

14878

8605 281 430

9316

2501 2501 2501

5619 184 248

$6051

68-W9-0003 56 57 58 59 60 61 62 63 64 65 90

89

10071993 10251993 11301993 01061994 01241994 02221994 03161994 04151994 05241994 06171994 07141994

07201994

20192 285653

21578 41672 85520 33105 18033

109973 38031

1022 69201

4266 2728

53912 784886

5295 74910

5659 10928 22427

8682 4729

28840 9973

268 18147

1119 715

14138

205830

2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501

6374 90177

6812 13155 26998 10451

5693 34717 12006

323 21846

1347 861

17019 $247779

68-W9-0034 52 53 54

10251993 12161993 12221993

560672 802695

36875

75690 108363

4978

2501 2501 2501

159154 227856

10467



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0034 54 55

12221993 01261994

235343 93227 97677

31771 12586 13186

2501 2501 2501

66805 26464 27727

56

57

02251994

04261994

29401 418883 200549 420541

89367

3969 56549 27074 56773 12064

2501 2501 2501 2501 2501

8346 118906

56929 119376

25368 9856 1331 2501 2798

58 06021994 118964 34513

16060 4659

2501 2501

33770 9797

59 06271994 366555 321177

-7380

49485 43359

-996

2501 2501 2501

104052 91170 -2095

60

61

08081994

08241994

134135 10261

308265 120788

41044 429903

20555

18108 1385

41615 16306

5541 58036

2775

2501 2501 2501 2501 2501 2501 2501

38076 2913

87505 34287 11651

122034 5835

62 09211994 310818 403382 204574

92654

41960 54456 27617 12508

2501 2501 2501 2501

88230 114505

58071 26301

5905294 797208 $1676298

68-W9-0036 61 60 63

65 66 67

10211993 10271993 11241993

12231993 01191994 02181994

15669 7919

44443 305257

63257 162778

39158

3371 1704 9561

65667 13608 35017

8424

2501 2501 2501 2501 2501 2501 2501

4762 2407

13506 92768 19224 49469 11900



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 68 69 70 71 72 74

03181994 04141994 05171994 06171994 07151994 09151994

27235 23917 24152 83454 94722 14646

906607

5859 5145 5196

17953 20377

3151

195033

2501 2501 2501 2501 2501 2501

8277 7268 7340

25362 28786

4451 $275520

DOJ FY 1994 09301994 264687 264687

000

000 2501 66198

$66198

DW96940029 5

EST 6 B1293NE34 B1293N041 1 2 7 8 B0194NE24 B0294NE24 1 2 12 9 10 B0494NE34 B0594NE34 B0694NE30 11 2 13

10151993

11091993 11191993 12011993 12091993 12091993 12131993 01131994 01261994 01261994 01281994 01281994 01281994 02161994 03071994 03091994 03221994 04111994 04151994 05051994 05051994

73581250 73581250 66245000

5333521 5985626

12844173 13731212 54784800 58420950

7202844 7239524

67560 1086362

946459 41756430

8639370 6880986 5271939 4318760

33915130 567185

3674436

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501

18402671 18402671 16567875

1333914 1497005 3212328 3434176

13701678 14611080

1801431 1810605

16897 271699 236709

10443283 2160706 1720935 1318512 1080122 8482174

141853 918976



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 3 B0794NE43 12 13 B0894NE34 B0994NE33 EST 14 EST 2 EST 4 EST 1 EST 5 EST 3 EST 5 EST 7 EST 6 EST 4 EST 18 EST 14 EST 15 EST 3 EST 4 EST 16 EST 17 EST 15 B1094NE47 B1194NE41 16

05061994 05101994 05111994 06141994 06161994 07111994 07151994 07181994 07181994 07181994 07181994 07181994 07191994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08221994 08261994 09191994 09201994

1609705 7516900

40848040 55825136

7158323 6921975

79424212 2527984

316985 2575489

182659 1853012 7309450

705264 255215

1890746 10261542

806739 367086

8533586 2829643 1956988 5814999

43575630 6703973 9096551

75721330 868663929

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2501 402587 2501 1879977 2501 10216095 2501 13961867 2501 1790297 2501 1731186 2501 19863995 2501 632249 2501 79278 2501 644130 2501 45683 2501 463438 2501 1828093 2501 176387 2501 63829 2501 472876 2501 2566412 2501 201765 2501 91808 2501 2134250 2501 707694 2501 489443 2501 1454331 2501 10898265 2501 1676664 2501 2275047 2501 18937905

$217252851

V00171301 4031 05091994 14100 14100

000

000 2501 3526

$3526

V00174501 4002 10211993 3900 000 2501 975



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 4002 10211993 94700 47300

000 000

2501 2501

23684 11830

4006

4010

4014

4017

4023

11181993

12161993

01141994

02031994

03211994

204000 275200 116300 342100 146300

51800 391500

49400 323500 278000

15000

000 000 000 000 000 000 000 000 000 000 000

2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501

51020 68828 29087 85559 36590 12955 97914 12355 80907 69528

3752 96400 000 2501 24110

4027 04141994 268200 48300

000 000

2501 2501

67077 12080

4032 05161994 148800 150400

83100

000 000 000

2501 2501 2501

37215 37615 20783

23200 000 2501 5802 4035 06031994 34900

8400 000 000

2501 2501

8728 2101

-78500 000 2501 -19633 4038 06231994 151800

64700 000 000

2501 2501

37965 16181

4044 08311994 109200

77700 276000

18500

000 000 000 000

2501 2501 2501 2501

27311 19433 69028

4627 4045

4049

09011994

09261994

26900 266800 153900 190600 211600

000 000 000 000 000

2501 2501 2501 2501 2501

6728 66727 38490 47669 52921



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


4713600 000 $1178871




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L 1995 11 12368 2465 3049 12368 $3049

CATRI CYNTHIA E 1995 10 169292 2465 41730 11 196225 2465 48369 12 173139 2465 42679 13 153902 2465 37937 14 176986 2465 43627 15 161597 2465 39834 16 150053 2465 36988 17 169292 2465 41730 18 157748 2465 38885 19 123123 2465 30350 20 119273 2465 29401 21 100035 2465 24659 22 165443 2465 40782 23 92340 2465 22762 24 103883 2465 25607 25 3847 2465 948



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 1995 26 119273 2465 29401 2335451 $575689

CONNELL PETER W 1995 10 3448 2465 850 3448 $850

CONROY KRISTEN D 1995 02 9122 2465 2249 03 29191 2465 7196 04 27366 2465 6746 05 21893 2465 5397 06 20069 2465 4947 07 45997 2465 11338 09 29347 2465 7234 10 31606 2465 7791 11 41435 2465 10214 12 43616 2465 10751 13 56701 2465 13977 14 47978 2465 11827 15 37073 2465 9138 16 65424 2465 16127 17 43616 2465 10751 19 34893 2465 8601 20 47978 2465 11827 21 63243 2465 15589 22 50158 2465 12364 23 21808 2465 5376 24 34893 2465 8601 25 34893 2465 8601 26 67605 2465 16665 27 32712 2465 8064

938617 $231371



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DICKERSON DAVID J 1995 02 157698 2465 38873 03 189239 2465 46647 04 210265 2465 51830 05 196247 2465 48375 06 231291 2465 57013 07 175222 2465 43192 08 94619 2465 23324 09 192177 2465 47372 10 213933 2465 52734 11 221185 2465 54522 12 199429 2465 49159 13 235690 2465 58098 14 217560 2465 53629 15 235690 2465 58098 16 166795 2465 41115 17 197274 2465 48628 18 227624 2465 56109 19 208654 2465 51433 20 197274 2465 48628 21 72081 2465 17768 23 231813 2465 57142 25 152009 2465 37470 26 258414 2465 63699

4482183 $1104858

GARMAN GAYLE R 1995 02 196579 2465 48457 03 101679 2465 25064

298258 $73521

HUNT KATHLEEN M 1995 14 6143 2465 1514 18 6143 2465 1514 20 6143 2465 1514 23 12288 2465 3029



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HUNT KATHLEEN M 1995 27 12288 2465 3029 43005 $10600

HUNTER JOHANNA M 1995 02 9344 2465 2303 05 15573 2465 3839 06 15573 2465 3839 13 3221 2465 794 20 3221 2465 794

46932 $11569

JERISON JOANNA B 1995 17 6629 2465 1634 6629 $1634

LAING HARLEY F 1995 05 24274 2465 5984 11 49157 2465 12117 12 24578 2465 6058 16 24578 2465 6058 23 24578 2465 6058 25 24578 2465 6058 26 24578 2465 6058

196321 $48391

LAUMEYER KRISTINE M 1995 19 46743 2465 11522 20 64549 2465 15911 21 33388 2465 8230 22 37839 2465 9327 23 51194 2465 12619 24 46743 2465 11522 25 42291 2465 10425 26 28935 2465 7132



EPA Indirect Costs





Employee Name Year Period Costs () Costs LAUMEYER KRISTINE M 1995 27 26710 2465 6584

MCGAGH MICHAEL J 1995 02 03 05 07

MCNEIL JOHN T 1995 02 03 05 06 07 08 09 10 11 12

378392 $93272

8946 2465 2205 17895 2465 4411 86486 2465 21319

2982 2465 735 116309

3731 14928 41051 13061

5598 9330 3849 3849 7694 3849

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

$28670

920 3680

10119 3220 1380 2300

949 949

1897 949

106940 $26363


TRAVEL DIRECT COSTS


TravelerVendor Name Number Date Costs () Costs CATRI CYNTHIA E 9501EEL027 03171995 6076 2465 1498

9501EEL029 04031995 2213 2465 546 9501EEL038 04171995 2034 2465 501 9501EEL068 07121995 1324 2465 326



EPA Indirect Costs



TRAVEL DIRECT COSTS



13723 $3383

LAING HARLEY F 9501EEL014 01101995 1787 2465 440 9501EEL023 03031995 4230 2465 1043 9501EEL028 03171995 2700 2465 666 9501EEL030 04031995 3060 2465 754 9501EEL059 06011995 4440 2465 1094 9501EEL077 08181995 4245 2465 1046 9501EEL089 09221995 2013 2465 496

22475 $5539

LAUMEYER KRISTINE M 9501RXL018 08251995 3300 2465 813 3300 $813


OTHER DIRECT COSTS


469260 212159 $167970

68-C1-0005 3D 03291995 102339 000 2465 25227 4D 05151995 1842991 000 2465 454297 5D 05261995 513484 000 2465 126574 6D 07061995 128459 000 2465 31665 7D 07311995 84792 000 2465 20901



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-C1-0005 8D 08181995 -57557 2614508

000

000 2465 -14188

$644476

68-W0-0001 79 81

08241995 08241995

-209 014

-195

-160 011

-149

2465 2465

-091 006

$-085

68-W9-0003 67-A1

94 JV51809 JV51813

92

12061994

04201995 05021995 05031995

07051995

-159165 159165 159165

3801 -29410

-2992 -10044 -15214 -50889

-001 -4280

-41740 41740 41740

997 -6170

-628 -2107 -3990

-13345 000

-1122

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

-49523 49523 49523

1183 -8770

-892 -2995 -4734

-15834 000

-1332 50136 15375 $16149

68-W9-0034 63

64

65

66

67

10171994

11071994

11211994

12221994

01251995

44827 175795 159821

96021 -20905

2354 180404

3981 164158

-163414 22998 10300

6052 23732 21576 12963 -2822

318 24354

537 22161

-22061 3105 1390

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

12542 49183 44714 26865 -5849

659 50473

1114 45928

-45720 6434 2882



EPA Indirect Costs




68-W9-0034

Voucher Number 67 68

69

70

71

72

73

70REVISION1 74

75

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 01251995 -201164 02161995 1612

21329 283485

03231995 218772 111260

04141995 1723133 -1251425

05221995 415603 712403

06151995 113393 19225

320765 07211995 342761

324046 07261995 1351425 08181995 737

260250 88161

2403634 09201995 43411

2224343 041

10203540

Ind Rate ()


Costs 2465-27157 2465218 24652879 246538270 246529534 246515020 2465232621 2465-168941 246556106 246596174 246515308 24652595 246543303 246546272 246543746 2465137653 2465099 246535133 246511902 2465324488 24655860 2465300284 2465006

1332678

Indirect Costs

-56281 451

5967 79313 61207 31128

482093 -350120 116276 199314

31725 5379

89743 95897 90661

367058 206

72812 24666

672482 12145

622321 012

$2843680

68-W9-0036 75 81

10181994 04141995

15593 2580

18173

3354 555

3909

2465 2465

4670 773

$5443

DOJ FY 1995 09301995 128997 128997

000

000 2465 31798

$31798



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW47633201 I0011654 03311995 1500000 1500000

000

000 2465 369750

$369750

DW96940015 B08939026 11161994 13427 13427

000

000 2465 3310

$3310

DW96940020 B0894NE26 B0395NE28 B0495NE22 B0595NE36 B0695NE48 B0795NE22

11171994 02151995 03171995 04061995 05221995 06091995

2137988 922049

1662632 362043 280811

30120 5395643

000 000 000 000 000 000

000

2465 2465 2465 2465 2465 2465

527014 227285 409839

89244 69220

7425 $1330027

DW96940029 17 EST 6 EST5 B12984NE29 EST 8 6 19 1 9 FINAL 6 18 19 B1294NE74 B0194NE49 13064 EST 1 EST 20

10131994 10201994 10201994 10201994 10201994 11021994 11021994 11021994 11021994 11021994 11091994 11151994 11161994 11161994 12221994 12221994 01051995 01091995

51958900 85564

1661968 7882779

380289 14560

8429902 7084880

189720 1348942 2040381

51306185 31289150

6914556 5724502 1753065 7084880

61747538

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

12807869 21092

409675 1943105

93741 3589

2077971 1746423

46766 332514 502954

12646975 7712775 1704438 1411090

432131 1746423

15220768



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 B0295NE42 13577 21 13772 13282 13776 B0395NE32 EST 22 INV 13583 INV 13827 INV 13831 INV 13326 INV 13072 B0495NE26 INV 14256 INV 14248 INV 14251 EST 23

B0595NE39 EST 24 EST 6 EST 7 EST 2 EST 25 B0695NE53 EST FINAL B0795NE26 INV 14885 INV 14642 INV 14889 INV 14642 INV 14645

01101995 01171995 01201995 02091995 02091995 02101995 02151995 02161995 02211995 02211995 02211995 02211995 03071995 03141995 03171995 03171995 03211995 03221995

03301995 04181995 04241995 04241995 04251995 05161995 05221995 05251995 06091995 06151995 06151995 06151995 06151995 06151995

5749943 1599125

53507662 10090160

4356359 3704882

10340043 55191528

22782 5668135 4962875

168332 212862

6876045 626451 970356

2964052 76631064 76631064 76631064 76631063

5308419 56917755

44092 10366328

531826 47320285

9065716 5439942 3538644

98604 4004682

825714 23549652

97319

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

1417361 394184

13189639 2487224 1073842

913253 2548821

13604712 5616

1397195 1223349

41494 52470

1694945 154420 239193 730639

18889557 18889557 18889557 18889557

1308525 14030227

10869 2555300

131095 11664450

2234699 1340946

872276 24306

987154 203539

5804989 23989



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 EST 26 INV 14652 B0895NE38 EST 27 15089 14964 15093 15206 14640 14641 B0995NE27 EST 28 14655 15328 15193 15330 15341 B1095NE28 15547 15557 15550 EST 29

06151995 06151995 07141995 07191995 07251995 07251995 07251995 07251995 07281995 07281995 08091995 08161995 08171995 08211995 08221995 09061995 09061995 09131995 09151995 09151995 09151995 09201995

46137391 967374

10737013 53193261

45985 11473402

122844 4436882 3308373 5383170 5321331

51317482 745650

2481341 857342

21912 4114586 4819781 1021428 2358178

179896 46279413

1142866621

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2465 11372867 2465 238458 2465 2646674 2465 13112139 2465 11335 2465 2828194 2465 30281 2465 1093691 2465 815514 2465 1326951 2465 1311708 2465 12649759 2465 183803 2465 611651 2465 211335 2465 5401 2465 1014245 2465 1188076 2465 251782 2465 581291 2465 44344 2465 11407875

$281716622

V00173701 5 02091995 1508100 1942700

000 000

2465 2465

371747 478876

3450800 000 $850623

V00174501 5004 10211994 86300 28600

000 000

2465 2465

21273 7050

5010 11231994 152700 115300 124500

000 000 000

2465 2465 2465

37641 28421 30689



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 5010 5015

11231994 12201994

62700 93900

133600 101600

10300

000 000 000 000 000

2465 2465 2465 2465 2465

15456 23146 32932 25044

2539 5019 01301995 68300

244600 97800

000 000 000

2465 2465 2465

16836 60294 24108

5025

5029

03071995

03301995

182300 100000 116800 149700

19400

000 000 000 000 000

2465 2465 2465 2465 2465

44937 24650 28791 36901

4782

5033 04271995 172000 109800 289800

10400

000 000 000 000

2465 2465 2465 2465

42398 27066 71436

2564 5035 05121995 333800

70400 000 000

2465 2465

82282 17354

5042

5053

06221995

07201995

118200 57000

238400 124200 211000

55100

000 000 000 000 000 000

2465 2465 2465 2465 2465 2465

29136 14051 58766 30615 52012 13582

5069

5074

08211995

09081995

113700 177000 224200 167900

96300 127500

000 000 000 000 000 000

2465 2465 2465 2465 2465 2465

28027 43631 55265 41387 23738 31429



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


4635300 000 $1142603




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L

BELIVEAU ANDREW F

BUONOPANE JOAN L

BURKE ANN-MARIE

BYRNE LINDA J

1996 03 7841 7841

2033 1594 $1594

1996 12 16 18 21

13978 3495

13978 66397 97848

2033 2033 2033 2033

2842 711

2842 13499

$19894

1996 01 9570 9570

2033 1946 $1946

1996 03 23 24

10487 15392

3849 29728

2033 2033 2033

2132 3129

783 $6044

1996 17 7612 2033 1548



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BYRNE LINDA J 1996 18 3807 2033 774 24 22837 2033 4643 25 24742 2033 5030

58998 $11995

CATRI CYNTHIA E 1996 01 130996 2033 26631 02 130996 2033 26631 03 170689 2033 34701 04 178627 2033 36315 05 166719 2033 33894 06 43664 2033 8877 07 67481 2033 13719 08 73237 2033 14889 09 154614 2033 31433 10 146477 2033 29779 11 77308 2033 15717 12 56963 2033 11581 13 101720 2033 20680 14 95618 2033 19439 15 97650 2033 19852 16 122061 2033 24815 17 97650 2033 19852 18 138340 2033 28125 19 81376 2033 16544 20 40688 2033 8272 21 97650 2033 19852 22 77308 2033 15717 23 97650 2033 19852 24 16274 2033 3309 25 34586 2033 7031 26 138340 2033 28125

2634682 $535632



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CIANCIARULO ROBERT G 1996 20 62766 2033 12760 21 97637 2033 19850 22 73227 2033 14887 23 52305 2033 10634 24 10462 2033 2127

296397 $60258

CONLON NORA J 1996 18 5868 2033 1193 19 41076 2033 8351 21 1468 2033 298

48412 $9842

CONROY KRISTEN D 1996 13 34703 2033 7055 14 43956 2033 8936 15 11567 2033 2352 16 25449 2033 5174 17 32199 2033 6546 18 72447 2033 14728 19 29516 2033 6001 20 45614 2033 9273 21 37565 2033 7637 22 29515 2033 6000 23 29515 2033 6000 24 42931 2033 8728 25 45614 2033 9273 26 75130 2033 15274

555721 $112977

DICKERSON DAVID J 1996 01 159608 2033 32448 15201 2033 3090 34203 2033 6953

02 224213 2033 45583



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DICKERSON DAVID J 1996 03 11401 2033 2318 171011 2033 34767

15201 2033 3090 04 3801 2033 773

22801 2033 4635 171011 2033 34767

05 19002 2033 3863 209012 2033 42492

7599 2033 1545 06 79805 2033 16224 07 38002 2033 7726

57003 2033 11589 7599 2033 1545

08 124622 2033 25336 58418 2033 11876 15577 2033 3167

09 93467 2033 19002 58418 2033 11876 54523 2033 11085

10 54523 2033 11085 27261 2033 5542

163567 2033 33253 11 15577 2033 3167

15577 2033 3167 85678 2033 17418 85678 2033 17418

12 38945 2033 7918 23366 2033 4750 85676 2033 17418 19473 2033 3959 46734 2033 9501

13 58418 2033 11876 11683 2033 2375 42839 2033 8709

109044 2033 22169



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DICKERSON DAVID J 1996 13 7788 2033 1583 14 15577 2033 3167

23366 2033 4750 62311 2033 12668 62311 2033 12668 11683 2033 2375

15 23366 2033 4750 23366 2033 4750

7788 2033 1583 19473 2033 3959 23366 2033 4750

16 7788 2033 1583 81783 2033 16626 19473 2033 3959 23366 2033 4750 54523 2033 11085

17 124623 2033 25336 7788 2033 1583

15577 2033 3167 70100 2033 14251

18 81783 2033 16626 23366 2033 4750

105150 2033 21377 11683 2033 2375

19 58418 2033 11876 128518 2033 26128

35049 2033 7125 3895 2033 792

20 11683 2033 2375 116833 2033 23752

15577 2033 3167 35049 2033 7125

21 81783 2033 16626 46733 2033 9501

3895 2033 792



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


147989 2033 30086 31156 2033 6334 11683 2033 2375

23 19473 2033 3959 50627 2033 10292 19473 2033 3959

3895 2033 792 7788 2033 1583

24 42839 2033 8709 29209 2033 5938 77889 2033 15835 11683 2033 2375

1948 2033 396 62311 2033 12668

25 1948 2033 396 3895 2033 792

46734 2033 9501 105150 2033 21377

15577 2033 3167 9737 2033 1980

26 3895 2033 792 128518 2033 26128

3895 2033 792 50627 2033 10292 50627 2033 10292

7788 2033 1583 5012399 $1019016

HUNT KATHLEEN M 1996 09 9457 2033 1923 9457 $1923



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HUNTER JOHANNA M

JEFFERIES ANN R

KOSAKOWSKI MICHAEL W

LAING HARLEY F

LAMEL MARCIA J

LAUMEYER KRISTINE M

1996 02 03 04 05 06 11 12 13 14 15 16 24 26

35934 52267 71868 94735 65335 50321 23483

6710 6710 3355 6710

10064 3355

430847

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

7305 10626 14611 19260 13283 10230

4774 1364 1364

682 1364 2046

682 $87591

1996 18 19 20

7458 104424

3730 115612

2033 2033 2033

1516 21229

758 $23503

1996 23 46249 46249

2033 9402 $9402

1996 05 49157 49157

2033 9994 $9994

1996 04 3842 3842

2033 781 $781

1996 01 17807 2033 3620



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

LAUMEYER KRISTINE M 1996 02 22258 2033 03 26710 2033 04 33388 2033 05 42291 2033 06 35614 2033

178068

PHILBROOK PETER E 1996 20 44108 2033 21 26464 2033 22 17644 2033 23 41168 2033 24 12124 2033

141508

TONKIN ELISSA 1996 16 4232 2033 4232

TORNSTROM DAVID K 1996 01 1810 2033 1810

VAN-LANGENHOVE AGNES M 1996 26 19557 2033 19557

WHITE SARAH P 1996 12 1694 2033 1694


Indirect Costs

4525 5430 6788 8598 7240

$36201

8967 5380 3587 8369 2465

$28768

$860

$368

$3976

$344

$1982909

860

368

3976

344



EPA Indirect Costs



TRAVEL DIRECT COSTS



9501EEL102 10191995 2034 2033 414 9601EGL002 10311995 2087 2033 424 T0112191 11081995 2076 2033 422 9601EGL003 01121996 2155 2033 438 9601EGL004 01121996 1260 2033 256 9601EGL005 01241996 2170 2033 441 9601EGL007 03111996 1207 2033 245 9601EGL008 04151996 2214 2033 450 9601EGL009 05021996 1047 2033 213 9601EGL011 05281996 2151 2033 437 T0112907 09161996 39842 2033 8100

60288 $12256

CONROY KRISTEN D 9601APL012 06211996 1560 2033 317 1560 $317

KOSAKOWSKI MICHAEL W T4220712 09271996 16221 2033 3298 16221 $3298

LAING HARLEY F 9501EEL096 10231995 2013 2033 409 9601EAL002 01121996 2290 2033 466

4303 $875

NADEAU PAUL F T4285534 09261996 9773 2033 1986 9773 $1986






EPA Indirect Costs


68-C1-0005

Voucher Number 9D 11D-REV1 12D

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 10031995 120261 12041995 -35791 12181995 801022

885492

Ind Rate ()


Costs 2033000 2033000 2033000

000

Indirect Costs

24449 -7276

162848 $180021

68-D4-0025 96014 96152 96151

02261996 08221996 08231996

1343832 623922 575928

2543682

607567 282084 260386

1150037

2033 2033 2033

396719 184191 170023

$750933

68-D4-0104 17 22 23

03141996 08081996 09121996

15892 9121

53769 78782

7185 4124

24310

35619

2033 2033 2033

4692 2693

15873 $23258

68-D5-0004 392439 08081996 295380 295380

133546

133546 2033 87201

$87201

68-D5-0063 38105 08131996 60175 60175

27206

27206 2033 17765

$17765

68-D5-0166 1804 08221996 52955 52955

23942

23942 2033 15633

$15633

68-D6-0002 7 09261996 52760 52760

64791

64791 2033 23898

$23898

68-W9-0034 76 10171995 164291 22179 2033 37909



EPA Indirect Costs



OTHER DIRECT COSTS


68-W9-0034


78

79

80

81

82

83

84

85

86

87

Treasury Schedule

Date 10171995 11221995

12181995

01261996

02261996

03191996

04181996

05221996

06201996

07171996

08221996

09161996

Site Amount

2337845 669947

-4836 5107095

633929 1051400 3342886

728172 4845452

302645 5290707 1092952

736451 3141415

111041 5865176

859494 559215

7271004 1432485 6924740

307869 232944 609619

16998 7097005

18693332 224389 601668

38123776 1028378 -397683

119001801

Ind Rate ()


Costs 2033315607 203390442 2033-653 2033689453 203385580 2033141938 2033451286 203398302 2033654131 203340857 2033714240 2033147547 203399420 2033424088 203314990 2033791793 2033116031 203375493 2033981578 2033193384 2033934833 203341562 203331447 203382298 20332295 2033958089 20332523581 203330292 203381225 20335146672 2033138830 2033-53687

16065123

Indirect Costs 539447 154587

-1116 1178438

146276 242606 771355 168022

1118065 69834

1220806 252193 169933 724867

25622 1353362

198324 129036

1677750 330539

1597851 71039 53751

140667 3922

1637601 4313398

51777 138832

8796882 237293 -91764

$27459104



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 88 91

10171995 01261996

5417 10692 16109

1165 2300

3465

2033 2033

1338 2641

$3979

DOJ FY 1996 09301996 82244 82244

000

000 2033 16720

$16720

DW96940029 B1195NE25 15751 15763 EST 30

15969 15971 B1295NE34 15965 EST1 EST31 12826 B0196NE30 16195

16194 16186 16188 EST 32

01 B0296NE33 16405 16403

10101995 10111995 10111995 10251995

11071995 11071995 11091995 11131995 11271995 11271995 11301995 12061995 12081995

12081995 12081995 12081995 12141995

01121996 01221996 01241996 01241996

3205580 3218015 5984341

40197830 15761826

3458140 857095

6804483 1519594

11549500 10715528

18197 3763904 4345165 3610709 9520653

47476 482781 745650

20643641 41651005 66959704

331832 5274659 1428374 2947884

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

651694 654222

1216617 8172219 3204379

703040 174247

1383351 308933

2348013 2178467

3699 765202 883372 734057

1935549 9652

98149 151591

4196852 8467649

13612908 67461

1072338 290388 599305



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 400755 404664 EST 2 B0396NE31 409964 16626 16630 16631 VO 05 EST 15 EST 8 EST 5 EST 13 VO 05 B0496NE29 16428 16217 17023 17026 17027 B0596NE34 33

2796277 B0696NE34

17 07 6 10 B0796NE21 17404

08

01251996 01251996 02121996 02141996 02161996 03051996 03051996 03051996 03111996 03111996 03111996 03111996 03111996 03111996 03131996 03151996 03151996 04111996 04111996 04111996 04111996 04231996

04261996 05101996

05211996 06051996 06071996 06101996 06171996 06251996

06261996

808444 2265609 7213900 3811310 2090360

94296 53387

6859330 1952354

58432 33600

6615896 286598

1846206 4360474

1600 220000

79416 1580524 5490339 4523565

35288285 67781915 -7084880 5182961

25000000 11180234

39708 3533573

76011 84638

4051065 3390658 2566224 3909228

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

164357 460598

1466586 774839 424970

19170 10854

1394502 396914

11879 6831

1345012 58265

375334 886484

325 44726 16145

321321 1116186

919641 7174108

13780063 -1440356 1053696 5082500 2272942

8073 718375

15453 17207

823582 689321 521713 794746



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 09 3 EST 8 EST 11 EST 18 10 9 33 B0996NE31 B0896NE35 10 11 12

07051996 07151996 07261996 07291996 07291996 08061996 08141996 08191996 08291996 09121996 09121996 09171996 09271996

2871124 13004528

1069852 39998 39708

1894990 653006

3668190 4882274 3496953 3015980

10202377 7981851

000 000 000 000 000 000 000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

583700 2643821

217501 8132 8073

385251 132756 745743 992566 710931 613149

2074143 1622710

523109657 000 $106348192

V00174501 6010 10201995 166800 62700

000 000

2033 2033

33910 12747

6026

6042

12041995

01191996

235400 53400

113800 141300 131600 124700

79700

000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033

47857 10856 23136 28726 26754 25352 16203

6047 01301996 137600 67400

000 000

2033 2033

27974 13702

6066

6073

03281996

04091996

166700 38200

492100 136200 285900

15200 9200

000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033

33890 7766

100044 27689 58123

3090 1870

26000 000 2033 5286



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 6073 04091996 6084 04291996

6098 05291996

6113 07021996

6132 08131996

6156 09271996

Total Fiscal Year 1996 Other Direct Costs

Total Fiscal Year 1996

3100 000 2033 151000 000 2033 213100 000 2033

97100 000 2033 148700 000 2033

68400 000 2033 98900 000 2033

150500 000 2033 138700 000 2033

20600 000 2033 1000 000 2033

149400 000 2033 176900 000 2033

60200 000 2033 278100 000 2033

51900 000 2033 4291500 000

650470537 17503729

677820040

630 30698 43323 19740 30231 13906 20106 30597 28198

4188 203

30373 35964 12239 56538 10551

$872460

$135799164

$137800805

Employee Name ANDRADE WILLIAM J


Fiscal Year

Pay Period

1997 12

Payroll Costs

4123 4123

Ind Rate ()

2498

Indirect Costs

1030 $1030

BELIVEAU ANDREW F 1997 03 04 13

48482 11188 11476

2498 2498 2498

12111 2795 2867



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELIVEAU ANDREW F 1997 17 7651 2498 1911 20 7651 2498 1911 21 3825 2498 955 22 7651 2498 1911 24 11476 2498 2867 26 11476 2498 2867

120876 $30195

BOUDROT DIANE M 1997 21 7154 2498 1787 22 6260 2498 1564

13414 $3351

BRILL LARRY H 1997 22 29445 2498 7355 29445 $7355

BUONOPANE JOAN L 1997 05 5070 2498 1266 17 12517 2498 3127 18 3576 2498 893 19 10728 2498 2680 23 7154 2498 1787 24 3576 2498 893

42621 $10646

BURKE ANN-MARIE 1997 21 4184 2498 1045 23 12496 2498 3122 25 12554 2498 3136 26 4184 2498 1045

33418 $8348

BYRNE LINDA J 1997 01 19031 2498 4754



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BYRNE LINDA J 1997 02 11419 2498 2852 03 30451 2498 7607 04 30451 2498 7607 05 11419 2498 2852 06 10954 2498 2736 08 12040 2498 3008 09 12040 2498 3008

137805 $34424

CATRI CYNTHIA E 1997 01 184533 2498 46096 02 226473 2498 56573 03 171952 2498 42954 04 109041 2498 27238 05 104847 2498 26191 06 159371 2498 39811 08 137667 2498 34389 09 159177 2498 39762 10 96796 2498 24180 11 137667 2498 34389 12 53775 2498 13433 13 129063 2498 32240 14 73135 2498 18269 15 43022 2498 10747 16 73135 2498 18269 17 94646 2498 23643 18 60228 2498 15045 19 60228 2498 15045 20 118308 2498 29553 21 150571 2498 37613 22 163478 2498 40837 23 8604 2498 2149 24 34416 2498 8597 25 55927 2498 13971 26 133364 2498 33314



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

CATRI CYNTHIA E

CLIFFORD WILLIAM S

COAKLEY WILLIAM A

CONROY KRISTEN D

1997 27 62041 2801465

2498 15498 $699806

1997 01 11

73820 59184

133004

2498 2498

18440 14784

$33224

1997 22 156127 156127

2498 39001 $39001

1997 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

45614 64397

120744 61713 32199 29515

5365 11011 24775 19270 19269

5505 22022

5506 16516 24775 44042 33032 34134

8533

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

11394 16086 30162 15416

8043 7373 1340 2751 6189 4814 4813 1375 5501 1375 4126 6189

11002 8251 8527 2132



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CONROY KRISTEN D 1997 21 48357 2498 12080 676294 $168939


184064 2498 45979 4001 2498 999

32010 2498 7996 03 120040 2498 29986

108037 2498 26988 32010 2498 7996 20008 2498 4998

04 24007 2498 5997 4001 2498 999

48016 2498 11994 64023 2498 15993 72024 2498 17992

05 4001 2498 999 96033 2498 23989 16006 2498 3998

8003 2498 1999 06 3917 2498 978

23497 2498 5870 43077 2498 10761 15665 2498 3913 11748 2498 2935

129232 2498 32282 07 57515 2498 14367

78056 2498 19498 16434 2498 4105

08 84250 2498 21046 84250 2498 21046 61082 2498 15258



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


147437 2498 36830 4213 2498 1052

12 50549 2498 12627 4213 2498 1052

13 46336 2498 11575 42125 2498 10523 29489 2498 7366

134799 2498 33673 14 4213 2498 1052

8424 2498 2104 160075 2498 39987

50549 2498 12627 25275 2498 6314

15 8424 2498 2104 4213 2498 1052

151649 2498 37882 50549 2498 12627

4213 2498 1052 16 42125 2498 10523

4213 2498 1052 181136 2498 45248

17 63187 2498 15784 37912 2498 9470 92675 2498 23150

4213 2498 1052 18 29489 2498 7366

189562 2498 47353 20 16851 2498 4209

96888 2498 24203 21 206411 2498 51561

37912 2498 9470 8424 2498 2104

24 197988 2498 49457



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DICKERSON DAVID J

DOWLING MICHAEL E

HOGAN LORRAINE M

HUNTER JOHANNA M

1997 24 25

26

27

21063 4213

210625 160075

12638 21063 25275 29489 16851

4206714

2498 2498 2498 2498 2498 2498 2498 2498 2498

5262 1052

52614 39987

3157 5262 6314 7366 4209

$1050830

1997 11 26509 26509

2498 6622 $6622

1997 17 18 19 22 23

10600 5301 2650 7950 2650

29151

2498 2498 2498 2498 2498

2648 1324

662 1986

662 $7282

1997 01 02 03 04 05 06 13 21 23 24

5173 3448 3448 6896 5173 1725 3536 3536 1769 3536

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

1292 861 861

1723 1292

431 883 883 442 883



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HUNTER JOHANNA M

KAHN PETER R

LAING HARLEY F

MASSEY JANINE K

MILES JOAN M

PAVLUVCIK ROBERT J

PETERSON DAVID

1997 25 1769 40009

2498 442 $9993

1997 26 13364 13364

2498 3338 $3338

1997 10 13 17

25839 25839 25839 77517

2498 2498 2498

6455 6455 6455

$19365

1997 25 26

2326 582

2908

2498 2498

581 145

$726

1997 26 8345 8345

2498 2085 $2085

1997 17 19 27

4532 7548

755 12835

2498 2498 2498

1132 1885

189 $3206

1997 22 23 24 25

15400 3080 3080

26181

2498 2498 2498 2498

3847 769 769

6540



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

PETERSON DAVID 1997 26 106264 2498 154005

PHILBROOK PETER E 1997 01 18187 2498 06 32698 2498 07 29428 2498

80313

SANDS CHARLES 1997 06 12159 2498 12159

STODOLA STEPHEN C 1997 19 13182 2498 13182

TONKIN ELISSA 1997 04 4145 2498 13 2234 2498

6379

VAN-LANGENHOVE AGNES M 1997 01 11733 2498 12 41219 2498

52952


Indirect Costs

$38470

4543 8168 7351

$20062

$3037

$3293

1035 558

$1593

2931 10297

$13228

$2219449

26545

3037

3293



EPA Indirect Costs



TRAVEL DIRECT COSTS


TravelerVendor Name Number Date Costs () Costs BRILL LARRY H 9701RFL019 09291997 3286 2498 821

3286 $821

CATRI CYNTHIA E 9701EGL001 10091996 2371 2498 592 9701EGL002 12041996 2172 2498 543 9701EGL003 12241996 2151 2498 537 9701EGL010 04111997 2260 2498 565 9701EGL022 09161997 2470 2498 617

11424 $2854

CONROY KRISTEN D 9701AAL051 06171997 2170 2498 542 9701AAL062 07281997 2232 2498 558

4402 $1100

DICKERSON DAVID J 9701RHL012 08041997 4650 2498 1162 4650 $1162

HURD MICHAEL L T4413122 12161996 16095 2498 4020 16095 $4020

LAING HARLEY F 9701EAL009 03041997 4906 2498 1226 9701EAL015 06021997 2292 2498 573

7198 $1799



EPA Indirect Costs



TRAVEL DIRECT COSTS


TravelerVendor Name Number Date Costs () Costs SANDS CHARLES T4413269 01211997 11779 2498 2942

11779 $2942


OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs 68-D4-0104 24 10111996 13023 7440 2498 5112

26 11071996 11862 6776 2498 4656 27 12111996 9861 5633 2498 3870 28 01081997 1115 637 2498 438 29 02121997 19148 10939 2498 7516 30 03111997 13109 7489 2498 5145 31 04101997 1115 637 2498 438 32 05071997 2040 1165 2498 801

71273 40716 $27976

68-D5-0014 CT1505 10311996 498800 284951 2498 195781 CT2091 01031997 130900 74780 2498 51379 CT2816 03281997 238000 135963 2498 93416 CT2815 03281997 570200 325740 2498 223806

1437900 821434 $564382

68-D5-0063 40542 10241996 85350 48758 2498 33500 40601 10251996 20325 11611 2498 7978 41090 11071996 101500 57984 2498 39839

207175 118353 $81317



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-D5-0166 2446 3000 2987

12031996 02111997 03051997

52955 83215

159895 296065

30252 47538 91344

169134

2498 2498 2498

20785 32662 62760

$116207

68-D6-0002 08 9 6109594 6111397 ESTE0572 06115311

10301996 12051996 06021997 06101997 06231997 08181997

102930 67179

124101 192008 274696 256201

1017115

126401 82498

152400 235792 337335 314623

1249049

2498 2498 2498 2498 2498 2498

57287 37389 69070

106864 152885 142592

$566087

68-W0-0001 82 12241996 -2193 -2193

-1343

-1343 2498 -883

$-883

68-W5-0009 16 10151996 1012149 1012149

634927

634927 2498 411440

$411440

68-W9-0034 88

89

90

91

92

10221996

11191996

12201996

01151997

02141997

6544831 68064

497753 18557439

205670 655641 252879

18391915 870183 174514

9614136 361844

883546 9189

67196 2505236

27765 88511 34138

2482890 117474

23559 1297899

48849

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

1855609 19298

141124 5261456

58312 185889

71697 5214526

246717 49479

2725826 102591



EPA Indirect Costs



OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs 68-W9-0034 92 02141997 13797638 1862667 2498 3911944

95857 12941 2498 27178 93 03181997 673743 90955 2498 191022

5247525 708411 2498 1487793 24280 3278 2498 6884

94 04141997 313483 42320 2498 88880 10714205 1446407 2498 3037721

95 05161997 3362214 453896 2498 953264 3524036 475741 2498 999144 3301557 445707 2498 936067

220588 29779 2498 62542 96 06241997 47443 6405 2498 13451

15970800 2156042 2498 4528085 97 07171997 955653 129012 2498 270949

5767383 778591 2498 1635184 156795 21167 2498 44455

98 08141997 7162947 966991 2498 2030859 99 09171997 64469 8703 2498 18278

11033093 1489457 2498 3128133 442347 59716 2498 125415

139070925 18774438 $39429772

68-W9-0036 100 10071996 4471 962 2498 1357 81R 07081997 308493 66363 2498 93639

312964 67325 $94996

97BK060542 031897 08111997 2945 000 2498 736 2085 000 2498 521 5030 000 $1257



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DOJ FY 1997 09301997 69758 000 2498 17426 69758 000 $17426

DW96940029 4 B1096NE34

VO 13 INV 18116 EST 12 VO 14 B1196NE80 15 B1296NE37 B0197NE36 VO 16 EST 5 VO 17 B0297NE24 B0397NE29 B0497NE32 EST 1 VO 18 EST 12 VO 19 EST 2 EST 3 B0697NE27 B0597NE21

VO 20 VO 21 EST 4 VO 22 5

10021996 10171996

10181996 10231996 11151996 11251996 11271996 12261996 12311996 12311996 01221997 02111997 03041997 03131997 03131997 03131997 03191997 03211997 03271997 04171997 04181997 05201997 05231997 05231997

05281997 06121997 06181997 07151997 07231997

5980891 2386747 1046501 4582234

119585 345379

6626575 3485702 5791840 2889150 2463768 2611927 1206699 4720670 2645729 2826440 3642790 5838500 3385542

93949 2815199 6895000 4590000 2974535 2102684 2480620 4853161 3116929 7385000 2643317 6060970

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

1494027 596209 261416

1144642 29872 86276

1655318 870728

1446802 721710 615449 652459 301433

1179223 660903 706045 909969

1458457 845708

23468 703237

1722371 1146582

743039 525250 619659

1212320 778609

1844773 660301

1514030



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 23 6 B1097NE27 B0997NE21 VO24

08191997 08221997 09051997 09051997 09091997

3277706 3995000 1405616 1164298 2733020

121183673

000 000 000 000 000

000

2498 2498 2498 2498 2498

818771 997951 351123 290842 682708

$30271680

V00174501 7004

7015

7035

10071996

10291996

12101996

29200 389300 271900

79200 2000

11900 -2100 11100 21200

000 000 000 000 000 000 000 000 000

2498 2498 2498 2498 2498 2498 2498 2498 2498

7294 97247 67921 19784

500 2973 -525 2773 5296

813700 000 $203263

V99174201 7034 7051 7058 7068 7083 7101 7111 7124 7146

12091996 01231997 01311997 02251997 03281997 05121997 06021997 07081997 08151997

278800 395800 273200 251900 237700 259800 227800 334700 282000

000 000 000 000 000 000 000 000 000

2498 2498 2498 2498 2498 2498 2498 2498 2498

69644 98871 68245 62925 59377 64898 56904 83608 70444



EPA Indirect Costs



OTHER DIRECT COSTS



Ind Rate



2843400 000 $710281




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELIVEAU ANDREW F 1998 09 15659 3034 4751 10 27404 3034 8314 13 3914 3034 1188 16 11744 3034 3563 22 3914 3034 1188 24 15660 3034 4751 25 7830 3034 2376

86125 $26131

BONARRIGO ANGELA 1998 01 31950 3034 9694 02 27230 3034 8262 03 45384 3034 13770 05 24962 3034 7573 06 36308 3034 11016 08 7533 3034 2286 09 32646 3034 9905 10 28987 3034 8795 11 37681 3034 11432 12 5797 3034 1759 16 52174 3034 15830 17 26086 3034 7914



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BONARRIGO ANGELA 1998 19 17392 3034 5277 25 208694 3034 63318 26 23188 3034 7035 27 5797 3034 1759

611809 $185625

BRILL LARRY H 1998 10 20483 3034 6215 11 20483 3034 6215 14 20483 3034 6215 16 20483 3034 6215

81932 $24860

BROWN JAMES M 1998 02 248994 3034 75545 03 230131 3034 69822 04 173541 3034 52652 05 98089 3034 29760 06 248994 3034 75545 07 120724 3034 36628 08 163163 3034 49504 09 159278 3034 48325 10 213666 3034 64826 11 233091 3034 70720 12 89351 3034 27109 13 170933 3034 51861 14 120430 3034 36538 15 182588 3034 55397 16 219494 3034 66594 17 167048 3034 50682 18 139855 3034 42432 19 104890 3034 31824 20 159278 3034 48325 21 106833 3034 32413 22 58274 3034 17680



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BROWN JAMES M

BUONOPANE JOAN L

BURKE ANN-MARIE

CATRI CYNTHIA E

1998 23 24 25 26 27

135970 167048

66044 108777

15540 3902024

3034 3034 3034 3034 3034

41253 50682 20038 33003

4715 $1183873

1998 01 02 03 08 13 14 16 17 19 20 21 22

10729 10669

1779 3662 3774 9434

13209 5661 3774 3774

15094 1887

83446

3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034

3255 3237

540 1111 1145 2862 4008 1718 1145 1145 4580

573 $25319

1998 10 11 12 13 19 20

20450 20450 12272

4091 16361 32722

106346

3034 3034 3034 3034 3034 3034

6205 6205 3723 1241 4964 9928

$32266

1998 01 02 03

59822 145443 163069

3034 3034 3034

18150 44127 49475



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 1998 04 44073 3034 13372 05 83738 3034 25406 06 77107 3034 23394 07 49893 3034 15138 08 46709 3034 14172 09 74737 3034 22675 10 9995 3034 3032 12 9995 3034 3032 13 64962 3034 19709 14 46709 3034 14172 15 74737 3034 22675 16 60722 3034 18423 17 60722 3034 18423 18 121445 3034 36846 19 167098 3034 50698 20 84077 3034 25509 21 134861 3034 40917 22 102467 3034 31088 23 130790 3034 39682 24 98084 3034 29759 25 56054 3034 17007 26 261582 3034 79364

2228891 $676245


02 180158 3034 54660 33518 3034 10169

03 29329 3034 8898 192726 3034 58473

04 222055 3034 67371 05 222055 3034 67371 06 188833 3034 57292 08 246026 3034 74644



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


47479 3034 14405 164018 3034 49763

10 103590 3034 31429 21581 3034 6548

4315 3034 1309 30213 3034 9167

11 4315 3034 1309 4315 3034 1309

164018 3034 49763 38847 3034 11786

12 25898 3034 7857 211497 3034 64168

13 246026 3034 74644 14 250344 3034 75954 15 202863 3034 61549 17 176965 3034 53691 18 168335 3034 51073 19 207180 3034 62858 20 215813 3034 65478 21 207180 3034 62858 22 246026 3034 74644 24 220129 3034 66787 25 228762 3034 69406 26 233077 3034 70716

4949045 $1501536

HESKETT ERIN M 1998 24 9746 3034 2957 9746 $2957

HUNTER JOHANNA M 1998 01 1768 3034 536 02 1793 3034 544



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HUNTER JOHANNA M

JANOWSKI CHESTER L

JERISON JOANNA B

LEVINSON SARAH E

MARI ARTHUR JR

MASSEY JANINE K

1998 03 05 06 09 11 13 14

1793 5378

21511 1846 1846 1846 3690

41471

3034 3034 3034 3034 3034 3034 3034

544 1632 6526

560 560 560

1120 $12582

1998 13 14 15 16

19834 43636 27769

3968 95207

3034 3034 3034 3034

6018 13239

8425 1204

$28886

1998 04 05

11922 1987

13909

3034 3034

3617 603

$4220

1998 26 3980 3980

3034 1208 $1208

1998 03 3277 3277

3034 994 $994

1998 01 02 03 04 05

8141 7516 4625 4047

576

3034 3034 3034 3034 3034

2470 2280 1403 1228

175



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MASSEY JANINE K 1998 06 575 3034 174 07 1150 3034 349 08 593 3034 180

27223 $8259

MILES JOAN M 1998 04 4278 3034 1298 4278 $1298

PAVLUVCIK ROBERT J 1998 01 4532 3034 1375 03 1503 3034 456 07 775 3034 235 16 3187 3034 967

9997 $3033

PETERSON DAVID 1998 01 26181 3034 7943 02 35226 3034 10688 03 70451 3034 21375 04 110271 3034 33456 05 133244 3034 40426 06 119459 3034 36244 07 49009 3034 14869 08 22272 3034 6757 09 22272 3034 6757 10 75488 3034 22903 11 77129 3034 23401 12 13127 3034 3983 13 28264 3034 8575 14 38862 3034 11791 15 42394 3034 12862 16 104221 3034 31621 17 37095 3034 11255 18 19431 3034 5895



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 1998 19 51226 3034 15542 20 17664 3034 5359 21 7066 3034 2144 22 26498 3034 8039 23 7066 3034 2144 24 28264 3034 8575 25 1767 3034 536 26 24731 3034 7503

1188678 $360643

TONKIN ELISSA 1998 08 11439 3034 3471 10 4575 3034 1388 11 4575 3034 1388

20589 $6247


TRAVEL DIRECT COSTS


Ind Rate Indirect


9801RFL002 05281998 3596 3034 1091 9801RFL003 06041998 3658 3034 1110 9801RGL049 06121998 1238 3034 376

16882 $5123

BROWN JAMES M 9801RGL012 11251997 4092 3034 1242 9801RGL027 02111998 4340 3034 1317 9801RGL032 03101998 4340 3034 1317 9801RGL038 04241998 3004 3034 911



EPA Indirect Costs



TRAVEL DIRECT COSTS


TravelerVendor Name Number Date Costs () Costs BROWN JAMES M 9801RGL044 05191998 4526 3034 1373

9801RGL059 07071998 4526 3034 1373 24828 $7533

CATRI CYNTHIA E 9801EGL006 11171997 2492 3034 756 9801EGL005 11171997 2397 3034 727 9801EGL009 01131998 1155 3034 350 9801EGL014 02061998 2355 3034 715

8399 $2548

PETERSON DAVID 9801EGL011 02061998 4711 3034 1429 9801EGL016 02271998 5861 3034 1778 9801EGL021 03161998 6294 3034 1910 9801EGL024 04231998 100 3034 030 9801EGL031 09211998 2541 3034 771

19507 $5918


OTHER DIRECT COSTS


889 475 $414

68-W6-0042 16 03191998 -607952 -108819 3034 -217468 607952 108819 3034 217468 607952 108819 3034 217468

17 04161998 883848 158202 3034 316158



EPA Indirect Costs



OTHER DIRECT COSTS


19 06161998 1178343 210914 3034 421501 20 07151998 1245398 222916 3034 445486 21 08141998 1284157 229854 3034 459351 22 09161998 -973977 -174334 3034 -348398

973977 174334 3034 348398 973977 174334 3034 348398

6432579 1151381 $2300974

68-W9-0034 101 10211997 4542829 613277 3034 1564363 272109 36734 3034 93703

102 11171997 3732548 503890 3034 1285335 6931 936 3034 2387

103 12181997 2047004 276343 3034 704903 460711 62196 3034 158650 179450 24226 3034 61795

104 01211998 424343 57286 3034 146126 1304972 176170 3034 449378

44157 5961 3034 15206 105 02181998 292299 39460 3034 100656

520606 70281 3034 179275 892859 120535 3034 307464

107 03201998 207751 28046 3034 71541 89762 12118 3034 30910 66584 8989 3034 22929

108 04231998 19665 2655 3034 6772 12275 1657 3034 4227 65983 8908 3034 22722

109 05291998 572043 77225 3034 196988 49702 6710 3034 17115

8840 1193 3034 3044 110 06221998 221239 29867 3034 76186

135395 18278 3034 46624 366790 49516 3034 126307



EPA Indirect Costs



OTHER DIRECT COSTS


136193 18386 3034 46899 3037 410 3034 1046

112 08041998 2809100 379226 3034 967338 284700 38434 3034 98039

17357800 2343286 3034 5977309 2098418 283284 3034 722608 3579437 483220 3034 1232610

113 08211998 2092002 282418 3034 720399 1983000 267703 3034 682863

46885298 6329467 $16145357

DOJ FY 1998 09301998 720856 000 3034 218708 720856 000 $218708

DW96940029 6 10141997 149750 000 3034 45434 25 10161997 2454637 000 3034 744737 B0897NE22 10201997 14924027 000 3034 4527950 B0797NE29 10211997 2383770 000 3034 723236 EST26 11241997 4330028 000 3034 1313730 27 12171997 1471563 000 3034 446472 7 01081998 2863276 000 3034 868718 28 01271998 3020857 000 3034 916528 B1297NE27 01281998 2004700 000 3034 608226 B0298NE24 01281998 2238153 000 3034 679056 B0198NE16 01281998 1630500 000 3034 494694 B1197NE20 02031998 1283070 000 3034 389283

187239 000 3034 56808 29 02171998 2028092 000 3034 615323 8 02261998 318142 000 3034 96524 B0498NE15 03121998 1214836 000 3034 368581 30 03121998 1355094 000 3034 411136 B0398NE13 03121998 1960792 000 3034 594904



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 31

B0598NE17 00003266 32

00003325 33 00003432

34 00003543 35

00003673 36 00003805

04281998

04301998 05291998 05291998

06111998 06191998 06241998

07221998 07281998 09011998

09141998 09291998 09301998

1309235 1873679

320367 1717604 2782811

652765 3367721 3554797

482528 858088

3813099 1565961

949293 139376

1189011 3623743

887119 74905723

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034

397222 568474

97199 521121 844305 198049

1021767 1078525

146399 260344

1156894 475113 288015

42287 360746

1099444 269152

$22726396

DW96940155 00003348 00003461 00003709 00003839

06111998 06241998 09141998 09301998

281322 225052 186015 349665

1042054

000 000 000 000

000

3034 3034 3034 3034

85353 68281 56437

106088 $316159

DW96940156 00003349 00003462 00003579 00003710

06111998 06241998 07281998 09141998

228366 1601393 2797303

36041 372938

000 000 000 000 000

3034 3034 3034 3034 3034

69286 485863 848702

10935 113149



EPA Indirect Costs



OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs DW96940156 00003840 09301998 7528037 000 3034 2284006

12564078 000 $3811941

DW96940163 00003352 06111998 186530 000 3034 56593 00003456 06241998 1012460 000 3034 307180 00003583 07281998 1039356 000 3034 315341 00003714 09141998 728477 000 3034 221020 00003845 09301998 1004068 000 3034 304634

3970891 000 $1204768

V99174201 8009 10101997 363800 000 3034 110377 8029 11211997 259000 000 3034 78581 8047 01141998 458000 000 3034 138957 8054 02021998 378900 000 3034 114958 8065 03031998 255900 000 3034 77640

52600 000 3034 15959 8085 04171998 573900 000 3034 174121 8087 04221998 450000 000 3034 136530 8104 06121998 315800 000 3034 95814 8111 06301998 379200 000 3034 115049 8112 07021998 377000 000 3034 114382 8132 09021998 315400 000 3034 95692

4179500 000 $1268060





EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BELIVEAU ANDREW F

BONARRIGO ANGELA

BOUDROT DIANE M

BRILL LARRY H

BROWN JAMES M

1999 04

05 06 10 16 19 20 26

20131 20131 40261

7999 12536

4178 8355

79372 4178

197141

2702 2702 2702 2702 2702 2702 2702 2702 2702

5439 5439

10879 2161 3387 1129 2258

21446 1129

$53267

1999 06 07 08 12 19 20

34782 11595 36162

3110 6222

49775 141646

2702 2702 2702 2702 2702 2702

9398 3133 9771

840 1681

13449 $38272

1999 13 22800 22800

2702 6161 $6161

1999 17 27

31879 49116 80995

2702 2702

8614 13271

$21885

1999 01 02 03 04 05

44674 25252 79639 21367 81581

2702 2702 2702 2702 2702

12071 6823

21518 5773

22043



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 1999 06 225321 2702 60882 07 120430 2702 32540 08 125107 2702 33804 09 169501 2702 45799 10 177575 2702 47981 11 205823 2702 55613 12 100894 2702 27262 13 115019 2702 31078 14 104930 2702 28352 15 119056 2702 32169 16 132848 2702 35896 17 120394 2702 32530 18 124544 2702 33652 19 95484 2702 25800 20 134924 2702 36456 21 145303 2702 39261 22 195121 2702 52722 23 62272 2702 16826 24 136999 2702 37017 25 29061 2702 7852

45667 2702 12339 26 139075 2702 37578

18683 2702 5048 27 26986 2702 7292

45667 2702 12339 39440 2702 10657

3208637 $866973

BUONOPANE JOAN L 1999 02 3884 2702 1049 09 8071 2702 2181 12 8071 2702 2181 14 12107 2702 3271 15 4036 2702 1091 20 2018 2702 545



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 1999 21 4036 2702 1091 22 14124 2702 3816 23 6052 2702 1635 24 4036 2702 1091 27 4036 2702 1091

70471 $19042

BURKE ANN-MARIE 1999 23 31627 2702 8546 31627 $8546

CATRI CYNTHIA E 1999 01 27804 2702 7513 02 79408 2702 21456 03 70067 2702 18932 04 126119 2702 34077 05 88751 2702 23981 06 140133 2702 37864 07 88751 2702 23981 08 184845 2702 49945 09 165388 2702 44688 11 87560 2702 23659 12 121608 2702 32858 13 175115 2702 47316 15 111880 2702 30230 16 126459 2702 34169 17 184825 2702 49940 18 155644 2702 42055 20 189683 2702 51252 21 141046 2702 38111 22 160502 2702 43368 23 170230 2702 45996 24 128262 2702 34656 26 19455 2702 5257



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 1999 27 25004 2702 6756 2768539 $748060

DICKERSON DAVID J 1999 01 120855 2702 32655 02 164018 2702 44318 03 189916 2702 51315 04 129488 2702 34988 05 203507 2702 54988 06 205431 2702 55507 07 56112 2702 15161 08 211248 2702 57079 09 242711 2702 65581 10 215742 2702 58293 11 166302 2702 44935 12 242711 2702 65581 13 287657 2702 77725 14 256195 2702 69224 15 224732 2702 60723 16 206733 2702 55859 17 197743 2702 53430 18 206733 2702 55859 19 211225 2702 57073 20 170779 2702 46144 21 116849 2702 31573 22 152802 2702 41287 23 53930 2702 14572 24 215720 2702 58288 25 161791 2702 43716 26 184261 2702 49787 27 82987 2702 22423

4878178 $1318084



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GREENDLINGER STACY L 1999 23 34193 2702 9239 34193 $9239

LAMEL MARCIA J 1999 18 37751 2702 10200 19 14156 2702 3825 20 4718 2702 1275

56625 $15300

MCGAGH MICHAEL J 1999 13 7423 2702 2006 14 33407 2702 9027 15 7423 2702 2006

48253 $13039

PETERSON DAVID 1999 02 5301 2702 1432 03 12365 2702 3341 04 3534 2702 955 05 5301 2702 1432 06 7066 2702 1909 07 5301 2702 1432 08 27621 2702 7463 09 3683 2702 995 10 11049 2702 2985 11 3683 2702 995 12 11049 2702 2985 13 92783 2702 25070 14 17262 2702 4664 15 45312 2702 12243 16 12945 2702 3498

10787 2702 2915 17 28047 2702 7578

77672 2702 20987 18 73356 2702 19821



EPA Indirect Costs





Employee Name Year Period Costs () Costs PETERSON DAVID 1999 18 2156 2702 583

19 19416 2702 5246 6472 2702 1749

21 6472 2702 1749 24 23733 2702 6413 25 19416 2702 5246 26 2156 2702 583

4315 2702 1166 27 25890 2702 6995

564143 $152430

ROTHSTEIN DAVID 1999 22 64282 2702 17369 23 147991 2702 39987 24 41856 2702 11309 26 75492 2702 20398

329621 $89063


TRAVEL DIRECT COSTS



3844 $1039

BROWN JAMES M 9901RGL032 05171999 4650 2702 1256 9901RGL064 09031999 1890 2702 511 9901RGL067 09151999 5580 2702 1508



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


17700 $4783


7168 $1936

DICKERSON DAVID J 9901RHL008 12141998 7800 2702 2108 9901RHL007 12141998 1020 2702 276

8820 $2384

GREENDLINGER STACY L 9901ACL008 09301999 3410 2702 921 3410 $921


OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs 68-D5-0166 89841 09081999 2600 1404 2702 1082

2600 1404 $1082

68-W6-0042 23 10161998 -844468 -151153 2702 -269017 844468 151153 2702 269017 844468 151153 2702 269017

24 11171998 714510 127892 2702 227617 714510 127892 2702 227617



EPA Indirect Costs



OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs 68-W6-0042 24 11171998 -714510 -127892 2702 -227617

25 12171998 738394 79463 2702 220985 738394 79463 2702 220985

-738394 -79463 2702 -220985 26 01141999 567735 61097 2702 169910 27 02171999 317265 34143 2702 94950 28 03191999 49690 5347 2702 14871

-49690 -5347 2702 -14871 49690 5347 2702 14871

29 04191999 108113 11635 2702 32356 -108113 -11635 2702 -32356

30 05191999 111051 11951 2702 33235 31 06171999 91042 9798 2702 27247

91042 9798 2702 27247 -91042 -9798 2702 -27247

JV92226 06281999 108113 9308 2702 31727 32 07161999 62953 6775 2702 18841

62953 6775 2702 18841 -62953 -6775 2702 -18841

33 08171999 252242 27145 2702 75490 252242 27145 2702 75490

-252242 -27145 2702 -75490 34 09201999 427241 45978 2702 127864

4284704 570050 $1311754

68-W9-0034 116 10141998 1870153 252469 2702 573532 121 04081999 5178945 527517 2702 1541886

729549 74310 2702 217203 7778647 854296 $2332621



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 JV91612 04121999 -1690 -1690

-340

-340 2702 -549

$-549

DOJ FY 1999 09301999 4313346 4313346

000

000 2702 1165466

$1165466

DW96940029 37 00003941

38

00004087 39 00004187 40 00004314 41 61000149 61000010 42 61000314 61000481 43

61000649 61000832

44

61001029 45

11031998 11251998

12011998

12111998 12301998 01071999 01271999 02261999 03081999 03261999 04091999 04201999 04301999 06031999 06071999

06221999 07291999

08031999

08191999 08311999

2281881 875381 186879 439094

3955000 1399049 1741348 1168915 1500661 1326772 3589174

684735 1197856 5345642 1546418

830467 2902581

982276 534256

41623 1124653

34488 3499224

401308 2471945

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

616564 236528

50495 118643

1068641 378023 470512 315841 405479 358494 969795 185015 323661

1444392 417842 224392 784277 265411 144356

11247 303881

9319 945490 108433 667920





EPA Indirect Costs


DW96940029

Voucher Number 46

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 09221999 1409058

41470684

Ind Rate ()


Costs 2702000

000

Indirect Costs 380727

$11205378

DW96940155 00003976 00004118 00004217 00004346 61000043 61000183 61000348

61000512 61000684 61000867 61001063

11251998 12111998 01151999 02101999 03101999 04011999 05061999

05271999 06221999 07221999 08261999

495030 388760 174214 423764 415217 474526

86435 369741 112793 234249 292769 114187

3581685

000 000 000 000 000 000 000 000 000 000 000 000

000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

133757 105043

47073 114501 112192 128217

23355 99904 30477 63294 79106 30853

$967772

DW96940156 00003977 00004218 00004347 00004218 0000411961000135 61000184 61000349 61000513 61000685 61000868

61001064

11251998 03111999 03111999 03111999 03111999 03261999 04301999 06031999 06221999 07291999

08191999

1222271 1116389

260340 9937573 1276078 5370419 4184087

10372906 10959705

2660154 10826652

4249348 17455421 79891343

000 000 000 000 000 000 000 000 000 000 000 000 000

000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

330258 301648

70344 2685132

344796 1451087 1130540 2802759 2961312

718774 2925361 1148174 4716455

$21586640



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940163 00003981 00004123 00004221 61000047

11251998 12111998 01151999 03101999

1947078 2214419 1275943

34598

000 000 000 000

2702 2702 2702 2702

526100 598336 344760

9348 5472038 000 $1478544

DW96940186 24720 25214 4328 26248 26240 61000022 61000138 27584 25782 61000161 26824 27321 61000326

61000493 27831 27828

61000663 1 28326 28321 61000844 28917 28922 61001041 29529

01201999 01201999 02101999 03101999 03101999 03171999 03171999 03261999 03261999 04011999 04011999 05031999 05061999

05271999 06071999 06071999

06221999 06251999 06301999 06301999 07221999 08061999 08061999 08261999 09021999

1836224 10708649

6086918 23495394

1397495 21994709

3519924 602505

25271724 3017274

32804586 39617821

2681175 5000000 3576810

13855527 2772081

35441651 265602

11008586 1129997

30137538 3953387

10305401 738224

46816308 11138259

4610732

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

496148 2893477 1644685 6348455

377603 5942970

951083 162797

6828420 815267

8863799 10704735

724453 1351000

966454 3743763

749016 9576334

71766 2974520

305325 8143163 1068205 2784519

199468 12649766

3009558 1245820



EPA Indirect Costs



OTHER DIRECT COSTS


39048067 000 2702 10550788 2 09171999 535718 000 2702 144751 61001209 09291999 9349104 000 2702 2526128

413035072 000 $111602074

DW96940189 61001212 09291999 393684 000 2702 106373 393684 000 $106373

DW96940195 61001045 08191999 15480 000 2702 4183 15480 000 $4183

V99174201 9008 10191998 371700 000 2702 100433 9019 11231998 379100 000 2702 102433 9034 01081999 326700 000 2702 88274 9044 02011999 358000 000 2702 96732 9047 02091999 304100 000 2702 82168 9070 04191999 527100 000 2702 142422 9092 06301999 286400 000 2702 77385 9095 07151999 398000 000 2702 107540 9107 08031999 364100 000 2702 98380 9113 08121999 307400 000 2702 83059 9124 09101999 428100 000 2702 115673

4050700 000 $1094499





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2000 22 78009 2624 20470 23 78009 2624 20470

156018 $40940

BELIVEAU ANDREW F 2000 09 8786 2624 2305 10 17571 2624 4611 11 26356 2624 6916 12 4392 2624 1152 13 8786 2624 2305 14 17571 2624 4611 15 4392 2624 1152 16 4392 2624 1152 19 8786 2624 2305 21 22057 2624 5788 22 13177 2624 3458 25 4392 2624 1152 27 4392 2624 1152

145050 $38059

BOUDROT DIANE M 2000 10 1376 2624 361 1376 $361

BROWN JAMES M 2000 01 45667 2624 11983 24908 2624 6536 14530 2624 3813

02 26985 2624 7081 43591 2624 11438

03 39439 2624 10349 174362 2624 45753

04 222105 2624 58280 8303 2624 2179

05 80954 2624 21242



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2000 05 141151 2624 37038 06 224180 2624 58825

49819 2624 13073 07 43591 2624 11438

49819 2624 13073 08 30583 2624 8025

222807 2624 58465 09 238098 2624 62477

6554 2624 1720 10 159460 2624 41842

69901 2624 18342 11 181303 2624 47574

28397 2624 7451 12 220623 2624 57891

10921 2624 2866 13 170383 2624 44708

21844 2624 5732 14 124510 2624 32671

85192 2624 22354 15 307998 2624 80819 16 172567 2624 45282 17 166013 2624 43562 18 214070 2624 56172 19 4369 2624 1146

214070 2624 56172 20 161645 2624 42416 21 148538 2624 38976 22 141985 2624 37257

69901 2624 18342 23 207518 2624 54453 24 8739 2624 2293

122326 2624 32098 25 214070 2624 56172 26 163829 2624 42989



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BROWN JAMES M

BUONOPANE JOAN L

BURKE ANN-MARIE

CATRI CYNTHIA E

2000 27 120141 5197759

2624 31525 $1363893

2000 03 09 15 22

23

24 25

4036 4247 2184

17475 4369 2184

24028 1094

26213 85830

2624 2624 2624 2624 2624 2624 2624 2624 2624

1059 1114

573 4585 1146

573 6305

287 6878

$22520

2000 03 04

22592 54220 76812

2624 2624

5928 14227

$20155

2000 01 02 03 04 05 06 07 08 09 10 11 12 13 14

125018 129555 250036 170025 200029 110019 160029 136920 152719 248454

67760 197634 248454 191987

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

32805 33995 65609 44615 52488 28869 41992 35928 40073 65194 17780 51859 65194 50377



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2000 15 141167 2624 37042 16 146813 2624 38524 17 124227 2624 32597 18 237161 2624 62231 19 225868 2624 59268 20 175048 2624 45933 22 208928 2624 54823 23 180695 2624 47414 24 141167 2624 37042 25 33881 2624 8890 26 101641 2624 26671 27 118583 2624 31116

4223818 $1108329

DEPIERRO DENISE 2000 08 9236 2624 2424 09 9236 2624 2424 13 6157 2624 1616

24629 $6464

DICKERSON DAVID J 2000 01 41492 2624 10888 02 129090 2624 33873 03 198243 2624 52019 04 142920 2624 37502 05 165972 2624 43551 06 193534 2624 50783 07 119869 2624 31454 08 82549 2624 21661 09 174814 2624 45871 10 213659 2624 56064 11 92261 2624 24209 12 203948 2624 53516 13 286498 2624 75177 14 218516 2624 57339



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DICKERSON DAVID J 2000 15 237940 2624 62435 16 179669 2624 47145 18 160245 2624 42048 19 179669 2624 47145 20 276786 2624 72629 21 199092 2624 52242 22 228228 2624 59887 23 38848 2624 10194 24 184525 2624 48419 25 165102 2624 43323 26 145678 2624 38226 27 92261 2624 24209

4351408 $1141809

DIMATTEI STEPHAN 2000 09 3702 2624 971 10 7404 2624 1943

42576 2624 11172 14 12958 2624 3400

66640 $17486

GARDNER ANN L 2000 10 39572 2624 10384 39572 $10384

GREENDLINGER STACY L 2000 04 31943 2624 8382 06 23956 2624 6286 13 50463 2624 13241 18 25231 2624 6621 19 40266 2624 10566 20 26845 2624 7044



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs


JERISON JOANNA B

KAUFMAN ALICE N

MCGAGH MICHAEL J

PAVLUVCIK ROBERT J

PETERSON DAVID

2000 21 17897 216601

2624 4696 $56836

2000 01 03 13

4992 4991 5250

15233

2624 2624 2624

1310 1310 1378

$3998

2000 05 16710 16710

2624 4385 $4385

2000 09 10 11 12 13 14 15 24

54685 23437 19531 46871 42966

3906 42966 19531

253893

2624 2624 2624 2624 2624 2624 2624 2624

14349 6150 5125

12299 11274

1025 11274

5125 $66621

2000 22 25

3587 898

4485

2624 2624

941 236

$1177

2000 04

05

06

49624 4315

36677 21576 69041

2624 2624 2624 2624 2624

13021 1132 9624 5662

18116



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2000 07 4315 2624 1132 08 45459 2624 11928 09 4546 2624 1193

109100 2624 28628 10 127282 2624 33399 11 72733 2624 19085 12 75005 2624 19681 13 171153 2624 44911 14 96126 2624 25223 15 100816 2624 26454 16 56269 2624 14765 17 72681 2624 19071 18 67991 2624 17841 20 119573 2624 31376 21 121916 2624 31991 22 157084 2624 41219 23 152397 2624 39989 24 98472 2624 25839 25 23446 2624 6152 27 2343 2624 615

1859940 $488047

PORFERT CHARLES J 2000 22 82287 2624 21592 23 7836 2624 2056 25 27427 2624 7197 26 31348 2624 8226 27 3919 2624 1028

152817 $40099




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


0001RGL010 11101999 3565 2624 935 0001RFL001 11101999 1890 2624 496 0001RGL015 11261999 21733 2624 5703 0001RGL020 12101999 6588 2624 1729 T0117693 12281999 17738 2624 4655 0001RGL026 12291999 2048 2624 537 T0117938 02222000 13800 2624 3621 0001RGL034 02252000 5850 2624 1535 0001RGL037 02282000 1050 2624 276 0001RGL066 06272000 14499 2624 3805 0001RGL067 06272000 5720 2624 1501 0001RGL074 07312000 5158 2624 1353 0001RGL077 08152000 693 2624 182 0001RGL078 08152000 5526 2624 1450 T0125386 08292000 73100 2624 19181 0001RGL088 09142000 12808 2624 3361

197346 $51784

CATRI CYNTHIA E 0001EGL004 12021999 2836 2624 744 0001EGL003 12021999 1418 2624 372 0001EGL006 12091999 2678 2624 703 0001EGL009 12271999 2685 2624 705 0001EGL015 12301999 3908 2624 1025 0001EGL017 01212000 1388 2624 364 0001EGL025 04212000 1260 2624 331 0001EGL023 04272000 1575 2624 413 0001EGL029 06052000 1387 2624 364 0001EGL032 07202000 1103 2624 289 0001EGL037 09202000 1320 2624 346

21558 $5656



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs DICKERSON DAVID J 9901RHL033 10041999 8390 2624 2202

8390 $2202

GARDNER ANN L 0001EGL019 03162000 5000 2624 1312 5000 $1312


KAUFMAN ALICE N 0001ACL031 04212000 1516 2624 398 1516 $398


20379 $5347


OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs 198110201 GRANT198110201 12011999 214500 000 2624 56285

GR198110201 2 02072000 460220 000 2624 120762 GRANT198110201 3 03202000 124995 000 2624 32799 GRANT198110201 4 04062000 135495 000 2624 35554 GRANT198110201 PYMT5 05182000 193964 000 2624 50896



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



198110201 GRANT198110201 6 06082000 GRANT198110201 7 06222000 GR198110201 8 07172000 GRANTX198110201 10 08042000 GRANT198110201 FINAL 09262000

119517 411700 476850 276700 586059

3000000

000 000 000 000 000

000

2624 2624 2624 2624 2624

31361 108030 125125

72606 153782

$787200

68-W6-0042 42 43

05192000 06262000

323137 128262

-128262 128262 451399

29792 11825

-11825 11825

41617

2624 2624 2624 2624

92609 36759

-36759 36759

$129368

DOJ FY 2000 09302000 4611996 4611996

000

000 2624 1210188

$1210188

DW96940029 61001196 61001398 47 48 49 61001804 61001965 50 51 61002113 52 61002286 53 61002452 61002639 55

10071999 10271999 10291999 12061999 12231999 01122000 01272000 02092000 02152000 03032000 03202000 04062000 04132000 04182000 05312000 06082000

351836 1415552 5197760 2920792 4400348

191085 307838

3619610 3994475

163341 1434200

58697 1680363

72903 58173

827752

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

92322 371441

1363892 766416

1154651 50141 80777

949786 1048150

42861 376334

15402 440927

19130 15265

217202



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 61002812 56 61002990 61003191

07052000 07102000 08022000 09052000

28711 1160790

55661 30171

27970058

000 000 000 000

000

2624 2624 2624 2624

7534 304591

14605 7917

$7339344

DW96940155 61002147 61002313

61002482 61002668

03032000 06142000

06142000 06152000

68313 517074 609421 918176 198527

2311511

000 000 000 000 000

000

2624 2624 2624 2624 2624

17925 135680 159912 240929

52093 $606539

DW96940156 61001233 61001436 61001673 61001835 61001998 61002148 61002483 61002314

10071999 10271999 12091999 01122000 01272000 03032000 04182000 04252000

6540624 5754365 1203788 5371392 4686326 3905302

115799 73663

27651259

000 000 000 000 000 000 000 000

000

2624 2624 2624 2624 2624 2624 2624 2624

1716260 1509945

315874 1409453 1229692 1024751

30386 19329

$7255690

DW96940163 61001236 10151999 218930 218930

000

000 2624 57447

$57447

DW96940186 30077 30043 1 61001411 30599

10041999 10041999 10061999 10221999 11051999

3084709 44927058

195686 8682944 2810224

000 000 000 000 000

2624 2624 2624 2624 2624

809428 11788860

51348 2278405

737403



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 30597

61001647

EST 1 EST 2 EST 3 31175 31171 61001814 EST 4 31731 200402 1 EST 2 61001975 EST 3 32328 32321 61002126

32861 32864 EST 4 EST 5

EST 4 EST 6 EST 5 EST 6

61002293 33342 33338

11051999

11291999

12021999 12021999 12141999 12201999 12201999 12231999 01182000 01182000 01212000 01212000 01212000 01242000 02032000 02092000 02092000 03032000

03132000 03132000 03162000 03162000

03162000 03242000 03242000 03242000 03272000 03282000 04102000 04102000

60795743 58602795

2192947 12083369

3337890 7790765

404780 114674

3050492 46820518 15429208

85814 59969573

1328742 4111756 6588402

13344018 5420568

77650988 2000000 2028495

15588884 3034144

53289399 5072267

863383 235108 451226 139514

6128599 927416

8754942 15450926

3514376 43491379

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

15952803 15377373

575429 3170676

875862 2044297

106214 30090

800449 12285704

4048624 22518

15736016 348662

1078925 1728797 3501470 1422357

20375619 524800 532277

4090523 796159

13983138 1330963

226552 61692

118402 36608

1608144 243354

2297297 4054323

922172 11412138



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61002461 33831 33894 EST 8

EST 7

61002650 34408

EST 8 EST 9 34897 34911 61002823

35537 35586 61003001 EST 9 36094 36069 EST 1 EST 11

EST 2 EST 9 EST 10

04262000 05222000 05222000 06022000

06022000

06062000 06082000

06292000 06292000 06302000 06302000 07192000

08022000 08022000 08022000 08312000 09052000 09052000 09082000 09082000

09082000 09082000 09082000 09142000

18986480 3374155

50480191 350446

1088223 48125

260858 3687275

23616534 1684898

35220439 1586651

121822 230140

44939560 5091465

14917565 3718243

48138244 20754416

594033 78061048

2710453 2563946

79312 818681

6439330 1156488 3580979

183343 86172

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

4982052 885378

13246002 91957

285550 12628 68449

967541 6196979

442117 9241843

416337 31966 60389

11792141 1336000 3914369

975667 12631475

5445959 155874

20483219 711223 672779

20811 214822

1689680 303462 939649

48109 22612

61003202 09212000 19532637 000 2624 5125364



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 2712000 09282000 -1807431 992088442

000

000 2624 -474270

$260324004

DW96940189 61001414 61001650 61001817 1 61001978 61002129 61002295 61002652 61002826 61002464 61003004 1 INV36071 INV36072 61003205

10221999 11291999 12291999 01212000 01242000 03032000 03282000 06062000 07192000 07212000 08022000 08022000 09052000 09052000 09202000

401279 772536

1317194 11482183

566578 1070070

375575 344699 227741 292629 917038 639718 931579 755691 282076

20376586

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

105296 202713 345632

3012925 148670 280786

98551 90449 59759 76786

240631 167862 244446 198293

74017 $5346816

DW96940195 1 61001214 61001416 2 61001652 61001819 61001980

10041999 10071999 10271999 11051999 12091999 01122000 01272000

3019336 588695

1263514 12315227

468821 54445 22572

17732610

000 000 000 000 000 000 000

000

2624 2624 2624 2624 2624 2624 2624

792274 154474 331546

3231516 123019

14286 5923

$4653038

DW96940199 61001216 61001419 61001655

10071999 10271999 12091999

30136 155069

1669584

000 000 000

2624 2624 2624

7908 40690

438099



EPA Indirect Costs



OTHER DIRECT COSTS


61001821 01122000 1843052 000 2624 483617 INV31745TO21VO401182000 35464672 000 2624 9305930 INV31729TO10VO6601182000 4231195 000 2624 1110266 INV31981TO10VO6701182000 863276 000 2624 226524 61001983 01272000 1706132 000 2624 447689 32327 02092000 82565669 000 2624 21665232 32321 02092000 2192144 000 2624 575219 61002133 03032000 1602120 000 2624 420396 INV32861TO10VO6903132000 213385 000 2624 55992 32867 03142000 67694257 000 2624 17762973

67694257 000 2624 17762973 61002298 04062000 1726495 000 2624 453032 INV33343TO21VO704102000 59936105 000 2624 15727234

59936105 000 2624 15727234 61002467 04182000 4648507 000 2624 1219768 V54DACW3395D00040002 05112000 2162684 000 2624 567488 INV33833TO21VO805222000 81567113 000 2624 21403210

81567113 000 2624 21403210 61002655 05312000 3397371 000 2624 891470 INV34407219 06082000 71855475 000 2624 18854877

71855475 000 2624 18854877 INV34909DO21VO1006302000 30634303 000 2624 8038441 61002829 07052000 4165756 000 2624 1093094 61003007 08022000 751310 000 2624 197144 35575 08022000 18369898 000 2624 4820261 61003209 09052000 224777 000 2624 58981 INV36092TO21VO1209052000 8153397 000 2624 2139451 61003395 09212000 326670 000 2624 85718

790385766 000 $207397224

V99174201 0009 10251999 438600 000 2624 115089 0017 11151999 283800 000 2624 74469 0036 01112000 23600 000 2624 6193



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate

MiscNO Number Date Amount Costs ()

V99174201 V99174201 06052000 -123500 000 2624 622500 000

V99174202 0041 01212000 418500 000 2624 0055 03062000 347100 000 2624 046002284F1 05192000 479000 000 2624

06122000 400500 000 2624 06192000 347400 000 2624 07262000 407900 000 2624

478100 000 2624 08142000 351800 000 2624 08172000 701400 000 2624

3931700 000

Total Fiscal Year 2000 Other Direct Costs 1891352757 41617



Ind


Pay Period

Payroll Costs

Rate ()

BELING JOHN 2001 05 10388 2790 06 5195 2790 08 10388 2790 11 11271 2790 16 5635 2790

42877

BELIVEAU ANDREW F 2001 01 48318 2790 02 26356 2790

Indirect Costs

-32406

$163345

109814 91079

125690 105091

91158 107033 125453

92312 184047

$1031677

$496301880

$500801037

Indirect Costs

2898 1449 2898 3145 1572

$11962

13481 7353



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELIVEAU ANDREW F 2001 03 17572 2790 4903 04 4392 2790 1225 09 27408 2790 7647 10 4569 2790 1275 11 4569 2790 1275 12 4569 2790 1275 14 59384 2790 16568 16 4569 2790 1275 17 4569 2790 1275 18 4569 2790 1275 22 45680 2790 12745 23 91362 2790 25490 24 9137 2790 2549 25 9137 2790 2549 26 18781 2790 5240 27 4696 2790 1310

389637 $108710

BOTTS STEPHEN C 2001 08 6788 2790 1894 11 11309 2790 3155 12 5654 2790 1577

23751 $6626

BROWN JAMES M 2001 01 17475 2790 4876 69902 2790 19503

02 211746 2790 59077 03 207382 2790 57860 05 198648 2790 55423 06 237941 2790 66386 07 91685 2790 25580 08 251040 2790 70040 09 109128 2790 30447 10 291005 2790 81190



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2001 11 204614 2790 57087 25010 2790 6978

12 150050 2790 41864 47742 2790 13320

13 6821 2790 1903 291005 2790 81190

14 9094 2790 2537 254630 2790 71042

15 56837 2790 15858 136410 2790 38058

16 18691 2790 5215 221967 2790 61929

17 37384 2790 10430 278042 2790 77574

18 28037 2790 7822 238321 2790 66492

19 257013 2790 71707 20 252342 2790 70403 21 149536 2790 41721

2337 2790 652 23 21029 2790 5867

100470 2790 28031 24 250005 2790 69751 25 205610 2790 57365

4674 2790 1304 26 266360 2790 74314 27 177573 2790 49543

5377556 $1500339

BROWN STEPHANIE D 2001 11 7839 2790 2187 12 7838 2790 2187

15677 $4374



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2001 04 2183 2790 609 2183 2790 609

16 4547 2790 1269 2273 2790 634

19 2274 2790 634 2274 2790 634

21 1138 2790 318 3413 2790 952

22 1138 2790 318 21423 $5977

CATRI CYNTHIA E 2001 01 62113 2790 17330 02 202415 2790 56474 03 241773 2790 67455 04 185548 2790 51768 05 219282 2790 61180 06 241773 2790 67455 07 157434 2790 43924 08 208039 2790 58043 09 264358 2790 73756 10 302563 2790 84415 11 90769 2790 25325 12 163384 2790 45584 13 199691 2790 55714 14 266255 2790 74285 15 217846 2790 60779 16 145231 2790 40519 17 133128 2790 37143 18 181536 2790 50649 19 199691 2790 55714 20 229949 2790 64156 21 60512 2790 16883 22 114973 2790 32077 23 290461 2790 81039



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2001 24 145231 2790 40519 25 114973 2790 32077 26 205745 2790 57403 27 78667 2790 21948

4923340 $1373614

DEWIRE CONSTANCE 2001 20 132901 2790 37079 21 64830 2790 18088 22 145867 2790 40697 23 210696 2790 58784 24 94003 2790 26227 25 81037 2790 22609

729334 $203484

DICKERSON DAVID J 2001 01 126254 2790 35225 02 174584 2790 48709 03 232777 2790 64945 04 169733 2790 47356 05 198830 2790 55474 06 251991 2790 70305 07 101840 2790 28413 08 213378 2790 59532 09 209971 2790 58582 10 212500 2790 59288 11 232739 2790 64934 12 207442 2790 57876 13 136608 2790 38114

60715 2790 16939 15 70834 2790 19763

172023 2790 47994 16 156845 2790 43760

70833 2790 19762 17 154717 2790 43166



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


5335 2790 1488 19 165387 2790 46143 20 234744 2790 65494 21 85361 2790 23816 22 240080 2790 66982 23 250748 2790 69959 24 106703 2790 29770 25 288095 2790 80379 26 282760 2790 78890

5027230 $1402597

GREENDLINGER STACY L 2001 09 9344 2790 2607 10 9344 2790 2607 11 14014 2790 3910 13 14014 2790 3910 17 102773 2790 28674 18 46716 2790 13034 19 23357 2790 6517 20 84087 2790 23460 22 18686 2790 5213 23 23357 2790 6517 24 32700 2790 9123 25 46716 2790 13034 26 51386 2790 14337 27 23358 2790 6517

499852 $139460

HARTING-BARRAT PAMELA 2001 14 16545 2790 4616 16545 $4616



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HOGAN LORRAINE M

JERISON JOANNA B

KAUFMAN ALICE N

LEVINSON SARAH E

MARI ARTHUR JR

PAVLUVCIK ROBERT J

PETERSON DAVID

2001 11 1807 1807

2790 504 $504

2001 13 5636 5636

2790 1572 $1572

2001 13 4806 4806

2790 1341 $1341

2001 04 05

35686 4462

40148

2790 2790

9956 1245

$11201

2001 09 1985 1985

2790 554 $554

2001 16 935 935

2790 261 $261

2001 02 03 04 05 06 07 08 09 10 11

128775 152189 208382 100679

91313 11708 63216

141675 141675 156330

2790 2790 2790 2790 2790 2790 2790 2790 2790 2790

35928 42461 58139 28089 25476

3267 17637 39527 39527 43616



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2001 12 31754 2790 8859 13 52879 2790 14753 14 133457 2790 37235 15 115831 2790 32317 16 181299 2790 50582 17 125902 2790 35127 18 128420 2790 35829 19 206480 2790 57608 20 163673 2790 45665 21 173746 2790 48475 22 156118 2790 43557 23 143529 2790 40045 24 158636 2790 44259 25 168709 2790 47070 26 176264 2790 49178 27 120865 2790 33721

3433504 $957947

TORNSTROM DAVID K 2001 21 1812 2790 506 1812 $506


TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs BRILL LARRY H T0126295 12202000 21931 2790 6118

21931 $6118

BROWN JAMES M 0001RGL094 10112000 5590 2790 1560



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


0101RGL016 01112001 6590 2790 1839 T0126294 01312001 1625 2790 453

20631 2790 5756 0101RGL066 08102001 11400 2790 3181

65973 $18407

CATRI CYNTHIA E 0101EGL003 10252000 1008 2790 281 0101EGL008 12202000 1185 2790 331 0101EGL011 12202000 998 2790 278 0101EGL010 12202000 2218 2790 619 0101EGL007 12202000 1230 2790 343 0101EGL014 01182001 840 2790 234 0101EGL024 04232001 1050 2790 293 0101EGL029 06042001 3278 2790 915 0101EGL028 06042001 1996 2790 557 0101EGL031 06262001 2361 2790 659

16164 $4510

DICKERSON DAVID J 0101RHL005 11202000 8450 2790 2358 0101RHL009 12262000 6050 2790 1688 T0126292 01102001 26131 2790 7291 T0126660 02202001 2550 2790 711 0101RHL017 03232001 4830 2790 1348 0101RHL018 03232001 4830 2790 1348 0101RUL047 05232001 4486 2790 1252 0101RHL023 07052001 4850 2790 1353

62177 $17349



EPA Indirect Costs



TRAVEL DIRECT COSTS


TravelerVendor Name Number Date Costs () Costs GREENDLINGER STACY L 0101ACL043 07062001 3864 2790 1078

3864 $1078

PETERSON DAVID 0101EGL004 11152000 13665 2790 3813 0101EGL015 01252001 7947 2790 2217 0101EGL017 03062001 8544 2790 2384 0101EGL020 03192001 8695 2790 2426 0101EGL021 03192001 8484 2790 2367 0101EGL033 07052001 7903 2790 2205

55238 $15412


OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs 198110201 GRANT1981102011211172000 1066923 000 2790 297672

GR198110201 13 12222000 189893 000 2790 52980 GRANT198110201 1401222001 222993 000 2790 62215 GR198110201 15 03052001 415705 000 2790 115982 GR198110201 16 07032001 642016 000 2790 179122

2537530 000 $707971

68-D6-0002 80 12272000 1900 2333 2790 1181 79 12272000 2130 2616 2790 1324 80 12272000 10835 13306 2790 6735

14865 18255 $9240

68-W6-0042 52 02152001 408800 54661 2790 129306



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W6-0042 52 02152001 408800 -408800 408800

54661 -54661

54661

2790 2790

129306 -129306 $129306

DOJ FY 2001 09302001 39675 39675

000

000 2790 11069

$11069

DW96940029 61003378 61003566

10062000 11222000

54244 15085 69329

000 000

000

2790 2790

15134 4209

$19343

DW96940155 61003410 10052000 64318 64318

000

000 2790 17945

$17945

DW96940186 36582 36598

61003389

61003577 37181

EST 3 3 37810 EST 14 EST 12 EST 5 37810 EST 4 61003792

10032000 10042000

10052000

11072000 11132000

11152000 11162000 12132000 12132000 12132000 12132000 12132000 12132000 12132000

1009788 28505955 68462816 11635284

9621482 19566401 62328706 62328706 13309790 23871135 32097923

605333 117826

1827040 38720612

9016828 22406086

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790

281731 7953161

19101126 3246244 2684393 5459026

17389709 17389709

3713431 6660047 8955321

168888 32873

509744 10803051

2515695 6251298



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 EST 13 EST 1 38306 61003940 38987 61004107

EST 2 EST 6 EST 17 39560 EST 16 EST 15 39560 61004258 40157

61004435 EST 3 EST 7 61004593 40920 EST 18 EST 19 EST 4 EST 8 61004775 41563 EST 11 EST 12 42134 61004989 EST 20 42877 61005192

12132000 12132000 01082001 01112001 02062001 02232001

02282001 02282001 02282001 02282001 02282001 02282001 02282001 03192001 03302001

04122001 04232001 04232001 05102001 05102001 06012001 06012001 06012001 06012001 06072001 06082001 06142001 06142001 07092001 07102001 08062001 08082001 08082001

211937 1171706

65181211 16955696 73940242 10419705

5445961 413379

8132123 629371

52945429 774611 478735

52945430 17594602 22342161 35245200 15726702

2583542 1391021

16383577 61278249

559620 342743 911594 707988

18905835 81839136

220001 4153014

51292496 16517646

563252 64272980

8151874

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790

59130 326906

18185558 4730639

20629328 2907098 1519423

115333 2268862

175595 14771775

216116 133567

14771775 4908894 6233463 9833411 4387750

720808 388095

4571018 17096631

156134 95625

254335 197529

5274728 22833119

61380 1158691

14310606 4608423

157147 17932161

2274373



EPA Indirect Costs



OTHER DIRECT COSTS


EST 9 08232001 444258 000 2790 123948 EST 21 08232001 988560 000 2790 275808 EST 5 08232001 3444063 000 2790 960894 61005401 09062001 13031618 000 2790 3635821 43491 09202001 50711780 000 2790 14148587

1204106436 000 $335945695

DW96940189 2 10032000 12260400 000 2790 3420652 36579 10032000 246540 000 2790 68785 36580 10032000 1817182 000 2790 506994 61003392 10052000 2257015 000 2790 629707

3038901 000 2790 847853 61003580 11072000 5893028 000 2790 1644155 INV37179 11092000 2637230 000 2790 735787 INV37180 11092000 1354670 000 2790 377953 INV37803 12132000 2372978 000 2790 662061 INV37802 12132000 5364760 000 2790 1496768 61003794 12132000 2936585 000 2790 819307 INV38301 01082001 6953611 000 2790 1940057 INV38300 01082001 3322145 000 2790 926878 61003943 01112001 2351611 000 2790 656099 38986 02062001 10821113 000 2790 3019091 38985 02062001 6039253 000 2790 1684952 61004110 02232001 2708310 000 2790 755618 INV39584 02282001 616399 000 2790 171975 INV39559 02282001 23121566 000 2790 6450917 61004261 03192001 5055935 000 2790 1410606 INV40154 03302001 43273882 000 2790 12073413 INV40169 03302001 16768049 000 2790 4678286 61004438 04122001 4206023 000 2790 1173480 EST1 04262001 1248037 000 2790 348202 61004596 05102001 4377953 000 2790 1221449 40927 05102001 51240214 000 2790 14296020



EPA Indirect Costs



OTHER DIRECT COSTS


5 05102001 21825390 000 2790 6089284 40927 05102001 51240215 000 2790 14296020 5 05102001 80421910 000 2790 22437713 40926 05102001 11672295 000 2790 3256570 EST2 06012001 3866876 000 2790 1078858 61004778 06072001 40991772 000 2790 11436704 INV41564 06082001 12600531 000 2790 3515548 INV41555 06082001 6931209 000 2790 1933807 INV41564 06082001 50280005 000 2790 14028121 EST3 06272001 6083670 000 2790 1697344 INV42136 07092001 39782713 000 2790 11099377 61004992 07102001 3700013 000 2790 1032304 INV42137 07312001 8279416 000 2790 2309957 61005195 08082001 4117245 000 2790 1148711 INV42976 08082001 4907741 000 2790 1369260 INV42843 08082001 18018341 000 2790 5027117 EST4 08232001 6520171 000 2790 1819128 61005404 09062001 6323201 000 2790 1764173 6 09062001 96167200 000 2790 26830649 INV43494 09202001 15876757 000 2790 4429615 INV43406 09202001 3694757 000 2790 1030837

747579718 000 $208574739

DW96940199 36578 10032000 1064955 000 2790 297122 61003584 10262000 934422 000 2790 260704 INV37178TO21VO1411092000 7191220 000 2790 2006350 61003796 12062000 196807 000 2790 54909 INV37801TO21VO1512132000 1863590 000 2790 519942 INV38299TO21VO1601082001 650373 000 2790 181454 VOU58DACW3395D00040002 01192001 1327216 000 2790 370293 61004114 02022001 42336 000 2790 11812 38984 02062001 648536 000 2790 180942 V59DACW3395D00040002 03142001 3234679 000 2790 902475



EPA Indirect Costs



OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs DW96940199 INV40153TO21VO1803302001 4053464 000 2790 1130916

40914 05102001 2191769 000 2790 611504 61004599 05102001 36148 000 2790 10085 61004441 05112001 35346 000 2790 9862 61005198 08082001 32800 000 2790 9151 61005407 09182001 22517 000 2790 6282 INV43264TO21VO2009202001 942654 000 2790 263000 61005634 09272001 34685 000 2790 9677

24503517 000 $6836480

V99174202 046002284F1 10102000 455800 000 2790 127168 10162000 552900 000 2790 154259 12012000 383500 000 2790 106997 01262001 395600 000 2790 110372

414300 000 2790 115590 DWD1047 02202001 650800 000 2790 181573 DWD1060 04022001 462700 000 2790 129093 DWD1065 04132001 370400 000 2790 103342 DWD1075 05172001 436600 000 2790 121811 DWD1091 06202001 436700 000 2790 121839 DWD1099 07032001 517300 000 2790 144327 DWD1113 08062001 980600 000 2790 273587 DWD1123 09112001 618900 000 2790 172673

6676100 000 $1862631





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2002 22 89010 3078 27397 23 41538 3078 12785 24 17802 3078 5479 25 47473 3078 14612 26 5934 3078 1826 27 11867 3078 3653

213624 $65752

BELIVEAU ANDREW F 2002 02 18781 3078 5781 03 4696 3078 1445 04 23476 3078 7226 06 18781 3078 5781 07 4696 3078 1445 08 4696 3078 1445 09 19706 3078 6066 10 19706 3078 6066 11 9853 3078 3033 12 24632 3078 7582 13 9853 3078 3033 14 4925 3078 1516 15 29558 3078 9098 16 29558 3078 9098 19 4926 3078 1516 20 59115 3078 18196 21 19704 3078 6065 23 4925 3078 1516 24 78821 3078 24261 26 4925 3078 1516 27 9853 3078 3033

405186 $124718

BOTTS STEPHEN C 2002 18 16800 3078 5171



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BOTTS STEPHEN C 2002 19 3054 3078 940 19854 $6111

BRILL LARRY H 2002 27 60311 3078 18564 60311 $18564

BROWN JAMES M 2002 01 144863 3078 44589 02 140190 3078 43150 03 299070 3078 92054 04 4674 3078 1439

133181 3078 40993 05 259350 3078 79828 06 280379 3078 86301 07 144862 3078 44589 08 238321 3078 73355 09 218422 3078 67230

44175 3078 13597 10 355854 3078 109532 11 137433 3078 42302 12 181609 3078 55899 13 260142 3078 80072 14 375488 3078 115575 15 112892 3078 34748 16 24542 3078 7554

309224 3078 95179 17 353400 3078 108777 18 260141 3078 80071 20 294501 3078 90647 21 255233 3078 78561 22 255234 3078 78561 23 304316 3078 93668 24 68717 3078 21151 25 29449 3078 9064



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2002 26 166883 3078 51367 27 29449 3078 9064

166884 3078 51367 5848878 $1800284

BUONOPANE JOAN L 2002 02 1168 3078 360 04 1168 3078 360

1168 3078 360 05 14019 3078 4315 06 1168 3078 360 09 1227 3078 378 10 1227 3078 378 15 3683 3078 1134 16 6137 3078 1889

1230 3078 379 19 7362 3078 2266 22 1230 3078 379 23 1230 3078 379 24 2455 3078 756 25 1227 3078 378

45699 $14071

CATRI CYNTHIA E 2002 01 78666 3078 24213 02 187588 3078 57740 03 157332 3078 48427 04 102871 3078 31664 05 48410 3078 14901 06 151281 3078 46564 07 90769 3078 27939 08 108923 3078 33526 09 89182 3078 27450 10 152882 3078 47057 11 82811 3078 25489



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2002 12 146513 3078 45097 13 89182 3078 27450 14 171993 3078 52939 15 159252 3078 49018 16 140143 3078 43136 17 152882 3078 47057 18 191103 3078 58822 19 51271 3078 15781 20 115362 3078 35508 21 70499 3078 21700 22 126216 3078 38849 23 280286 3078 86272 24 130678 3078 40223 26 108291 3078 33332 27 50960 3078 15685

3235346 $995839

CLOUTHIER LEE R 2002 06 6780 3078 2087 6780 $2087




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


11241 3078 3460 18 134886 3078 41518 19 320356 3078 98606

5620 3078 1730 20 286634 3078 88226 21 230432 3078 70927 22 241672 3078 74387 24 337217 3078 103795 25 11241 3078 3460

292254 3078 89956 26 258532 3078 79576

6447524 $1984548




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs


JERISON JOANNA B

MCGAGH MICHAEL J

NORTHRIDGE MICHAEL A

PAVLUVCIK ROBERT J

2002 20 21 22 23 24 25 26 27

45511 75852

227555 182043

45511 91022

151704 101135

2616054

3078 3078 3078 3078 3078 3078 3078 3078

14008 23347 70041 56033 14008 28017 46694 31129

$805222

2002 07 22

5810 6098

11908

3078 3078

1788 1877

$3665

2002 16 23 26

21976 9501

57010 88487

3078 3078 3078

6764 2924

17548 $27236

2002 03 04 21

4363 5819 1695

11877

3078 3078 3078

1343 1791

522 $3656

2002 05 06 12 23

7465 7465 2018 2018

3078 3078 3078 3078

2298 2298

621 621



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PAVLUVCIK ROBERT J 2002 26 1012 3078 311 19978 $6149

PETERSON DAVID 2002 01 115829 3078 35652 02 264395 3078 81381 03 171227 3078 52704 04 229141 3078 70530 05 198926 3078 61229 06 214034 3078 65880 07 57915 3078 17826 08 115831 3078 35653 09 74273 3078 22861 10 185682 3078 57153 11 114063 3078 35109 12 188337 3078 57970 13 120166 3078 36987 14 111973 3078 34465 15 84663 3078 26059 16 152938 3078 47074 17 234869 3078 72293 18 106511 3078 32784 19 191173 3078 58843 20 128359 3078 39509 21 84663 3078 26059 22 87393 3078 26900 23 196635 3078 60524 24 30042 3078 9247 25 193904 3078 59684 26 147477 3078 45393 27 5461 3078 1681

3805880 $1171450

WORTHMAN GARY 2002 03 1461 3078 450



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

WORTHMAN GARY 2002 04 4381 3078 14 3219 3078

9061


TRAVEL DIRECT COSTS



BROWN JAMES M 0201RGL004 11092001 7144 3078 0201RGL008 11162001 5658 3078 0201RGL019 01112002 1618 3078 0201RGL035 04262002 6936 3078 0201RGL045 06112002 6206 3078 0201RGL058 08202002 7249 3078

34811

CATRI CYNTHIA E 0101EGL042 10242001 1050 3078 0201EGL021 07032002 1050 3078 0201EGL020 07032002 1050 3078

3150

DICKERSON DAVID J 0201RHL011 02122002 4892 3078 0201RHL015 04292002 800 3078 0201RHL017 05282002 1470 3078

315 3078 0201RHL024 09162002 5410 3078

12887

Indirect Costs

1348 991

$2789

$7032141

Indirect Costs

2199 1742

498 2135 1910 2231

$10715

323 323 323

$969

1506 246 452 097

1665 $3966



EPA Indirect Costs



TRAVEL DIRECT COSTS



7728 $2379

HURD MICHAEL L T4419861 06062002 22082 3078 6797 22082 $6797

PETERSON DAVID 0101EGL041 10012001 15641 3078 4815 0201EGL002 11162001 17454 3078 5373 0201RGL013 11272001 6914 3078 2129 0201EGL004 12102001 11341 3078 3491 0201EGL012 04292002 12471 3078 3838 0201EGL016 05292002 13082 3078 4026 0201EGL019 06282002 13833 3078 4258 0201EGL025 07162002 7682 3078 2364 0201EGL026 07182002 7032 3078 2164

105450 $32458

SKAHN KENNETH R T4419804 05202002 71756 3078 22086 71756 $22086


OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs 198110201 GR198110201 11292001 365801 000 3078 112594

GR198110201 18 02082002 712634 000 3078 219349 GR198110201 19 03152002 556372 000 3078 171251 GR198110201 20 05172002 305830 000 3078 94134





EPA Indirect Costs


198110201

Voucher Number GR198110201 21

GR198110201 22

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 09182002 21833

389995 09272002 110005

280727 2743197

Ind Rate ()


Costs 3078000 3078000 3078000 3078000

000

Indirect Costs

6720 120040

33860 86408

$844356

68-D4-0104 36 06172002 4389 4389

2558

2558 3078 2138

$2138

68-W6-0042 68-BASEPERI 72-BASEPERI

05202002 09132002

-166595 -33500 33500

-33500 -200095

-17046 -3428 3428

-3428

-20474

3078 3078 3078 3078

-56525 -11366 11366

-11366 $-67891

A2BK0000025 289606 289605

10312001 10312001

30880 14450 45330

000 000

000

3078 3078

9505 4448

$13953

A2BK0000110 329055 329056

03122002 03122002

19000 26190 45190

000 000

000

3078 3078

5848 8061

$13909

A2BK0000113 329492 03152002 75270 75270

000

000 3078 23168

$23168





EPA Indirect Costs


A2BK0000120

Voucher Number 324287

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 03262002 15210

15210

Ind Rate ()


Costs 3078000

000

Indirect Costs

4682 $4682

A2BK0000128 335523 04052002 31185 31185

000

000 3078 9599

$9599

A2BK0000166 348087 347385 346571

05312002 05312002 05312002

9350 9295

38600 57245

000 000 000

000

3078 3078 3078

2878 2861

11881 $17620

A2BK0000181 362159 06242002 20800 20800

000

000 3078 6402

$6402

A2BK0000204 362155 07292002 4365 4365

000

000 3078 1344

$1344

A2BK0000212 360328 08072002 12128 12128

000

000 3078 3733

$3733

DOJ FY 2002 09302002 137360 137360

000

000 3078 42279

$42279

DW96940029 61006932 FINAL

05142002 09252002

250967 10000

260967

000 000

000

3078 3078

77248 3078

$80326



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940156 96940156 96949156

11262001 11262001

-266089 -1304516 -1570605

000 000

000

3078 3078

-81902 -401530

$-483432

DW96940163 96940163 11262001 -184211 -184211

000

000 3078 -56700

$-56700

DW96940186 44045 61005629 61005847 EST 23 EST 22 EST 10 44716 61006078 45433

61006249 46082 7 61006444 EST 24 46876 47473 61006623 EST 25 EST 6 48137 61006799 EST11 EST 7 61006940 EST 8

10052001 10092001 11062001 11152001 11152001 11152001 11232001 11282001 12052001

01142002 01252002 01252002 02042002 02072002 02132002 03062002 03072002 03072002 03072002 03272002 03272002 04022002 04222002 05082002 05202002

71466502 16035657 16324161

1670898 181020

74283 106295982

21103816 42264857 75586474 21098352 77874118

4128868 13907943

780187 97509089 87043217 18211514

1025891 905443

104574306 12607424

1271946 93388

15373844 37470

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078

21997389 4935775 5024577

514302 55718 22864

32717903 6495755

13009123 23265517

6494073 23969654

1270866 4280865

240142 30013298 26791902

5605504 315769 278695

32187971 3880565

391505 28745

4732069 11533



EPA Indirect Costs



OTHER DIRECT COSTS


61007133 05232002 18972221 000 3078 5839650 49484 06062002 59106498 000 3078 18192980 EST 26 06122002 932485 000 3078 287019 61007326 06202002 18182237 000 3078 5596493 EST 9 07012002 49688 000 3078 15294 EST 27 07012002 475842 000 3078 146464 EST 28 07012002 322398 000 3078 99234 50105 07052002 40914019 000 3078 12593335 61007526 07292002 13700264 000 3078 4216941 EST 29 08012002 398712 000 3078 122724 EST 30 08012002 177001 000 3078 54481 EST 10 08012002 33809 000 3078 10406 50804 08082002 52343070 000 3078 16111197 61007713 08222002 12038267 000 3078 3705379 51525 09122002 32265276 000 3078 9931252 EST31 09182002 231988 000 3078 71406 EST11 09182002 124895 000 3078 38443 61007878 09262002 9372613 000 3078 2884890 52115 09302002 32047352 000 3078 9864175

1185561406 000 $364915802

DW96940189 INV44042 10052001 6704242 000 3078 2063566 INV44041 10052001 4923361 000 3078 1515411 61005631 10092001 3413114 000 3078 1050556 61005850 11062001 5066176 000 3078 1559369 EST5 11152001 8826740 000 3078 2716871 INV44717 11232001 24164777 000 3078 7437918 INV44710 11232001 2526378 000 3078 777619 61006081 11282001 3592940 000 3078 1105907 INV45435 12052001 7528125 000 3078 2317157 INV45436 12052001 19794543 000 3078 6092760 61006252 01142002 2977465 000 3078 916464 INV46083 01252002 6936579 000 3078 2135079



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 9 8 7 INV46081 61006446 EST6 INV46859 INV46822 10 INV47471 INV47472 61006626 EST7 61006802 INV48102 INV48107 61006943 INV48807 INV48808 61007136 EST1 EST8 INV49487 INV49551 61007329 EST2 INV50098 INV50106

11 61007529 INV50805 50809 61007716 INV51528

01252002 01252002 01252002 01252002 02042002 02072002 02132002 02132002 02132002 03062002 03062002 03072002 03082002 03272002 03272002 03272002 05082002 05202002 05202002 05232002 05242002 05312002 06062002 06062002 06202002 07012002 07052002 07052002

07102002 07292002 08082002 08082002 08222002 09122002

32375806 37981800

3838432 2434954 3711656 3200912

10603949 5739190

19159400 3214249

10113622 5410006 3681777 5616679 4510289

18257193 7246394 2969726

29948788 7491392 1141497 2005977 4146833

52032760 7326518

592696 3211468

56031899 2849974

24780600 4733162

130923212 3038852 8538205 2165276

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078

9965273 11690798

1181469 749479

1142448 985241

3263896 1766523 5897263

989346 3112973 1665200 1133251 1728814 1388267 5619564 2230440

914082 9218237 2305850

351353 617440

1276395 16015684

2255102 182432 988490

17246619 877222

7627469 1456867

40298165 935359

2628059 666472



EPA Indirect Costs



OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs DW96940189 INV51529 09122002 8543371 000 3078 2629650

60492349 000 3078 18619545 EST4 09132002 554811 000 3078 170771 EST5 09202002 554812 000 3078 170771 61007880 09262002 8778283 000 3078 2701956 52118 09302002 6312934 000 3078 1943121 52119 09302002 96613190 000 3078 29737540

799329333 000 $246033573

DW96940199 61005853 11082001 17342 000 3078 5338 61006083 12132001 16143 000 3078 4969 61006254 08012002 167156 000 3078 51451

200641 000 $61758

V99174202 DWD2018 12172001 391300 000 3078 120442 DWD2041 05212002 554900 000 3078 170798 DWD2040 05212002 441200 000 3078 135801 DWD2060 07172002 2630300 000 3078 809606 DWD2061 07172002 661800 000 3078 203702 DWD2064 07222002 647800 000 3078 199393 DWD2075 08142002 750100 000 3078 230881 DWD2080 08292002 446700 000 3078 137494

6524100 000 $2008117

Total Fiscal Year 2002 Other Direct Costs 1993113205 -17916 $613474736




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2003 10 18426 3151 5806 11 30711 3151 9677 12 36853 3151 11612 13 49138 3151 15483 14 49721 3151 15667 15 43505 3151 13708 17 12430 3151 3917 18 18645 3151 5875 19 19139 3151 6031 20 31897 3151 10051 22 6367 3151 2006 23 6367 3151 2006 24 25439 3151 8016 25 25469 3151 8025 26 25469 3151 8025 27 12734 3151 4012

412310 $129917




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BELIVEAU ANDREW F

BONARRIGO ANGELA

BOUDROT DIANE M

BRILL LARRY H

BROWN JAMES M

2003 21 23 25 26 27

25717 5142

10287 56578 20574

751511

3151 3151 3151 3151 3151

8103 1620 3241

17828 6483

$236800

2003 25 32956 32956

3151 10384 $10384

2003 18 19 20 21 23 24 25 26 27

35405 16093 14484

7013 42078 94675 98182 38571 15778

362279

3151 3151 3151 3151 3151 3151 3151 3151 3151

11156 5071 4564 2210

13259 29832 30937 12154

4972 $114155

2003 12 89338 89338

3151 28150 $28150

2003 01 02 03 04 05 06 07

68717 250325 274867 292047 319041 294501 161975

3151 3151 3151 3151 3151 3151 3151

21653 78877 86611 92024

100530 92797 51038



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2003 08 206150 3151 64958 9816 3151 3093

09 182518 3151 57511 10 30419 3151 9585

192658 3151 60707 11 182518 3151 57511

20280 3151 6390 12 332082 3151 104639 13 304197 3151 95852 14 315601 3151 99446 15 225795 3151 71148

143689 3151 45276 16 313035 3151 98637 17 241190 3151 75999 18 261718 3151 82467 19 359221 3151 113191 20 307903 3151 97020 21 10234 3151 3225

332631 3151 104812 22 153522 3151 48375 24 202136 3151 63693 25 107465 3151 33862

107465 3151 33862 27 20470 3151 6450

20470 3151 6450 6244656 $1967689

BUONOPANE JOAN L 2003 03 2455 3151 774 04 1230 3151 388 05 11045 3151 3480

3683 3151 1161 07 14725 3151 4640 08 2455 3151 774

11045 3151 3480



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2003 10 1270 3151 400 12 1303 3151 411

48166 3151 15177 13 37753 3151 11896 14 2637 3151 831 15 1318 3151 415 16 1320 3151 416 21 2637 3151 831 23 2637 3151 831 24 2637 3151 831 26 2637 3151 831 27 2637 3151 831

153590 $48398

CATRI CYNTHIA E 2003 01 25481 3151 8029 02 191103 3151 60217 03 108291 3151 34122 04 146714 3151 46230 05 108291 3151 34122 06 197472 3151 62223 07 51271 3151 16155 08 121032 3151 38137 09 105434 3151 33222 10 139014 3151 43803 11 61030 3151 19231 12 176310 3151 55555 13 267857 3151 84402 14 260783 3151 82173 15 192156 3151 60548 16 82873 3151 26113 17 96687 3151 30466 18 89778 3151 28289 19 209611 3151 66048 20 141102 3151 44461



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2003 21 136816 3151 43111 22 61410 3151 19350 23 197871 3151 62349 24 98935 3151 31174 26 122817 3151 38700 27 34114 3151 10749

3424253 $1078979

CONLON NORA J 2003 05 56430 3151 17781 56430 $17781


16862 3151 5313 03 275394 3151 86777

39342 3151 12397 04 236051 3151 74380

28102 3151 8855 05 202328 3151 63754

56203 3151 17710 06 239108 3151 75343

54343 3151 17123 07 22481 3151 7084

146127 3151 46045 08 61823 3151 19480

185469 3151 58441 09 58173 3151 18330

232693 3151 73322 11 133799 3151 42160

75625 3151 23829 12 46539 3151 14664

308317 3151 97151 13 226875 3151 71488



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DICKERSON DAVID J 2003 13 58173 3151 18330 14 306097 3151 96451 15 223687 3151 70484 17 12102 3151 3813

235982 3151 74358 18 54457 3151 17159

181525 3151 57199 19 308592 3151 97237

18153 3151 5720 20 260186 3151 81985

18153 3151 5720 21 36304 3151 11439

187576 3151 59105 22 12102 3151 3813

199677 3151 62918 23 36304 3151 11439

6051 3151 1907 24 320693 3151 101050

6051 3151 1907 25 54457 3151 17159

235982 3151 74358 26 363051 3151 114397

12102 3151 3813 27 18152 3151 5720

242033 3151 76265 6407373 $2018962

GARDNER ANN L 2003 26 17363 3151 5471 27 26044 3151 8206

43407 $13677

GREENDLINGER STACY L 2003 01 75852 3151 23901 02 146647 3151 46208



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GREENDLINGER STACY L 2003 04 171930 3151 54175 05 80908 3151 25494 06 131476 3151 41428 08 5057 3151 1593 09 10469 3151 3299 10 261734 3151 82472 11 167509 3151 52782 12 99459 3151 31340 13 88989 3151 28040 14 143002 3151 45060 15 127112 3151 40053 16 137705 3151 43391 17 121816 3151 38384 18 116520 3151 36715 19 185373 3151 58411 20 180076 3151 56742 21 52964 3151 16689 22 100631 3151 31709 23 143002 3151 45060 24 100631 3151 31709 25 31778 3151 10013 26 90038 3151 28371 27 68852 3151 21695

2839530 $894734

MCGAGH MICHAEL J 2003 10 4502 3151 1419 14 13669 3151 4307 15 9113 3151 2872 16 9113 3151 2872

36397 $11470



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NORTHRIDGE MICHAEL A 2003 16 26710 3151 8416 26710 $8416

PAVLUVCIK ROBERT J 2003 13 8345 3151 2630 27 2110 3151 665

10455 $3295

PETERSON DAVID 2003 01 16386 3151 5163 02 180249 3151 56796 03 122896 3151 38725 04 114704 3151 36143 05 49159 3151 15490 06 158401 3151 49912 07 182979 3151 57657 08 273104 3151 86055 09 135731 3151 42769 10 254494 3151 80191 11 265805 3151 83755 12 186630 3151 58807 13 203596 3151 64153 14 200274 3151 63106 15 200274 3151 63106 16 214581 3151 67614 17 168804 3151 53190 18 148776 3151 46879 19 120165 3151 37864 20 111582 3151 35159 21 96938 3151 30545 22 17106 3151 5390 23 2852 3151 899 24 179621 3151 56599 25 88385 3151 27850 26 65576 3151 20663



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2003 27 88385 3151 27850 3847453 $1212330

TORNSTROM DAVID K 2003 08 1011 3151 319 13 4169 3151 1314 14 1057 3151 333 21 1057 3151 333

7294 $2299

WHITE SARAH P 2003 04 16986 3151 5352 06 4246 3151 1338 07 4246 3151 1338 08 16986 3151 5352 09 4388 3151 1383 10 17550 3151 5530 11 4388 3151 1383 12 8774 3151 2765 14 26650 3151 8397 15 4441 3151 1399 17 35534 3151 11197 18 8883 3151 2799 19 13325 3151 4199 21 8883 3151 2799 22 8885 3151 2800 23 13741 3151 4330

197906 $62361




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


TM0093840 03312003 73278 3151 23089 78206 $24642

BROWN JAMES M TM0051952 10092002 14863 3151 4683 0301RGL033 03252003 6336 3151 1996 TM0094279 04152003 70118 3151 22093

91317 $28772

CATRI CYNTHIA E 0301EGL009 01302003 4389 3151 1383 4389 $1383

DICKERSON DAVID J 0301RHL004 10292002 5147 3151 1622 0301RHL007 01162003 5245 3151 1653 0301RHL012 05152003 4500 3151 1418 0301RHL015 07242003 4896 3151 1543 0301RHL016 08042003 4680 3151 1475

24468 $7711

GREENDLINGER STACY L TM0051035 10022002 15522 3151 4891 0301RJL004 10312002 4015 3151 1265 0301RJL007 11292002 600 3151 189 0301RJL032 05122003 4320 3151 1361

24457 $7706




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs PETERSON DAVID 0301EGL014 05122003 8184 3151 2579

0301EGL015 05302003 9002 3151 2836 0301EGL018 06272003 8425 3151 2655 0301EGL022 07112003 14058 3151 4430 0301EGL026 08282003 10497 3151 3308 0301EGL027 08282003 8569 3151 2700

117591 $37055


OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs 198110201 GR198110201 23 02032003 277676 000 3151 87496

GR198110201 FINAL 05162003 441597 000 3151 139147 719273 000 $226643

68-W6-0042 79 01312003 2537 218 3151 868 -2537 -218 3151 -868 2537 218 3151 868

84-BASEPERI 06162003 -2529555 -217777 3151 -865684 -1178343 -101447 3151 -403262

-258904 -22290 3151 -88604 -883848 -76093 3151 -302477 -885000 -76192 3151 -302872 300750 25892 3151 102925

5434900 467907 3151 1859974 86-BASEPERI 08182003 -347582 -29924 3151 -118952

-347582 -29924 3151 -118952





EPA Indirect Costs


68-W6-0042

Voucher Number 86-BASEPERI

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 08182003 347582

-345045

Ind Rate ()


Costs 315129924

-29706


$-118084

A3BK0000066 416933 01072003 14560 14560

000

000 3151 4588

$4588

A3BK0000096 429962 02192003 85050 85050

000

000 3151 26799

$26799

A3BK0000118 439190 03212003 14560 14560

000

000 3151 4588

$4588

A3BK0000157 455829 05162003 37177 37177

000

000 3151 11714

$11714

A3BK0000240 496320 09172003 15400 15400

000

000 3151 4853

$4853

A3BK0000243 498782 09232003 29851 29851

000

000 3151 9406

$9406

DOJ FY 2003 09302003 529734 529734

000

000 3151 166919

$166919

DW96940186 EST32 EST12 61008083

10022002 10302002 11012002

148201 140100

12249955

000 000 000

3151 3151 3151

46698 44146

3859961



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 52791 EST33 61008305 53524 EST34 61008491 54149 EST35 61008657 54796 61008845 55630 EST36 EST13 EST37 61009018 56132 61009187 EST38 56747 61009369 EST39 57439 61009553 58162 61009738 58763 EST40 EST14 EST41 61009921 EST42 59444 60025

11152002 11202002 11262002 12192002 12272002 01032003 01162003 01242003 01302003 02132003 03112003 03172003 03252003 03252003 03252003 04082003 04212003 05062003 05062003 05132003 05282003 06052003 06092003 06232003 07112003 07152003 08082003 08202003 08202003 08212003 08292003 08292003 09052003 09232003

23538882 241786

13076992 36067238

178229 7655304

33259801 597427

2271216 22027274

2796816 26966054

851261 42098

461964 1088012

15288185 1164615

475385 20971714

605559 106867

23745034 1613133

17450331 169162

8147402 1211715

91191 122800 239197 254943

3708627 918619

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151

7417102 76187

4120560 11364787

56160 2412186

10480163 188249 715660

6940794 881277

8497004 268232

13265 145565 342833

4817307 366970 149794

6608187 190812

33674 7482060

508298 5498599

53303 2567246

381811 28734 38694 75371 80333

1168588 289457



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61010098 09242003 369714 000 3151 116497 280312803 000 $88326564

DW96940189 EST1 61008086 52783 52847 EST6 61008307 EST2 53521 53642 EST12 61008494 EST3 EST7 54135 54148 61008660

54797 54791 EST4 61008847 55631 55530 EST5 EST9 EST8 EST6 61009020 56133 56131 56133

10302002 11012002 11152002 11152002 11202002 11262002 12122002 12192002 12192002 12272002 01032003 01162003 01162003 01162003 01162003 01302003

02132003 02132003 02192003 03112003 03172003 03172003 03252003 03252003 03252003 04082003 04082003 04212003 04212003 04212003

1833123 7423205 3947559

139426543 951105

7607736 1085176 6851165

243310034 32793500 20663424

334513 237776

2388032 164164108

12281871 5484954

189709876 7363409

319321 20582287

5002920 134898221

2173867 237776 237776 862729

12702986 52283351

3076953 146660982

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151

577617 2339052 1243876

43933304 299693

2397198 341939

2158802 76666992 10333232

6511045 105405

74923 752469

51728110 3870018 1728309

59777582 2320210

100618 6485479 1576420

42506429 684985

74923 74923

271846 4002711

16474484 969548

46212875





EPA Indirect Costs


DW96940189


56793 56796 61009371

EST7 INV57435 INV57676

EST8 61009555 EST9 58109 58165 61009739 EST10 58762 58749 61009923 EST10 59445 59428 60024 60025 59997 61010100

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 05062003 16497887

1997902 05132003 5319829 05132003 261226533 05282003 1389301

13264337 06052003 306085 06092003 3760667 06092003 160055333

35168739 06232003 692166 06232003 14229377 07102003 479018 07112003 5441177 07112003 132122185 07152003 17737935 08042003 334152 08082003 146071855 08082003 3430369 08262003 18822277 08282003 158518 09052003 124606697 09082003 2309867 09232003 82044766 09232003 1792664 09232003 3720348 09242003 22790525

2302666787

Ind Rate ()

Indirect Costs


Costs 3151000 5198484 3151000 629539 3151000 1676278 3151000 82312481 3151000 437769 3151000 4179593 3151000 96447 3151000 1184986 3151000 50433435 3151000 11081670 3151000 218102 3151000 4483677 3151000 150939 3151000 1714515 3151000 41631700 3151000 5589223 3151000 105291 3151000 46027242 3151000 1080909 3151000 5930899 3151000 49949 3151000 39263570 3151000 727839 3151000 25852306 3151000 564868 3151000 1172282 3151000 7181294

000 $725570304

DW96940199 53229 12192002 255457 255457

000

000 3151 80495

$80495



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect

MiscNO Number Date Amount Costs () Costs V98134501 GRV98134501 1 11192002 6197600 000 3151 1952864

6197600 000 $1952864

V99174202 DWD3001 10232002 359000 000 3151 113121 DWD3002 11272002 350800 000 3151 110537 DWD3004 01032003 426300 000 3151 134327 DWD3007 02272003 621300 000 3151 195772 DWD3008 03062003 456200 000 3151 143749 DWD3011 04042003 449700 000 3151 141700 DWD3014 05072003 462900 000 3151 145860 DWD3015 05082003 448900 000 3151 141448 DWD3017 06162003 403800 000 3151 127237 DWD3020 07112003 168000 000 3151 52937

4146900 000 $1306688




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2004 02 19103 3300 6304 03 57308 3300 18912 04 123374 3300 40713 05 109445 3300 36117 07 114729 3300 37861 08 6374 3300 2103 09 26153 3300 8630 10 130769 3300 43154 11 78460 3300 25892



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2004 12 39231 3300 12946 13 78460 3300 25892 14 32692 3300 10788 19 33397 3300 11021

849495 $280333


735822 $242821

BONARRIGO ANGELA 2004 22 19700 3300 6501 23 93548 3300 30871 25 19694 3300 6499



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BONARRIGO ANGELA

BOTTS STEPHEN C

BOUDROT DIANE M

BRILL LARRY H

BROWN JAMES M

2004 27 15203 148145

3300 5017 $48888

2004 03 04

6334 11083 17417

3300 3300

2090 3657

$5747

2004 01 02 04 09

5260 36818

3507 5373

50958

3300 3300 3300 3300

1736 12150

1157 1773

$16816

2004 15 29147 29147

3300 9619 $9619

2004 01

02

04 05

06

07 08 09 10

12

10234 23029 23029

171432 281457

46056 112582

86996 71643

110095 120337 222667 199089

15717 91060

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

3377 7600 7600

56573 92881 15198 37152 28709 23642 36331 39711 73480 65699

5187 30050



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2004 12 53565 3300 17676 13 74993 3300 24748

21425 3300 7070 14 176765 3300 58332

10713 3300 3535 15 155340 3300 51262

69635 3300 22980 16 115521 3300 38122

167782 3300 55368 17 88016 3300 29045

93517 3300 30861 18 363067 3300 119812 19 49508 3300 16338

214540 3300 70798 20 297054 3300 98028 21 242045 3300 79875 22 341063 3300 112551 23 291554 3300 96213 24 321873 3300 106218 25 338813 3300 111808 26 344459 3300 113671 27 406575 3300 134170

5823246 $1921671

BUONOPANE JOAN L 2004 03 3954 3300 1305 09 6725 3300 2219 10 2786 3300 919 16 4273 3300 1410 17 9967 3300 3289

2848 3300 940 21 4273 3300 1410 23 17082 3300 5637



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2004 24 5693 3300 1879 57601 $19008

CATRI CYNTHIA E 2004 01 20470 3300 6755 02 75057 3300 24769 03 47762 3300 15761 04 75053 3300 24767 05 47762 3300 15761 06 13646 3300 4503 07 41011 3300 13534 08 92273 3300 30450 09 126156 3300 41631 10 245305 3300 80951 11 161199 3300 53196 12 119150 3300 39320 13 84104 3300 27754 14 56070 3300 18503 15 164725 3300 54359 16 136075 3300 44905 17 114590 3300 37815 18 136168 3300 44935 19 71620 3300 23635 20 114590 3300 37815 21 236674 3300 78102 22 243505 3300 80357 23 186210 3300 61449 24 243843 3300 80468 26 64693 3300 21349 27 35697 3300 11780

2953408 $974624




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


04 278337 3300 91851 05 188459 3300 62191

29446 3300 9717 06 288525 3300 95213 07 96812 3300 31948 08 18153 3300 5990

229931 3300 75877 09 18624 3300 6146

266943 3300 88091 10 12416 3300 4097

322814 3300 106529 11 6342 3300 2093

272732 3300 90002 12 279075 3300 92095

76111 3300 25117 13 25370 3300 8372

241020 3300 79537 14 41226 3300 13605

307618 3300 101514 15 272732 3300 90002

12685 3300 4186 16 291761 3300 96281

19027 3300 6279 17 38056 3300 12558

317132 3300 104654 19 158566 3300 52327

120510 3300 39768 20 285418 3300 94188

95139 3300 31396 21 25370 3300 8372

82454 3300 27210 22 228334 3300 75350

133195 3300 43954



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


26 247361 3300 81629 82454 3300 27210

27 88795 3300 29302 171250 3300 56513

6576219 $2170153

GARDNER ANN L 2004 01 8681 3300 2865 8681 $2865

GREENDLINGER STACY L 2004 02 58261 3300 19226 03 26480 3300 8738 04 10593 3300 3496 05 90038 3300 29713 06 21185 3300 6991 07 58261 3300 19226 08 5296 3300 1748 09 10857 3300 3583 10 75997 3300 25079 11 59710 3300 19704 12 130280 3300 42992 13 162847 3300 53740 14 103137 3300 34035 15 199636 3300 65880 16 182998 3300 60389

1195576 $394540

JERISON JOANNA B 2004 12 6702 3300 2212



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

JERISON JOANNA B

LAMMIE BENJAMIN J

MCDONOUGH-SIROIS M


PAVLUVCIK ROBERT J

PETERSON DAVID

2004 17 8565 15267

3300 2826 $5038

2004 19 1700 1700

3300 561 $561

2004 15 18 21 25 26

38792 14578 19439

9719 4860

87388

3300 3300 3300 3300 3300

12801 4811 6415 3207 1604

$28838

2004 02 3394 3394

3300 1120 $1120

2004 03 17

2111 1138 3249

3300 3300

697 376

$1073

2004 01

02

03

04

05 06

17106 51322 22809 34213 59874 11405 65576

5702 51320 19959

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

5645 16936

7527 11290 19758

3764 21640

1882 16936

6586



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2004 07 111367 3300 36751 08 54256 3300 17904 09 73262 3300 24176 10 76192 3300 25143

20513 3300 6769 11 61540 3300 20308 12 178758 3300 58990 13 48231 3300 15916 14 45217 3300 14922 15 95478 3300 31508 16 104717 3300 34557 17 117037 3300 38622 18 120118 3300 39639 19 58518 3300 19311 20 135516 3300 44720 21 43119 3300 14229 22 203275 3300 67081 23 110878 3300 36590 24 40040 3300 13213 25 46199 3300 15246 26 24639 3300 8131 27 9240 3300 3049

2117396 $698739

PODGURSKI JOHN R 2004 06 28396 3300 9371 28396 $9371

TORNSTROM DAVID K 2004 02 1057 3300 349 09 2159 3300 712 16 1105 3300 365



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


WHITE SARAH P 2004 20 10387 3300 3428 10387 $3428


TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs BELIVEAU ANDREW F TM0235274 09082004 4650 3300 1535

4650 $1535

BONARRIGO ANGELA TM0237561 08092004 12932 3300 4268 TM0241683 08262004 2925 3300 965

15857 $5233

BRILL LARRY H 0401RFL002 08122004 6375 3300 2104 6375 $2104

BROWN JAMES M 0401RGL011 01082004 8268 3300 2728 0401RGL040 06282004 2132 3300 704 TM0228884 07122004 33221 3300 10963

43621 $14395

CATRI CYNTHIA E TM0232017 07142004 3224 3300 1064



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs CATRI CYNTHIA E TM0232149 07142004 1155 3300 381

4379 $1445

DICKERSON DAVID J 0401RHL005 02172004 1481 3300 489 0401RHL006 06102004 6720 3300 2218 TM0244603 08202004 11250 3300 3713

19451 $6420

PETERSON DAVID 0401EGL001 10152003 16710 3300 5514 TM0181852 02022004 15517 3300 5121 TM0220802 06022004 12139 3300 4006 TM0223119 06212004 6975 3300 2302 TM0229183 06292004 4187 3300 1381 TM0231595 07142004 18173 3300 5997 TM0243183 08232004 22394 3300 7390 TM0254183 09172004 15156 3300 5002

111251 $36713

SMITH CRAIG W TM0136078 10152003 9720 3300 3208 9720 $3208


OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs 0000I03032 656004-02 10102003 407400 000 3300 134442

407400 000 $134442





EPA Indirect Costs


68-R1-0201

Voucher Number 3 2 4 5 6 7 8 10

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 03302004 4794 03312004 16046 04012004 3703 04092004 20360 05172004 4708 06242004 1950 07062004 3335 09022004 11569

66465

Ind Rate ()


Costs 3300000 3300000 3300000 3300000 3300000 3300000 3300000 3300000

000

Indirect Costs

1582 5295 1222 6719 1554

644 1101 3818

$21935

68-W6-0042 99-BASEPERI 08162004 247 247

-247 247

021 021

-021

021

3300 3300 3300

088 088

-088 $088

A4BK0000122 547460 03262004 15400 15400

000

000 3300 5082

$5082

A4BK0000142 555955 04232004 15400 15400

000

000 3300 5082

$5082

A4BK0000177 573479 06162004 181125 181125

000

000 3300 59771

$59771

A4BK0000211 587227 588059

08032004 08032004

17000 15120 32120

000 000

000

3300 3300

5610 4990

$10600





EPA Indirect Costs


A4BK0000219


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 08132004 33742

33742

Ind Rate ()


Costs 3300000

000

Indirect Costs

11135 $11135

A4BK0000234 596652 09032004 88404 88404

000

000 3300 29173

$29173

A4BK0000239 601129 601487

09132004 09132004

157781 48450

206231

000 000

000

3300 3300

52068 15989

$68057

DOJ FY 2004 09302004 807820 807820

000

000 3300 266581

$266581

DW14424801 2714 6 03312004 170872 170872

000

000 3300 56388

$56388

DW47940243 SI431306 SI431318 SB53E465 S134E416 S134E347 S254E342

10152003 10172003 12052003 02172004 03242004 04022004

29633 18988

2782182 1739202 1145905

784090 6500000

000 000 000 000 000 000

000

3300 3300 3300 3300 3300 3300

9779 6266

918120 573937 378149 258750

$2145001

DW47940285 S334E352 05122004 2876035 2876035

000

000 3300 949092

$949092

DW96940186 EST43 10022003 123017 000 3300 40596



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 EST44 61010293 60691 EST45 61010514 61312 EST46 61010670 61944 EST47 61010818 62507 EST48 61010984 63266 EST49 63733 EST50 EST15 EST16 61011649 EST52 EST51 61011834 65995 EST17 66649 61012009 EST53 67236

10272003 11042003 11122003 11202003 11282003 12022003 12182003 12302003 01062004 01232004 01302004 02032004 02172004 03042004 03052004 03182004 03252004 05142004 05272004 06042004 06242004 07202004 07202004 07292004 07292004 08052004 08252004 09012004 09102004 09232004

88799 890347 894400

32254 382155

8930300 70553 45221 48900 24712

470114 387500 128778

85152 370276 353137

8942300 53238

114617 71919

444723 123755

85952 424015 517670

52203 2236321

36391 59414

4417332

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

29304 293815 295152

10644 126111

2946999 23282 14923 16137

8155 155138 127875

42497 28100

122191 116535

2950959 17569 37824 23733

146759 40839 28364

139925 170831

17227 737986

12009 19607

1457720 30905465 000 $10198806

DW96940189 EST11 EST9

10022003 10092003

158517 62418

000 000

3300 3300

52311 20598



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST11 EST12 61010295 EST13 60691 60651 60728 61010517 61312 61333 61387

EST14 61010672 61989

61947 61944 61010821 62552 62512 62507 62552 EST12 EST13 63184 63176 63184 61010986 63266 61011146 63733 63720 63920 EST14

10172003 10172003 11042003 11052003 11122003 11122003 11122003 11282003 12022003 12022003 12022003

12042003 12302003 01062004

01062004 01062004 01302004 02032004 02032004 02032004 02032004 02102004 03022004 03042004 03042004 03042004 03042004 03052004 03232004 03252004 03252004 03252004 04072004

3886764 1470866

16189044 2399622 2340644 3256890

178710912 21965478

1358910 2088068

124103552 2696335 2450631

11094369 72589535

6688938 3039956 1677162

19204464 183723765

3872578 9736155 2989213

260437 203778

89945067 2992772

27175812 16175830

1258514 14471011

3304097 4327411

87707085 362896

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

1282632 485386

5342385 791875 772413

1074774 58974601

7248608 448440 689062

40954172 889791 808708

3661142 23954547

2207350 1003185

553463 6337473

60628842 1277951 3212931

986440 85944 67247

29681872 987615

8968018 5338024

415310 4775434 1090352 1428046

28943338 119756



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST14 61011319 EST15 64354 64322

EST15 EST16 61011489 64874 EST15 EST16 EST17 64967 61011651 65414 65426 65431 EST1 61011835 65988 65987 65988 EST17 EST1 EST16 EST2

66649 66648 66652 EST1 61012011 EST18 EST3

04212004 04212004 04272004 04282004 04282004

05142004 05142004 05202004 06042004 06042004 06042004 06042004 06042004 06242004 07012004 07012004 07012004 07122004 07292004 07292004 07292004 07292004 08052004 08052004 08052004 08182004 08242004 08252004 08252004 08252004 08312004 09012004 09022004 09142004

240998 38023159

1372692 4898281

20348195 138884814

1254579 612783

20922608 3534212

281139 788705 988826

155932994 63072121

3495878 157741593

67610 27598938 46970485 68986346

3233402 119457963

2936317 828843 995117

3350483 162695108

991900 4475119

65001093 5229579

21741901 586241

2761541

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

79529 12547642

452988 1616433 6714904

45831989 414011 202218

6904461 1166290

92776 260273 326313

51457888 20813800

1153640 52054726

22311 9107650

15500260 22765494

1067023 39421128

968985 273518 328389

1105659 53689386

327327 1476789

21450361 1725761 7174827

193460 911309



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect

MiscNO Number Date Amount Costs () Costs DW96940189 67220 09232004 66607283 000 3300 21980403

67225 09232004 3648035 000 3300 1203852 EST3 09242004 117349395 000 3300 38725300

108689879 000 3300 35867660 52070000 000 3300 17183100 32500000 000 3300 10725000

EST18 09242004 248510 000 3300 82008 EST1 09242004 1496989 000 3300 494006

2458851150 000 $811420883

V99174202 DWD4002 11102003 108500 000 3300 35805 DWD4010 03122004 200000 000 3300 66000

308500 000 $101805

V99174203 DWD4008 02132004 1192200 000 3300 393426 DWD4009 03032004 475100 000 3300 156783 DWD4013 04202004 374200 000 3300 123486 DWD4014 06092004 306000 000 3300 100980 V991742034017 07062004 552200 000 3300 182226 DWD4019 08092004 308800 000 3300 101904 DWD4020 09012004 344400 000 3300 113652

3552900 000 $1172457





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ARNOLD LESLIE 2005 26 6071 3340 2028 27 9341 3340 3120

15412 $5148

BELING JOHN 2005 06 25598 3340 8550 07 134210 3340 44826 10 202420 3340 67608 13 55840 3340 18651 21 7075 3340 2363

425143 $141998

BELIVEAU ANDREW F 2005 02 105287 3340 35166 03 88663 3340 29613 04 55414 3340 18508 05 37923 3340 12666 09 5751 3340 1921 10 40264 3340 13448 11 11505 3340 3843 12 23007 3340 7684 13 34512 3340 11527 14 23007 3340 7684 15 80529 3340 26897 19 11505 3340 3843 20 75277 3340 25143 21 97784 3340 32660

690428 $230603

BONARRIGO ANGELA 2005 14 5278 3340 1763 5278 $1763

BROWN JAMES M 2005 02 351494 3340 117399



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2005 03 348658 3340 116452 04 357160 3340 119291 05 272121 3340 90888 06 294799 3340 98463 07 141730 3340 47338 08 161575 3340 53966 09 358671 3340 119796 10 273413 3340 91320 11 314571 3340 105067 12 270473 3340 90338 13 241074 3340 80519 14 152875 3340 51060 15 258712 3340 86410 16 252739 3340 84415 17 335150 3340 111940 18 352790 3340 117832 19 364550 3340 121760 20 270472 3340 90338 21 70558 3340 23566 22 352791 3340 117832 23 129356 3340 43205 24 273413 3340 91320 25 299873 3340 100158 26 299872 3340 100157 27 188155 3340 62844

6987045 $2333674

BUONOPANE JOAN L 2005 03 7144 3340 2386 05 1429 3340 477 08 1432 3340 478 10 1489 3340 497

8938 3340 2985 16 2978 3340 995

10428 3340 3483



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2005 17 4469 3340 1493 18 4469 3340 1493 21 5960 3340 1991 23 1489 3340 497 24 5960 3340 1991

56185 $18766

CATRI CYNTHIA E 2005 02 165365 3340 55232 03 251638 3340 84047 04 165363 3340 55231 05 172552 3340 57632 06 194122 3340 64837 07 72136 3340 24093 08 137058 3340 45777 09 105068 3340 35093 10 123451 3340 41233 11 131165 3340 43809 12 98310 3340 32836 13 153727 3340 51345 14 116048 3340 38760 15 123400 3340 41216 16 78595 3340 26251 17 30751 3340 10271 18 84917 3340 28362 19 84837 3340 28336 20 143631 3340 47973 21 144169 3340 48152 22 107975 3340 36064 23 154250 3340 51520 24 107974 3340 36063 26 69873 3340 23338



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2005 27 107975 3340 36064 3124350 $1043535

COOK MICHAEL B 2005 25 33862 3340 11310 33862 $11310


02 127338 3340 42531 171906 3340 57417

03 76404 3340 25519 261045 3340 87189

04 252075 3340 84193 05 157930 3340 52749

48594 3340 16230 06 164004 3340 54777

145782 3340 48691 07 44568 3340 14886

286512 3340 95695 08 178274 3340 59544 09 251647 3340 84050 10 327801 3340 109486 11 225156 3340 75202 12 165556 3340 55296 13 384090 3340 128286 14 331111 3340 110591 15 331110 3340 110591 16 200676 3340 67026 17 306979 3340 102531 18 231801 3340 77422 19 238065 3340 79514 20 263125 3340 87884 21 328905 3340 109854



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DICKERSON DAVID J 2005 22 294448 3340 98346 23 225535 3340 75329 24 272522 3340 91022 25 319509 3340 106716 27 291317 3340 97300

6935500 $2316459

GARUFI KATHERINE 2005 19 16016 3340 5349 26 11864 3340 3963

27880 $9312

GONZALEZ RAFAEL 2005 20 3613 3340 1207 26 7226 3340 2413 27 10838 3340 3620

21677 $7240

GREENDLINGER STACY L 2005 13 92253 3340 30813 14 126846 3340 42367 15 155674 3340 51995 16 163315 3340 54547 17 167207 3340 55847 18 144142 3340 48143 22 150909 3340 50404 23 207089 3340 69168 24 41418 3340 13834 26 82834 3340 27667 27 218923 3340 73120

1550610 $517905

HURD MICHAEL L 2005 19 39400 3340 13160



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HURD MICHAEL L

JERISON JOANNA B

KONZ JAMES J

MURPHY JAMES J

PAVLUVCIK ROBERT J

PETERSON DAVID

2005 26 23347 62747

3340 7798 $20958

2005 13 15

3572 7143

10715

3340 3340

1193 2386

$3579

2005 02 96376 96376

3340 32190 $32190

2005 03 42307 42307

3340 14131 $14131

2005 10 16

1184 1185 2369

3340 3340

395 396

$791

2005 02 03 04 05 06 07 08 09 10 11 12 13 14

21642 15459 30917 40048 20678 52591 18562

141592 218826 193080 115848 180208

96541

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

7228 5163

10326 13376

6906 17565

6200 47292 73088 64489 38693 60189 32245



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2005 15 28963 3340 9674 16 19513 3340 6517

78034 3340 26063 17 45053 3340 15048 18 12873 3340 4300

128721 3340 42993 19 32181 3340 10748 20 19308 3340 6449 21 6561 3340 2191 23 35398 3340 11823 24 86888 3340 29021 25 83667 3340 27945 26 6436 3340 2150

64360 3340 21496 27 74014 3340 24721

6436 3340 2150 1874398 $626049

PODGURSKI JOHN R 2005 07 6076 3340 2029 08 12152 3340 4059

18228 $6088

SMITH JOHN J 2005 19 49902 3340 16667 49902 $16667




EPA Indirect Costs



Employee Name TORNSTROM DAVID K


Fiscal Year

Pay Period

2005 21

Payroll Costs

1181 4681

Ind Rate ()

3340

Indirect Costs

394 $1562


TravelerVendor Name

TRAVEL DIRECT COSTS

Travel Number

Treasury Schedule

Date Travel Costs

Ind Rate ()

Indirect Costs

BROWN JAMES M

CATRI CYNTHIA E

COOK MICHAEL B

DICKERSON DAVID J

TM0262992 11012004 33727 3340 11265 TM0268990 11262004 22576 3340 7540 TM0278210 12132004 22725 3340 7590 TM0303153 03252005 23937 3340 7995 TM0320819 05162005 16524 3340 5519 TM0331970 06272005 10159 3340 3393 TM0354460 09022005 16686 3340 5573

146334 $48875

TM0326921 06062005 8350 3340 2789 8350 $2789

TM0350728 09272005 4928 3340 1646 4928 $1646

TM0262988 12142004 12975 3340 4333 TM0278758 01192005 5250 3340 1754 TM0287412 01312005 1000 3340 334 TM0288629 02042005 5175 3340 1728 TM0312521 04272005 5670 3340 1894 TM0334165 06242005 5994 3340 2002



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs DICKERSON DAVID J TM0346054 08262005 6642 3340 2218

42706 $14263

GREENDLINGER STACY L TM0308138 08232005 4455 3340 1488 4455 $1488

HARRIGAN FARRELLY JOAN TM0351496 09012005 37648 3340 12574 37648 $12574

HURD MICHAEL L TM0325227 06172005 22110 3340 7385 22110 $7385

KONZ JAMES J TM0279019 12232004 54878 3340 18330 54878 $18330

MURPHY JAMES J TM0265907 12232004 4125 3340 1378 4125 $1378

PETERSON DAVID TM0289383 03152005 14281 3340 4770 TM0301598 04142005 1403 3340 469 TM0318976 05122005 15967 3340 5333 TM0330120 06282005 7955 3340 2657 TM0358321 09202005 9127 3340 3048

48733 $16277



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs SMITH JOHN J TM0324304 06212005 23710 3340 7919

23710 $7919


OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs 68-R1-0201 2 01042005 1851 000 3340 618

3 02082005 1916 000 3340 640 7R 06152005 1915 000 3340 640 9 08032005 050 000 3340 017

1968 000 3340 657 7700 000 $2572

A4BK0000253 609485 10012004 16150 000 3340 5394 16150 000 $5394

A5BK0000188 659836 04112005 48300 000 3340 16132 48300 000 $16132

A5BK0000217 672397 05172005 68224 000 3340 22787 68224 000 $22787

A5BK0000225 671870 05272005 10000 000 3340 3340 672398 05272005 11340 000 3340 3788





EPA Indirect Costs


A5BK0000225


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 05272005 95713

117053

Ind Rate ()


Costs 3340000

000

Indirect Costs

31968 $39096

A5BK0000241 676310 676311

06172005 06172005

16579 17621 34200

000 000

000

3340 3340

5537 5885

$11422

A5BK0000248 682287 06282005 181125 181125

000

000 3340 60496

$60496

A5BK0000272 690439 687799

08012005 08012005

61340 10500 71840

000 000

000

3340 3340

20488 3507

$23995

A5BK0000283 691763 08162005 16061 16061

000

000 3340 5364

$5364

A5BK0000287 691914 08222005 3092 3092

000

000 3340 1033

$1033

DOJ FY 2005 09302005 2601734 1750879 4352613

000 000

000

3340 3340

868979 584794

$1453773

DW47940285 SA34E196 SA34E203 SA34E184 SA34E199

11102004 11102004 12012004 12092004

8822815 1322351

620837 1319081

000 000 000 000

3340 3340 3340 3340

2946820 441665 207360 440573



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW47940285 SC34E054 SC34E053 27050395 S135E080 S235E147 S235E060 S335D973 S435D951

S535D960 S535D959 S635D890 S735E061 S635D890 S835D960 S835D969

01052005 01052005 02032005 02172005 03072005 03162005 04132005 05162005

06082005 06082005 08032005 08032005 08032005 08312005 09072005

1684064 1205568 4291917 1572916 3832016 1414306 3090556

773344 868027 170067

2366042 3025442

744616 3265619 3498924 2364291 2467530

48720329

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

562477 402660

1433500 525354

1279893 472378

1032246 258297 289921

56802 790258

1010498 248702

1090717 1168641

789673 824155

$16272590

DW96940156 61012567 10132004 -5486 -5486

000

000 3340 -1832

$-1832

DW96940186 61012173 67954 61012383 68414 68418 EST54 68943 EST13 EST18 61012960 69566

10122004 11022004 11122004 11292004 11292004 12092004 12272004 12272004 01142005 02032005 02072005

11616 78080 31962

1388852 75056

122258 205318 437200

41611 124800

2188479

000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

3880 26079 10675

463877 25069 40834 68576

146025 13898 41683

730952



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61013123 70202 61013271 61013437 61013598

72368 61013756 61013931 61014125 61014306

03102005 03162005 03312005 05022005 05262005

07012005 07142005 07292005 08112005 09292005

360529 938215

1004280 154929

2529592 128889 273234

1298141 142681

57767 74159

000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

120417 313364 335430

51746 844884

43049 91260

433579 47655 19294 24769

11667648 000 $3896995

DW96940189 61012175

EST19 EST2 EST4 EST2 EST19 EST4

67818 67819 61012385 EST5 EST3 61012577 EST5 EST3 61012630

10122004

10142004 10142004 10182004 10182004 10202004 10212004

11022004 11022004 11122004 11122004 11122004 11122004 11152004 11192004 11222004

9770115 2108007

110000000 10000000

610137 14972980

3161926 5570639

142077 97773118 49492846

2513857 29806270 89896835

4829811 10630484

73664 268424267

5525165 47921494 21118780

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

3263218 704074

36740000 3340000

203786 5000975 1056083 1860593

47454 32656221 16530611

839628 9955294

30025543 1613157 3550582

24604 89653705

1845405 16005779

7053673



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 68416

68413 EST6 EST4 EST6 EST20 EST4 68940 EST13 68945 61012792

EST7

EST5

EST7 61012962 69542 EST6

EST8

EST14 EST20 61013125

EST7 70203 70221 EST7 EST9

11292004

11292004 12022004 12092004 12092004 12092004 12102004 12272004 12272004 12272004 01062005

01182005

01202005 01212005

01212005 02032005 02072005 02092005 02102005 02102005

02162005 03102005 03102005

03152005 03162005 03162005 03172005 03172005

168654 30497028

983098 359149132

5388741 2658506

280670 7663671

41283 2624600 7971901

46381220 4968649

85731834 900000

63069744 6502868 6104414 1597132 3707988

28651759 17912451

8252933 23760481

2038781 30793451

1774660 1613276

16379592 19484259

2631819 2037

52969247 18530902 17403024

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

56330 10186007

328355 119955810

1799839 887941

93744 2559666

13789 876616

2662615 15491327

1659529 28634433

300600 21065294

2171958 2038874

533442 1238468 9569688 5982759 2756480 7936001

680953 10285013

592736 538834

5470784 6507743

879028 680

17691728 6189321 5812610



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST9 EST8

61013272 70742 EST21 EST10

61013439

EST9 71303 71302 EST11 EST9 EST22 EST11 61013599

71836 EST10 EST12

EST10 EST21 72356 7237172442 EST11 61013757 EST13

61013933 EST23 EST12 EST11

03292005 03292005 03312005 03312005 04042005 04122005 04142005 04212005 05022005

05042005 05042005 05042005 05132005 05132005 05162005 05252005 05262005

06032005 06062005 06102005 06142005 06162005 06302005 07012005 07012005 07142005 07142005 07192005 07282005 07292005 08032005 08032005 08032005

1785974 8472420 3582397

14530949 3201525

220205 22529779

6018198 39956413 15984792

6784065 2127023

8500 4057765 2968051

392195 21640197 32905382 10043587

2122477 4667615

20093473 1784893 1263193

157794 53980

7535703 9895295

32605806 44139679

1000042 7095159 3269841 3562883

360669

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

596515 2829788 1196521 4853337 1069309

73548 7524946 2010078

13345442 5338921 2265878

710426 2839

1355294 991329 130993

7227826 10990398

3354558 708907

1558983 6711220

596154 421906

52703 18029

2516925 3305029

10890339 14742653

334014 2369783 1092127 1190003

120463



EPA Indirect Costs



OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs DW96940189 EST23 08032005 638963 000 3340 213414

EST63 08042005 1215208 000 3340 405879 1600000 000 3340 534400

719545 000 3340 240328 976800 000 3340 326251

61014126 08112005 9450177 000 3340 3156359 EST16 08172005 23412443 000 3340 7819756 EST14 08172005 778297 000 3340 259951 EST15 08172005 5348093 000 3340 1786263 EST14 08172005 1166390 000 3340 389574 EST24 08312005 773018 000 3340 258188 EST17 09082005 24780901 000 3340 8276821 EST15 09092005 1925028 000 3340 642959 EST12 09122005 494645 000 3340 165211 61014307 09292005 7957184 000 3340 2657699 EST13 09292005 7589900 000 3340 2535027

2088576788 000 $697584644

DW96940195 61013441 05052005 2325 000 3340 777 2325 000 $777

V99174203 DWD5002 12132004 1367100 000 3340 456611 DWD5004 02232005 1829500 000 3340 611053 DWD5007 07052005 2516000 000 3340 840344

5712600 000 $1908008





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2006 04 103120 3578 36896 05 32226 3578 11530 09 21619 3578 7735 14 7207 3578 2579 16 7207 3578 2579 18 7206 3578 2578 22 89154 3578 31899 23 22174 3578 7934 24 36956 3578 13223 25 66520 3578 23801

393389 $140754

BROWN JAMES M 2006 02 288112 3578 103086 03 153327 3578 54860 05 218566 3578 78203 06 302629 3578 108281 07 96895 3578 34669 09 36860 3578 13189 10 212364 3578 75984 11 242703 3578 86839 12 212365 3578 75984 13 321581 3578 115062 14 354953 3578 127002 15 309447 3578 110720 16 218432 3578 78155 17 276076 3578 98780 18 206298 3578 73813 19 87979 3578 31479 20 185059 3578 66214 21 308154 3578 110258 22 157755 3578 56445 23 103147 3578 36906 24 339781 3578 121574 25 330677 3578 118316



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2006 26 178990 3578 64043 27 230077 3578 82322

5372227 $1922184

BUONOPANE JOAN L 2006 04 7448 3578 2665 10 1543 3578 552

10796 3578 3863 13 3163 3578 1132 15 3164 3578 1132 16 7907 3578 2829 21 3596 3578 1287 22 3164 3578 1132 23 3164 3578 1132 24 14233 3578 5093 27 4745 3578 1698

62923 $22515

CATRI CYNTHIA E 2006 02 212503 3578 76034 03 154248 3578 55190 04 177385 3578 63468 05 69570 3578 24892 06 280545 3578 100379 07 223511 3578 79972 08 69366 3578 24819 09 199417 3578 71351 10 199418 3578 71352 11 279185 3578 99892 12 63814 3578 22833 13 119652 3578 42811 14 135705 3578 48555 15 47861 3578 17125 16 87744 3578 31395 17 71791 3578 25687



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2006 18 95865 3578 34300 19 95722 3578 34249 20 70818 3578 25339 21 39883 3578 14270 22 105253 3578 37660 23 31083 3578 11121 24 6368 3578 2278 26 31907 3578 11416 27 39885 3578 14271

2908499 $1040659




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


5302837 $1897355

GREENDLINGER STACY L 2006 02 76917 3578 27521 03 82837 3578 29639 04 71003 3578 25405 05 65085 3578 23287 06 76917 3578 27521 07 94669 3578 33873 08 29582 3578 10584 09 18319 3578 6555 10 128235 3578 45882 12 42746 3578 15295 13 73277 3578 26219 14 177087 3578 63362 16 48853 3578 17480 17 24426 3578 8740 18 61450 3578 21987 19 67171 3578 24034 20 156564 3578 56019 21 169090 3578 60500 22 118990 3578 42575 23 56363 3578 20167 24 43838 3578 15685 25 50101 3578 17926 26 25051 3578 8963 27 62095 3578 22218

1820666 $651437



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HURD MICHAEL L 2006 21 3101 3578 1110 3101 $1110

MCDONOUGH-SIROIS M 2006 09 21331 3578 7632 10 26663 3578 9540 22 75131 3578 26882 23 42660 3578 15264 24 15997 3578 5724

181782 $65042


PETERSON DAVID 2006 02 38615 3578 13816 3218 3578 1151

03 106195 3578 37997 04 28551 3578 10216

31726 3578 11352 05 27663 3578 9898 06 95281 3578 34092 07 28913 3578 10345 08 28913 3578 10345 09 59866 3578 21420 10 136360 3578 48790 11 123058 3578 44030 12 36585 3578 13090 13 75205 3578 26908 14 75205 3578 26908 15 30765 3578 11008 17 6836 3578 2446 18 68367 3578 24462 19 17091 3578 6115



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

PETERSON DAVID 2006 20 54692 3578 21 42130 3578 22 16102 3578 23 87770 3578 24 196602 3578

7022 3578 25 129897 3578 26 94792 3578 27 75354 3578

1722774

TORNSTROM DAVID K 2006 09 1236 3578 21 955 3578

2191

WORTHMAN GARY 2006 03 7405 3578 7405


TRAVEL DIRECT COSTS



BROWN JAMES M TM0408427 03242006 8277 3578 TM0410807 04172006 51223 3578 TM0445250 08042006 2575 3578 TM0445239 08042006 9612 3578

71687

Indirect Costs

19569 15074

5761 31404 70344

2512 46477 33917 26962

$616409

442 342

$784

$2650

$6361338

Indirect Costs

2962 18326

921 3439

$25648

2650



EPA Indirect Costs



TRAVEL DIRECT COSTS



TM0443585 07282006 9525 3578 3408 11775 $4213

DICKERSON DAVID J TM0379845 12022005 7275 3578 2603 TM0409141 04192006 61510 3578 22008 TM0432155 06122006 10840 3578 3879 TM0445648 08152006 6364 3578 2277 TM0461366 09182006 6453 3578 2309

92442 $33076

GREENDLINGER STACY L TM0370545 11022005 10568 3578 3781 TM0377492 11212005 5434 3578 1945 TM0379136 12022005 5626 3578 2013 TM0411438 05032006 10763 3578 3851 TM0421779 05112006 5433 3578 1944 TM0447747 08012006 10125 3578 3623

47949 $17157

PETERSON DAVID TM0363149 10042005 8827 3578 3158 TM0383855 01032006 2713 3578 971 TM0434104 06152006 7470 3578 2673

19010 $6802




EPA Indirect Costs



OTHER DIRECT COSTS


68-R1-0201


Treasury Schedule

Date 12022005 01192006

Site Amount

1537 153

1690

Ind Rate ()


Costs 3578000 3578000

000

Indirect Costs

550 055

$605

A6BK0000065 723694 01092006 64350 64350

000

000 3578 23024

$23024

A6BK0000166 778520 06022006 101200 101200

000

000 3578 36209

$36209

A6BK0000195 786665 790758 784583 784584 784714 784715

07142006 07142006 07142006 07142006 07142006 07142006

7950 56364 10808

2635 5850 5798

89405

000 000 000 000 000 000

000

3578 3578 3578 3578 3578 3578

2845 20167

3867 943

2093 2075

$31990

A6BK0000287 815564 09192006 51233 51233

000

000 3578 18331

$18331

DOJ FY 2006 09302006 1726363 30403150 32129513

000 000

000

3578 3578

617693 10878247

$11495940

DW47940285 SA35D916 S236E026 S336D710 S436D913

10312005 03272006 04032006 05032006

523288 157085 124309 110815

000 000 000 000

3578 3578 3578 3578

187232 56205 44478 39650



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW47940285 S436D949 S436D912 S436D957

05032006 05032006 06072006

276907 182821

37537 98618

000 000 000 000

3578 3578 3578 3578

99077 65413 13431 35286

1511380 000 $540772

DW96940186 61014494 75362 61014938 61015122 76633 61015293 61015476 61015671

11102005 12282005 01062006 01202006 02092006 03022006 04272006 04272006

192312 127754 142205 356236

4042800 992376

1523684 2741277

91550

000 000 000 000 000 000 000 000 000

3578 3578 3578 3578 3578 3578 3578 3578 3578

68809 45710 50881

127461 1446514

355072 545174 980829

32757 EST 1 61015852 61016047 61016242 61016455

04282006 05252006 07062006 08022006 08242006

834254 1110413

601737 811448 326356

13894402

000 000 000 000 000

000

3578 3578 3578 3578 3578

298496 397306 215301 290336 116770

$4971416

DW96940189 73676 74157 EST18 EST14

EST17 EST15

EST19 61014495

10062005 10062005 10142005 10212005

11032005 11032005

11072005 11102005

2026928 872363

120743888 4352761

501299 2357922

10467901 796679

290253068 4986292

22263354

000 000 000 000 000 000 000 000 000 000 000

3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578

725235 312131

43202163 1557418

179365 843664

3745415 285052

103852548 1784095 7965828



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 74728 EST20 EST25 EST20 7536575568 61014780 EST18 EST16

EST1 61014939

75986 EST19 EST17 EST21

61015123 EST20 EST13FINAL 76634 EST22 61015295

EST23 EST18 EST2 EST19 EST22 EST26 EST24 EST1 EST22 61015477 61015672

11142005 11252005 11252005 11252005 12072005 12072005 12082005 12082005 12152005 12152005 01062006

01102006 01122006 01122006 01192006

01202006 02062006 02082006 02092006 02162006 03022006

03082006 03092006 03222006 03222006 03302006 04062006 04132006 04142006 04212006 04272006 04272006

1196806 258373875

285900 61296325

5457736 6615176 1597089 1014443

20589130 853650

34722890 12621470

763335 4077737

10496610 46776395

237722899 8150427 2558267

493203 16281895

136076242 2126683

10554169 32180147

4667673 10766259

9523113 2356824

573076 20520054

4386568 4039104

14557844 17057050

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578

428217 92446172

102295 21931825

1952778 2366910

571438 362968

7366791 305436

12423850 4515962

273121 1459014 3755687

16736594 85057253

2916223 915348 176468

5825662 48688079

760927 3776282

11514057 1670093 3852167 3407370

843272 205047

7342075 1569514 1445191 5208797 6103012





EPA Indirect Costs


DW96940189

Voucher Number EST23 EST12 EST21 EST25 61015853 EST21 EST26 EST24 61016048 EST22 EST25 EST1 EST27 EST26 EST23 EST2 61016243 EST28

61016456 EST29 EST3 EST27 EST2

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 04272006 2989754 05102006 8884290 05102006 2774011 05102006 28711263 05252006 5700009 06022006 1558800 06062006 21354496 06062006 3900649 07062006 6622567 07072006 2279250 07072006 2318170 07072006 1476914 07122006 23119563 07312006 2481954 07312006 4724160 07312006 4917492 08022006 6705766 08092006 16363910

21883685 08242006 6017531 08292006 88681021 08312006 2463048 08312006 1828101 09142006 3335264 09222006 327807

1732371994

Ind Rate ()

Indirect Costs


Costs 3578000 1069734 3578000 3178799 3578000 992541 3578000 10272890 3578000 2039463 3578000 557739 3578000 7640639 3578000 1395652 3578000 2369554 3578000 815516 3578000 829441 3578000 528440 3578000 8272180 3578000 888043 3578000 1690304 3578000 1759479 3578000 2399323 3578000 5855007 3578000 7829982 3578000 2153073 3578000 31730069 3578000 881279 3578000 654095 3578000 1193357 3578000 117289

000 $619842697

DW96940304 61014949 61015135 61015306

01062006 01202006 03022006

176645 66563 15313

258521

000 000 000

000

3578 3578 3578

63204 23816

5479 $92499



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect

MiscNO Number Date Amount Costs () Costs EPS10602 10 09152006 5825 000 3578 2084

5825 000 $2084

EPW06017 303305-06 09072006 51475 000 3578 18418 51475 000 $18418

V98134501 GRV98134501 2 07242006 176850 000 3578 63277 176850 000 $63277

V99174203 DWD6001 10132005 1947600 000 3578 696851 DWD6002 12122005 3003100 000 3578 1074509 DWD6007 03292006 3310600 000 3578 1184533 DWD6008 06142006 3128400 000 3578 1119342

11389700 000 $4075235




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2007 03 13677 3610 4937 04 41033 3610 14813 06 14782 3610 5336 07 36956 3610 13341 08 68195 3610 24618 09 121235 3610 43766 12 22732 3610 8206



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2007 13 22731 3610 8206 14 7577 3610 2735 15 68195 3610 24618 16 15154 3610 5471 17 22730 3610 8206 19 45464 3610 16413 20 45464 3610 16413 21 22958 3610 8288 23 15154 3610 5471 24 22731 3610 8206

606768 $219044

BROWN JAMES M 2007 01 251799 3610 90899 02 254833 3610 91995 03 103147 3610 37236 04 84554 3610 30524 05 121549 3610 43879 06 94274 3610 34033 07 79069 3610 28544 08 280506 3610 101263 09 88488 3610 31944 10 162071 3610 58508 11 274273 3610 99013 12 194182 3610 70100 13 68568 3610 24753 14 183887 3610 66383 15 358037 3610 129251 16 258437 3610 93296 17 154911 3610 55923 18 290903 3610 105016 19 19179 3610 6924 20 105492 3610 38083 21 38362 3610 13849 22 163033 3610 58855



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2007 23 243097 3610 87758 24 88828 3610 32067 25 22378 3610 8078 26 198199 3610 71550

4182056 $1509724

BUONOPANE JOAN L 2007 02 4745 3610 1713 03 1582 3610 571 09 8099 3610 2924

19439 3610 7017 10 1620 3610 585 11 19438 3610 7017 14 1621 3610 585 15 3239 3610 1169

40495 3610 14619 16 23481 3610 8477 17 1622 3610 586 18 1621 3610 585 19 1619 3610 584 20 14579 3610 5263 21 9720 3610 3509 24 3239 3610 1169 25 4860 3610 1754

161019 $58127

CATRI CYNTHIA E 2007 01 95722 3610 34556 02 51849 3610 18717 03 143583 3610 51833 04 39884 3610 14398 05 46035 3610 16619 06 95318 3610 34410 07 15948 3610 5757 08 49031 3610 17700



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2007 09 83951 3610 30306 10 25185 3610 9092 11 83952 3610 30307 12 83951 3610 30306 13 67160 3610 24245 14 25185 3610 9092 15 222822 3610 80439 16 103568 3610 37388 17 16790 3610 6061 18 134322 3610 48490 19 49927 3610 18024 20 25186 3610 9092 21 55020 3610 19862 22 58765 3610 21214 23 125926 3610 45459 25 83950 3610 30306 26 41976 3610 15153

1825006 $658826

DICKERSON DAVID J 2007 01 176785 3610 63819 02 189641 3610 68460 03 141427 3610 51055 04 80386 3610 29019 05 116477 3610 42048 06 141427 3610 51055 07 44999 3610 16245 08 148114 3610 53469 09 157988 3610 57034 10 148114 3610 53469 11 121780 3610 43963 12 194193 3610 70104 13 210650 3610 76045 14 154697 3610 55846 15 276478 3610 99809



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DICKERSON DAVID J 2007 16 210650 3610 76045 17 98743 3610 35646 19 184320 3610 66540 20 175445 3610 63336 21 154697 3610 55846 22 59245 3610 21387 23 177737 3610 64163 24 141260 3610 50995 25 174444 3610 62974 26 157988 3610 57034

3837685 $1385406

GIPSON TRACY A 2007 11 19069 3610 6884 14 3813 3610 1376 16 3813 3610 1376

26695 $9636

GREENDLINGER STACY L 2007 01 18788 3610 6782 03 30963 3610 11178 04 31314 3610 11304 06 18788 3610 6782 07 6263 3610 2261 08 38482 3610 13892 09 12826 3610 4630 10 51310 3610 18523 11 64137 3610 23153 12 120832 3610 43620 13 121859 3610 43991 14 64137 3610 23153 15 81608 3610 29460 16 121860 3610 43991 17 78514 3610 28344 18 109033 3610 39361



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GREENDLINGER STACY L 2007 19 12826 3610 4630 20 113861 3610 41104 21 391236 3610 141236 22 185996 3610 67145 23 291701 3610 105304 25 44895 3610 16207 26 38483 3610 13892

2049712 $739943

GUARINELLO MARISA L 2007 03 23060 3610 8325 04 4320 3610 1560 05 9360 3610 3379 06 11683 3610 4218 07 9387 3610 3389 08 11551 3610 4170 09 4444 3610 1604 10 19257 3610 6952 11 5545 3610 2002 12 3704 3610 1337 13 741 3610 268 14 2222 3610 802 15 741 3610 268 16 096 3610 035 17 4445 3610 1605 18 741 3610 268 19 33328 3610 12031 20 23701 3610 8556 21 17034 3610 6149 22 25921 3610 9357 23 5925 3610 2139 24 8147 3610 2941 25 2773 3610 1001



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

GUARINELLO MARISA L

HOWELL ROSE H

HURD MICHAEL L

JERISON JOANNA B

LEGARE AMY R

MAZIN KRISTI

MCDONOUGH-SIROIS M

2007 26 4445 232571

3610 1605 $83961

2007 22 23 24 25 26

42848 23804 14283 14282

9522 104739

3610 3610 3610 3610 3610

15468 8593 5156 5156 3437

$37810

2007 01 03

43406 6200

49606

3610 3610

15670 2238

$17908

2007 15 20

7794 28061 35855

3610 3610

2814 10130

$12944

2007 12 14

5158 1720 6878

3610 3610

1862 621

$2483

2007 17 23526 23526

3610 8493 $8493

2007 02 03 07 08

10665 5333

10665 21860

3610 3610 3610 3610

3850 1925 3850 7891



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MCDONOUGH-SIROIS M 2007 09 71045 3610 25647 10 21860 3610 7891 11 32790 3610 11837 12 71045 3610 25647 13 49131 3610 17736 14 103833 3610 37484 15 109300 3610 39457 16 5465 3610 1973 17 32926 3610 11886 18 92903 3610 33538 19 60115 3610 21702 20 43720 3610 15783 21 109300 3610 39457 23 65580 3610 23674 24 87440 3610 31566 25 16394 3610 5918 26 116032 3610 41888

1137402 $410600

NOBLE LOUIS III 2007 02 590 3610 213 09 1211 3610 437 14 606 3610 219 16 12107 3610 4371 17 21189 3610 7649 18 13581 3610 4903 19 18161 3610 6556 21 732 3610 264

68177 $24612




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


PETERSON DAVID 2007 01 24576 3610 8872 02 73728 3610 26616 03 27925 3610 10081 04 54731 3610 19758 05 114141 3610 41205 06 66704 3610 24080 07 35108 3610 12674 08 35988 3610 12992 09 17993 3610 6495 10 46783 3610 16889 11 107962 3610 38974 12 82771 3610 29880 13 143951 3610 51966 15 61179 3610 22086 16 31941 3610 11531 17 43186 3610 15590 18 100766 3610 36377 19 14396 3610 5197 20 21592 3610 7795 21 53622 3610 19358 24 86371 3610 31180 25 14396 3610 5197 26 17994 3610 6496

1277804 $461289

PODGURSKI JOHN R 2007 06 13092 3610 4726 13092 $4726

SMITH JOHN J 2007 03 66922 3610 24159



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

SMITH JOHN J 2007 05 14872 3610 09 15265 3610

97059


TRAVEL DIRECT COSTS



BROWN JAMES M TM0469849 10172006 9078 3610 TM0515187 05142007 3325 3610

12403

CATRI CYNTHIA E TM0493538 02082007 2500 3610 TM0455645 03272007 2500 3610

5000

DICKERSON DAVID J TM0482797 12262006 3750 3610 3750

GREENDLINGER STACY L TM0468423 10192006 4971 3610 0O7T4X 05102007 3737 3610

1350 3610 0O66R5 05112007 4299 3610

1350 3610 15707

Indirect Costs

5369 5511

$35039

$5706890

Indirect Costs

3277 1200

$4477

903 903

$1806

$1354

1795 1349

487 1552

487 $5670

1354



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs HURD MICHAEL L TM0473320 11222006 10759 3610 3884

10759 $3884

SMITH JOHN J TM0471596 11222006 41468 3610 14970 41468 $14970


OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs A7BK0000365 895689 06292007 109900 000 3610 39674

109900 000 $39674

A7BK0000436 914976 08202007 17010 000 3610 6141 913387 08202007 81450 000 3610 29403

98460 000 $35544

A7BK0000456 917736 09042007 19000 000 3610 6859 920512 09042007 60713 000 3610 21917

79713 000 $28776

A7BK0000485 924457 09242007 34200 000 3610 12346 34200 000 $12346

A7BK0000494 930025 09282007 16150 000 3610 5830



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



A7BK0000494 930500 09282007 16000 32150

000

000 3610 5776

$11606

DOJ FY 2007 09302007 20100276 376392

20476668

000 000

000

3610 3610

7256200 135878

$7392078

DW47940285 11238652 SA36E021 SA36E019 SA36E020 11239202 SB36D969 SB36D942 SB36D943 SC36D939 SC36D904

S137D832

S337D925 S337D924

10232006 11092006 11092006 11202006 12072006 12212006 12212006 01032007 01182007 01182007

02012007

03292007 03292007

80358 170798

75473 1132219

333035 456074

34141 35242

1665404 706444 129608 253486

1407634 691709 789090

7960715

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610

29009 61658 27246

408731 120226 164643

12325 12722

601211 255026

46788 91508

508156 249707 284861

$2873817

DW96940186 61016649 61016854 61017300 61017472 61017136 61017639 61017824 61018007

10052006 11092006 12212006 01192007 02232007 03072007 04062007 05152007

305565 392075 501763 798558 573906 943024 771717 165040

000 000 000 000 000 000 000 000

3610 3610 3610 3610 3610 3610 3610 3610

110309 141539 181136 288279 207180 340432 278590

59579



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61018187 06072007 13400 000 3610 4837 4465048 000 $1611881

DW96940189 EST28 EST4 61016650 EST24 EST5 EST30

EST29 EST30 EST27FINAL 61016856 EST30

EST6 EST30 EST25 EST32

EST3 61017301 EST7 EST31 61017473 EST 33 EST8 EST32 EST26 EST34 61017068 61017137 61017640

10032006 10032006 10052006 10122006 11022006 11022006

11022006 11022006 11082006 11092006 11272006

11302006 11302006 11302006 12182006

12192006 12212006 01182007 01182007 01192007 01262007 02022007 02022007 02062007 02202007 02232007 02232007 03072007

2597389 10677418

6205891 3034150

18037849 82056500

136565091 3472558

71746210 734598

9929589 62700311

306645799 15860491

3228372 2971530

71292826 260527549

10766259 6521519 9669400 2422355 3727068

68958742 744418

2247321 1010110

24541881 325037

6217413 4921847

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610

937657 3854548 2240327 1095328 6511663

29622397 49299998

1253593 25900382

265190 3584582

22634812 110699133

5725637 1165442 1072722

25736710 94050445

3886619 2354268 3490653

874470 1345472

24894106 268735 811283 364650

8859619 117338

2244486 1776787



EPA Indirect Costs



OTHER DIRECT COSTS


EST33 03092007 3228372 000 3610 1165442 EST9 03202007 2012104 000 3610 726370 EST35 03272007 20543039 000 3610 7416037 EST34 04032007 2072287 000 3610 748096 EST10 04032007 1682883 000 3610 607521 61017825 04062007 4833922 000 3610 1745046 EST27 04112007 1026454 000 3610 370550 EST36 04192007 21507345 000 3610 7764152 EST35 05022007 2072287 000 3610 748096 EST11 05022007 1682883 000 3610 607521 EST37 05102007 25498280 000 3610 9204879 61018008 05152007 6937082 000 3610 2504287 EST36 05302007 1653067 000 3610 596757 EST12 05302007 744418 000 3610 268735 61018188 06072007 4627504 000 3610 1670529 EST38 06182007 16971111 000 3610 6126571 61018382 07062007 5631569 000 3610 2032996 EST39 07132007 20779621 000 3610 7501443 EST14 08082007 6880583 000 3610 2483890 EST38 08082007 1494936 000 3610 539672 61018773 08162007 5180106 000 3610 1870018 61018588 08162007 780627 000 3610 281806

4462514 000 3610 1610968 EST40 08242007 20366073 000 3610 7352152 EST13 08292007 1057240 000 3610 381664 EST38 08292007 2150936 000 3610 776488 EST15 08312007 1060412 000 3610 382809 EST39 08312007 1579541 000 3610 570214 EST1 09112007 81886411 000 3610 29560994 EST41 09112007 14155150 000 3610 5110009

1513243551 000 $546280920

EPS10602 20 12042006 77623 000 3610 28022



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



EPS10602 23 26 29 35 40 38 43 48 51

01042007 02092007 03082007 05042007 06072007 06072007 07062007 08062007 09072007

1553 13804

103156 1942

43982 196868

40754 14123

318387 812192

000 000 000 000 000 000 000 000 000

000

3610 3610 3610 3610 3610 3610 3610 3610 3610

561 4983

37239 701

15878 71069 14712

5098 114938

$293201

EPW06017 303305-07 303305-14 303305-15

10122006 05042007 06062007

4309 46765 19325 70399

000 000 000

000

3610 3610 3610

1556 16882

6976 $25414

EPW06092 7 8 9 10

06152007 08142007 08152007 09212007

180475 34602 60871

146775 422723

000 000 000 000

000

3610 3610 3610 3610

65151 12491 21974 52986

$152602

V98134501 046001402 02212007 04052007 04252007

1933971 596500 859729

3390200

000 000 000

000

3610 3610 3610

698164 215337 310362

$1223863

V99174203 DWD6013 10022006 12292006

3038500 2458200

000 000

3610 3610

1096899 887410



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect

MiscNO Number Date Amount Costs () Costs V99174203 03092007 3306900 000 3610 1193791

8803600 000 $3178100




Fiscal Pay Employee Name Year Period ANDERSON PHYLLIS R 2008 11

BELING JOHN 2008 02

BOUDREAU DANIEL N 2008 25

BRILL LARRY H 2008 26

BROWN JAMES M 2008 01 02 03 04 14

Payroll Costs

16859

16859

22255 22255

42542 42542

16297 16297 $7400

83114 4541 37742 127872 4541 58067

78213 4541 35517 28173 4541 12793 39808 4541 18077

Ind Rate ()

4541

Indirect Costs

7656 $7656

4541 10106 $10106

4541 19318 $19318

4541 7400



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2008 20 3317 4541 1506 360497 $163702

BUONOPANE JOAN L 2008 01 11337 4541 5148 02 6480 4541 2943 03 158744 4541 72086 04 12959 4541 5885 05 14375 4541 6528 06 10839 4541 4922 07 9717 4541 4412 08 63817 4541 28979

1681 4541 763 09 5038 4541 2288

21832 4541 9914 10 95726 4541 43469 12 26872 4541 12203 13 20154 4541 9152 14 1681 4541 763 15 8399 4541 3814 16 3360 4541 1526 17 3612 4541 1640 19 26549 4541 12056 20 12389 4541 5626 21 8849 4541 4018

26549 4541 12056 22 51329 4541 23308

3540 4541 1608 23 10621 4541 4823 24 56638 4541 25719 25 3360 4541 1526 26 40305 4541 18303

716752 $325478



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2008 02 117531 4541 53371 03 92346 4541 41934 04 33580 4541 15249 05 150315 4541 68258 06 216704 4541 98405 07 92376 4541 41948 08 165527 4541 75166 09 156817 4541 71211 10 121968 4541 55386 11 137790 4541 62570 12 252648 4541 114727 13 209088 4541 94947 14 221305 4541 100495 15 156816 4541 71210 16 165527 4541 75166 17 130680 4541 59342 18 183496 4541 83326 19 226512 4541 102859 20 261361 4541 118684 21 139392 4541 63298 22 85117 4541 38652 23 95832 4541 43517 24 42558 4541 19326 25 95832 4541 43517 26 165093 4541 74969 27 34847 4541 15824

3751058 $1703357

CAVAGNERO RICHARD A 2008 11 36676 4541 16655 36676 $16655



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

COTE HEATHER L 2008 21 4116 4541 1869 4116 $1869

DICKERSON DAVID J 2008 01 174446 4541 79216 02 187611 4541 85194 03 131654 4541 59784 04 152535 4541 69266 05 263658 4541 119727 06 213435 4541 96921 07 138239 4541 62774 08 177600 4541 80648 09 146863 4541 66690 10 163937 4541 74444 11 170770 4541 77547 12 199188 4541 90451 13 163937 4541 74444 14 177600 4541 80648 15 163937 4541 74444 16 174186 4541 79098 17 211752 4541 96157 18 150276 4541 68240 19 219346 4541 99605 20 245908 4541 111667 21 185451 4541 84213 22 245908 4541 111667 23 27323 4541 12407 24 184431 4541 83750 26 225415 4541 102361 27 27322 4541 12407

4522728 $2053770



EPA Indirect Costs





Employee Name Year Period Costs () Costs DOWTON DAVID C 2008 11 14373 4541 6527

14373 $6527

ELLS STEPHEN J 2008 11 17670 4541 8024 16 17671 4541 8024

35341 $16048

GARDNER ANN L 2008 14 101798 4541 46226 17 48220 4541 21897 18 10716 4541 4866 19 26790 4541 12165 20 123229 4541 55958 21 85724 4541 38927 22 112513 4541 51092 23 10716 4541 4866 26 5357 4541 2433

525063 $238430


10747 $4880

GERMANSDERFER INNA 2008 23 145727 4541 66175 24 178258 4541 80947 25 34662 4541 15740

358647 $162862



EPA Indirect Costs





Employee Name Year Period Costs () Costs GONZALEZ RAFAEL 2008 11 16330 4541 7415

16330 $7415

GRANZ DANIEL S 2008 23 133944 4541 60824 133944 $60824

GREENDLINGER STACY L 2008 02 57723 4541 26212 04 32069 4541 14563 06 55043 4541 24995 08 59895 4541 27198 09 46585 4541 21154 10 33275 4541 15110 11 113135 4541 51375 12 319441 4541 145058 13 126447 4541 57420 19 20463 4541 9292

864076 $392377

GUARINELLO MARISA L 2008 01 1481 4541 673 1481 $673

HOWELL ROSE H 2008 08 4938 4541 2242 09 7408 4541 3364 12 14813 4541 6727 19 54314 4541 24664 20 29626 4541 13453 21 44441 4541 20181 22 25579 4541 11615



EPA Indirect Costs





Employee Name Year Period Costs () Costs HOWELL ROSE H 2008 23 15234 4541 6918

196353 $89164

HURD MICHAEL L 2008 11 13747 4541 6243 13747 $6243

JENG RICHARD N 2008 10 13948 4541 6334 11 13948 4541 6334

27896 $12668

JERISON JOANNA B 2008 04 11035 4541 5011 05 7357 4541 3341 06 7357 4541 3341 10 8323 4541 3779 11 37452 4541 17007 12 4161 4541 1890 16 12484 4541 5669 23 12484 4541 5669

100653 $45707

JOHNSON EMILY A 2008 11 10788 4541 4899 10788 $4899

JOHNSON WOODRUFF BARNE 2008 10 7030 4541 3192 7030 $3192



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LAMMIE BENJAMIN J 2008 20 6198 4541 2815 6198 $2815

LEGARE AMY R 2008 01 3440 4541 1562 02 3441 4541 1563

6881 $3125


811042 $368293

MONTANARO JOSEPH A 2008 23 120191 4541 54579 120191 $54579

NEIRA MICHELLE 2008 22 4663 4541 2117



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NEIRA MICHELLE 2008 23 13366 4541 6070 18029 $8187

NG MANCHAK 2008 01 57212 4541 25980 02 133205 4541 60488 03 132945 4541 60370 04 98856 4541 44891 05 201118 4541 91328 06 173849 4541 78945 07 153761 4541 69823 08 110906 4541 50362 09 129391 4541 58756 10 162661 4541 73864 11 107208 4541 48683 12 155269 4541 70508 13 62847 4541 28539 14 36969 4541 16788 15 51755 4541 23502 16 118299 4541 53720 17 218114 4541 99046 18 130646 4541 59326 19 133088 4541 60435 20 166358 4541 75543 21 118300 4541 53720 22 192236 4541 87294 23 125692 4541 57077 24 7395 4541 3358 25 11089 4541 5036 26 7394 4541 3358 27 7393 4541 3357

3003956 $1364097

NOBLE LOUIS III 2008 01 727 4541 330



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NOBLE LOUIS III 2008 02 5860 4541 2661 05 14649 4541 6652 06 8790 4541 3992 08 760 4541 345 10 10657 4541 4839 11 7602 4541 3452 12 1520 4541 690 14 760 4541 345 21 912 4541 414 23 42495 4541 19297

94732 $43017

OBRIEN KERRIANNE 2008 22 2193 4541 996 23 5715 4541 2595

7908 $3591

ODINECS EINARS 2008 05 12626 4541 5733 12626 $5733

PATTERSON KENNETH W 2008 11 18047 4541 8195 18047 $8195

PAVLUVCIK ROBERT J 2008 03 6626 4541 3009 04 58305 4541 26476 05 29153 4541 13238 08 2748 4541 1248 12 2749 4541 1248 13 20622 4541 9364 14 9621 4541 4369 17 5499 4541 2497 18 27493 4541 12485



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PAVLUVCIK ROBERT J 2008 19 22339 4541 10144 21 9623 4541 4370 22 48109 4541 21846 23 153955 4541 69911 24 16496 4541 7491

413338 $187696

PETERSON DAVID 2008 01 14396 4541 6537 05 10324 4541 4688 06 44754 4541 20323 09 7465 4541 3390 10 11199 4541 5085 15 7465 4541 3390 16 7465 4541 3390 18 63454 4541 28814 20 22609 4541 10267 22 7465 4541 3390 24 59722 4541 27120 25 14972 4541 6799 26 44073 4541 20014 27 22330 4541 10140

337693 $153347

SKAAR CHRISTINA 2008 11 5672 4541 2576 5672 $2576

SMITH JOHN J 2008 04 137374 4541 62382 11 15844 4541 7195 15 71299 4541 32377



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SMITH JOHN J 2008 17 39611 4541 17987 264128 $119941

SOUTHERLAND ELIZABETH 2008 11 21266 4541 9657 21266 $9657

STANLEY ELAINE T 2008 03 42664 4541 19374 04 109708 4541 49818 05 115802 4541 52586 06 181529 4541 82432 07 36612 4541 16626 08 129818 4541 58950 09 117152 4541 53199 10 110379 4541 50123 11 148815 4541 67577 12 164645 4541 74765 13 269129 4541 122211 14 215304 4541 97770 15 183642 4541 83392 16 196307 4541 89143 17 195713 4541 88873 18 297627 4541 135152 19 393552 4541 178712 20 196307 4541 89143 21 253301 4541 115024 22 208972 4541 94894 23 259631 4541 117898 24 253301 4541 115024 25 60158 4541 27318 26 202640 4541 92019



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

STANLEY ELAINE T

SULLIVAN RYAN

THUOT LISA M

TRUONG VINH

WILLIAMS CASSANDRA

WOOLFORD JAMES E

2008 27 37996 4380704

4541 17254 $1989277

2008 14 15 20 21 23

4504 3276 4149 4504 2047

18480

4541 4541 4541 4541 4541

2045 1488 1884 2045

930 $8392

2008 22 23

22968 59717 82685

4541 4541

10430 27117

$37547

2008 23 3717 3717

4541 1688 $1688

2008 22 23

2488 8704

11192

4541 4541

1130 3952

$5082

2008 10 11

7971 21255 29226

4541 4541

3620 9652

$13272




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs BROWN JAMES M 0OE456 10152007 8148 4541 3700

650 4541 295 8798 $3995

CAVAGNERO RICHARD A 0OIL09 03102008 35266 4541 16014 1350 4541 613

36616 $16627

DICKERSON DAVID J 0OHM44 02072008 1625 4541 738 650 4541 295

2275 $1033

GRANZ DANIEL S 0OQCGQ 08202008 17700 4541 8038 1350 4541 613

19050 $8651

JERISON JOANNA B 0OIDSU 03172008 43736 4541 19861 43736 $19861

THUOT LISA M 0OQCVA 08202008 1350 4541 613 17200 4541 7811 18550 $8424




EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



A8BK0000257 992650 04212008 49601 49601

000

000 4541 22524

$22524

A8BK0000356 1008492 07022008 109900 109900

000

000 4541 49906

$49906

A8BK0000378 1013891 1014862 1013890

1013891

1013890 1013891 1014862

07182008 07182008 07182008

07182008

07182008 07182008 07182008

11461 24193

2102 4436 3416 8490 5991 2100 2837 1556 4611 4434 9735

12648 5990

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541

5204 10986

955 2014 1551 3855 2721

954 1288

707 2094 2013 4421 5743 2720

104000 000 $47226

A8BK0000405 1028937 1028938

1028937

08072008 08072008

08072008

7493 24187 11455

8491 18617 46250

4611 9735 3417

000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541

3403 10983

5202 3856 8454

21002 2094 4421 1552



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



A8BK0000405 1028937 08072008 18619 152875

000

000 4541 8455

$69422

A8BK0000452 1031830 09122008 70880 70880

000

000 4541 32187

$32187

DOJ FY 2008 09302008 15644439 35526

000 000

4541 4541

7104140 16132

15679965 000 $7120272

DW96940189 61018956 EST40 EST16 EST42 EST1

EST17 EST41 EST1

EST43 EST1 61019431

61019169

EST4 EST44

61019360 EST42

10122007 10232007 10232007 10242007 10242007

10252007 10252007 11162007

11162007 11162007 12272007

12272007

01022008 01022008

01032008 01082008

7159254 1658555

12352625 4969663

165416100 78603525 52996334 17376134

2967509 390643777

46083169 13164689 25724800

2060119 8475996 3019431 1524004

281919857 6721677

13242059 316262

3215733

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541

3251017 753150

5609327 2256724

75115451 35693861 24065635

7890502 1347546

177391339 20926367

5978085 11681632

935500 3848950 1371124

692050 128019807

3052314 6013219

143615 1460264



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST18 EST19 EST43 EST5 EST45 EST20 EST44 EST6 EST46 61019895

61019737 61019582 EST45 EST47 EST7 EST21 EST22 EST46 EST8 EST48 61020251 61020074 61020251 EST47 EST23 EST49 EST9 EST24 EST48 61020439 EST49 EST25 EST10

01092008 01172008 01172008 01242008 01242008 01312008 01312008 02152008 02152008 02282008

02282008 03052008 03132008 03132008 03132008 03132008 04032008 04032008 04102008 04102008 04242008 04242008 04242008 04252008 04252008 05272008 05272008 05292008 05292008 06022008 06192008 06192008 06232008

15537841 5368638 3131128

12164470 5758592 3635408 2313032

14616692 6343137

58300 294349

4265507 3861658 4479666 2070398 3661533

14549640 3097411 1487807 1822174

13722952 499998

3704827 4496946 1047012 1494936 3192185 1749554

19496045 4943229 1579541 5067016 1494936 3927156

17947411

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541

7055734 2437899 1421845 5523886 2614977 1650839 1050348 6637440 2880419

26474 133664

1936967 1753579 2034216

940168 1662702 6606992 1406534

675613 827449

6231593 227049

1682362 2042063

475448 678850

1449571 794472

8853154 2244720

717270 2300932

678850 1783322 8149919





EPA Indirect Costs


DW96940189

Voucher Number 61020613 EST26 EST50 EST11 61020792 EST12 EST51 EST27 61021009 EST1 EST13

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 07102008 5048629 07252008 3667301 07252008 1169861 08042008 61699356 08052008 3585346 08262008 105618175 08272008 1246210 08272008 842168 09112008 4289036 09162008 65513 09162008 98832761

1618556753

Ind Rate ()

Indirect Costs


Costs 4541000 2292582 4541000 1665321 4541000 531234 4541000 28017678 4541000 1628106 4541000 47961213 4541000 565904 4541000 382428 4541000 1947651 4541000 29749 4541000 44879957

000 $734986622

EPS10602 54 57 60 63 66 75 78R

10042007 11062007 12102007 01092008 02082008 06252008 06252008

399465 223943

16140 2018

56471 54473 10088

762598

000 000 000 000 000 000 000

000

4541 4541 4541 4541 4541 4541 4541

181397 101693

7329 916

25643 24736

4581 $346295

EPW05052 1 2 4 5 3R

6 7

03122008 04082008 06172008 07092008 07252008

08212008 09092008

620132 849254

1025939 1039989

702418 444048

1875077 895380

7452237

000 000 000 000 000 000 000 000

000

4541 4541 4541 4541 4541 4541 4541 4541

281602 385646 465879 472259 318968 201642 851472 406592

$3384060



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


EPW06017 303312-20 11162007 11892 000 4541 303312-21 12102007 289661 372332 4541 303312-24 03112008 -124863 -160500 4541

124863 160500 4541 124863 160500 4541 426416 532832

EPW06092 13 12172007 146809 000 4541 15 02132008 26428 000 4541

173237 000

V99174203 046002284F1 02192008 3601400 000 4541 3601400 000




Ind


Pay Period

Payroll Costs

Rate ()

ANDERSON PHYLLIS R 2009 11 26499 4818 26499

BRILL LARRY H 2009 08 16794 4818 09 25191 4818 10 25191 4818 11 25191 4818 13 16794 4818

Indirect Costs

5400 300611

-129583 129583 129583

$435594

66666 12001

$78667

1635396 $1635396

$748208171

$758018089

Indirect Costs

$12767

8091 12137 12137 12137

8091

12767



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BRILL LARRY H

BROWN JAMES M

BUONOPANE JOAN L

CARROLL PAUL R

CATRI CYNTHIA E

2009 15 16 19 21 22 24 26

109582 67175 16794 83968 25191 92366 50381

554618

4818 4818 4818 4818 4818 4818 4818

52797 32365

8091 40456 12137 44502 24274

$267215

2009 01 14938 14938

4818 7197 $7197

2009 02 03 04 09 10 12 16 21 22

3360 1681 3358 5254 5256 3590 7183 1797 5387

36866

4818 4818 4818 4818 4818 4818 4818 4818 4818

1619 810

1618 2531 2532 1730 3461

866 2595

$17762

2009 19 25985 25985

4818 12520 $12520

2009 01 02 03 04 05

87119 87120

130679 52272

173782

4818 4818 4818 4818 4818

41974 41974 62961 25185 83728



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2009 06 91897 4818 44276 08 199796 4818 96262 09 136226 4818 65634 10 63572 4818 30629 11 81736 4818 39380 12 54490 4818 26253 13 108981 4818 52507 14 27246 4818 13127 15 127144 4818 61258 16 165055 4818 79523 17 18163 4818 8751 18 99630 4818 48002 19 90818 4818 43756 20 45409 4818 21878 21 263369 4818 126891 22 99899 4818 48131 23 18163 4818 8751 24 18163 4818 8751 26 54490 4818 26253

2295219 $1105835

COTE HEATHER L 2009 14 25764 4818 12413 25764 $12413

DICKERSON DAVID J 2009 01 116122 4818 55948 02 163937 4818 78985 03 218585 4818 105314 04 102462 4818 49366 05 141595 4818 68220 06 110734 4818 53352 07 61477 4818 29620 08 192512 4818 92752 09 131906 4818 63552



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DICKERSON DAVID J

DOWTON DAVID C

FISHBURN MEREDITH

GARDNER ANN L

2009 10 11 12 13 14 16 17 18 20 21 22 23 24 25 26 27

185380 185381 135470 228161 217466 192512 149729 114082 124775 253115

71389 67736

221030 121211 192512

42780 3742059

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

89316 89317 65269

109928 104775

92752 72139 54965 60117

121951 34395 32635

106492 58399 92752 20611

$1802922

2009 11 12

7746 13554 21300

4818 4818

3732 6530

$10262

2009 15 19 21 22 23

17039 10230 54557 27311

3414 112551

4818 4818 4818 4818 4818

8209 4929

26286 13158

1645 $54227

2009 03 04

10716 37504

4818 4818

5163 18069



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

GARDNER ANN L

GARVEY CARL P

GRANZ DANIEL S

GRIESERT JENNIFER L

HOWELL ROSE H

JERISON JOANNA B

2009 08 11459 59679

4818 5521 $28753

2009 14 15 16 18 19 22 23

32337 10032 16170 64679

107122 78826 14148

323314

4818 4818 4818 4818 4818 4818 4818

15580 4833 7791

31162 51611 37978

6817 $155772

2009 16 142108 142108

4818 68468 $68468

2009 11 24

11727 62134 73861

4818 4818

5650 29936

$35586

2009 08 09 25

15881 15881 63526 95288

4818 4818 4818

7651 7651

30607 $45909

2009 03 06 09 12 13 14

3819 11456 21665

8665 25998 12999

4818 4818 4818 4818 4818 4818

1840 5520

10438 4175

12526 6263



EPA Indirect Costs





Employee Name Year Period Costs () Costs JERISON JOANNA B 2009 15 17332 4818 8351

16 8858 4818 4268 17 4334 4818 2088 18 21665 4818 10438 21 138653 4818 66803 22 25158 4818 12121

300602 $144831


KELLEY HILARY E 2009 15 3037 4818 1463 3037 $1463

LAMMIE BENJAMIN J 2009 12 8890 4818 4283 14 13335 4818 6425 18 22224 4818 10708 21 71119 4818 34265 22 26670 4818 12850 23 2222 4818 1071

144460 $69602

LEFF KARIN S 2009 19 16613 4818 8004 16613 $8004

LEGARE AMY R 2009 18 3870 4818 1865 3870 $1865



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LESHEN MARGARET J 2009 15 34340 4818 16545 34340 $16545

MCDONOUGH-SIROIS M 2009 03 5814 4818 2801 11 78691 4818 37913 12 48425 4818 23331 13 42372 4818 20415 14 24212 4818 11665 15 18160 4818 8749 16 30266 4818 14582 17 12123 4818 5841 18 72454 4818 34908 20 54479 4818 26248 22 24277 4818 11697 23 54479 4818 26248

465752 $224398

MONTANARO JOSEPH A 2009 16 91023 4818 43855 17 56889 4818 27409

147912 $71264

NG MANCHAK 2009 01 51755 4818 24936 02 29575 4818 14249 03 32690 4818 15750 04 63417 4818 30554 05 18085 4818 8713 06 83184 4818 40078 07 3795 4818 1828 08 74081 4818 35692 09 67079 4818 32319 10 47350 4818 22813 11 35511 4818 17109



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NG MANCHAK 2009 12 169668 4818 81746 13 410363 4818 197713 14 151111 4818 72805 15 47350 4818 22813 16 137024 4818 66018 17 161778 4818 77945 18 67400 4818 32473 19 65194 4818 31410 20 19730 4818 9506 21 201626 4818 97143 22 161778 4818 77945 23 51295 4818 24714 24 15784 4818 7605 25 11838 4818 5704 26 19729 4818 9505 27 7892 4818 3802

2206082 $1062888

NOBLE LOUIS III 2009 01 919 4818 443 08 952 4818 459 14 973 4818 469 21 1133 4818 546

3977 $1917

PATTERSON KENNETH W 2009 12 9282 4818 4472 14 9282 4818 4472 15 9282 4818 4472

27846 $13416



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


PETERSON DAVID 2009 01 22413 4818 10799 02 18663 4818 8992 05 99921 4818 48142 06 114194 4818 55019 07 14931 4818 7194 08 62290 4818 30011 09 81756 4818 39390 10 54504 4818 26260 11 66184 4818 31887 12 42826 4818 20634 13 3893 4818 1876 14 23360 4818 11255 15 42824 4818 20633 16 145815 4818 70254 17 7786 4818 3751 18 46719 4818 22509 19 241375 4818 116294 20 35040 4818 16882 21 66184 4818 31887 22 140150 4818 67524 23 132368 4818 63775 24 151833 4818 73153 25 27252 4818 13130 26 27251 4818 13130

1669532 $804381

PHILBROOK PETER E 2009 17 140151 4818 67525 18 115625 4818 55708



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

PHILBROOK PETER E

ROSIU CORNELL J

SKAAR CHRISTINA

STANLEY ELAINE T

2009 19 28031 283807

4818 13505 $136738

2009 24 25

6610 49575 56185

4818 4818

3185 23885

$27070

2009 21 8691 8691

4818 4187 $4187

2009 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15

17 18 19

20

94986 161478 231136 253301 280291 233515 101275 226796 328346

95312 264030 159096 362196 345273 176022 148940

47390 245082

33851 67701 94780 94780

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

45764 77800

111361 122040 135044 112508

48794 109270 158197

45921 127210

76652 174506 166353

84807 71759 22833

118081 16309 32618 45665 45665



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2009 20 40620 4818 19571 21 27080 4818 13047

27080 4818 13047 27080 4818 13047

22 67701 4818 32618 33851 4818 16309

176022 4818 84807 23 88010 4818 42403

20310 4818 9785 13539 4818 6523

24 20310 4818 9785 6771 4818 3262

155711 4818 75022 25 128631 4818 61974

16925 4818 8154 13539 4818 6523

26 121860 4818 58712 20310 4818 9785

27 13539 4818 6523 6772 4818 3263

5071238 $2443317

THUOT LISA M 2009 16 121120 4818 58356 121120 $58356

WOOLFORD JAMES E 2009 22 5469 4818 2635 5469 $2635




EPA Indirect Costs



TRAVEL DIRECT COSTS


TravelerVendor Name Number Date Costs () Costs BRILL LARRY H 0PNPCZ 07242009 1350 4818 650

56915 4818 27421 08112009 2400 4818 1156

60665 $29227

CATRI CYNTHIA E 0P1HWC 11202008 625 4818 301 1250 4818 602

0PHSXJ 05152009 625 4818 301 1850 4818 891

0PNLLU 07242009 1350 4818 650 56745 4818 27340 62445 $30085

GRANZ DANIEL S 0PGYL3 05132009 1350 4818 650 32500 4818 15659 33850 $16309

JERISON JOANNA B 0PMPIO 07242009 1350 4818 650 62970 4818 30339 64320 $30989

THUOT LISA M 0PGYP8 05152009 32500 4818 15659 1350 4818 650

33850 $16309






EPA Indirect Costs


A9BK0000054


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 11122008 32400

32400

Ind Rate ()


Costs 4818000

000

Indirect Costs

15610 $15610

A9BK0000056 1060043 11132008 57000 57000

000

000 4818 27463

$27463

A9BK0000061 1063857 11192008 39000 39000

000

000 4818 18790

$18790

A9BK0000067 1064187 11212008 63303 63303

000

000 4818 30499

$30499

A9BK0000433 1133705 07092009 109900 109900

000

000 4818 52950

$52950

A9BK0000527 1154519 09142009 132300 132300

000

000 4818 63742

$63742

A9BK0000545 1159512 09242009 102900 102900

000

000 4818 49577

$49577

DOJ FY 2009 09302009 6251333 292001

6543334

000 000

000

4818 4818

3011892 140686

$3152578

DW96940189 61021224 EST52

10072008 10102008

4541538 1728919

000 000

4818 4818

2188113 832993



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST28 EST2


EST29 61021631 61021441 EST54 EST30 EST16 EST4 EST31 EST55 61021701 EST17 EST5 61021912 EST32 EST56 61022147 EST6 EST18 EST7 EST8 EST19 EST57 EST33 EST34 61022370 EST58

10102008 10292008

10292008 11052008 11142008 11142008

11142008 11142008 11172008 11282008 11282008 12172008 12172008 01022009 01022009 01022009 01162009 01162009 02022009 02052009 02052009 02122009 02202009 02202009 03242009 03242009 03242009 03272009 03272009 04022009 04022009 04022009

7250620 100000200 138728008

34645956 59769524

2287977 12291080 47354564

346692935 1604221

27092141 3996384 1805269

10987978 4281897

340757299 3551166 1728919

14633385 68506545 85579006

4026752 4034832 1728919 2454273

11667163 14516969 13414781 11622767

3654959 1469834 4007042 6016604 4999389 1169860

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

3493349 48180096 66839154 16692422 28796957

1102347 5921842

22815429 167036656

772914 13052994

1925458 869779

5294008 2063018

164176867 1710952

832993 7050365

33006453 41231965

1940089 1943982

832993 1182469 5621239 6994276 6463241 5599849 1760959

708166 1930593 2898800 2408706

563639



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 61022370 61022610 EST8 EST20 EST51 EST59 EST35 61022833 EST9 EST21 61023071 EST60 EST36 61023318 277288 1 61023546 EST61 EST1 EST37 EST2 EST23 EST22 EST10 EST11 EST62 EST38 61023781


04022009 04072009 04162009 04162009 04162009 05152009 05152009 05152009 05202009 05202009 06222009 06222009 06222009 07092009 07172009 07232009 07242009 07242009 07242009 07242009 07292009 07292009 07292009 07292009 08132009 08132009 08202009

08272009 08272009 09102009 09102009

11121542 2974903

17710115 1391127

15701903 1281672 4012665 4773788

28546136 100301

5317277 1128972 3044792

14365515 -11622767

6233862 564486

7257900 5979781 5756880

34306 43108

22266968 191236896

1505292 2727199 3868851 6342266 5809117

558082 72550315 15321800

124881300 162198673

53130203

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

5358359 1433308 8532733

670245 7565177

617510 1933302 2300011

13753528 48325

2561864 543939

1466981 6921305

-5599849 3003475

271969 3496856 2881058 2773665

16529 20769

10728225 92137936

725250 1313964 1864012 3055704 2798833

268884 34954742

7382043 60167810 78147321 25598132



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST24 61024016 EST13 EST2

09102009 09172009 09242009 09242009

2374272 2823437

12520567 92730445

180000000 120142903

2603306525

000 000 000 000 000 000

000

4818 1143924 4818 1360332 4818 6032409 4818 44677528 4818 86724000 4818 57884851

$1254273084

DW96940349 61021932 61022166 61022631 61022391 61022853 61023092 61023337 61023566 61023802 61024037

02022009 02122009 04072009 04072009 04302009 06252009 07092009 07232009 08202009 09112009

236147 428679 482316

1040192 560985 410207 451316

11996157 1881441 2868756

20356196

000 000 000 000 000 000 000 000 000 000

000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

113776 206538 232380 501165 270283 197638 217444

5779748 906478

1382167 $9807617

DW96940357 61023347 61023577 61023814 61024051

07232009 07232009 08202009 09112009

22401 3339956 3200183 2331420 8893960

000 000 000 000

000

4818 4818 4818 4818

10793 1609191 1541848 1123278

$4285110

EPW05052 8 9 10 11

10092008 11142008 12112008 01122009

1720005 2906011 1598942

255358 901058 317078

000 000 000 000 000 000

4818 4818 4818 4818 4818 4818

828698 1400116

770370 123031 434130 152768



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



EPW05052 12 13 14 16 15R

17 18

19

02092009 03062009 04012009 06042009 06052009

07102009 08062009

09032009

1201171 293068 562449

1084120 837551 664771

1420661 137380 456531

29780 14385934

000 000 000 000 000 000 000 000 000 000

000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

578724 141200 270988 522329 403532 320287 684474

66190 219957

14348 $6931142

EPW06017 303322-31 303322-40

10022008 07062009

197616 20563

218179

254017 26432

280449

4818 4818

217597 22642

$240239

EPW06092 28 29 31 32 33

03202009 06032009 06292009 07162009 08142009

15295 242726

86651 177211 273052 794935

000 000 000 000 000

000

4818 4818 4818 4818 4818

7369 116945

41748 85380

131556 $382998

V99174204 046002284AV 12082008 02122009

3955000 3120600

000 000

4818 4818

1905519 1503505



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


V99174204 046002284AV 05042009 2664300 000 4818 9739900 000




Ind


Pay Period

Payroll Costs

Rate ()

BOAL MAXIMILIAN 2010 26 3900 3284 27 35105 3284

39005

BOUDREAU DANIEL N 2010 08 7992 3284 7992

BRILL LARRY H 2010 02 8395 3284 03 8397 3284 05 8396 3284 06 8397 3284 07 16793 3284 08 42725 3284 09 136718 3284 10 17090 3284 11 8545 3284 12 25635 3284 13 17090 3284 14 17090 3284 15 17090 3284

Indirect Costs

1283660

$4692684

$1284024083

$1292883518

Indirect Costs

1281 11528

$12809

$2625

2757 2758 2757 2758 5515

14031 44898

5612 2806 8419 5612 5612 5612

2625



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BRILL LARRY H

BUONOPANE JOAN L

CARROLL PAUL R

CATRI CYNTHIA E

2010 17 19 20 23 27

17089 17090 59816 51269 51188

528813

3284 3284 3284 3284 3284

5612 5612

19644 16837 16810

$173662

2010 04 10 11 14 16

18 19

21 22

3590 12878

9197 5520 1841 3679

25753 7358 5519 1840 5519 1841

84535

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

1179 4229 3020 1813

605 1208 8457 2416 1812

604 1812

605 $27760

2010 06 07 08

90945 64961 59893

215799

3284 3284 3284

29866 21333 19669

$70868

2010 02 03 04 05 06 08

45409 63573 18162 54490 87949 55780

3284 3284 3284 3284 3284 3284

14912 20877

5964 17895 28882 18318



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2010 09 85891 3284 28207 11 124065 3284 40743 12 209956 3284 68950 13 143153 3284 47011 14 152697 3284 50146 16 305393 3284 100291 17 400827 3284 131632 18 219500 3284 72084 19 295848 3284 97156 20 400827 3284 131632 21 258949 3284 85039 22 114523 3284 37609 23 278131 3284 91338 24 190869 3284 62681 25 473248 3284 155415 26 248131 3284 81486 27 209958 3284 68950

4437329 $1457218




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DICKERSON DAVID J

FISHBURN MEREDITH

GARDNER ANN L

GARVEY CARL P

2010 17 18 20 21 22 23 25 26 27

347195 241209 292376

76749 182735 199189 306993 255828 153495

5128173

3284 3284 3284 3284 3284 3284 3284 3284 3284

114019 79213 96016 25204 60010 65414

100817 84014 50408

$1684094

2010 12 13 22 23 24

12242 17151 52915 61562 28143

172013

3284 3284 3284 3284 3284

4020 5632

17377 20217

9242 $56488

2010 13 22 23 25 26

23270 5818

11826 63992

5818 110724

3284 3284 3284 3284 3284

7642 1911 3884

21015 1911

$36363

2010 06 09 12 13 14 15 16

3856 10298 30892 98857 92678

273912 55608

3284 3284 3284 3284 3284 3284 3284

1266 3382

10145 32465 30435 89953 18262



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GARVEY CARL P 2010 17 16476 3284 5411 18 4119 3284 1353 19 43249 3284 14203

53547 3284 17585 20 6179 3284 2029

47369 3284 15556 21 18536 3284 6087

22657 3284 7441 22 20834 3284 6842 24 90617 3284 29759 25 24715 3284 8116

8239 3284 2706 26 16476 3284 5411

939114 $308407

HOWELL ROSE H 2010 01 5294 3284 1739 02 10587 3284 3477 03 31763 3284 10431 08 21673 3284 7117 10 16255 3284 5338 12 16255 3284 5338 13 21673 3284 7117 14 16255 3284 5338 15 16255 3284 5338 19 29797 3284 9785 20 27090 3284 8896 24 44536 3284 14626 25 16701 3284 5485 26 33402 3284 10969 27 38970 3284 12798

346506 $113792



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HURD MICHAEL L 2010 26 22757 3284 7473 22757 $7473

JERISON JOANNA B 2010 08 13281 3284 4361 10 13281 3284 4361 12 44270 3284 14538 14 17708 3284 5815 16 35417 3284 11631 17 35418 3284 11631 18 18396 3284 6041 19 63703 3284 20920 20 59154 3284 19426 21 100105 3284 32874 22 123293 3284 40489 23 35227 3284 11569 24 8806 3284 2892 25 50972 3284 16739 26 175370 3284 57592 27 37580 3284 12341

831981 $273220


LAMMIE BENJAMIN J 2010 14 15586 3284 5118 15 26715 3284 8773 19 18237 3284 5989 21 2254 3284 740 23 9147 3284 3004

71939 $23624



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LEFF KARIN S 2010 14 4842 3284 1590 15 4842 3284 1590 21 2423 3284 796 23 9685 3284 3181

21792 $7157

LEGARE AMY R 2010 19 12798 3284 4203 21 8432 3284 2769

21230 $6972

LESHEN MARGARET J 2010 03 16036 3284 5266 05 24053 3284 7899 06 16036 3284 5266 08 8604 3284 2826 10 8604 3284 2826 13 8604 3284 2826 16 17210 3284 5652 17 34820 3284 11435 20 51628 3284 16955

185595 $60951

MCDONOUGH-SIROIS M 2010 02 42372 3284 13915 03 12077 3284 3966 04 54478 3284 17891 05 18160 3284 5964 06 12091 3284 3971 08 130024 3284 42700 09 49533 3284 16267 10 43341 3284 14233

24766 3284 8133 14 49562 3284 16276

37172 3284 12207



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MCDONOUGH-SIROIS M 2010 16 12384 3284 4067 24 12384 3284 4067 25 30957 3284 10166 26 24798 3284 8144

554099 $181967

MOTTO BRIAN 2010 16 3994 3284 1312 19 3994 3284 1312

7988 $2624

NEIDEL CHRISTINE 2010 19 1157 3284 380 20 9256 3284 3040 23 20996 3284 6895

31409 $10315

NG MANCHAK 2010 02 15771 3284 5179 03 97751 3284 32101 04 37597 3284 12347

146626 3284 48152 05 97751 3284 32101 06 82712 3284 27163 07 165724 3284 54424 08 104716 3284 34389 09 153046 3284 50260 10 146917 3284 48248 11 104716 3284 34389 12 225541 3284 74068 13 112770 3284 37034 14 121560 3284 39920 15 30821 3284 10122 16 153046 3284 50260 17 201377 3284 66132



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NG MANCHAK 2010 18 237625 3284 78036 19 289981 3284 95230 20 44304 3284 14549 21 144991 3284 47615 22 281927 3284 92585 23 323926 3284 106377 24 114110 3284 37474 25 148267 3284 48691 26 136936 3284 44970 27 87803 3284 28835

3808312 $1250651

NOBLE LOUIS III 2010 03 1133 3284 372 08 1161 3284 381 15 1161 3284 381 21 1196 3284 393 22 1197 3284 393

5848 $1920

PATTERSON KENNETH W 2010 13 11785 3284 3870 16 14141 3284 4644

25926 $8514

PETERSON DAVID 2010 01 23394 3284 7683 02 23360 3284 7671 03 27253 3284 8950 04 31147 3284 10229 06 40950 3284 13448 07 27252 3284 8950 08 87711 3284 28804 09 71763 3284 23567 10 23921 3284 7856



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2010 12 24424 3284 8021 13 16283 3284 5347 14 65133 3284 21390 15 16283 3284 5347 16 118054 3284 38769 17 122126 3284 40106 18 219825 3284 72191 20 219825 3284 72191 21 81417 3284 26737 23 91399 3284 30015 24 65898 3284 21641 25 118054 3284 38769 26 79749 3284 26190 27 138010 3284 45322

1733231 $569194

ROSIU CORNELL J 2010 02 180502 3284 59277 03 145417 3284 47755 04 112368 3284 36902 05 132197 3284 43413 06 12801 3284 4204 08 219419 3284 72057 09 157197 3284 51623 10 163747 3284 53775

13100 3284 4302 11 26200 3284 8604 12 52399 3284 17208 13 13100 3284 4302

6549 3284 2151 15 13100 3284 4302 16 72048 3284 23661 17 29474 3284 9679 18 20151 3284 6618 19 6549 3284 2151



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ROSIU CORNELL J 2010 20 58950 3284 19359 21 19649 3284 6453 22 58950 3284 19359 23 32751 3284 10755 25 121092 3284 39767 26 47091 3284 15465 27 13419 3284 4407

1728220 $567549

SKAAR CHRISTINA 2010 07 47801 3284 15698 47801 $15698


STANLEY ELAINE T 2010 02 60931 3284 20010 81241 3284 26680 94780 3284 31126

03 54161 3284 17786 148941 3284 48912 155711 3284 51135

04 47390 3284 15563 203101 3284 66698

20313 3284 6671 05 6771 3284 2224

62896 3284 20655 57073 3284 18743

06 23693 3284 7781 203101 3284 66698 155711 3284 51135

07 145595 3284 47813 111736 3284 36694



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2010 08 110855 3284 36405 242495 3284 79635

09 41572 3284 13652 152425 3284 50056 221709 3284 72809

10 48497 3284 15926 204388 3284 67121 131640 3284 43231

11 62356 3284 20478 221709 3284 72809

62355 3284 20477 12 55424 3284 18201

90070 3284 29579 290994 3284 95562

13 51962 3284 17064 207853 3284 68259

55428 3284 18203 14 69282 3284 22752

6929 3284 2275 131640 3284 43231

15 41570 3284 13652 6929 3284 2275

20785 3284 6826 16 6928 3284 2275

152425 3284 50056 13857 3284 4551

17 145543 3284 47796 18 28441 3284 9340 19 117784 3284 38680

34640 3284 11376 20 86607 3284 28442

90070 3284 29579 17322 3284 5689

21 13857 3284 4551 83138 3284 27303



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2010 21 13857 3284 4551 22 55426 3284 18202

117784 3284 38680 124712 3284 40955

23 27714 3284 9101 55427 3284 18202

24 27714 3284 9101 48498 3284 15927 90070 3284 29579

25 48498 3284 15927 93535 3284 30717

26 41570 3284 13652 221708 3284 72809

69285 3284 22753 27 34641 3284 11376

173211 3284 56882 6196274 $2034854


WHITE KIMBERLY 2010 06 5174 3284 1699 07 20679 3284 6791 08 27203 3284 8933 09 30225 3284 9926 10 24180 3284 7941 11 6044 3284 1985 12 18135 3284 5956 13 24180 3284 7941 14 21158 3284 6948 15 4484 3284 1473 16 39291 3284 12903 17 63472 3284 20844



EPA Indirect Costs





Employee Name Year Period Costs () Costs WHITE KIMBERLY 2010 18 3021 3284 992

19 12091 3284 3971 20 21157 3284 6948 21 87653 3284 28785 22 75563 3284 24815 23 48966 3284 16080 24 110321 3284 36229 25 117877 3284 38711 26 72538 3284 23821 27 18068 3284 5934

851480 $279626

WOOLFORD JAMES E 2010 09 11126 3284 3654 11126 $3654

ZUCKER AUDREY L 2010 18 29031 3284 9534 19 33870 3284 11123 20 9678 3284 3178 22 48385 3284 15890 24 48385 3284 15890 25 9678 3284 3178

179027 $58793






EPA Indirect Costs


B0BK0000058


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 11172009 62250

62250

Ind Rate ()


Costs 3284000

000

Indirect Costs

20443 $20443

B0BK0000122 1188639 01052010 28500 28500

000

000 3284 9359

$9359

B0BK0000155 1191582 01282010 59500 59500

000

000 3284 19540

$19540

B0BK0000175 1195854 02112010 28500 28500

000

000 3284 9359

$9359

B0BK0000194 1201243 02252010 59375 59375

000

000 3284 19499

$19499

B0BK0000258 1207767 04122010 40000 40000

000

000 3284 13136

$13136

B0BK0000397 1239252 07222010 66500 66500

000

000 3284 21839

$21839

B0BK0000401 1246319 07262010 30000 30000

000

000 3284 9852

$9852



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



B0BK0000443 1246889 08242010 68250 68250

000

000 3284 22413

$22413

B0BK0000490 1263971 09232010 61750 61750

000

000 3284 20279

$20279

DOJ FY 2010 09302010 10939 10814948 10825887

000 000

000

3284 3284

3592 3551629

$3555221

DW96940189 61024429 61024259 EST2 EST39 EST4 EST14 EST3 EST1 EST5 EST6 EST5 61024521 EST15 EST7 EST40 EST2

EST4 61024677 EST2 EST16 EST3

10162009 10162009 10232009 10232009 10232009 10262009 10272009 11032009 11092009 11092009 11092009 11162009 11172009 11252009 11252009 11252009

12102009 12232009 12232009 12242009 01142010

3266172 3456747 4146836 1759325 5613429

13477693 1440929

16386765 337077

3676236 6628990 9291359

12324081 4954846

824761 3059436 1835881 1794377 2959171

14432571 11185769

2791011

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

1072611 1135196 1361821

577762 1843450 4426074

473201 5381414

110696 1207276 2176960 3051282 4047228 1627171

270852 1004719

602903 589273 971792

4739656 3673407

916568



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST5 EST7 EST3 EST17 61024849 EST8 EST6 EST4 EST63 EST4 61025022 EST9 EST5 EST1 EST41 EST5 61025192 EST10 EST2 EST6 EST19 EST18

EST7 61025400 EST11 EST3 EST7 EST20 61025627

EST8

EST12 EST21

01142010 01142010 01142010 01222010 01292010 01292010 01292010 01292010 02102010 02192010 02222010 03022010 03022010 03022010 03042010 03172010 03182010 03222010 03222010 03222010 03252010 04062010

04222010 04262010 04272010 04272010 04272010 04292010 05242010

06042010

06042010 06042010

1706289 7490885 3524386

14482912 1449534 8522166 1792265

672670 778854

10573158 4419292 1385847

208662 1823634

934565 6546733 2132195 2087181

297803 66736

17680660 98188083

6087884 4212291 4725904 1748668

148901 158984

12727498 7971802 1607338 2545160 1714547 2316533

19446348

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

560345 2460007 1157408 4756188

476027 2798679

588580 220905 255776

3472225 1451295

455112 68525

598881 306911

2149947 700213 685430

97799 21916

5806329 32244966

1999261 1383316 1551987

574263 48899 52210

4179710 2617940

527850 835831 563057 760749

6386181



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST4 EST9 EST13 EST5 EST9 EST22 61025849 EST23

61026077 EST14 EST10 EST24 61026295

EST15 EST25 EST11 EST16 EST11 EST10 EST26 61026529

06042010 06242010 06252010 06252010 06252010 07012010 07122010 07222010

08092010 08102010 08122010 08172010 08182010

09212010 09212010 09232010 09232010 09232010 09292010 09292010 09302010

59560 2170962 1680924

29781 224516

17381524 5238816

22555262 90174838

5075994 13908036

1775740 118974241

4713388 1042680 6998609

15211942 576170

10042374 2008551

47826 6055637 5221736

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

19560 712944 552015

9780 73731

5708092 1720427 7407148

29613417 1666956 4567399

583153 39071141

1547877 342416

2298343 4995602

189214 3297916

659608 15706

1988671 1714818

708988937 000 $232831964

DW96940349 61024541 61024696 61024867 61025039 61025418 61025646 61025865 61026090

11182009 12102009 02012010 02222010 04262010 05242010 07122010 08092010

3352997 5730191

23118401 13204500

3479831 2478333 1798327 4966224

000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284

1101124 1881795 7592083 4336358 1142777

813885 590571

1630908



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940349 61026308 08182010 1678745 59807549

000

000 3284 551300

$19640801

DW96940357 61024293 EST3 61024555 EST4 61024710 EST5 EST6 61024880 61025052 61025224 EST8 EST7 61025433 EST9 61025661 EST10 EST11 61026102 EST12 EST13 61026320 EST14

61026553 EST15

10162009 10282009 11132009 11172009 12102009 12242009 01222010 01292010 02162010 03182010 03252010 04062010 04262010 04292010 05242010 06042010 07012010 07202010 07222010 08172010 08192010 09212010

09272010 09292010

17622258 411323727

8760807 439642672

8093336 405497820 356361750

4553258 9679226 1377768 2058072

98099430 1440154 2972515

267950 286539

66345 929

41111 311286657

575 140550581 249644128

4358014 13050848

200000000 200355872

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

5787150 135078712

2877049 144378653

2657852 133165484 117029199

1495290 3178658

452459 675871

32215853 472947 976174

87995 94099 21788

305 13501

102226538 189

46156811 81983132

1431172 4285898

65680000 65796868

2887392342 000 $948219647

EPW05052 20 10062009 170889 000 3284 56120



EPA Indirect Costs



OTHER DIRECT COSTS

Contract Treasury AnnualSMO Ind IAG SCA Voucher Schedule Site Allocation Rate Indirect MiscNO Number Date Amount Costs () Costs EPW05052 21 11062009 337295 000 3284 110768

22 12082009 269806 000 3284 88604 25 02112010 26196 000 3284 8603 26 03152010 92495 000 3284 30375 27 04082010 22521 000 3284 7396 28 05062010 229800 000 3284 75466 29 06112010 53091 000 3284 17435 30 07092010 101851 000 3284 33448 31 08062010 278581 000 3284 91486 32 09082010 108165 000 3284 35521

1690690 000 $555222

EPW06017 303322-47 02022010 128996 162707 3284 95795 303322-48 03092010 4705 5935 3284 3494 303346-51 06042010 192683 243038 3284 143091 303346-52 07072010 288605 364028 3284 214325 303346-53 08042010 169613 213939 3284 125958 303346-54 09032010 147422 185949 3284 109479

932024 1175596 $692142

V99174204 046002284AV 03122010 3665300 000 3284 1203685 06142010 3105800 000 3284 1019945

6771100 000 $2223630





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BOAL MAXIMILIAN 2011 01 11700 3284 3842 03 23492 3284 7715 04 25450 3284 8358 05 15660 3284 5143 06 31323 3284 10286 08 11590 3284 3806 09 39365 3284 12927 10 49207 3284 16160 11 27556 3284 9049 12 55111 3284 18098 13 29525 3284 9696 14 5905 3284 1939 15 47238 3284 15513 16 7871 3284 2585 17 70857 3284 23269 18 96445 3284 31673 19 31493 3284 10342 20 65241 3284 21425 21 76761 3284 25208 22 106286 3284 34904 23 147422 3284 48413 24 121683 3284 39961 26 46801 3284 15369 27 46801 3284 15369

1190783 $391050

BOUDROT DIANE M 2011 02 5237 3284 1720 5237 $1720

BRILL LARRY H 2011 04 25635 3284 8419 05 51269 3284 16837 06 42725 3284 14031 08 17160 3284 5635



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BRILL LARRY H 2011 09 51481 3284 16906 10 17159 3284 5635 11 77222 3284 25360 12 17159 3284 5635 13 30031 3284 9862 14 51481 3284 16906 15 34502 3284 11330 16 17160 3284 5635 17 12870 3284 4227 18 72931 3284 23951 19 8582 3284 2818 20 42901 3284 14089 21 25742 3284 8454 22 17173 3284 5640 23 17160 3284 5635 24 17160 3284 5635 25 8581 3284 2818 26 17160 3284 5635 27 17183 3284 5643

690427 $226736

BUONOPANE JOAN L 2011 04 9234 3284 3032 05 3678 3284 1208

1840 3284 604 06 1766 3284 580 09 3711 3284 1219 15 1909 3284 627

1909 3284 627 17 1855 3284 609 18 3730 3284 1225 22 5593 3284 1837



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2011 27 1855 3284 609 37080 $12177

CATRI CYNTHIA E 2011 01 66804 3284 21938 02 344889 3284 113262 03 268246 3284 88092 05 324067 3284 106424 06 393815 3284 129329 08 374882 3284 123111 09 236334 3284 77612 10 422945 3284 138895 11 230696 3284 75761 13 278758 3284 91544 14 368089 3284 120880 15 365269 3284 119954 16 297982 3284 97857 17 365269 3284 119954 18 297982 3284 97857 19 178402 3284 58587 20 394106 3284 129424 21 144186 3284 47351 22 168134 3284 55215 23 297117 3284 97573 24 134573 3284 44194 26 163409 3284 53664 27 249921 3284 82074

6365875 $2090552




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DICKERSON DAVID J 2011 06 203024 3284 66673 07 205442 3284 67467 08 210529 3284 69138 09 129271 3284 42453 10 277014 3284 90971 11 184675 3284 60647 12 313947 3284 103100 13 180980 3284 59434 14 206836 3284 67925 15 68850 3284 22610 16 18467 3284 6065 17 7388 3284 2426 18 25854 3284 8490 19 36936 3284 12130 20 3694 3284 1213 21 7388 3284 2426 24 107112 3284 35176 25 51709 3284 16981 26 3694 3284 1213

3490406 $1146250

DOWTON DAVID C 2011 13 12903 3284 4237 16 8601 3284 2825 17 4300 3284 1412 18 15055 3284 4944 19 77415 3284 25423

40859 3284 13418 20 17203 3284 5649 21 55912 3284 18362 26 21504 3284 7062

253752 $83332

GARDNER ANN L 2011 14 64440 3284 21162



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

GARDNER ANN L

GARVEY CARL P

GREGORY RONA H

GUTIERREZ BARBARA

2011 15 17 19 24 25 26 27

123816 29291

6040 87874

111305 158173 117165 698104

3284 3284 3284 3284 3284 3284 3284

40661 9619 1984

28858 36553 51944 38477

$229258

2011 01 10 13 17 19 20 22

14450 13465

8978 8529

12790 4264 4263

66739

3284 3284 3284 3284 3284 3284 3284

4745 4422 2948 2801 4200 1400 1400

$21916

2011 13 15 16 17 18 19 20 21 25 26 27

73762 20491 16392 32784 32784 57907

4098 16391 36882 12294 32785

336570

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

24223 6729 5383

10766 10766 19017

1346 5383

12112 4037

10767 $110529

2011 19 15758 3284 5175



EPA Indirect Costs





Employee Name Year Period Costs () Costs GUTIERREZ BARBARA 2011 20 7878 3284 2587

21 9849 3284 3234 33485 $10996

HOWELL ROSE H 2011 02 39121 3284 12847 05 16766 3284 5506 06 27944 3284 9177

83831 $27530

JERISON JOANNA B 2011 01 20877 3284 6856 06 8388 3284 2755 12 13706 3284 4501 13 18274 3284 6001 16 18274 3284 6001 17 9137 3284 3001 19 41549 3284 13645 20 22843 3284 7502 21 36549 3284 12003

189597 $62265


LEFF KARIN S 2011 19 2435 3284 800 21 4868 3284 1599

7303 $2399

LEGARE AMY R 2011 06 2103 3284 691 10 4419 3284 1451



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LEGARE AMY R 2011 11 2210 3284 726 8732 $2868


73894 $24269

LOVELY WILLIAM P JR 2011 04 244070 3284 80153 05 155935 3284 51209 07 122001 3284 40065 08 61448 3284 20180 09 61449 3284 20180 10 81930 3284 26906 11 143375 3284 47084 12 61449 3284 20180 13 40964 3284 13453 14 40964 3284 13453

109239 3284 35874 15 28075 3284 9220 17 20482 3284 6726 18 47792 3284 15695

40964 3284 13453 19 27310 3284 8969 22 20594 3284 6763 23 54620 3284 17937 24 27310 3284 8969



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LOVELY WILLIAM P JR 2011 25 61448 3284 20180 26 136548 3284 44842

1587967 $521491

MCDONOUGH-SIROIS M 2011 04 74299 3284 24400 05 30957 3284 10166 08 12511 3284 4109 09 12391 3284 4069 10 6202 3284 2037 11 24810 3284 8148 12 105445 3284 34628 13 86838 3284 28518 14 62026 3284 20369 18 24810 3284 8148 19 24810 3284 8148 20 12406 3284 4074 22 24810 3284 8148 23 37216 3284 12222 26 12406 3284 4074

551937 $181258

NEIDEL CHRISTINE 2011 06 1374 3284 451 1374 $451

NG MANCHAK 2011 01 75829 3284 24902 02 88616 3284 29101 03 88616 3284 29101 04 92470 3284 30367 05 88616 3284 29101 06 219615 3284 72122 07 145554 3284 47800 08 194071 3284 63733



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NG MANCHAK 2011 09 76819 3284 25227 10 181941 3284 59749 11 97034 3284 31866

20216 3284 6639 12 194071 3284 63733 13 137467 3284 45144

64690 3284 21244 14 133787 3284 43936 15 56604 3284 18589

52561 3284 17261 16 28302 3284 9294

97035 3284 31866 17 161726 3284 53111

72778 3284 23900 18 88949 3284 29211

76819 3284 25227 19 8086 3284 2655

125337 3284 41161 21 4042 3284 1327

210243 3284 69044 22 185735 3284 60995 23 56604 3284 18589

226416 3284 74355 24 8086 3284 2655

117251 3284 38505 25 8085 3284 2655

226416 3284 74355 26 173856 3284 57094

64691 3284 21245 27 72777 3284 23900

20216 3284 6639 4042027 $1327398

NOBLE LOUIS III 2011 02 1202 3284 395



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NOBLE LOUIS III 2011 08 1273 3284 418 14 1273 3284 418 21 1309 3284 430

5057 $1661

PETERSON DAVID 2011 01 24483 3284 8040 02 24515 3284 8051 03 167527 3284 55016 04 43445 3284 14267 05 172138 3284 56530 06 234735 3284 77087 07 73548 3284 24153 08 330337 3284 108483 11 232926 3284 76493 12 299299 3284 98290 13 432229 3284 141944 14 206032 3284 67661 15 255478 3284 83899 16 193670 3284 63601 17 181306 3284 59541 18 152464 3284 50069 19 164827 3284 54129 20 94775 3284 31124 21 90655 3284 29771 22 173067 3284 56835 23 32965 3284 10826 24 131861 3284 43303 25 57689 3284 18945 27 86745 3284 28487

3856716 $1266545

ROSIU CORNELL J 2011 01 20225 3284 6642 02 87797 3284 28833



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ROSIU CORNELL J 2011 03 27014 3284 8871 07 13508 3284 4436 08 67750 3284 22249 09 94848 3284 31148 11 74524 3284 24474 12 6774 3284 2225 13 203249 3284 66747 14 60974 3284 20024 18 27100 3284 8900 20 94848 3284 31148

778611 $255697

STANLEY ELAINE T 2011 01 27716 3284 9102 124711 3284 40955

02 20868 3284 6853 62596 3284 20557

243445 3284 79947 03 55644 3284 18273

249549 3284 81952 04 319955 3284 105073 05 326912 3284 107358

13911 3284 4568 06 366909 3284 120493 07 305964 3284 100479 08 362410 3284 119015 09 383317 3284 125881 10 404226 3284 132748

27878 3284 9155 11 404226 3284 132748

34846 3284 11443 12 404226 3284 132748

13939 3284 4578 13 334533 3284 109861 14 90602 3284 29754



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2011 14 446043 3284 146481 15 14322 3284 4703

494085 3284 162258 16 459980 3284 151057 17 404226 3284 132748 18 69695 3284 22888

404226 3284 132748 19 393772 3284 129315 20 397256 3284 130459 21 257869 3284 84684 24 404226 3284 132748 25 376349 3284 123593 26 132419 3284 43486

313622 3284 102993 27 34848 3284 11444

174238 3284 57220 9355559 $3072366

WHITE KIMBERLY 2011 01 24225 3284 7955 02 6065 3284 1992 03 84923 3284 27889 05 21725 3284 7134 06 72418 3284 23782 07 101149 3284 33217 08 113507 3284 37276 09 76892 3284 25251 10 146461 3284 48098 12 212363 3284 69740 13 175750 3284 57716 14 157445 3284 51705 15 153781 3284 50502 16 60880 3284 19993 17 87877 3284 28859 18 194060 3284 63729



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

WHITE KIMBERLY 2011 19 135475 3284 44490 21 95199 3284 31263 22 139133 3284 45691 23 129981 3284 42686 24 106184 3284 34871 25 111677 3284 36675 26 131815 3284 43288 27 32836 3284 10783

2571821 $844585

ZUCKER AUDREY L 2011 02 13923 3284 4572 13 19496 3284 6402 15 9749 3284 3202 16 9749 3284 3202 17 19496 3284 6402 18 29244 3284 9604 19 49552 3284 16273 21 29243 3284 9603

180452 $59260


TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs BRILL LARRY H 0RERNV 03042011 2356 3284 774

800 3284 263 3156 $1037

DICKERSON DAVID J 0R8XY2 01032011 1700 3284 558



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect

TravelerVendor Name Number Date Costs () Costs DICKERSON DAVID J 0R8XY2 01032011 800 3284 263

2500 $821

LOVELY WILLIAM P JR 0ROXR1 07192011 800 3284 263 8670 3284 2847 9470 $3110


OTHER DIRECT COSTS



Ind Rate


MiscNO Number Date Amount Costs () Costs B1BK0000040 1274675 11022010 57000 000 3284 18719

57000 000 $18719

B1BK0000102 1287453 12232010 300 000 3284 099 1287454 12232010 15000 000 3284 4926 1287612 12232010 39375 000 3284 12931

54675 000 $17956

B1BK0000137 1293590 01242011 149 000 3284 049 1293591 01242011 7471 000 3284 2453

7620 000 $2502

B1BK0000185 1303025 03012011 66150 000 3284 21724 22680 000 3284 7448 88830 000 $29172



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



B1BK0000228 1311886 1311887

03312011 03312011

780 39000 39780

000 000

000

3284 3284

256 12808

$13064

B1BK0000248 1315961 1315962

04142011 04142011

052 2600 2652

000 000

000

3284 3284

017 854

$871

B1BK0000368 1337246 1337247

07112011 07112011

194 9678 9872

000 000

000

3284 3284

064 3178

$3242

DOJ FY 2011 09302011 6970950 673336

7644286

000 000

000

3284 3284

2289260 221124

$2510384

DW96940189 EST12 61026768 EST13 EST17 61027086 61026971 EST27 EST18 EST14 61027252 EST28 EST15 EST19 61027445 EST20

10082010 10142010 10212010 10282010 11172010 11182010 11262010 12022010 12022010 12132010 12232010 12232010 01122011 01192011 01312011

2104926 4118108 1016651 9886201 3106843

32960 109599777

6608779 2497175 4634085

15688301 1234593 8423199 5012355 5537598

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

691258 1352387

333868 3246628 1020287

10824 35992567

2170323 820072

1521834 5152038

405440 2766179 1646057 1818547



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST16 EST29 EST6 EST30 61027643 EST17 EST21 EST31 61027838 EST22 EST18 EST23 EST19 EST32 61028048 EST24 61028278 EST33 EST20 EST25 EST21 61028505 EST34 277288 1 EST22 EST35 61028735

61028980 EST36 EST26 EST27 278348 1

01312011 02022011 02032011 02252011 03072011 03092011 03092011 03242011 03292011 03292011 04072011 04282011 04282011 05022011 05042011 05192011 05232011 06022011 06032011 06212011 06232011 06302011 07052011 07152011 07212011 07252011 07262011

08112011 08182011 08232011 08242011 08302011

1441989 12479190

1283819 15488064

5266699 3830492 2878835

21676706 3427704 1238942 1570389 1111749 1275734

15369436 7223737 4286654 7001498

41148048 1539111 1057967 1767920 5977558

18688531 -47826

1275735 23051756

434037 6428145 6090451

192466311 4395509 6876544 -162340

-32960

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

473549 4098166

421606 5086280 1729584 1257934

945409 7118630 1125658

406869 515716 365098 418951

5047323 2372275 1407737 2299292

13513019 505444 347436 580585

1963030 6137314

-15706 418951

7570197 142538

2111003 2000104

63205937 1443485 2258257

-53312 -10824

EST23 09092011 1137469 000 3284 373545



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST37 EST24 EST28 EST38

61029217

09212011 09262011 09262011 09272011

09282011

62189962 1853541 4555458

75622512 5600000

313360377 4690358

1066317362

000 000 000 000 000 000 000

000

3284 20423184 3284 608703 3284 1496012 3284 24834433 3284 1839040 3284 102907548 3284 1540314

$350178623

DW96940349 61026543 61026781 61027099 61027263 61027659 61027852 61028062 61028293 61028520 61028748 61028991 61029230

10042010 10222010 11172010 12152010 03072011 03292011 05042011 05242011 06302011 07142011 08112011 09222011

367340 935020

1911897 2618833 6556871 4978998 5427953 2064558

519529 1751721

352243 773549

28258512

000 000 000 000 000 000 000 000 000 000 000 000

000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

120634 307061 627867 860025

2153276 1635103 1782540

678001 170613 575265 115677 254033

$9280095

DW96940357 278348 1 61026791 61026990 EST16 61027272 EST17 61027466 EST18 EST19 61027668

10052010 10122010 11172010 11262010 12132010 12232010 01192011 02022011 02252011 03072011

-222422 11250420

2800000 187052110

98730 28504697

119065 355860

2706854 4982

000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

-73043 3694638

919520 61427913

32423 9360942

39101 116864 888931

1636



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940357 EST20 61027864 EST21 61028076 61028305 EST22 61028533 EST23 61028760 EST24 EST25 EST26 EST27

03242011 03292011 05022011 05042011 05232011 06022011 06302011 07052011 07142011 07252011 08182011 09212011 09272011

502288 37896 72347

7032 1013

7983745 111773 107622

1506 486123

85426115 339796219 120329947

000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

164951 12445 23759

2309 333

2621862 36706 35343

495 159643

28053936 111589078

39516355 787533922 000 $258626140

EPW05052 33 34 35 36 37 38 40 39 40 41

42 44

45 46

10072010 11092010 12102010 01102011 02072011 03092011 04072011 04072011 04072011 05062011

06032011 07072011

08052011 09122011

64470 167626 575200 608059 204461 905434 835254

-164640 274990 164640 512365

1122006 38549

1186587 869997

1346769

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

21172 55048

188896 199687

67145 297345 274297 -54068 90307 54068

168261 368467

12659 389675 285707 442279



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


EPW05052 46 09122011 540000 000 3284 9251767 000

EPW06017 303346-55 10052010 136437 172093 3284 303346-56 11042010 11498 13513 3284 303346-57 12032010 63231 74314 3284 303346-58 01042011 53808 63239 3284

264974 323159

EPW06092 56 07182011 104284 000 3284 104284 000

V99174204 046002284AV 10082010 3014900 000 3284 01202011 3634100 000 3284 04132011 3783900 000 3284 07072011 2424300 000 3284 09142011 3148100 000 3284

16005300 000




Ind


Pay Period

Payroll Costs

Rate ()

BOAL MAXIMILIAN 2012 01 46801 3284 02 117184 3284 04 89059 3284

Indirect Costs

177336

$3038281

101321 8214

45170 38438

$193143

$34247

990093 1193438 1242633

796140 1033836

$5256140

$629202579

$641185975

Indirect Costs

15369 38483 29247

34247



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BOAL MAXIMILIAN

BRILL LARRY H

BUONOPANE JOAN L

CATRI CYNTHIA E

DICKERSON DAVID J

2012 05 06

107808 121870 482722

3284 3284

35404 40022

$158525

2012 01 03 04 05 06

8565 17160 34322 17160 17160 94367

3284 3284 3284 3284 3284

2813 5635

11271 5635 5635

$30989

2012 01 02 03 05 06

12986 1858

11147 11010

3554 40555

3284 3284 3284 3284 3284

4265 610

3661 3616 1167

$13319

2012 01 02 03 04 05 06

221083 375455 327318 413940 331472 322263

1991531

3284 3284 3284 3284 3284 3284

72604 123299 107491 135938 108855 105831

$654018

2012 01 06

7388 91816 99204

3284 3284

2426 30152

$32578



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DOWTON DAVID C

GARDNER ANN L

GUTIERREZ BARBARA

JERISON JOANNA B

LEFF KARIN S

LOVELY WILLIAM P JR

2012 03 04 05 06

59612 100810

94556 73999

328977

3284 3284 3284 3284

19577 33106 31052 24301

$108036

2012 01 02 03 04 05 06

111305 152551 158419

46939 120362 192578 782154

3284 3284 3284 3284 3284 3284

36553 50098 52025 15415 39527 63243

$256861

2012 04 9373 9373

3284 3078 $3078

2012 02 04 05

8696 8696

13045 30437

3284 3284 3284

2856 2856 4284

$9996

2012 04 4663 4663

3284 1531 $1531

2012 03

04

13675 61539 13675

3284 3284 3284

4491 20209

4491



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LOVELY WILLIAM P JR 2012 04 13675 3284 4491 102564 $33682


111648 $36665

NG MANCHAK 2012 02 7825 3284 2570 215191 3284 70669

03 7719 3284 2535 185239 3284 60832

04 15438 3284 5070 285577 3284 93783

05 35632 3284 11702 237551 3284 78012

06 364244 3284 119618 15836 3284 5201

1370252 $449992

NOBLE LOUIS III 2012 02 1311 3284 431 1311 $431

PETERSON DAVID 2012 02 140314 3284 46079 03 325380 3284 106855 04 201487 3284 66168 05 181732 3284 59681



EPA Indirect Costs






1054349 $346248

STANLEY ELAINE T 2012 01 118480 3284 38909 02 153566 3284 50431

223368 3284 73354 03 390895 3284 128370

139607 3284 45847 04 279212 3284 91693

104703 3284 34384 05 307132 3284 100862

104703 3284 34384 06 303059 3284 99525

188571 3284 61927 2313296 $759686

SUGATT RICHARD H III 2012 03 54866 3284 18018 54866 $18018

WHITE KIMBERLY 2012 01 58759 3284 19296 02 51333 3284 16858 05 150770 3284 49513 06 146583 3284 48138

407445 $133805

ZUCKER AUDREY L 2012 02 9332 3284 3065 04 9332 3284 3065



EPA Indirect Costs





Employee Name Year Period Costs () Costs ZUCKER AUDREY L 2012 05 9332 3284 3065

27996 $9195


TRAVEL DIRECT COSTS


TravelerVendor Name Number Date Costs () Costs CATRI CYNTHIA E 0S5W3A 12132011 4550 3284 1494

800 3284 263 0S7CTD 01092012 14500 3284 4761

800 3284 263 20650 $6781


OTHER DIRECT COSTS




Ind Rate Indirect

MiscNO Number Date Amount Costs () Costs DOJ FY 2012 12312011 50929 000 3284 16725

2567020 000 3284 843009 2617949 000 $859734

DW96940189 EST29 10282011 4267780 000 3284 1401539 EST25 10282011 1127246 000 3284 370188 EST26 11252011 2127051 000 3284 698524 EST52 11302011 12963530 000 3284 4257223 EST39 11302011 162596231 000 3284 53396602

333796454 000 3284 109618755



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect

MiscNO Number Date Amount Costs () Costs DW96940189 EST25 11302011 17595427 000 3284 5778338

EST30 12082011 7166516 000 3284 2353484 EST40 12202011 27332950 000 3284 8976141 EST31 12232011 2753883 000 3284 904375 61029926 12302011 3841462 000 3284 1261536

575568530 000 $189016705

DW96940349 61029737 11252011 2550627 000 3284 837626 61029940 12302011 4559379 000 3284 1497300

7110006 000 $2334926

DW96940357 EST28 11302011 13625225 000 3284 4474524 13625225 000 $4474524

EPW05052 47 11102011 902647 000 3284 296429 902647 000 $296429

EPW11024 1 11282011 720518 000 3284 236618 2 12152011 1399960 000 3284 459747

2120478 000 $696365









Contract Costs


DEPARTMENT OF HEALTH amp HUMAN SERVICES (ATSDR)



EBASCO SERVICES INC (68-W9-0034)



INDUSTRIAL ECONOMICS INC (EPW06092)


LOCKHEED MARTIN SERVICES INC (68-D6-0002)






DEPARTMENT OF JUSTICE (DOJ)





DEPARTMENT OF ENERGY (DW89104301)

ARMY CORPS OF ENGINEERS (DW96241801)


















TECHLAW INC (68-W0-0001)


ASRC AEROSPACE CORPORATION (68-R1-0201)

ASRC MANAGEMENT CORP (EPS10602)

ASRC MANAGEMENT SERVICES INC (EPW05052)


EPIC - BIONETICS (68-03-3161)


EBASCO SERVICES INC (68-01-7250)




MASSACHUSETTS DEPT OF ENV PROTECTION (V00171301)


CITY OF NEW BEDFORD (V98134501)






ROY F WESTON INC (68-W5-0009)


HANDS ACROSS THE RIVER COALITION (198110201)

GNBECWG (V00173701)


SCIENCE APPLICATIONS INTL GROUP (68-C1-0005)

ALLIANCE TECHNOLOGIES CORPORATION (68-W9-0003)


PRIMUS SOLUTIONS (EPW11024)



EPA Indirect Costs Summary

EPA Indirect Costs

barcodetext SDMS DocID 507986

barcode 507986

Report Date 04092012 of 4





DEPARTMENT OF ENERGY (DW89104301) $4348780


















NATIONAL ENFORCEMENT INVESTIGATION CENTER (NEIC) CONTRACT COSTS TECHLAW INC (68-W0-0001) $14067225

OTHER CONTRACT COSTS ASRC AEROSPACE CORPORATION (68-R1-0201) $75855

ASRC MANAGEMENT CORP (EPS10602) $1580615

ASRC MANAGEMENT SERVICES INC (EPW05052) $33683275

OVERFLIGHT (OVR) COSTS EPIC - BIONETICS (68-03-3161) $69481

















ROY F WESTON INC (68-W5-0009) $1648440


GNBECWG (V00173701) $6942700




















04 400 11641 06 2500 72750 07 1700 53074 08 1900 59318 09 800 26066 10 400 13032 11 500 16293 12 300 9777 13 450 14665 14 200 6516 15 1000 32587 16 1600 52137 17 900 29328 18 400 13034 19 200 6516 20 550 17902 21 400 13034 25 350 11984 26 800 26908 27 300 10091

1993 01 200 6726 02 900 30270 03 1000 33634 04 100 3364 05 650 21862 06 300 10091 08 800 27784 10 600 21632 11 250 9014 14 800 28843 15 200 7210 16 400 14421 17 200 7210 18 200 7210 20 100 3606







ADAMS MARGERY L 1993 21 300 10817 25 400 14421 26 600 21632

1994 02 200 7210 03 100 3606 04 400 14421 05 600 21632 06 450 16052 07 600 21632 10 200 7837 11 200 7837 12 500 19592 13 200 7837 14 100 3920 15 200 7837 16 100 3920 19 050 1959 20 300 11756 24 400 15673

1995 11 300 12368 1996 03 200 7841

29450 $989700


100 $4123


825 $15412


100 $2919

BELING JOHN 2000 22 1500 78009 23 1500 78009







BELING JOHN 2001 05 200 10388 06 100 5195 08 200 10388 11 200 11271 16 100 5635

2002 22 1500 89010 23 700 41538 24 300 17802 25 800 47473 26 100 5934 27 200 11867

2003 10 300 18426 11 500 30711 12 600 36853 13 800 49138 14 800 49721 15 700 43505 17 200 12430 18 300 18645 19 300 19139 20 500 31897 22 100 6367 23 100 6367 24 400 25439 25 400 25469 26 400 25469 27 200 12734

2004 02 300 19103 03 900 57308 04 2000 123374 05 1800 109445 07 1800 114729 08 100 6374 09 400 26153 10 2000 130769 11 1200 78460 12 600 39231







BELING JOHN 2004 13 1200 78460 14 500 32692 19 500 33397

2005 06 400 25598 07 2000 134210 10 2900 202420 13 800 55840 21 100 7075

2006 04 1600 103120 05 500 32226 09 300 21619 14 100 7207 16 100 7207 18 100 7206 22 1200 89154 23 300 22174 24 500 36956 25 900 66520

2007 03 200 13677 04 600 41033 06 200 14782 07 500 36956 08 900 68195 09 1600 121235 12 300 22732 13 300 22731 14 100 7577 15 900 68195 16 200 15154 17 300 22730 19 600 45464 20 600 45464 21 300 22958 23 200 15154 24 300 22731







BELING JOHN 2008 02 300 22255

47500 $3121879


1997 03 1300 48482 04 300 11188 13 300 11476 17 200 7651 20 200 7651 21 100 3825 22 200 7651 24 300 11476 26 300 11476

1998 09 400 15659 10 700 27404 13 100 3914 16 300 11744 22 100 3914 24 400 15660 25 200 7830

1999 04 1000 40262 05 1000 40261 06 200 7999 10 300 12536 16 100 4178 19 200 8355 20 1900 79372 26 100 4178

2000 09 200 8786 10 400 17571 11 600 26356 12 100 4392 13 200 8786 14 400 17571








2001 01 1100 48318 02 600 26356 03 400 17572 04 100 4392 09 600 27408 10 100 4569 11 100 4569 12 100 4569 14 1300 59384 16 100 4569 17 100 4569 18 100 4569 22 1000 45680 23 2000 91362 24 200 9137 25 200 9137 26 400 18781 27 100 4696

2002 02 400 18781 03 100 4696 04 500 23476 06 400 18781 07 100 4696 08 100 4696 09 400 19706 10 400 19706 11 200 9853 12 500 24632 13 200 9853 14 100 4925








2003 01 400 19704 02 1500 73895 03 1200 59115 04 1000 49263 05 2000 98526 06 900 44335 07 200 9853 08 1300 64042 09 1400 71109 11 300 15237 12 700 35554 14 400 20574 15 100 5142 17 200 10287 18 200 10287 19 900 46290 21 500 25717 23 100 5142 25 200 10287 26 1100 56578 27 400 20574

2004 01 800 41147 02 400 20574 03 100 5142 04 200 10287 05 300 15429 09 200 10507 10 1500 78800








2005 02 1900 105287 03 1600 88663 04 1000 55414 05 700 37923 09 100 5751 10 700 40264 11 200 11505 12 400 23007 13 600 34512 14 400 23007 15 1400 80529 19 200 11505 20 1300 75277 21 1700 97784

74200 $3619624


2011 01 300 11700 03 600 23492 04 650 25450 05 400 15660 06 800 31323







BOAL MAXIMILIAN 2011 08 300 11590 09 1000 39365 10 1250 49207 11 700 27556 12 1400 55111 13 750 29525 14 150 5905 15 1200 47238 16 200 7871 17 1800 70857 18 2450 96445 19 800 31493 20 1600 65241 21 1950 76761 22 2700 106286 23 3150 147422 24 2600 121683 26 1000 46801 27 1000 46801

2012 01 1000 46801 02 2500 117184 04 1900 89059 05 2300 107808 06 2600 121870

40050 $1712510









1999 06 1200 34782 07 400 11595 08 1200 36162 12 100 3110 19 200 6222 20 1600 49775

2003 25 700 32956 2004 22 400 19700

23 1900 93548 25 400 19694 27 300 15203

2005 14 100 5278

31400 $939834


700 $50534


2000 10 050 1376 2003 18 1100 35405

19 500 16093 20 450 14484 21 200 7013 23 1200 42078 24 2700 94675 25 2800 98182 26 1100 38571 27 450 15778

2004 01 150 5260







BOUDROT DIANE M 2004 02 1050 36818 04 100 3507 09 150 5373

2011 02 100 5237

13750 $456064


11 400 20483 14 400 20483 16 400 20483

1999 17 600 31879 27 900 49116

2002 27 900 60311 2003 12 1300 89338 2004 15 400 29147 2008 26 200 16297 2009 08 200 16794

09 300 25191 10 300 25191 11 300 25191 13 200 16794 15 1300 109582 16 800 67175 19 200 16794 21 1000 83968 22 300 25191 24 1100 92366 26 600 50381

2010 02 100 8395 03 100 8397 05 100 8396 06 100 8397 07 200 16793 08 500 42725 09 1600 136718 10 200 17090







BRILL LARRY H 2010 11 100 8545 12 300 25635 13 200 17090 14 200 17090 15 200 17090 17 200 17089 19 200 17090 20 700 59816 23 600 51269 27 600 51188

2011 04 300 25635 05 600 51269 06 500 42725 08 200 17160 09 600 51481 10 200 17159 11 900 77222 12 200 17159 13 350 30031 14 600 51481 15 400 34502 16 200 17160 17 150 12870 18 850 72931 19 100 8582 20 500 42901 21 300 25742 22 200 17173 23 200 17160 24 200 17160 25 100 8581 26 200 17160 27 200 17183

2012 01 100 8565 03 200 17160 04 400 34322 05 200 17160







BRILL LARRY H 2012 06 200 17160

28450 $2255690


04 4600 173541 05 2600 98089 06 6600 248994 07 3200 120724 08 4200 163163 09 4100 159278 10 5500 213666 11 6000 233091 12 2300 89351 13 4400 170933 14 3100 120430 15 4700 182588 16 5650 219494 17 4300 167048 18 3600 139855 19 2700 104890 20 4100 159278 21 2750 106833 22 1500 58274 23 3500 135970 24 4300 167048 25 1700 66044 26 2800 108777 27 400 15540

1999 01 1150 44674 02 650 25252 03 2050 79639 04 550 21367 05 2100 81581 06 5800 225321 07 3100 120430 08 3100 125107







BROWN JAMES M 1999 09 4200 169501 10 4400 177575 11 5100 205823 12 2500 100894 13 2850 115019 14 2600 104930 15 2950 119056 16 3200 132848 17 2900 120394 18 3000 124544 19 2300 95484 20 3250 134924 21 3500 145303 22 4700 195121 23 1500 62272 24 3300 136999 25 1800 74728 26 3800 157758 27 2700 112093

2000 01 2050 85105 02 1700 70576 03 5150 213801 04 5550 230408 05 5350 222105 06 6600 273999 07 2250 93410 08 5800 253390 09 5600 244652 10 5250 229361 11 4800 209700 12 5300 231544 13 4400 192227 14 4800 209702 15 7050 307998 16 3950 172567 17 3800 166013 18 4900 214070







BROWN JAMES M 2000 19 5000 218439 20 3700 161645 21 3400 148538 22 4850 211886 23 4750 207518 24 3000 131065 25 4900 214070 26 3750 163829 27 2750 120141

2001 01 2000 87377 02 4850 211746 03 4750 207382 05 4550 198648 06 5450 237941 07 2100 91685 08 5750 251040 09 2400 109128 10 6400 291005 11 5050 229624 12 4350 197792 13 6550 297826 14 5800 263724 15 4250 193247 16 5150 240658 17 6750 315426 18 5700 266358 19 5500 257013 20 5400 252342 21 3250 151873 23 2600 121499 24 5350 250005 25 4500 210284 26 5700 266360 27 3800 177573

2002 01 3100 144863 02 3000 140190 03 6400 299070







BROWN JAMES M 2002 04 2950 137855 05 5550 259350 06 6000 280379 07 3100 144862 08 5100 238321 09 5350 262597 10 7250 355854 11 2800 137433 12 3700 181609 13 5300 260142 14 7650 375488 15 2300 112892 16 6800 333766 17 7200 353400 18 5300 260141 20 6000 294501 21 5200 255233 22 5200 255234 23 6200 304316 24 1400 68717 25 600 29449 26 3400 166883 27 4000 196333

2003 01 1400 68717 02 5100 250325 03 5600 274867 04 5950 292047 05 6500 319041 06 6000 294501 07 3300 161975 08 4400 215966 09 3600 182518 10 4400 223077 11 4000 202798 12 6550 332082 13 6000 304197 14 6150 315601







BROWN JAMES M 2003 15 7200 369484 16 6100 313035 17 4700 241190 18 5100 261718 19 7000 359221 20 6000 307903 21 6700 342865 22 3000 153522 24 3950 202136 25 4200 214930 27 800 40940

2004 01 650 33263 02 3800 194461 04 5500 281457 05 3100 158638 06 3100 158639 07 2150 110095 08 2350 120337 09 4250 222667 10 4100 214806 12 2700 144625 13 1800 96418 14 3500 187478 15 4200 224975 16 5150 283303 17 3300 181533 18 6600 363067 19 4800 264048 20 5400 297054 21 4400 242045 22 6200 341063 23 5300 291554 24 5700 321873 25 6000 338813 26 6100 344459 27 7200 406575

2005 02 6200 351494







BROWN JAMES M 2005 03 6150 348658 04 6300 357160 05 4800 272121 06 5200 294799 07 2500 141730 08 2850 161575 09 6100 358671 10 4650 273413 11 5350 314571 12 4600 270473 13 4100 241074 14 2600 152875 15 4400 258712 16 4250 252739 17 5700 335150 18 6000 352790 19 6200 364550 20 4600 270472 21 1200 70558 22 6000 352791 23 2200 129356 24 4650 273413 25 5100 299873 26 5100 299872 27 3200 188155

2006 02 4900 288112 03 2500 153327 05 3900 218566 06 5400 302629 07 1650 96895 09 600 36860 10 3500 212364 11 4000 242703 12 3500 212365 13 5300 321581 14 5850 354953 15 5100 309447







BROWN JAMES M 2006 16 3600 218432 17 4550 276076 18 3400 206298 19 1450 87979 20 3050 185059 21 5000 308154 22 2600 157755 23 1700 103147 24 5600 339781 25 5450 330677 26 2950 178990 27 3750 230077

2007 01 4150 251799 02 4200 254833 03 1700 103147 04 1400 84554 05 2100 121549 06 1550 94274 07 1300 79069 08 4500 280506 09 1800 88488 10 2600 162071 11 4400 274273 12 3950 194182 13 1100 68568 14 2950 183887 15 5600 358037 16 4000 258437 17 2375 154911 18 4550 290903 19 300 19179 20 1650 105492 21 600 38362 22 2550 163033 23 3850 243097 24 1400 88828 25 350 22378







BROWN JAMES M 2007 26 3100 198199 2008 01 1300 83114

02 2000 127872 03 1250 78213 04 450 28173 14 600 39808 20 050 3317

2009 01 225 14938

1053800 $52519519


18 100 3576 19 300 10728 23 200 7154 24 100 3576

1998 01 300 10729 02 300 10669 03 050 1779 08 100 3662 13 100 3774 14 250 9434 16 350 13209 17 150 5661 19 100 3774 20 100 3774 21 400 15094 22 050 1887

1999 02 100 3884 09 200 8071 12 200 8071 14 300 12107 15 100 4036 20 050 2018 21 100 4036 22 350 14124







BUONOPANE JOAN L 1999 23 150 6052 24 100 4036 27 100 4036

2000 03 100 4036 09 100 4247 15 050 2184 22 500 21844 23 600 26212 24 025 1094 25 600 26213

2001 04 100 4366 16 150 6820 19 100 4548 21 100 4551 22 025 1138

2002 02 025 1168 04 050 2336 05 300 14019 06 025 1168 09 025 1227 10 025 1227 15 075 3683 16 150 7367 19 150 7362 22 025 1230 23 025 1230 24 050 2455 25 025 1227

2003 03 050 2455 04 025 1230 05 300 14728 07 300 14725 08 275 13500 10 025 1270 12 950 49469 13 725 37753 14 050 2637







BUONOPANE JOAN L 2003 15 025 1318 16 025 1320 21 050 2637 23 050 2637 24 050 2637 26 050 2637 27 050 2637

2004 03 075 3954 09 125 6725 10 050 2786 16 075 4273 17 225 12815 21 075 4273 23 300 17082 24 100 5693

2005 03 125 7144 05 025 1429 08 025 1432 10 175 10427 16 225 13406 17 075 4469 18 075 4469 21 100 5960 23 025 1489 24 100 5960

2006 04 125 7448 10 200 12339 13 050 3163 15 050 3164 16 125 7907 21 075 3596 22 050 3164 23 050 3164 24 225 14233 27 075 4745

2007 02 075 4745 03 025 1582







BUONOPANE JOAN L 2007 09 425 27538 10 025 1620 11 300 19438 14 025 1621 15 675 43734 16 350 23481 17 025 1622 18 025 1621 19 025 1619 20 225 14579 21 150 9720 24 050 3239 25 075 4860

2008 01 175 11337 02 100 6480 03 2450 158744 04 200 12959 05 225 14375 06 175 10839 07 150 9717 08 975 65498 09 400 26870 10 1425 95726 12 400 26872 13 300 20154 14 025 1681 15 125 8399 16 050 3360 17 050 3612 19 375 26549 20 175 12389 21 500 35398 22 775 54869 23 150 10621 24 800 56638 25 050 3360 26 600 40305







BUONOPANE JOAN L 2009 02 050 3360 03 025 1681 04 050 3358 09 075 5254 10 075 5256 12 050 3590 16 100 7183 21 025 1797 22 075 5387

2010 04 050 3590 10 175 12878 11 125 9197 14 075 5520 16 075 5520 18 350 25753 19 175 12877 21 025 1840 22 100 7360

2011 04 125 9234 05 075 5518 06 025 1766 09 050 3711 15 050 3818 17 025 1855 18 050 3730 22 075 5593 27 025 1855

2012 01 175 12986 02 025 1858 03 150 11147 05 150 11010 06 050 3554

30750 $1766166


09 100 2908







BURKE ANN-MARIE 1996 03 300 10487 23 400 15392 24 100 3849

1997 21 100 4184 23 300 12496 25 300 12554 26 100 4184

1998 10 500 20450 11 500 20450 12 300 12272 13 100 4091 19 400 16361 20 800 32722

1999 23 700 31627 2000 03 500 22592

04 1200 54220

7100 $291874


24 600 22837 25 650 24742

1997 01 500 19031 02 300 11419 03 800 30451 04 800 30451 05 300 11419 06 300 10954 08 300 12040 09 300 12040

5150 $196803

CARROLL PAUL R 2009 19 400 25985 2010 06 1400 90945

07 1000 64961 08 900 59893

3700 $241784








07 3500 93568 08 2700 72244 09 5600 155977 10 3300 91916 11 4600 128125 12 2000 55712 13 3100 86346 14 3700 103057 15 1200 34550 16 1800 51810 17 1600 46053 18 200 5757

1993 03 700 20160 04 700 20160 05 200 5759 06 400 11892 11 200 6164 15 200 6164 16 500 15410 21 200 6164

1995 10 4400 169292 11 5100 196225 12 4500 173139 13 4000 153902 14 4600 176986 15 4200 161597 16 3900 150053 17 4400 169292 18 4100 157748 19 3200 123123 20 3100 119273 21 2600 100035 22 4300 165443 23 2400 92340 24 2700 103883







CATRI CYNTHIA E 1995 25 100 3847 26 3100 119273

1996 01 3300 130996 02 3300 130996 03 4300 170689 04 4500 178627 05 4200 166719 06 1100 43664 07 1700 67481 08 1800 73237 09 3800 154614 10 3600 146477 11 1900 77308 12 1400 56963 13 2500 101720 14 2350 95618 15 2400 97650 16 3000 122061 17 2400 97650 18 3400 138340 19 2000 81376 20 1000 40688 21 2400 97650 22 1900 77308 23 2400 97650 24 400 16274 25 850 34586 26 3400 138340

1997 01 4400 184533 02 5400 226473 03 4100 171952 04 2600 109041 05 2500 104847 06 3800 159371 08 3200 137667 09 3700 159177 10 2250 96796







CATRI CYNTHIA E 1997 11 3200 137667 12 1250 53775 13 3000 129063 14 1700 73135 15 1000 43022 16 1700 73135 17 2200 94646 18 1400 60228 19 1400 60228 20 2750 118308 21 3500 150571 22 3800 163478 23 200 8604 24 800 34416 25 1300 55927 26 3100 133364 27 1400 62041

1998 01 1350 59822 02 3300 145443 03 3700 163069 04 1000 44073 05 1900 83738 06 1700 77107 07 1100 49893 08 1000 46709 09 1600 74737 10 200 9995 12 200 9995 13 1300 64962 14 1000 46709 15 1600 74737 16 1300 60722 17 1300 60722 18 2600 121445 19 3600 167098 20 1800 84077 21 2900 134861







CATRI CYNTHIA E 1998 22 2200 102467 23 2800 130790 24 2100 98084 25 1200 56054 26 5600 261582

1999 01 600 27804 02 1700 79408 03 1500 70067 04 2700 126119 05 1900 88751 06 3000 140133 07 1900 88751 08 3800 184845 09 3400 165388 11 1800 87560 12 2500 121608 13 3600 175115 15 2300 111880 16 2600 126459 17 3800 184825 18 3200 155644 20 3900 189683 21 2900 141046 22 3300 160502 23 3500 170230 24 2600 128262 26 400 19455 27 500 25004

2000 01 2500 125018 02 2600 129555 03 5000 250036 04 3400 170025 05 4000 200029 06 2200 110019 07 3200 160029 08 2600 136920 09 2900 152719







CATRI CYNTHIA E 2000 10 4400 248454 11 1200 67760 12 3500 197634 13 4400 248454 14 3400 191987 15 2500 141167 16 2600 146813 17 2200 124227 18 4200 237161 19 4000 225868 20 3100 175048 22 3700 208928 23 3200 180695 24 2500 141167 25 600 33881 26 1800 101641 27 2100 118583

2001 01 1100 62113 02 3600 202415 03 4300 241773 04 3300 185548 05 3900 219282 06 4300 241773 07 2800 157434 08 3700 208039 09 4500 264358 10 5000 302563 11 1500 90769 12 2700 163384 13 3300 199691 14 4400 266255 15 3600 217846 16 2400 145231 17 2200 133128 18 3000 181536 19 3300 199691 20 3800 229949







CATRI CYNTHIA E 2001 21 1000 60512 22 1900 114973 23 4800 290461 24 2400 145231 25 1900 114973 26 3400 205745 27 1300 78667

2002 01 1300 78666 02 3100 187588 03 2600 157332 04 1700 102871 05 800 48410 06 2500 151281 07 1500 90769 08 1800 108923 09 1400 89182 10 2400 152882 11 1300 82811 12 2300 146513 13 1400 89182 14 2700 171993 15 2500 159252 16 2200 140143 17 2400 152882 18 3000 191103 19 800 51271 20 1800 115362 21 1100 70499 22 1900 126216 23 4400 280286 24 2000 130678 26 1700 108291 27 800 50960

2003 01 400 25481 02 3000 191103 03 1700 108291 04 2300 146714







CATRI CYNTHIA E 2003 05 1700 108291 06 3100 197472 07 800 51271 08 1900 121032 09 1600 105434 10 2050 139014 11 900 61030 12 2600 176310 13 3950 267857 14 3800 260783 15 2800 192156 16 1200 82873 17 1400 96687 18 1300 89778 19 3050 209611 20 2050 141102 21 2000 136816 22 900 61410 23 2900 197871 24 1450 98935 26 1800 122817 27 500 34114

2004 01 300 20470 02 1100 75057 03 700 47762 04 1100 75053 05 700 47762 06 200 13646 07 600 41011 08 1350 92273 09 1800 126156 10 3500 245305 11 2300 161199 12 1700 119150 13 1200 84104 14 800 56070 15 2300 164725







CATRI CYNTHIA E 2004 16 1900 136075 17 1600 114590 18 1900 136168 19 1000 71620 20 1600 114590 21 3300 236674 22 3400 243505 23 2600 186210 24 3400 243843 26 900 64693 27 500 35697

2005 02 2300 165365 03 3500 251638 04 2300 165363 05 2400 172552 06 2700 194122 07 1000 72136 08 1900 137058 09 1400 105068 10 1600 123451 11 1700 131165 12 1300 98310 13 2000 153727 14 1500 116048 15 1600 123400 16 1000 78595 17 400 30751 18 1100 84917 19 1100 84837 20 1850 143631 21 1850 144169 22 1400 107975 23 2000 154250 24 1400 107974 26 900 69873 27 1400 107975

2006 02 2750 212503







CATRI CYNTHIA E 2006 03 2000 154248 04 2300 177385 05 900 69570 06 3800 280545 07 2900 223511 08 900 69366 09 2500 199417 10 2500 199418 11 3500 279185 12 800 63814 13 1500 119652 14 1700 135705 15 600 47861 16 1100 87744 17 900 71791 18 1200 95865 19 1200 95722 20 900 70818 21 500 39883 22 1300 105253 23 400 31083 24 100 6368 26 400 31907 27 500 39885

2007 01 1200 95722 02 650 51849 03 1800 143583 04 500 39884 05 750 46035 06 1200 95318 07 200 15948 08 600 49031 09 1000 83951 10 300 25185 11 1000 83952 12 1000 83951 13 800 67160







CATRI CYNTHIA E 2007 14 300 25185 15 2700 222822 16 1600 103568 17 200 16790 18 1600 134322 19 600 49927 20 300 25186 21 850 55020 22 700 58765 23 1500 125926 25 1000 83950 26 500 41976

2008 02 1400 117531 03 1100 92346 04 400 33580 05 1800 150315 06 2700 216704 07 1100 92376 08 1900 165527 09 1800 156817 10 1400 121968 11 1600 137790 12 2900 252648 13 2400 209088 14 2550 221305 15 1800 156816 16 1900 165527 17 1500 130680 18 2050 183496 19 2600 226512 20 3000 261361 21 1600 139392 22 1000 85117 23 1100 95832 24 500 42558 25 1100 95832 26 1900 165093







CATRI CYNTHIA E 2008 27 400 34847 2009 01 1000 87119

02 1000 87120 03 1500 130679 04 600 52272 05 2000 173782 06 1100 91897 08 2200 199796 09 1500 136226 10 700 63572 11 900 81736 12 600 54490 13 1200 108981 14 300 27246 15 1400 127144 16 1800 165055 17 200 18163 18 1100 99630 19 1000 90818 20 500 45409 21 2900 263369 22 1100 99899 23 200 18163 24 200 18163 26 600 54490

2010 02 500 45409 03 700 63573 04 200 18162 05 600 54490 06 1000 87949 08 600 55780 09 900 85891 11 1300 124065 12 2200 209956 13 1500 143153 14 1600 152697 16 3200 305393







CATRI CYNTHIA E 2010 17 4200 400827 18 2300 219500 19 3100 295848 20 4200 400827 21 2700 258949 22 1200 114523 23 2900 278131 24 2000 190869 25 5100 473248 26 2600 248131 27 2200 209958

2011 01 700 66804 02 3600 344889 03 2800 268246 05 3500 324067 06 4300 393815 08 3900 374882 09 2600 236334 10 4400 422945 11 2400 230696 13 2900 278758 14 3900 368089 15 3800 365269 16 3100 297982 17 3800 365269 18 3100 297982 19 1800 178402 20 4100 394106 21 1500 144186 22 1700 168134 23 3100 297117 24 1400 134573 26 1700 163409 27 2600 249921

2012 01 2300 221083 02 3900 375455 03 3400 327318






Employee Name

CATRI CYNTHIA E

Fiscal Year

2012

Pay Period

04 05 06

Payroll Hours

4400 3600 3500

948700

Payroll Costs

413940 331472 322263

$59354656


2008 11 450 36676

450 $36676


1996 20 21 22 23 24

1800 2800 2100 1500

300

62766 97637 73227 52305 10462

8500 $296397


1990 15 22 25

700 1700

800

26126 63452 29860

3200 $119438


1997 01 11

1800 1300

73820 59184

3100 $133004


2002 06 150 6780

150 $6780

CONLON NORA J 1996

2003

18 19 21 05

200 1400

050 1400

5868 41076

1468 56430

3050 $104842


1993

1994

25 26 27 02

200 300 400 200

6320 9481

12642 6320







CONNELL PETER W 1994 09 300 9999 10 100 3333 15 200 6666 21 100 3333

1995 10 100 3448

1900 $61542


08 300 9675 09 950 31911 10 600 20168 11 400 13445 12 200 6721 13 570 19328 14 100 3362 15 150 5041 16 100 3362

5220 $172515


20 700 10767 21 800 12306 22 200 3077 23 1200 18458 24 1300 19997 25 1900 29226 26 3400 52298 27 2600 39992

1994 02 1500 23073 03 2200 33840 04 2900 44607 05 3800 61821 06 2900 44607 07 2200 34835







CONROY KRISTEN D 1994 08 1500 26293 09 2200 40600 10 3100 57209 11 4000 73820 12 3800 72658 13 2700 51935 14 3500 64591 15 3500 64591 16 2300 42446 17 3900 71973 18 2100 38755 19 2700 49827 20 2500 46137 21 1600 29528 22 2000 36909 23 1900 35064 24 1300 23992 25 1600 29528 26 1400 25838 27 900 16610

1995 02 500 9122 03 1600 29191 04 1500 27366 05 1200 21893 06 1100 20069 07 2100 45997 09 1300 29347 10 1400 31606 11 1900 41435 12 2000 43616 13 2600 56701 14 2200 47978 15 1700 37073 16 3000 65424 17 2000 43616 19 1600 34893 20 2200 47978







CONROY KRISTEN D 1995 21 2900 63243 22 2300 50158 23 1000 21808 24 1600 34893 25 1600 34893 26 3100 67605 27 1500 32712

1996 13 1500 34703 14 1900 43956 15 500 11567 16 1100 25449 17 1200 32199 18 2700 72447 19 1100 29516 20 1700 45614 21 1400 37565 22 1100 29515 23 1100 29515 24 1600 42931 25 1700 45614 26 2800 75130

1997 01 1700 45614 02 2400 64397 03 4500 120744 04 2300 61713 05 1200 32199 06 1100 29515 07 200 5365 08 400 11011 09 900 24775 10 700 19270 11 700 19269 12 200 5505 13 800 22022 14 200 5506 15 600 16516 16 900 24775






Employee Name

CONROY KRISTEN D

Fiscal Year

1997

Pay Period

17 18 19 20 21

Payroll Hours

1600 1200 1200

300 1700

Payroll Costs

44042 33032 34134

8533 48357

169100 $3542447


1993 1994

27 02

3550 050

145311 2047

3600 $147358


21 14

100 600

4116 25764

700 $29880


1993 26 27

400 350

750

6532 5714

$12246


2000 08 09 13

300 300 200

9236 9236 6157

800 $24629


2001 20 21 22 23 24 25

4100 2000 4500 6500 2900 2500

132901 64830

145867 210696

94003 81037

22500 $729334


1995 02 03 04 05 06 07

4500 5400 6000 5600 6600 5000

157698 189239 210265 196247 231291 175222








1996 01 5500 209012 02 5900 224213 03 5200 197613 04 5200 197613 05 6200 235613 06 2100 79805 07 2700 102604 08 5100 198617 09 5300 206408 10 6300 245351 11 5200 202510 12 5500 214194 13 5900 229772 14 4500 175248 15 2500 97359 16 4800 186933 17 5600 218088 18 5700 221982 19 5800 225880 20 4600 179142








1997 01 6300 252084 03 7000 280095 04 5300 212071 05 3100 124043 06 5800 227136 07 3700 152005 08 5450 229582 10 5800 244325 12 1300 54762 13 6000 252749 14 5900 248536 15 5200 219048 16 5400 227474 17 4700 197987 18 5200 219051 20 2700 113739 21 6000 252747 24 5200 219051 25 5100 214838 26 5200 219051 27 1100 46340

1998 01 4100 172713 02 5100 213676 03 5300 222055 04 5300 222055 05 5300 222055 06 4700 188833 08 6100 263291 09 5400 233078 10 3700 159699 11 4900 211495








1999 01 2800 120855 02 3800 164018 03 4400 189916 04 3000 129488 05 4900 203507 06 5000 205431 07 1300 56112 08 4700 211248 09 5400 242711 10 4800 215742 11 3700 166302 12 5400 242711 13 6400 287657 14 5700 256195 15 5000 224732 16 4600 206733 17 4400 197743 18 4600 206733 19 4700 211225 20 3800 170779 21 2600 116849 22 3400 152802 23 1200 53930 24 4800 215720








2000 01 900 41492 02 2800 129090 03 4300 198243 04 3100 142920 05 3600 165972 06 4200 193534 07 2600 119869 08 1700 82549 09 3600 174814 10 4400 213659 11 1900 92261 12 4200 203948 13 5900 286498 14 4500 218516 15 4900 237940 16 3700 179669 18 3300 160245 19 3700 179669 20 5700 276786 21 4100 199092 22 4700 228228 23 800 38848 24 3800 184525 25 3400 165102 26 3000 145678 27 1900 92261

2001 01 2600 126254 02 3600 174584 03 4800 232777 04 3500 169733 05 4100 198830 06 5400 251991 07 2100 101840 08 4400 213378








2002 02 5350 285427 03 5100 272090 04 3700 197398 05 3200 170724 06 5000 261644 07 2900 154717 08 5100 272090 09 5200 292254 10 5800 325975 11 5400 303494 12 6300 354078 13 6200 348456 14 6500 365317 15 2600 146127 16 5100 286634 17 5200 292255 18 2400 134886 19 5800 325976 20 5100 286634 21 4100 230432








2003 01 2000 112405 02 4600 258534 03 5600 314736 04 4700 264153 05 4600 258531 06 5400 293451 07 3000 168608 08 4400 247292 09 5000 290866 11 3600 209424 12 6100 354856 13 4900 285048 14 5200 306097 15 3800 223687 17 4100 248084 18 3900 235982 19 5400 326745 20 4600 278339 21 3700 223880 22 3500 211779 23 700 42355 24 5400 326744 25 4800 290439 26 6200 375153 27 4300 260185

2004 02 5000 302541 03 6200 375152 04 4600 278337 05 3700 217905 06 5000 288525 07 1600 96812 08 4100 248084 09 4600 285567








2005 01 500 31715 02 4700 299244 03 5300 337449 04 4100 252075 05 3400 206524 06 5100 309786 07 5200 331080 08 2800 178274 09 3800 251647 10 4950 327801 11 3400 225156 12 2500 165556 13 5800 384090 14 5000 331111 15 5000 331110 16 3000 200676 17 4900 306979 18 3700 231801 19 3800 238065 20 4200 263125 21 5250 328905 22 4700 294448








2006 02 4050 253726 03 4700 294448 04 4750 292960 05 4350 260086 06 6500 388634 07 4400 275655 08 2500 156623 09 4950 318224 10 5050 324653 11 2400 154289 12 2000 128575 13 5150 331081 14 5650 363226 15 5650 363225 16 1500 96431 17 1250 80360 18 1450 93216 19 1200 77142 20 800 51428 21 1700 111723 22 2200 141428 23 2300 147856 24 1400 89999 25 2500 160712 26 2100 134998 27 3300 212139

2007 01 2750 176785 02 2950 189641 03 2200 141427 04 1300 80386 05 1900 116477 06 2200 141427 07 700 44999








2008 01 2650 174446 02 2850 187611 03 2000 131654 04 2350 152535 05 4200 263658 06 3400 213435 07 2100 138239 08 2600 177600 09 2150 146863 10 2400 163937 11 2500 170770 12 2900 199188 13 2400 163937 14 2600 177600 15 2400 163937 16 2550 174186 17 3100 211752 18 2200 150276 19 3200 219346








2009 01 1700 116122 02 2400 163937 03 3200 218585 04 1500 102462 05 2100 141595 06 1700 110734 07 900 61477 08 2700 192512 09 1850 131906 10 2600 185380 11 2600 185381 12 1900 135470 13 3200 228161 14 3050 217466 16 2700 192512 17 2100 149729 18 1600 114082 20 1750 124775 21 3550 253115 22 1000 71389 23 950 67736 24 3100 221030 25 1700 121211 26 2700 192512 27 600 42780

2010 01 1500 106949 02 2100 149729 03 2300 163991 04 2600 185381 05 1600 112458








2011 01 2200 160806 02 3550 260471 03 4650 341181 04 3150 231123 05 3550 254015 06 2900 203024 07 2800 205442 08 2850 210529 09 1750 129271 10 3750 277014 11 2500 184675 12 4250 313947 13 2450 180980 14 2800 206836 15 900 68850 16 250 18467 17 100 7388 18 350 25854






Employee Name

DICKERSON DAVID J

Fiscal Year

2011

2012

Pay Period

19 20 21 24 25 26 01 06

Payroll Hours

500 050 100

1450 700 050 100

1300

Payroll Costs

36936 3694 7388

107112 51709

3694 7388

91816

1592400 $85396865


100 1350

350

3702 49980 12958

1800 $66640


1997 11 700 26509

700 $26509


1993 18 200

200

3035

$3035


1992 17 500 16940

500 $16940


1990 17 19 20 21 22 23 24 25 26 27

1000 400

3100 2900 4300

600 2000 3300 4200

800

22778 9112

70616 66060 97950 13668 45558 75171 95670 18224







FOOTE ELIZABETH 1991 01 1800 41002 02 2200 50114 03 1600 36446 04 1600 36446 05 2400 54669 06 3000 68336 07 2300 52391 08 2600 59225 09 2200 54347 10 2900 71638 11 2700 66697 12 2500 61757 13 3900 96340 14 2200 54347 15 1800 44464 16 1100 29667

59400 $1392693

FRANK SUSAN 1990 25 1300 24241 1991 04 050 890 1992 14 200 4826

1550 $29957


2003 26 400 17363 27 600 26044

2004 01 200 8681 2008 14 1900 101798

17 900 48220 18 200 10716 19 500 26790 20 2300 123229 21 1600 85724 22 2100 112513 23 200 10716 26 100 5357







GARDNER ANN L 2009 03 200 10716 04 700 37504 08 200 11459

2010 13 400 23270 22 100 5818 23 200 11826 25 1100 63992 26 100 5818

2011 14 1100 64440 15 2100 123816 17 500 29291 19 100 6040 24 1500 87874 25 1900 111305 26 2700 158173 27 2000 117165

2012 01 1900 111305 02 2600 152551 03 2700 158419 04 800 46939 05 2000 120362 06 3200 192578

40300 $2268940


02 6100 157360 03 7300 188313 04 6400 165099 05 6800 175417 06 7200 185735 07 5900 152200 08 3000 77390 09 6100 164599 10 6800 183491 11 6500 175395 12 6900 186188







GARMAN GAYLE R 1992 13 3000 80952 14 5300 143015 15 5800 156507 16 6800 183491 17 5900 159205 18 5750 155158 19 6100 164602 20 6900 186188 21 6800 183491 22 2350 65890 23 6800 190665 24 6100 171038 25 6900 193468 26 4100 114960 27 6000 181661

1993 01 700 21194 02 6100 184690 03 6200 187717 04 5900 179667 05 6400 193774 06 7100 214966 07 6000 181662 08 3900 118081 10 6700 211039 11 5900 185840 12 6700 211039 13 1900 59846 14 5400 170091 15 6600 207888 16 5600 176389 17 6700 205239 18 6500 199112 19 4200 128657 20 5800 177670 21 5400 165416 22 6800 208303 23 6900 211365







GARMAN GAYLE R 1993 24 6900 211365 25 6300 192986 26 6700 205239 27 7200 227440

1994 02 3200 101084 03 6000 189535 04 5600 176899 05 6100 192692 06 4500 142151 07 4400 138991 08 5000 157945 09 5800 192986 10 6500 216277 11 2800 93166 12 5700 189658 13 6500 216277 14 6400 212950 15 7200 239568 16 5300 176872 17 6900 229585 18 2300 76529 19 5500 183004 20 7200 239568 21 5400 179675 22 5600 186342 23 3400 113128 24 5000 166368 25 2600 86512 26 5900 196313 27 6200 212610

1995 02 5800 196579 03 3000 101679

455500 $13720203









7300 $358647


4450 $276052


1991 03 100 2179 06 200 4359

1100 $23978


06 600 23956 13 1200 50463 18 600 25231 19 900 40266 20 600 26845 21 400 17897

2001 09 200 9344 10 200 9344 11 300 14014 13 300 14014 17 2200 102773 18 1000 46716 19 500 23357 20 1800 84087 22 400 18686 23 500 23357 24 700 32700 25 1000 46716 26 1100 51386 27 500 23358

2002 01 900 42043 02 1700 79415 04 500 23357








2003 01 1500 75852 02 2900 146647 04 3400 171930 05 1600 80908 06 2600 131476 08 100 5057 09 200 10469 10 5000 261734 11 3200 167509 12 1900 99459 13 1700 88989 14 2700 143002 15 2400 127112 16 2600 137705








2004 02 1100 58261 03 500 26480 04 200 10593 05 1700 90038 06 400 21185 07 1100 58261 08 100 5296 09 200 10857 10 1400 75997 11 1100 59710 12 2400 130280 13 3000 162847 14 1900 103137 15 3600 199636 16 3300 182998

2005 13 1600 92253 14 2200 126846 15 2700 155674 16 2800 163315 17 2900 167207 18 2500 144142 22 2500 150909 23 3500 207089 24 700 41418 26 1400 82834 27 3700 218923








2007 01 300 18788 03 500 30963 04 500 31314 06 300 18788 07 100 6263 08 600 38482 09 200 12826 10 800 51310 11 1000 64137 12 1900 120832 13 1900 121859 14 1000 64137 15 1300 81608








2008 02 900 57723 04 500 32069 06 900 55043 08 900 59895 09 700 46585 10 500 33275 11 1700 113135 12 4800 319441 13 1900 126447 19 300 20463

247450 $13686870


16 200 16392 17 400 32784 18 400 32784 19 750 57907 20 050 4098 21 200 16391 25 450 36882 26 150 12294 27 400 32785

4150 $336570

GROULX PAUL R 1990 23 500 12638








500 $12638


05 325 9360 06 425 11683 07 325 9387 08 425 11551 09 150 4444 10 650 19257 11 200 5545 12 125 3704 13 025 741 14 075 2222 15 025 741 16 000 096 17 150 4445 18 025 741 19 1125 33328 20 800 23701 21 575 17034 22 875 25921 23 200 5925 24 275 8147 25 100 2773 26 150 4445

2008 01 050 1481

8025 $234052


12 400 8121 14 500 10153 15 1300 26397 16 2300 46704 17 3200 64980






Employee Name

GUTRO DOUGLAS S

Fiscal Year

1992

Pay Period

19

Payroll Hours

200

8800

Payroll Costs

4186

$177249


500

16545

$16545


400

9746

$9746


2001

17 18 19 22 23 11

400 200 100 300 100 050

10600 5301 2650 7950 2650 1807

1150 $30958


1994 05 800

800

46090

$46090


2007

2008

2009

2010

22 23 24 25 26 08 09 12 19 20 21 22 23 08 09 25 01

900 500 300 300 200 100 150 300

1100 600 900 500 300 300 300

1200 100

42848 23804 14283 14282

9522 4938 7408

14813 54314 29626 44441 25579 15234 15881 15881 63526

5294







HOWELL ROSE H 2010 02 200 10587 03 600 31763 08 400 21673 10 300 16255 12 300 16255 13 400 21673 14 300 16255 15 300 16255 19 550 29797 20 500 27090 24 800 44536 25 300 16701 26 600 33402 27 700 38970

2011 02 700 39121 05 300 16766 06 500 27944

15800 $826717


18 200 6143 20 200 6143 23 400 12288 27 400 12288

1996 09 300 9457

1800 $54945


1994 02 200 5823 03 300 8735 04 600 17716 05 500 14763 06 200 5905 07 600 17716 08 400 11811







HUNTER JOHANNA M 1994 09 100 3115 10 100 3115 11 100 3115 12 300 9344 13 100 3115 15 100 3115 16 100 3115 17 100 3115 18 100 3115 19 200 6229 21 200 6229 22 500 15573 23 800 24917 24 300 9344

1995 02 300 9344 05 500 15573 06 500 15573 13 100 3221 20 100 3221

1996 02 1100 35934 03 1600 52267 04 2200 71868 05 2900 94735 06 2000 65335 11 1500 50321 12 700 23483 13 200 6710 14 200 6710 15 100 3355 16 200 6710 24 300 10064 26 100 3355

1997 01 150 5173 02 100 3448 03 100 3448 04 200 6896 05 150 5173






Employee Name

HUNTER JOHANNA M

Fiscal Year

1997

1998

Pay Period

06 13 21 23 24 25 01 02 03 05 06 09 11 13 14

Payroll Hours

050 100 100 050 100 050 050 050 050 150 600 050 050 050 100

Payroll Costs

1725 3536 3536 1769 3536 1769 1768 1793 1793 5378

21511 1846 1846 1846 3690

24700 $793600


1998 13 14 15 16

500 1100

700 100

19834 43636 27769

3968

2400 $95207


1996 18 19 20

200 2800

100

7458 104424

3730

3100 $115612


1995 1998

2000

2001 2002

2004

17 04 05 01 03 13 13 07 22 12

200 300 050 100 100 100 100 100 100 100

6629 11922

1987 4992 4991 5250 5636 5810 6098 6702







JERISON JOANNA B 2004 17 125 8565 2005 13 050 3572

15 100 7143 2007 15 100 7794

20 350 28061 2008 04 150 11035

05 100 7357 06 100 7357 10 100 8323 11 450 37452 12 050 4161 16 150 12484 23 150 12484

2009 03 050 3819 06 150 11456 09 250 21665 12 100 8665 13 300 25998 14 150 12999 15 200 17332 16 100 8858 17 050 4334 18 250 21665 21 1600 138653 22 300 25158

2010 08 150 13281 10 150 13281 12 500 44270 14 200 17708 16 400 35417 17 400 35418 18 200 18396 19 700 63703 20 650 59154 21 1100 100105 22 1400 123293 23 400 35227







JERISON JOANNA B 2010 24 100 8806 25 600 50972 26 2100 175370 27 450 37580

2011 01 250 20877 06 100 8388 12 150 13706 13 200 18274 16 200 18274 17 100 9137 19 450 41549 20 250 22843 21 400 36549

2012 02 100 8696 04 100 8696 05 150 13045

18675 $1568422


18 600 11447 22 100 1908

1250 $23012


21 100 2705 1993 23 300 10010 1997 26 350 13364

2650 $77478


500 $21516









050 $3037


19 100 3103 20 300 9307 21 200 6204 22 2400 74454 23 200 6204 24 1600 49636 25 1100 34125 26 1400 43431 27 100 3103

1991 01 1000 31022 02 300 9307 03 1100 35243 04 800 25634 05 300 9612 06 2700 86098 08 600 19225 09 900 30063 10 1000 33404 11 1200 40083 12 1000 33404 13 2000 66806 15 900 30063 16 800 26723 17 1500 50105 18 1400 46765 19 1300 43425 20 1600 53446 21 300 10021 22 4000 133614 23 1500 50105 24 2200 73487 25 4900 163676







KENNAN GREGORY M 1991 26 2500 83509 27 600 20043

1992 01 800 26723 02 400 13350 04 200 6881 05 1400 48185 17 200 7173 19 150 5356 20 300 10761 21 200 7173 22 200 7173 23 500 17934 24 500 17934 25 900 32282

1993 02 200 7173

52850 $1738718


08 400 23008 09 500 30342 10 400 24274 11 800 48548 12 400 24274 13 800 48548 14 500 30342 15 800 48548 16 500 30342 18 400 24274 19 400 24274 20 800 48548 22 500 30342

1995 05 400 24274 11 800 49157 12 400 24578 16 400 24578 23 400 24578







LAING HARLEY F 1995 25 400 24578 26 400 24578

1996 05 800 49157 1997 10 400 25839

13 400 25839 17 400 25839

14000 $850689


1994 02 1700 55079 03 3150 102058 04 1300 42119 05 2150 69658 06 1650 55053 07 500 16683

1996 04 100 3842 1999 18 800 37751

19 300 14156 20 100 4718

21150 $705667


21 1500 33388 22 1700 37839 23 2300 51194 24 2100 46743 25 1900 42291 26 1300 28935 27 1200 26710

1996 01 800 17807 02 1000 22258 03 1200 26710 04 1500 33388 05 1900 42291








25000 $556460


05 300 24053 06 200 16036 08 100 8604 10 100 8604 13 100 8604 16 200 17210 17 400 34820 20 600 51628

2011 02 100 8245 03 050 4123 08 100 8665 10 100 8665 13 100 8665 15 100 8928 16 100 8665 21 100 9122 27 100 8816

3450 $293829


22 300 8369 24 100 2763 25 200 5505

1991 16 100 2987 1998 26 100 3980 2001 04 800 35686

05 100 4462

2300 $80414









2012 03 1100 75214 04 400 27350

24800 $1690531


16 6300 147933 17 4400 103317 18 3300 77488 19 5200 122103 20 7000 164370 21 4700 111250 22 5700 134920 23 4400 104148 24 2700 63909 25 4250 100597 26 4500 106515 27 1000 23671

1991 01 1600 37872 02 4000 94681 03 5500 130185







LOWE MARK 1991 04 3300 78111 05 1500 35505 06 3100 73378 07 1400 33138 08 5600 132553 09 3500 93227 10 2000 53272 11 3200 85236 12 2300 61264 13 3300 87899 14 2400 63928 16 1900 50609 17 2100 55935 18 2000 53272 19 6300 167808 20 7000 186454 21 3900 103881 22 5700 151825 23 3400 90564 24 3700 98553 25 1300 34626 26 4300 114536 27 1800 47944

1992 01 2900 77244 02 4600 122429 03 3600 95814 04 900 23953 05 5400 143721 06 5900 157028 07 5600 149044 08 4600 122429 09 3900 111633 10 5600 160276 11 3700 105911 12 5200 148848 13 3800 108774 14 1900 54383







LOWE MARK 1992 15 3500 100186 16 5300 151710 17 3800 108774 18 2000 57251 19 3000 85871 21 5700 163160 22 3000 85874 23 4000 114498 24 6900 197508 25 6600 188922 26 3100 88736

1993 02 1300 37211 03 4300 123086 04 4900 140261 05 3300 94462 06 3800 108773 07 2100 60112 08 1500 42936 09 2700 82698 10 4000 126434 11 4200 132756 12 2600 82182 13 700 22125 14 1500 47412 15 3600 113790 16 5200 164363 17 3000 94826 18 4000 126434 19 2400 75860 20 2200 69539 21 1300 41091 22 200 6322 23 800 25287 24 800 25287 25 4200 132756 26 800 25287 27 2600 82182







LOWE MARK 1994 01 600 18964 02 300 9483 03 200 6556

325150 $8800706


150 $5262


1991 01 200 2168 02 300 3250 03 1200 13004 08 700 7586 09 400 4707 10 200 2355 11 700 8237 13 400 5176 14 400 5176 15 1200 15526 16 500 6470 23 1300 16820 24 700 9058 25 200 2588 26 800 10351

1992 08 100 1384 10 400 5710 11 500 7137 12 400 5710 24 200 2856

1993 11 100 1462 17 200 2922 26 700 10836 27 100 1548

1994 22 600 9975







MASSEY JANINE K 1997 25 100 2326 26 025 582

1998 01 350 8141 02 325 7516 03 200 4625 04 175 4047 05 025 576 06 025 575 07 050 1150 08 025 593

15200 $207314


1700 $23526


18 300 14578 21 400 19439 25 200 9719 26 100 4860

2006 09 400 21331 10 500 26663 22 1400 75131 23 800 42660 24 300 15997

2007 02 200 10665 03 100 5333 07 200 10665 08 400 21860 09 1300 71045 10 400 21860 11 600 32790 12 1300 71045 13 900 49131 14 1900 103833








2008 01 1600 89681 02 1100 61657 03 1400 78470 04 400 22421 05 1200 67261 06 600 33630 07 500 28025 08 1100 63950 09 1200 69764 10 500 29069 13 200 11627 15 100 5815 20 800 46509 23 600 34881 24 500 29069 25 2100 121772 26 300 17441

2009 03 100 5814 11 1300 78691 12 800 48425 13 700 42372 14 400 24212 15 300 18160 16 500 30266 17 200 12123 18 1200 72454








2010 02 700 42372 03 200 12077 04 900 54478 05 300 18160 06 200 12091 08 2100 130024 09 800 49533 10 1100 68107 14 1400 86734 16 200 12384 24 200 12384 25 500 30957 26 400 24798

2011 04 1200 74299 05 500 30957 08 200 12511 09 200 12391 10 100 6202 11 400 24810 12 1700 105445 13 1400 86838 14 1000 62026 18 400 24810 19 400 24810 20 200 12406 22 400 24810 23 600 37216 26 200 12406

2012 01 300 18608 03 700 43418 04 400 24810 05 200 12406








68000 $3906185


16 900 20436 1992 11 400 9502

12 300 7127 16 1000 23756 17 900 21380 22 600 14659 23 400 9772 26 700 17101 27 400 9772

1993 03 600 14659 04 700 17101 08 200 5021

1994 09 700 19302 16 900 26874 25 1200 35787 26 100 2982 27 400 11929

1995 02 300 8946 03 600 17895 05 2900 86486 07 100 2982

1999 13 200 7423 14 900 33407 15 200 7423

2000 09 1400 54685 10 600 23437 11 500 19531 12 1200 46871 13 1100 42966 14 100 3906 15 1100 42966 24 500 19531







MCGAGH MICHAEL J 2002 16 500 21976 23 200 9501 26 1200 57010

2003 10 100 4502 14 300 13669 15 200 9113 16 200 9113

25200 $819285


06 3250 108622 07 3700 123662 08 2450 81883 09 3300 116354 10 4400 155139 11 1800 63467 12 2900 102251 13 2750 96960 14 2100 74043 15 2100 74044 16 2850 100488 17 2250 79331 18 2400 84622 19 1200 42310 20 2950 104014 21 2800 98724 22 4700 165716 23 1700 59939 24 250 9437 25 1050 39637 26 2150 81161 27 400 15100

1995 02 100 3731 03 400 14928 05 1100 41051 06 350 13061






Employee Name

MCNEIL JOHN T

Fiscal Year

1995

Pay Period

07 08 09 10 11 12

Payroll Hours

150 250 100 100 200 100

Payroll Costs

5598 9330 3849 3849 7694 3849

60750 $2128266


1997 1998

26 04

200 100

8345 4278

300 $12623


2008 2009

23 16 17

2200 1600 1000

120191 91023 56889

4800 $268103


2005 03 800 42307

800 $42307


2008 22 23

375 1075

4663 13366

1450 $18029


1992 21 100 2637

100 $2637


2008 01 02 03 04 05 06 07 08 09 10

800 1900 1950 1450 2950 2550 2150 1500 1750 2200

57212 133205 132945

98856 201118 173849 153761 110906 129391 162661







NG MANCHAK 2008 11 1450 107208 12 2100 155269 13 850 62847 14 500 36969 15 700 51755 16 1600 118299 17 2950 218114 18 1750 130646 19 1800 133088 20 2250 166358 21 1600 118300 22 2600 192236 23 1700 125692 24 100 7395 25 150 11089 26 100 7394 27 100 7393

2009 01 700 51755 02 400 29575 03 450 32690 04 900 63417 05 250 18085 06 1150 83184 07 050 3795 08 950 74081 09 850 67079 10 600 47350 11 450 35511 12 2150 169668 13 5200 410363 14 2050 151111 15 600 47350 16 1800 137024 17 2050 161778 18 850 67400 19 950 65194 20 250 19730







NG MANCHAK 2009 21 2600 201626 22 2050 161778 23 650 51295 24 200 15784 25 150 11838 26 250 19729 27 100 7892

2010 02 200 15771 03 1300 97751 04 2450 184223 05 1300 97751 06 1100 82712 07 2100 165724 08 1300 104716 09 1900 153046 10 1925 146917 11 1300 104716 12 2800 225541 13 1400 112770 14 1700 121560 15 450 30821 16 1900 153046 17 2500 201377 18 2950 237625 19 3600 289981 20 550 44304 21 1800 144991 22 3500 281927 23 3850 323926 24 1400 114110 25 2200 148267 26 1700 136936 27 1100 87803

2011 01 950 75829 02 1150 88616 03 1150 88616 04 1200 92470







NG MANCHAK 2011 05 1150 88616 06 2850 219615 07 1800 145554 08 2400 194071 09 950 76819 10 2250 181941 11 1450 117250 12 2400 194071 13 2500 202157 14 1700 133787 15 1350 109165 16 1550 125337 17 2900 234504 18 2050 165768 19 1650 133423 21 2650 214285 22 2900 185735 23 3500 283020 24 1550 125337 25 2900 234501 26 2950 238547 27 1150 92993

2012 02 2850 223016 03 2500 192958 04 3900 301015 05 3450 273183 06 4800 380080

186925 $14430629


14 025 606 16 500 12107 17 875 21189 18 550 13581 19 750 18161 21 025 732







NOBLE LOUIS III 2008 01 025 727 02 200 5860 05 500 14649 06 300 8790 08 025 760 10 350 10657 11 250 7602 12 050 1520 14 025 760 21 025 912 23 1025 42495

2009 01 025 919 08 025 952 14 025 973 21 025 1133

2010 03 025 1133 08 025 1161 15 025 1161 21 025 1196 22 025 1197

2011 02 025 1202 08 025 1273 14 025 1273 21 025 1309

2012 02 025 1311

5925 $179102


750 $7908


800 $12626


27 025 755








2000 22 100 3587 25 025 898

2001 16 025 935 2002 05 200 7465

06 200 7465 12 050 2018 23 050 2018 26 025 1012

2003 13 200 8345 27 050 2110

2004 03 050 2111 17 025 1138

2005 10 025 1184 16 025 1185

2006 15 025 1227 2007 08 025 1323

15 050 2659 16 775 41078 17 500 26502 18 025 1343

2008 03 125 6626 04 1100 58305 05 550 29153 08 050 2748 12 050 2749 13 375 20622 14 175 9621 17 100 5499 18 500 27493 19 400 22339 21 175 9623 22 875 48109 23 2800 153955








10825 $554638

PETERSON DAVID 1997 22 500 15400 23 100 3080 24 100 3080 25 850 26181 26 3450 106264

1998 01 850 26181 02 1150 35226 03 2300 70451 04 3600 110271 05 4350 133244 06 3900 119459 07 1600 49009 08 700 22272 09 700 22272 10 2300 75488 11 2350 77129 12 400 13127 13 800 28264 14 1100 38862 15 1200 42394 16 2950 104221 17 1050 37095 18 550 19431 19 1450 51226 20 500 17664 21 200 7066 22 750 26498 23 200 7066 24 800 28264 25 050 1767 26 700 24731

1999 02 150 5301 03 350 12365







PETERSON DAVID 1999 04 100 3534 05 150 5301 06 200 7066 07 150 5301 08 750 27621 09 100 3683 10 300 11049 11 100 3683 12 300 11049 13 2150 92783 14 400 17262 15 1050 45312 16 550 23732 17 2450 105719 18 1750 75512 19 600 25888 21 150 6472 24 550 23733 25 450 19416 26 150 6471 27 600 25890

2000 04 1250 53939 05 1350 58253 06 1600 69041 07 100 4315 08 1000 45459 09 2500 113646 10 2800 127282 11 1600 72733 12 1650 75005 13 3650 171153 14 2050 96126 15 2150 100816 16 1200 56269 17 1550 72681 18 1450 67991 20 2550 119573







PETERSON DAVID 2000 21 2600 121916 22 3350 157084 23 3250 152397 24 2100 98472 25 500 23446 27 050 2343

2001 02 2750 128775 03 3250 152189 04 4450 208382 05 2150 100679 06 1950 91313 07 250 11708 08 1350 63216 09 2900 141675 10 2900 141675 11 3200 156330 12 650 31754 13 1050 52879 14 2650 133457 15 2300 115831 16 3600 181299 17 2500 125902 18 2550 128420 19 4100 206480 20 3250 163673 21 3450 173746 22 3100 156118 23 2850 143529 24 3150 158636 25 3350 168709 26 3500 176264 27 2400 120865

2002 01 2300 115829 02 5250 264395 03 3400 171227 04 4550 229141 05 3950 198926







PETERSON DAVID 2002 06 4250 214034 07 1150 57915 08 2300 115831 09 1400 74273 10 3500 185682 11 2150 114063 12 3550 188337 13 2200 120166 14 2050 111973 15 1550 84663 16 2800 152938 17 4300 234869 18 1950 106511 19 3500 191173 20 2350 128359 21 1550 84663 22 1600 87393 23 3600 196635 24 550 30042 25 3550 193904 26 2700 147477 27 100 5461

2003 01 300 16386 02 3300 180249 03 2250 122896 04 2100 114704 05 900 49159 06 2900 158401 07 3350 182979 08 5000 273104 09 2400 135731 10 4500 254494 11 4700 265805 12 3300 186630 13 3600 203596 14 3500 200274 15 3500 200274







PETERSON DAVID 2003 16 3750 214581 17 2950 168804 18 2600 148776 19 2100 120165 20 1950 111582 21 1700 96938 22 300 17106 23 050 2852 24 3150 179621 25 1550 88385 26 1150 65576 27 1550 88385

2004 01 1200 68428 02 1000 57022 03 1250 71279 04 1250 71278 05 900 51320 06 350 19959 07 1950 111367 08 950 54256 09 1250 73262 10 1650 96705 11 1050 61540 12 3050 178758 13 800 48231 14 750 45217 15 1550 95478 16 1700 104717 17 1900 117037 18 1950 120118 19 950 58518 20 2200 135516 21 700 43119 22 3300 203275 23 1800 110878 24 650 40040 25 750 46199







PETERSON DAVID 2004 26 400 24639 27 150 9240

2005 02 350 21642 03 250 15459 04 500 30917 05 650 40048 06 350 20678 07 850 52591 08 300 18562 09 2200 141592 10 3400 218826 11 3000 193080 12 1800 115848 13 2800 180208 14 1500 96541 15 450 28963 16 1500 97547 17 700 45053 18 2200 141594 19 500 32181 20 300 19308 21 100 6561 23 550 35398 24 1350 86888 25 1300 83667 26 1100 70796 27 1250 80450

2006 02 650 41833 03 1650 106195 04 950 60277 05 450 27663 06 1550 95281 07 450 28913 08 450 28913 09 900 59866 10 2050 136360 11 1850 123058







PETERSON DAVID 2006 12 550 36585 13 1100 75205 14 1100 75205 15 450 30765 17 100 6836 18 1000 68367 19 250 17091 20 800 54692 21 600 42130 22 300 16102 23 1250 87770 24 2900 203624 25 1850 129897 26 1350 94792 27 1100 75354

2007 01 350 24576 02 1050 73728 03 400 27925 04 800 54731 05 1700 114141 06 950 66704 07 500 35108 08 500 35988 09 250 17993 10 650 46783 11 1500 107962 12 1150 82771 13 2000 143951 15 850 61179 16 450 31941 17 600 43186 18 1400 100766 19 200 14396 20 300 21592 21 800 53622 24 1200 86371 25 200 14396







PETERSON DAVID 2007 26 250 17994 2008 01 200 14396

05 150 10324 06 650 44754 09 100 7465 10 150 11199 15 100 7465 16 100 7465 18 850 63454 20 300 22609 22 100 7465 24 800 59722 25 200 14972 26 600 44073 27 300 22330

2009 01 300 22413 02 250 18663 05 1400 99921 06 1600 114194 07 200 14931 08 800 62290 09 1050 81756 10 700 54504 11 850 66184 12 550 42826 13 050 3893 14 300 23360 15 550 42824 16 1850 145815 17 100 7786 18 600 46719 19 3100 241375 20 450 35040 21 850 66184 22 1800 140150 23 1700 132368 24 1950 151833







PETERSON DAVID 2009 25 350 27252 26 350 27251

2010 01 300 23394 02 300 23360 03 350 27253 04 400 31147 06 550 40950 07 350 27252 08 1100 87711 09 900 71763 10 300 23921 12 300 24424 13 200 16283 14 800 65133 15 200 16283 16 1450 118054 17 1500 122126 18 2700 219825 20 2700 219825 21 1000 81417 23 1100 91399 24 800 65898 25 1450 118054 26 1000 79749 27 1700 138010

2011 01 300 24483 02 300 24515 03 2050 167527 04 550 43445 05 2200 172138 06 3000 234735 07 900 73548 08 4100 330337 11 2900 232926 12 3650 299299 13 4350 432229 14 2500 206032







PETERSON DAVID 2011 15 3100 255478 16 2350 193670 17 2200 181306 18 1850 152464 19 2000 164827 20 1150 94775 21 1100 90655 22 2100 173067 23 400 32965 24 1600 131861 25 700 57689 27 1050 86745

2012 02 1700 140314 03 4100 325380 04 2550 201487 05 2300 181732 06 2600 205436

521150 $30497496


22 600 17644 23 1400 41168 24 400 12124

1997 01 600 18187 06 1000 32698 07 900 29428

2009 17 2000 140151 18 1650 115625 19 400 28031

11350 $505628


08 200 12152 2007 06 200 13092

1000 $59716






Employee Name


Fiscal Year

2000

Pay Period

22 23 25 26 27

Payroll Hours

2100 200 700 800 100

Payroll Costs

82287 7836

27427 31348

3919

3900 $152817


1992 13 100 2857

100 $2857


1990

1993

14 15 24 25

300 800 100 100

7131 18921

3157 3157

1300 $32366


1990

1992

16 17 19 20 23

1200 1200

600 200 200

26157 26154 13076

4714 5622

3400 $75723


2010

24 25 02 03 04 05 06 08 09 10 11 12 13 15

100 750

2850 2200 1700 2000

200 3350 2400 2700

400 800 300 200

6610 49575

180502 145417 112368 132197

12801 219419 157197 176847

26200 52399 19649 13100






Employee Name

ROSIU CORNELL J

Fiscal Year

2010

2011

Pay Period

16 17 18 19 20 21 22 23 25 26 27 01 02 03 07 08 09 11 12 13 14 18 20

Payroll Hours

1100 450 300 100 900 300 900 500

1800 700 200 300

1300 400 200

1000 1400 1100

100 3000

900 400

1400

Payroll Costs

72048 29474 20151

6549 58950 19649 58950 32751

121092 47091 13419 20225 87797 27014 13508 67750 94848 74524

6774 203249

60974 27100 94848

38700 $2563016


2150 4950 1400 2525

64282 147991

41856 75492

11025 $329621


1993

1994

25 26 27 02

100 100 100 100

4016 4016 4016 4016

400 $16064

SANDERSON MARY C 1990 14 7200 199371








1991 01 2100 58150 02 3800 105224 03 2000 55382 04 2400 68539 05 2900 82819 06 4800 136012 07 2200 62825 08 2800 79963 09 4400 131005 10 2100 62526 11 2000 59548 12 1000 29774 13 4300 128028 14 3200 95274 15 2800 83366 16 1200 35729 17 3000 89320 18 3200 95276 19 2600 77412 20 2700 80389 21 3200 95277 22 3600 107187 23 3600 107187 24 3800 113140







SANDERSON MARY C 1991 25 2400 71457 26 3300 98253 27 2800 83367

1992 01 2000 59548 03 2000 59548 04 800 24548 05 1700 52165 06 1000 30685 07 600 18411 08 2800 85917 09 1800 57542 10 1200 38363 11 400 12788 12 900 28772 13 500 15984 14 200 6393 17 300 9590

147600 $4265828


21 400 4972 22 300 3730 23 100 1246 24 700 8720 25 2600 32387 26 900 12789

1991 14 400 6495 15 600 9743 16 600 9743 25 100 1624 26 1800 29239 27 1600 25983

1992 02 1100 17855 03 2800 46892 04 100 1949 05 200 3896








1993 02 1400 28430 03 400 8124 04 400 9673 05 1100 26599 06 600 14509 07 300 7254 10 100 2509 12 500 12544 15 200 5017 17 200 5017

41700 $777871


05 1900 115802 06 3000 181529 07 600 36612 08 2050 129818 09 1850 117152 10 1700 110379 11 2350 148815 12 2600 164645 13 4250 269129







STANLEY ELAINE T 2008 14 3400 215304 15 2900 183642 16 3100 196307 17 3000 195713 18 4700 297627 19 6200 393552 20 3100 196307 21 4000 253301 22 3300 208972 23 4100 259631 24 4000 253301 25 950 60158 26 3200 202640 27 600 37996

2009 01 1500 94986 02 2550 161478 03 3650 231136 04 4000 253301 05 4400 280291 06 3700 233515 07 1600 101275 08 3350 226796 09 4850 328346 10 1400 95312 11 3900 264030 12 2350 159096 13 5350 362196 14 5100 345273 15 4800 324962 17 700 47390 18 3600 245082 19 2900 196332 20 2000 135400 21 1200 81240 22 4100 277574 23 1800 121859 24 2700 182792







STANLEY ELAINE T 2009 25 2350 159095 26 2100 142170 27 300 20311

2010 02 3500 236952 03 5300 358813 04 4000 270804 05 1700 126740 06 5650 382505 07 3800 257331 08 5100 353350 09 6000 415706 10 5550 384525 11 5000 346420 12 6300 436488 13 4550 315243 14 3000 207851 15 1000 69284 16 2500 173210 17 2100 145543 18 400 28441 19 2200 152424 20 2800 193999 21 1600 110852 22 4300 297922 23 1200 83141 24 2400 166282 25 2050 142033 26 4800 332563 27 3000 207852

2011 01 2200 152427 02 4700 326909 03 4300 305193 04 4600 319955 05 4900 340823 06 5500 366909 07 4400 305964 08 5200 362410







STANLEY ELAINE T 2011 09 5500 383317 10 6200 432104 11 6300 439072 12 6000 418165 13 4800 334533 14 7700 536645 15 7100 508407 16 6600 459980 17 5800 404226 18 6800 473921 19 5650 393772 20 5700 397256 21 3700 257869 24 5800 404226 25 5400 376349 26 6400 446041 27 3000 209086

2012 01 1700 118480 02 5400 376934 03 7600 530502 04 5500 383915 05 5900 411835 06 7300 491630

403050 $27317071


400 $13182


800 $54866


20 250 4149 21 275 4504






Employee Name

SULLIVAN RYAN

Fiscal Year

2008

Pay Period

23

Payroll Hours

125

1125

Payroll Costs

2047

$18480


1992 19 700 21808

700 $21808


1990 19 200 5292

200 $5292


2008

2009

22 23 16

500 1300 2450

4250

22968 59717

121120

$203805


1993 25 26

1200 2700

36758 82707

3900 $119465


1992

1993

02 05 07 08 13 14 16 17 20 21 23 24 26 27 02 03 04 05

100 200 050 350 400 100 100 200 200 200 200 500 300 300 200 400 200 300

3206 6414 1583

11225 13367

3343 3343 6682 6682 6682 6682

16708 10026 10027

6682 13367

6682 10350







TONKIN ELISSA 1993 06 400 13800 08 300 10350 09 200 7158 10 400 14317 11 400 14317 13 600 21475 14 900 32213 15 400 14317 16 100 3580 17 300 10738 18 1200 42950 19 600 21475 20 200 7158 21 200 7158 24 300 10738 25 500 17897 26 2200 78744 27 2000 71584

1994 01 400 14317 02 800 28633 03 2400 85901 04 1600 59064 05 1000 36915 06 1700 60749 07 1200 44298 08 800 29532 09 600 23353 10 500 19461 11 500 19461 12 700 27245 13 200 7785 15 100 3893 16 200 7785 17 100 3893 19 200 7785 23 100 3893 25 100 3893







TONKIN ELISSA 1996 16 100 4232 1997 04 100 4145

13 050 2234 1998 08 250 11439

10 100 4575 11 100 4575

29400 $1062076


2003 08 025 1011 13 100 4169 14 025 1057 21 025 1057

2004 02 025 1057 09 050 2159 16 025 1105 21 025 1105

2005 02 025 1141 10 025 1181 16 025 1178 21 025 1181

2006 09 025 1236 21 025 955

2010 15 050 3326

650 $26540


21 800 17604 23 1100 24208 25 700 15403

3900 $85820


300 $3717








12 1000 41219

1800 $72509


08 900 27203 09 1000 30225 10 800 24180 11 200 6044 12 600 18135 13 800 24180 14 700 21158 15 150 4484 16 1300 39291 17 2100 63472 18 100 3021 19 400 12091 20 700 21157 21 2900 87653 22 2500 75563 23 1600 48966 24 3650 110321 25 3900 117877 26 2400 72538 27 600 18068

2011 01 800 24225 02 200 6065 03 2800 84923 05 600 21725 06 2000 72418 07 2800 101149 08 3100 113507 09 2100 76892 10 4000 146461 12 5800 212363







WHITE KIMBERLY 2011 13 4800 175750 14 4300 157445 15 4200 153781 16 1600 60880 17 2400 87877 18 5300 194060 19 3700 135475 21 2600 95199 22 3800 139133 23 3550 129981 24 2900 106184 25 3050 111677 26 3600 131815 27 900 32836

2012 01 1600 58759 02 1400 51333 05 3600 150770 06 3500 146583

109300 $3830746


06 100 4246 07 100 4246 08 400 16986 09 100 4388 10 400 17550 11 100 4388 12 200 8774 14 600 26650 15 100 4441 17 800 35534 18 200 8883 19 300 13325 21 200 8883 22 200 8885 23 300 13741







WHITE SARAH P 2004 20 200 10387

4800 $209987


900 $11192


10 900 30764 12 200 6837

1600 $54004


20 100 9678 22 500 48385 24 500 48385 25 100 9678

2011 02 150 13923 13 200 19496 15 100 9749 16 100 9749 17 200 19496 18 300 29244 19 500 49552 21 300 29243

2012 02 100 9332 04 100 9332 05 100 9332

4000 $387475









500 $43358


24 100 2278 25 500 11372 26 1200 27292

1991 01 1300 29564 02 300 6823 03 100 2275 04 1000 22743 05 1200 27292 06 2000 45485 07 1300 29565 08 350 7944 09 500 11895 10 850 20227 11 2000 54362 12 100 2729 13 500 13644 14 450 12280 15 1500 40932 16 1350 36825 17 2400 65491 18 950 25923 19 800 21831 20 1300 35473 21 100 2729 22 3600 98236 23 3300 90048 25 1300 35473 26 2000 54576 27 900 24560

1992 01 950 25923 02 2100 57260






Employee Name

ANDREWS MARY SIGRID

Fiscal Year

1992

1993

Pay Period

08 09 10 11 21 22 17 21 26

Payroll Hours

700 1600

200 100 900 300 100 600 050

Payroll Costs

19087 45467

5683 2934

26411 8803 3141

18848 1571

41750 $1095463


2001

2002

2004

08 11 12 18 19 03 04

125 200 100 275 050 100 175

6788 11309

5654 16800

3054 6334

11083

1025 $61022


150 150

7839 7838

300 $15677


500

13469

$13469


1997 22 3900 156127

3900 $156127


1990 1991

19 01

050 150

200

1147 3948

$5095


2005 25 400

400

33862

$33862








300 $9413


12 175 13554 2011 13 150 12903

16 100 8601 17 050 4300 18 175 15055 19 1375 118274 20 200 17203 21 650 55912 26 250 21504

2012 03 725 59612 04 1225 100810 05 1150 94556 06 900 73999

7425 $618402


400 $35341


21 800 54557 22 400 27311 23 050 3414

2010 12 175 12242 13 225 17151 22 725 52915 23 875 61562 24 400 28143

4050 $284564

FUENTES AWILDA 1992 20 1800 40716








1800 $40716


2008 10 075 2618 11 200 8129

1450 $38627


16 200 16170 18 800 64679 19 1325 107122 22 975 78826 23 175 14148

2010 06 050 3856 09 125 10298 12 375 30892 13 1200 98857 14 1125 92678 15 3325 273912 16 675 55608 17 200 16476 18 050 4119 19 1175 96796 20 650 53548 21 500 41193 22 250 20834 24 1100 90617 25 400 32954 26 200 16476

2011 01 175 14450 10 150 13465 13 100 8978 17 100 8529 19 150 12790






Employee Name

GARVEY CARL P

Fiscal Year

2011

Pay Period

20 22

Payroll Hours

050 050

Payroll Costs

4264 4263

16175 $1329167


2007 11 14 16

250 050 050

19069 3813 3813

350 $26695


2005

2008

20 26 27 11

050 100 150 200

3613 7226

10838 16330

500 $38007


2009 11 24

175 900

11727 62134

1075 $73861


1991 DE 900 13865

900 $13865


2011

2012

19 20 21 04

400 200 250 200

15758 7878 9849 9373

1050 $42858


2005

2006 2007

2008 2010

19 26 21 01 03 11 26

675 400 050 700 100 200 300

39400 23347

3101 43406

6200 13747 22757

2425 $151958

JENG RICHARD N 2008 10 200 13948






Employee Name


Fiscal Year

2008

Pay Period

11

Payroll Hours

200

Payroll Costs

13948

400 $27896


2008 11 200 10788

200 $10788


2008 2009 2010

10 25 21

075 100 025

7030 9653 2456

200 $19139


1992 06 08 09

200 050 050

6601 1721 1795

300 $10117


2005 02 1700 96376

1700 $96376


1996 23 900 46249

900 $46249


2004 2008 2009

2010

19 20 12 14 18 21 22 23 14 15 19 21 23

025 075 100 150 250 800 300 025 175 300 200 025 100

1700 6198 8890

13335 22224 71119 26670

2222 15586 26715 18237

2254 9147






Employee Name

LAMMIE BENJAMIN J

Fiscal Year

2011

Pay Period

19

Payroll Hours

125

2650

Payroll Costs

11782

$236079


2009 2010

2011

2012

19 14 15 21 23 19 21 04

175 050 050 025 100 025 050 050

16613 4842 4842 2423 9685 2435 4868 4663

525 $50371


1991

2007

2008

2009 2010

2011

19 24 12 14 01 02 18 19 21 06 10 11

900 100 075 025 050 050 050 150 100 025 050 025

19259 2156 5158 1720 3440 3441 3870

12798 8432 2103 4419 2210

1600 $69006


2010 16 19

075 075

150

3994 3994

$7988


1990 18 900 31697

900 $31697


2010 19 20 23

025 200 450

1157 9256

20996






Employee Name

NEIDEL CHRISTINE

Fiscal Year

2011

Pay Period

06

Payroll Hours

025

700

Payroll Costs

1374

$32783


2002

2003 2004

03 04 21 16 02

075 100 025 375 050

4363 5819 1695

26710 3394

625 $41981


2008 2009

2010

11 12 14 15 13 16

200 100 100 100 125 150

18047 9282 9282 9282

11785 14141

775 $71819


1997 06 300 12159

300 $12159


2008 2009 2010

11 21 07

200 200

1100

5672 8691

47801

1500 $62164


2005 2007

2008

19 03 05 09 04 11 15 17

675 900 200 200

1800 200 900 500

49902 66922 14872 15265

137374 15844 71299 39611

5375 $411089







Employee Name


Fiscal Year

2010

Pay Period

23

Payroll Hours

100

Payroll Costs

10613

300 $31879


1990 22 900 27811

900 $27811


1992 08 09 10

800 100 500

17081 2230

11149

1400 $30460


2008

2009 2010

10 11 22 09

075 200 050 100

7971 21255

5469 11126

425 $45821


2002

2006

03 04 14 03

025 075 050 100

1461 4381 3219 7405

250 $16466










$4650


TM0241683 ACHA04237 08262004 2925

$15857



9801RFL001 ACHA98076 03191998 8390

9801RFL002 ACHA98146 05281998 3596

9801RFL003 ACHA98153 06041998 3658

9801RGL049 ACHA98161 06121998 1238

9901RFL008 ACHA99169 06221999 3844

T0126295 ACHA00353 12202000 21931

0201RFL003 ACHA02301 10302002 4928

TM0093840 ACHA03086 03312003 73278

0401RFL002 ACHA04223 08122004 6375

0PNPCZ ACHC09203 07242009 1350

0PNPCZ ACHA09203 07242009 56915

0PNPCZ ACHA09219 08112009 2400

0RERNV ACHC11061 03042011 800

0RERNV ACHA11061 03042011 2356

$194345



9801RGL032 ACHA98065 03101998 4340

9801RGL038 ACHA98112 04241998 3004

9801RGL044 ACHA98135 05191998 4526









9901RGL032 ACHA99133 05171999 4650

9901RGL064 ACHA99244 09031999 1890

9901RGL067 ACHA99256 09151999 5580

9901RGL071 ACHA99271 09301999 5580

0001RGL004 ACHA99302 11021999 5580

0001RFL001 ACHA99312 11101999 1890

0001RGL010 ACHA99312 11101999 3565

0001RGL015 ACHA99327 11261999 21733

0001RGL020 ACHA99342 12101999 6588

T0117693 ACHA99357 12281999 17738

0001RGL026 ACHA99361 12291999 2048

T0117938 ACHA00048 02222000 13800

0001RGL034 ACHA00054 02252000 5850

0001RGL037 ACHA00055 02282000 1050

0001RGL066 ACHA00175 06272000 14499

0001RGL067 ACHA00175 06272000 5720

0001RGL074 ACHA00209 07312000 5158

0001RGL077 ACHA00224 08152000 693

0001RGL078 ACHA00224 08152000 5526

T0125386 ACHA00238 08292000 73100

0001RGL088 ACHA00256 09142000 12808

0001RGL094 ACHA00280 10112000 5590

0101RGL010 ACHA00322 11212000 20137

0101RGL016 ACHA01009 01112001 6590

T0126294 ACHA01029 01312001 22256

0101RGL066 ACHA01220 08102001 11400









0201RGL008 ACHA01318 11162001 5658

0201RGL019 ACHA02009 01112002 1618

0201RGL035 ACHA02114 04262002 6936

0201RGL045 ACHA02158 06112002 6206

0201RGL058 ACHA02228 08202002 7249

TM0051952 ACHA02280 10092002 14863

0301RGL033 ACHA03080 03252003 6336

TM0094279 ACHA03101 04152003 70118

0401RGL011 ACHA04006 01082004 8268

0401RGL040 ACHA04176 06282004 2132

TM0228884 ACHA04190 07122004 33221

TM0262992 ACHA04302 11012004 33727

TM0268990 ACHA04328 11262004 22576

TM0278210 ACHA04344 12132004 22725

TM0303153 ACHA05082 03252005 23937

TM0320819 ACHA05132 05162005 16524

TM0331970 ACHA05174 06272005 10159

TM0354460 ACHA05243 09022005 16686

TM0408427 ACHA06081 03242006 8277

TM0410807 ACHA06103 04172006 51223

TM0445239 ACHA06214 08042006 9612

TM0445250 ACHA06214 08042006 2575

TM0469849 ACHA06286 10172006 9078

TM0515187 ACHA07130 05142007 3325

0OE456 ACHC07284 10152007 650









$714818



9501EEL038 000A95103 04171995 2034

9501EEL068 000A95191 07121995 1324

9501EEL086 000A95243 09051995 2076

9501EEL102 000A95290 10191995 2034

9501EEL099 000A95290 10191995 2045

9601EGL002 000A95300 10311995 2087

T0112191 000A95310 11081995 2076

9601EGL003 000A96010 01121996 2155

9601EGL004 000A96010 01121996 1260

9601EGL005 000A96022 01241996 2170

9601EGL007 000A96067 03111996 1207

9601EGL008 000A96102 04151996 2214

9601EGL009 000A96121 05021996 1047

9601EGL011 000A96144 05281996 2151

T0112907 000A96256 09161996 39842

9701EGL001 000A96281 10091996 2371

9701EGL002 000A96337 12041996 2172

9701EGL003 000A96355 12241996 2151

9701EGL010 000A97099 04111997 2260

9701EGL022 ACHA97255 09161997 2470

9801EGL005 ACHA97317 11171997 2397

9801EGL006 ACHA97317 11171997 2492

9801EGL009 ACHA98009 01131998 1155









9901EGL009 ACHA99036 02091999 1418

9901EGL021 ACHA99137 05191999 1418

9901EGL020 ACHA99137 05191999 1496

9901EGL024 ACHA99166 06171999 2836

0001EGL003 ACHA99334 12021999 1418

0001EGL004 ACHA99334 12021999 2836

0001EGL006 ACHA99341 12091999 2678

0001EGL009 ACHA99356 12271999 2685

0001EGL015 ACHA99362 12301999 3908

0001EGL017 ACHA00019 01212000 1388

0001EGL025 ACHA00110 04212000 1260

0001EGL023 ACHA00116 04272000 1575

0001EGL029 ACHA00153 06052000 1387

0001EGL032 ACHA00200 07202000 1103

0001EGL037 ACHA00262 09202000 1320

0101EGL003 ACHA00297 10252000 1008

0101EGL008 ACHA00353 12202000 1185

0101EGL010 ACHA00353 12202000 2218

0101EGL011 ACHA00353 12202000 998

0101EGL007 ACHA00353 12202000 1230

0101EGL014 ACHA01016 01182001 840

0101EGL024 ACHA01109 04232001 1050

0101EGL028 ACHA01151 06042001 1996

0101EGL029 ACHA01151 06042001 3278

0101EGL031 ACHA01173 06262001 2361

0101EGL042 ACHA01295 10242001 1050






TravelerVendor Name

CATRI CYNTHIA E

Travel Number

0201EGL020

0201EGL021

0301EGL009

TM0232149

TM0232017

TM0326921

TM0365614

TM0443585

TM0493538

TM0455645

0P1HWC

0P1HWC

0PHSXJ

0PHSXJ

0PNLLU

0PNLLU

0S5W3A

0S5W3A

0S7CTD

0S7CTD

Treasury Schedule

ACHA02182

ACHA02182

ACHA03028

ACHA04194

ACHA04194

ACHA05153

ACHA05279

ACHA06207

ACHA07037

ACHA07082

ACHC08323

ACHA08323

ACHA09133

ACHC09133

ACHC09203

ACHA09203

AVC110078

AMP110058

AVC120003

AMP120002

Treasury Schedule

Date

07032002

07032002

01302003

07142004

07142004

06062005

10112005

07282006

02082007

03272007

11202008

11202008

05152009

05152009

07242009

07242009

12132011

12132011

01092012

01092012

Travel Costs

1050

1050

4389

1155

3224

8350

2250

9525

2500

2500

625

1250

1850

625

1350

56745

800

4550

800

14500

$258862

CAVAGNERO RICHARD A


0OIL09

0OIL09

ACHC08066

ACHA08066

03102008

03102008

1350

35266

$36616









$19830


(FADDEN) 9701AAL051 000A97164 06171997 2170


$5962



9901RHL007 000A98344 12141998 1020

9901RHL033 ACHA99273 10041999 8390

0101RHL005 ACHA00321 11202000 8450

0101RHL009 ACHA00356 12262000 6050

T0126292 ACHA01008 01102001 26131

T0126660 ACHA01046 02202001 2550

0101RHL018 ACHA01080 03232001 4830

0101RHL017 ACHA01080 03232001 4830

0101RUL047 ACHA01141 05232001 4486

0101RHL023 ACHA01183 07052001 4850

0201RHL011 ACHA02039 02122002 4892

0201RHL015 ACHA02115 04292002 800

0201RHL017 ACHA02143 05282002 1785

0201RHL024 ACHA02255 09162002 5410

0301RHL004 ACHA02298 10292002 5147

0301RHL007 ACHA03014 01162003 5245

0301RHL012 ACHA03133 05152003 4500

0301RHL015 ACHA03203 07242003 4896






TravelerVendor Name

DICKERSON DAVID J

Travel Number

0301RHL016

0401RHL005

0401RHL006

TM0244603

TM0262988

TM0278758

TM0287412

TM0288629

TM0312521

TM0334165

TM0346054

TM0379845

TM0409141

TM0432155

TM0445648

TM0461366

TM0482797

0OHM44

0OHM44

0R8XY2

0R8XY2

Treasury Schedule

ACHA03212

ACHA04043

ACHA04160

ACHA04231

ACHA04345

ACHA05014

ACHA05027

ACHA05033

ACHA05115

ACHA05173

ACHA05236

ACHA05334

ACHA06107

ACHA06159

ACHA06223

ACHA06257

ACHA06355

ACHA08036

ACHC08036

ACHA10363

ACHC10363

Treasury Schedule

Date

08042003

02172004

06102004

08202004

12142004

01192005

01312005

02042005

04272005

06242005

08262005

12022005

04192006

06122006

08152006

09182006

12262006

02072008

02072008

01032011

01032011

Travel Costs

4680

1481

6720

11250

12975

5250

1000

5175

5670

5994

6642

7275

61510

10840

6364

6453

3750

1625

650

1700

800

$284516



9201RX0033

9201RX0038

000A92217

000A92266

08061992

09241992

2550

3150

$5700








Travel Number

T0806355

Treasury Schedule

000A91022

Treasury Schedule

Date

01241991

Travel Costs

21750

$46300

GARDNER ANN L


0001EGL019 ACHA00074 03162000 5000

$5000

GARMAN GAYLE R


T0918109

T0905270

T0905271

T0979874

000A92148

000A92169

000A92198

000A93063

05291992

06191992

07201992

03081993

84620

60048

62064

21150

$227882


$3810

GRANZ DANIEL S


0OQCGQ

0OQCGQ

0PGYL3

0PGYL3

ACHA08231

ACHC08231

ACHA09131

ACHC09131

08202008

08202008

05132009

05132009

17700

1350

32500

1350

$52900


PROGRAM ANALYST

9901ACL008

0001ACL001

0101ACL043

0201ACL014

TM0051035

0301RJL004

0301RJL007

0301RJL032

ACHA99271

ACHA99301

ACHA01184

ACHA02015

ACHA02273

ACHA02302

ACHA02330

ACHA03128

09301999

11011999

07062001

01172002

10022002

10312002

11292002

05122003

3410

3410

3864

7728

15522

4015

600

4320






TravelerVendor Name


Travel Number

TM0308138

TM0370545

TM0377492

TM0379136

TM0411438

TM0421779

TM0447747

TM0468423

0O7T4X

0O7T4X

0O66R5

0O66R5

Treasury Schedule

ACHA05231

ACHA05304

ACHA05321

ACHA05334

ACHA06121

ACHA06129

ACHA06209

ACHA06290

ACHA07128

ACHC07128

ACHA07129

ACHC07129

Treasury Schedule

Date

08232005

11022005

11212005

12022005

05032006

05112006

08012006

10192006

05102007

05102007

05112007

05112007

Travel Costs

4455

10568

5434

5626

10763

5433

10125

4971

3737

1350

4299

1350

$110980

GUTRO DOUGLAS S


T0980160 000A92176 06261992 5100

$5100

HOHMAN MERRILL S


9401RA0015 000A93351 12211993 2750

$2750

JERISON JOANNA B

GENERAL ATTORNEY

0OIDSU

0PMPIO

0PMPIO

ACHA08073

ACHA09203

ACHC09203

03172008

07242009

07242009

43736

62970

1350

$108056









$1516



$24750



9401EE0089 000A94026 01281994 3500

9401EE0099 000A94040 02111994 3750

9401EE0116 000A94056 03011994 1950

9401EE0109 000A94061 03041994 1925

9401EE0127 000A94068 03111994 2200

9401EE0134 000A94077 03221994 3725

9401EE0143 000A94084 03291994 3725

9401EE0151 000A94097 04111994 950

9401EE0152 000A94098 04121994 3725

9401EE0166 000A94131 05131994 2550

9401EE0183 000A94153 06061994 3600

9401EE0203 000A94164 06151994 3850

9401EE0207 000A94173 06241994 3975

9401EE0211 000A94175 06281994 7775

9401EE0232 000A94222 08121994 3725

9501EEL014 000A95006 01101995 1787

9501EEL023 000A95060 03031995 4230

9501EEL028 000A95074 03171995 2700

9501EEL030 000A95089 04031995 3060






TravelerVendor Name

LAING HARLEY F

Travel Number

9501EEL059

9501EEL077

9501EEL089

9501EEL096

9601EAL002

9701EAL009

9701EAL015

Treasury Schedule

000A95150

000A95228

000A95263

000A95292

000A96010

000A97059

000A97149

Treasury Schedule

Date

06011995

08181995

09221995

10231995

01121996

03041997

06021997

Travel Costs

4440

4245

2013

2013

2290

4906

2292

$91126

LAUMEYER KRISTINE M


9501RXL018 000A95235 08251995 3300

$3300


0ROXR1

ACHA11196

ACHC11196

07192011

07192011

8670

800

$9470

LOWE MARK

GENERAL ATTORNEY

9201EE0113

9201EE0139

9201EE0250

000A92042

000A92080

000A92266

02131992

03241992

09241992

3850

3925

4020

$11795

LOWE MARK

GENERAL ATTORNEY

T0763783

T0763731

T0806354

000A90215

000A90269

000A91022

08071990

09281990

01241991

4540

20450

24300

$49290

MASSEY JANINE K

(KECK)

9301EE0302 000A93288 10191993 725







Travel Number

Treasury Schedule

Treasury Schedule

Date Travel Costs

$725

MCGAGH MICHAEL J


9101RN0032

9201RP0052

000A91154

000A92128

06051991

05111992

3096

2675

9201RP0051

9401RN0023

000A92128

000A94160

05111992

06131994

2675

4050

$12496

MCNEIL JOHN T

GENERAL ATTORNEY

9401EE0098

9401EE0147

9401EE0165

9401EE0173

9401EE0218

9401EE0230

9401EE0236

9401EEL008

000A94040

000A94095

000A94131

000A94133

000A94187

000A94210

000A94229

000A94270

02111994

04071994

05131994

05171994

07081994

08021994

08191994

09291994

2850

3087

2850

1075

2850

6975

875

2850

$23412

MURPHY JAMES J


TM0265907 ACHA04356 12232004 4125

$4125


9801EGL016

9801EGL021

9801EGL024

9801EGL031

0001EGL005

000A98035

000A98056

000A98071

000A98111

000A98260

ACHA99334

02061998

02271998

03161998

04231998

09211998

12021999

4711

5861

6294

100

2541

5858









0001EGL028 ACHA00164 06142000 200

0001EGL031 ACHA00200 07202000 7191

0001EGL034 ACHA00231 08222000 6830

0101EGL004 ACHA00318 11152000 13665

0101EGL015 ACHA01023 01252001 7947

0101EGL017 ACHA01061 03062001 8544

0101EGL021 ACHA01074 03192001 8484

0101EGL020 ACHA01074 03192001 8695

0101EGL033 ACHA01183 07052001 7903

0101EGL041 ACHA01270 10012001 15641

0201EGL002 ACHA01318 11162001 17454

0201RGL013 ACHA01327 11272001 6914

0201EGL004 ACHA01340 12102001 11341

0201EGL012 ACHA02115 04292002 12471

0201EGL016 ACHA02144 05292002 13082

0201EGL019 ACHA02177 06282002 13833

0201EGL025 ACHA02193 07162002 7682

0201EGL026 ACHA02197 07182002 7032

0301EGL002 ACHA02288 10172002 13837

0301EGL007 ACHA02345 12132002 14719

0301EGL008 ACHA02357 12262002 12902

0301EGL011 ACHA03062 03052003 8975

0301EGL013 ACHA03114 04282003 8423

0301EGL014 ACHA03128 05122003 8184

0301EGL015 ACHA03148 05302003 9002

0301EGL018 ACHA03176 06272003 8425






TravelerVendor Name

PETERSON DAVID

Travel Number

0301EGL022

Treasury Schedule

ACHA03190

Treasury Schedule

Date

07112003

Travel Costs

14058

0301EGL027 ACHA03238 08282003 8569

0301EGL026 ACHA03238 08282003 10497

0401EGL001 ACHA03283 10152003 16710

TM0181852 ACHA04029 02022004 15517

TM0220802 ACHA04149 06022004 12139

TM0223119 ACHA04169 06212004 6975

TM0229183 ACHA04177 06292004 4187

TM0231595 ACHA04194 07142004 18173

TM0243183 ACHA04232 08232004 22394

TM0254183 ACHA04259 09172004 15156

TM0289383 ACHA05070 03152005 14281

TM0301598 ACHA05102 04142005 1403

TM0318976 ACHA05130 05122005 15967

TM0330120 ACHA05175 06282005 7955

TM0358321 ACHA05259 09202005 9127

TM0363149 ACHA05273 10042005 8827

TM0383855 ACHA05363 01032006 2713

TM0434104 ACHA06164 06152006 7470

$497159


T0401376 000A90176 06271990 21650

T0401373 000A90215 08071990 50039

$118027

SANDERSON MARY C


T0555685

T0751778

000A90164

000A90204

06151990

07251990

50750

16950






TravelerVendor Name

SANDERSON MARY C

Travel Number

T0751737

T0763842

Treasury Schedule

000A90261

000A90355

Treasury Schedule

Date

09201990

12261990

Travel Costs

22850

33661

$124211

SEBASTIAN JAMES R


9201AA0073

T0980173

000A91353

000A92224

12231991

08131992

2400

2400

$4800

SMITH CRAIG W

SUPERVISORY ENVIRO

TM0136078 ACHA03283 10152003 9720

$9720

THUOT LISA M


0OQCVA

0OQCVA

0PGYP8

0PGYP8

ACHA08231

ACHC08231

ACHA09133

ACHC09133

08202008

08202008

05152009

05152009

17200

1350

32500

1350

$52400









Treasury Schedule

Date Travel Costs

ANDREWS MARY SIGRID


T2646319

T2646367

T2646374

T2646361

T2644743

T2655159

T2646886

T2656891

T2646872

T2646880

T2641942

T2646841

T2725013

T2532663

T2725048

T2721989

000A90240

000A90345

000A90345

000A91023

000A91060

000A91093

000A91128

000A91129

000A91182

000A91226

000A91242

000A91261

000A91303

000A92021

000A92043

000A92076

08301990

12131990

12131990

01251991

03051991

04051991

05101991

05131991

07031991

08161991

09041991

09201991

11011991

01231992

02141992

03181992

360

24150

20510

22025

25850

25118

25250

24200

24125

24025

43783

26750

25000

26720

20570

27255

$385691

BLANCHARD JOHN A


T3909565 000A93176 06291993 43743

$43743


T2854430

000A91023

000A91212

01251991

08021991

7000

23841

$30841









$4928



$19410



$44420



$37648

HURD MICHAEL L T4413122 000A96347 12161996 16095

CHEMIST T4419861 ACHA02155 06062002 22082

TM0325227 ACHA05166 06172005 22110

TM0473320 ACHA06324 11222006 10759

$71046



$54878


SPECIAL ASSISTANT

$16221

LEGARE AMY R T2854353 000A91175 06261991 2934







Travel Number

T2908139

T3890551

Treasury Schedule

000A91261

000A92058

Treasury Schedule

Date

09201991

03021992

Travel Costs

5200

8510

$16644

MOTT TIMOTHY D


T2645843 000A91249 09101991 29350

$29350

NADEAU PAUL F


T4285534 000A96268 09261996 9773

$9773

NADEAU ROYAL J


T2642488 000A90158 06111990 36412

$36412

PEARLINE THOMAS 9177110008 9981168 12131990 1000

$1000

SANDS CHARLES


T4413269 000A97016 01211997 11779

$11779

SHEN LEONARD


T2646828 000A91233 08231991 27935

$27935









$71756

SMITH JOHN J TM0324304 000A05168 06212005 23710


TM0471596 000A06324 11222006 41468

$65178


(HALEY)

(SUTTER)

CHEMICAL ENGINEER

$19830




Contract Costs






Project Officer(s)




Number Voucher





01312002 10022007

2893339 2698456

NA NA

01122002 05122007

2893339 2498456

Total $5391795



Contract Costs






Project Officer(s)




Number Voucher





Total $3321078



Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs










Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

121 02241999 17484390 99458 04081999 5908494 601827

Total $355987519 $51002025



Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs











Total $6586249 $1587269



Contract Costs













Contract Costs













Contract Costs







Start Date 04012007

End Date 05312011





Number Voucher




Amount 7 8 9 10 13 15 28 29 31 32 33 56

05212007 07162007 07192007 08232007 11202007 01162008 02162009 04082009 05152009 06192009 07162009 06242011

1839131 3336374 1016680 2927341 2916059 1346242 2375315 2472804 3633562 3168681 1457095 3902519


06152007 08142007 08152007 09212007 12172007 02132008 03202009 06032009 06292009 07162009 08142009 07182011

180475 34602 60871

146775 146809

26428 15295

242726 86651

177211 273052 104284

Total $1495179



Contract Costs










Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

7 08 9 6109594 6111397 ESTE0572 06115311 79 80

08301996 09301996 10301996 04111997 05161997 06051997 07221997 12132000 12132000

34562204 R6886 41782285 R7085 34260062 R7178 40553400 R7674 32880604 R7698 38322138 R7730 53846073 R7884

3841252 R1162 6697824 R1162

09261996 10301996 12051996 06021997 06101997 06231997 08181997 12272000 12272000

52760 102930

67179 124101 192008 274696 256201

2130 12735

64791 126401

82498 152400 235792 337335 314623

2616 15639

Total $1084740 $1332095



Contract Costs













Contract Costs












Total $1963467 $2312036



Contract Costs














Contract Costs






Project Officer(s)




Number Voucher




Amount JV31173 05281993 000 31173 05281993 52201349

Total $52201349



Contract Costs






Project Officer(s)



Total Costs $4698

Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

61 09201991 28565557 R2046 10231991 1634 3064

Total $1634 $3064



Contract Costs






Project Officer(s)



Total Costs $4698




Contract Costs





IAG Number DOJ

Project Officer(s)





Total $342870125



Contract Costs






Project Officer(s)



Total Costs $170872

Number Voucher




Amount 2714 6 03302004 000 27040658 03312004 170872

Total $170872



Contract Costs






Project Officer(s)




Number Voucher




Amount I0011654 03231995 140776134 279510170 03311995 1500000

Total $1500000



Contract Costs






Project Officer(s)




Number Voucher





09242003 09242003 11242003 01232004 01232004 02242004

4523401 2698281 3033418

20206450 9260132 6500000

270319980 270319913 270421453 270422666 270422722 270423351

10152003 10172003 12052003 02172004 03242004 04022004

29633 18988

2782182 1739202 1145905

784090

Total $6500000



Contract Costs













Contract Costs










Number Voucher





11082006 11242006 11242006 11242006 12222006 12222006 01232007 03232007 03232007

3000000 4786495 4500000 6512252 3492043 5000000 1976606 1014043 3057880

270747398 270747711 270747738 270747712 270748289 270748324 270748877 270750118 270750119

12072006 12212006 12212006 01032007 01182007 01182007 02012007 03292007 03292007

333035 34141

456074 35242

836052 1665404 1661120

789090 691709

Total $61068459



Contract Costs






Project Officer(s)




Number Voucher




Amount 27909038 27909195 27909418 27909643 9766 27919972 27918167 27918314 27918534 27918919 27919166

04251990 05231990 08011990 08161990 08301990 10191990 10241990 11201990 12241990 02211991 03191991

53766818 101461856

72347756 68574962 61233304 57489276 91917642 51919700 61246324 30288424 22062976

27909038 27909195 27909418 27909643 9766 27919972 27918167 27918314 27918534 27918919 27919166

04301990 05311990 08011990 08161990 08301990 10191990 10311990 11301990 12311990 02281991 03311991

2213324 466227

60213 -260234 1300142

110688 232200 108258

66728 -776

52010

Total $4348780



Contract Costs






Project Officer(s)




Number Voucher




Amount B11907044 B12907052 B12907263 B02917050 B08917069

08221990 09251990 10191990 11261990 05141991

238640 140584

1470889 157550

34999750

000A90267 000A90291 000A90332 000A90352 000A91154

09261990 10221990 12031990 12201990 06051991

238640 140584

1470889 157550

34999750

Total $37007413



Contract Costs






Project Officer(s)





Total $30199763



Contract Costs






Project Officer(s)



Total Costs $588129

Number Voucher




Amount B08907067 B09907075 B10907063

08071990 08071990 07241990

26493 250755 310881

000A90240 000A90240 000A90240

08301990 08301990 08301990

26493 250755 310881

Total $588129



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)




Number Voucher




Amount B03937070 B04937079 B05937075 B07937067 B08937065

12101992 01121993 02091993 04121993 05111993

1248211 1443368

153539 30240 32498

000A93012 000A93029 000A93068 000A93116 000A93145

01141993 02021993 03111993 04281993 05271993

1248211 1443368

153539 30240 32498

Total $209214878



Contract Costs






Project Officer(s)





Total $2458075



Contract Costs






Project Officer(s)





Total $255360436



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)





Total $3014867158



Contract Costs






Project Officer(s)





Total $6999568



Contract Costs











Total $118530589



Contract Costs






Project Officer(s)




Number Voucher




Amount 00003352 00003456 00003583 00003714 00003845 00003981 00004123 00004221 61000047 61001236 96940163

05281998 06101998 07071998 08281998 09091998 10201998 11231998 12181998 02221999 09241999 11262001

186530 1012460 1039356

728477 1004068 1947078 2214419 1275943

34598 218930

-184211

000A98160 000A98173 000A98205 000A98253 000A98271 000A98327 000A98343 000A99013 000A99067 000A99286 96940163

06111998 06241998 07281998 09141998 09301998 11251998 12111998 01151999 03101999 10151999 11262001

186530 1012460 1039356

728477 1004068 1947078 2214419 1275943

34598 218930

-184211

Total $9477648



Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs










Number Voucher




Amount 61017639 61017824 61018007 61018187

02202007 03272007 04232007 05252007

943024 771717 165040

13400


03072007 04062007 05152007 06072007

943024 771717 165040

13400

Total $4136036722



Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs











Number Voucher




Amount


11182011 11182011 11182011 11252011 12122011 12152011 12142011

17595427 496392685

12963530 7166516

27332950 2753883 3841462


11302011 11302011 11302011 12082011 12202011 12232011 12302011

17595427 496392685

12963530 7166516

27332950 2753883 3841462

Total $18236127698



Contract Costs










Number Voucher




Amount 61001045 1 61001214 61001416 2 61001652 61001819 61001980 61013441

08101999 09231999 09231999 10131999 10271999 11241999 12161999 01132000 04272005

15480 3019336

588695 1263514

12315227 468821

54445 22572

2325


08191999 10041999 10071999 10271999 11051999 12091999 01122000 01272000 05052005

15480 3019336

588695 1263514

12315227 468821

54445 22572

2325

Total $17750415



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)





Total $815345381



Contract Costs









Total Costs $258521

Number Voucher




Amount 61014949 61015135 61015306

12232005 01092006 02142006

176645 66563 15313


01062006 01202006 03022006

176645 66563 15313

Total $258521



Contract Costs













Contract Costs










Number Voucher




Amount 61028748 61028991 61029230 61029737 61029940

07072011 08052011 09152011 11082011 12142011

1751721 352243 773549

2550627 4559379


07142011 08112011 09222011 11252011 12302011

1751721 352243 773549

2550627 4559379

Total $115532263



Contract Costs














Contract Costs














Contract Costs











Number Voucher




Amount EST28 11182011 13625225 AVC110061 11302011 13625225

Total $3697445449



Contract Costs













Contract Costs











Total $10078183 $3989042



Contract Costs













Contract Costs













Contract Costs










Total Costs $75855


Total $75855



Contract Costs











Total $1580615



Contract Costs














Contract Costs












Total $33683275



Contract Costs






Project Officer(s)



Total Costs $69481

Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

000 31987 09141993 49945 19536

Total $49945 $19536



Contract Costs






Summary of Service

Total Costs $69481

Project Officer(s)

Aerial survey



To

Rate Type Class


0391155



Contract Costs











Total $68863956 $26671769



Contract Costs













Contract Costs













Contract Costs










Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation


04202002 08202002 01062003 07182003 07052004

3179680 R2444 -2190131 02657 1500812 03220

640343 03541 -5720262 04577

05202002 09132002 01312003 08182003 08162004

-166595 -33500

2537 -347582

247

-17046 -3428

218 -29924

021

Total $11032589 $1767550



Contract Costs













Contract Costs













Contract Costs






Project Officer(s)



Total Costs $14100

Number Drawdown




Amount 4031 05051994 4326800 0194L3031 05091994 14100

Total $14100



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)





Total $24562900



Contract Costs





Contract Costs










Number Drawdown




Amount GRV98134501 1 GRV98134501 2 046001402 046001402 046001402

08272002 07112006 02212007 04052007 04252007

6197600 176850

1933971 596500 859729

ACHC02319 ACHC06201 70532587948 70962587948 71162587948

11192002 07242006 02212007 04052007 04252007

6197600 176850

1933971 596500 859729

Total $9764650



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)




Number Drawdown




Amount 9113 9124 0009 0017 0036 V99174201

08091999 09031999 10191999 11211999 01072000 06052000

11435300 10449900

8132400 7757200

544700 000

0199L3113 0199L3124 0100L3009 0100L3017 0100L3036 V99174201

08121999 09101999 10251999 11151999 01112000 06052000

307400 428100 438600 283800

23600 -123500

Total $11696100



Contract Costs













Contract Costs










Number Drawdown





10182002 11222002 12272002 02252003 03042003 04022003 05052003 05062003 06112003 07092003 11062003 03102004

8013100 8113800 8035900

11934900 10993200

8334000 7988700 8247400 7857000

12142500 14036100

2336800


10232002 11272002 01032003 02272003 03062003 04042003 05072003 05082003 06162003 07112003 11102003 03122004

359000 350800 426300 621300 456200 449700 462900 448900 403800 168000 108500 200000

Total $21587300



Contract Costs











12292006 17837200 70032563074 12292006 2458200 03092007 20161000 70742563074 03092007 3306900

046002284F1 02192008 23481700 80572563074 02192008 3601400

Total $33060200



Contract Costs










Number Drawdown





12082008 02122009 05042009 03122010 06142010 10082010 01202011 04132011 07072011 09142011

20740900 25610100 14876800 21494300 21432000 19705100 21308300 22550100 17148500 21532800

3309SV061 90442563074 91252563074 00742563074 3310SV227 12852563074 10242563074 11042563074 11932563074 12582563074

12082008 02122009 05042009 03122010 06142010 10082010 01202011 04132011 07072011 09142011

3955000 3120600 2664300 3665300 3105800 3014900 3634100 3783900 2424300 3148100

Total $32516300



Contract Costs










Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

16 29

09171996 09021997

28125754 R7038 2297254 R8002

10151996 10021997

1012149 889

634927 475

Total $1013038 $635402



Contract Costs













Contract Costs











Total $9000000



Contract Costs




Grantee GNBECWG


Project Officer(s)




Number Voucher




Amount 1 2 3 4 5

02011990 02011990 08011990 07271992 01271995

1550000 1018600

298800 624500

3450800

000A90124 000A90124 000A90261 000A92238 000A95038

05081990 05081990 09201990 08271992 02091995

1550000 1018600

298800 624500

3450800

Total $6942700



Contract Costs










Number Voucher





03021995 04141995 05011995 06061995 06231995 07211995 09011995 11071995 11201995

15222575 17105504 11618134

4769428 6973149 7886549 6842224 4149450 6741500

95465 95590 95631 95724 95784 95830 96001 96156 96189

03291995 05151995 05261995 07061995 07311995 08181995 10031995 12041995 12181995

102339 1842991

513484 128459

84792 -57557

120261 -35791

801022

Total $3500000



Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs







Start Date 12021988

End Date 06301994





Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

64 65 90 89 67-A1 94 JV51809 JV51813 92

04151994 05091994 05311994 05311994 07111994 03201995 05021995 05031995 03201995

12882177 R4605 2913341 R4664 2062435 R4720

545759 R4737 13942675 R5168

1799008 R5525 000 51809 000 51813

-22428741 95714

05241994 06171994 07141994 07201994 12061994 04201995 05021995 05031995 07051995

38031 1022

76195 53912

159165 3801

-29410 -13036 -70384

9973 268

19981 14138 41740

997 -6170 -2735

-18457

Total $11865149 $3113781



Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs






Total Costs

Summary of Service


Project Officer(s)

Dates of Service

$2120478

Records management


GILLELAND ROSS

From To 1008222011

End Date 10302011

302011

Number Voucher




Amount 1 2

10262011 11172011

17203175 12212768

AVC110056 AVC110081

11282011 12152011

720518 1399960

Total $2120478




















Totals for 68-01-7080 $176624 $52811


Case Number 05131


Totals for 68-01-6964 $148018 $47662


Case Number 05450


Totals for 68-01-7080 $84660 $25313


Case Number 05528


Totals for 68-01-7027 $469260 $212159












Totals for 68-01-7398 $214650 $64180


Case Number 24253


Totals for 68-D4-0025 $1343832 $607567


Totals for 68-D5-0063 $60175 $27206


Case Number 24723


Totals for 68-D5-0004 $295380 $133546


Totals for 68-D5-0166 $52955 $23942












Totals for 68-D4-0025 $1199850 $542470


Totals for 68-D5-0063 $105675 $60369


Case Number 24875


Totals for 68-D5-0014 $498800 $284951


Totals for 68-D5-0063 $101500 $57984


Case Number 24974


Totals for 68-D5-0014 $130900 $74780











CHEMTEC R717052955 12031996 52955 30252

Totals for 68-D5-0166 $52955 $30252


Case Number 25168


IEACT 570200 238000

R7497 R7497

03281997 03281997

570200 238000

325740 135963

Totals for 68-D5-0014 $808200 $461703


CHEMTEC R736183215 R7423159895 R97902600

02111997 03051997 09081999

83215 159895

2600

47538 91344

1404

Totals for 68-D5-0166 $245710 $140286









SMO Direct Labor

Total Costs $233337



Totals for 68-D4-0104 $154444 $78893

















Procurement Number

Voucher Number

Voucher Date

Voucher Amount



BANK OF AMERICA


289605 289606 329055 329056 329492 324287 335523 346571 347385 348087 362159 362155 360328

10102001 10102001 03072002 03072002 03082002 02202002 03272002 05022002 05032002 05072002 06192002 06192002 06172002

9367256 9367256

13586898 13586898 14680073 11496142 16947842 19601676 19601676 19601676 18366853 14116889 8403016


10312001 10312001 03122002 03122002 03152002 03262002 04052002 05312002 05312002 05312002 06242002 07292002 08072002

14450 30880 19000 26190 75270 15210 31185 38600 9295 9350

20800 4365

12128


BANKCARD


416933 429962 439190 455829 496320 498782 547460 555955 573479 587227 588059 590630 596652

12242002 02122003 03172003 05072003 09112003 09172003 03162004 04132004 06082004 07232004 07272004 08042004 08202004

9164366 13194800 13465598 18752435 12862912 17899624 14639884 13535218 8778699

11434036 11434036 19584500 17170745


01072003 02192003 03212003 05162003 09172003 09232003 03262004 04232004 06162004 08032004 08032004 08132004 09032004

14560 85050 14560 37177 15400 29851 15400 15400

181125 17000 15120 33742 88404












BANKCARD












BANKCARD









$4530672Total Costs

Voucher Number

Procurement Number

Voucher Date

Voucher Amount



CYNTHIA CATRI

9201EE0161 92000121281 04241992 19200

Vendor Total

000A92115 04281992 200

$200

LOGAN STAMP WORKS

97BK060542 031897 08111997 2353032

Vendor Total

031897 08111997 5030

$5030

NEW BEDFORD LIBRARY

2Z0166NNSA 92000009244 04221992 5200

Vendor Total

000A92114 04271992 5200

$5200


1Z0933NASA 019507 09301991 22750

Vendor Total

000A92104 04151992 22750

$22750

THE STANDARD TIMES

2Z0113NNSA 92000173679 03201992 8580

Vendor Total

000A92080 03241992 8580

$8580

USGPO

0000I03032 656004-02 10102003 407400 02OCT

Vendor Total

10102003 407400

$407400




EPA Indirect Costs




32312457533




EPA Indirect Costs






23 4548 2998 1363 24 2278 2998 683 25 11372 2998 3409 26 27292 2998 8182

61410 $18410


18671 2998 5598 25 29860 2998 8952

119438 $35808

CONNORS SANDRA L 1990 19 1147 2998 344 1147 $344

FOOTE ELIZABETH 1990 17 22778 2998 6829 19 9112 2998 2732 20 70616 2998 21171 21 66060 2998 19805 22 97950 2998 29365 23 13668 2998 4098 24 45558 2998 13658 25 75171 2998 22536 26 95670 2998 28682 27 18224 2998 5464

514807 $154340



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

FRANK SUSAN

GARDNER ANN L

GREALISH MARY H

GROULX PAUL R

GUTRO DOUGLAS S

KAHN PETER R

KENNAN GREGORY M

1990 25 24241 24241

2998 7267 $7267

1990 22 1556 1556

2998 466 $466

1990 17 20

8720 8720

17440

2998 2998

2614 2614

$5228

1990 23 12638 12638

2998 3789 $3789

1990 25 4524 4524

2998 1356 $1356

1990 19 20 21

10821 40578

2705 54104

2998 2998 2998

3244 12165

811 $16220

1990 14 15 19 20 21 22 23 24

93067 3103 3103 9307 6204

74454 6204

49636

2998 2998 2998 2998 2998 2998 2998 2998

27901 930 930

2790 1860

22321 1860

14881



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1990 25 34125 2998 10231 26 43431 2998 13021 27 3103 2998 930

325737 $97655

LEVINSON SARAH E 1990 14 8322 2998 2495 19 8340 2998 2500 22 8369 2998 2509 24 2763 2998 828 25 5505 2998 1650

33299 $9982

LOWE MARK 1990 14 187851 2998 56318 15 93926 2998 28159 16 147933 2998 44350 17 103317 2998 30974 18 77488 2998 23231 19 122103 2998 36606 20 164370 2998 49278 21 111250 2998 33353 22 134920 2998 40449 23 104148 2998 31224 24 63909 2998 19160 25 100597 2998 30159 26 106515 2998 31933 27 23671 2998 7097

1541998 $462291

MASSEY JANINE K 1990 22 6501 2998 1949 26 5419 2998 1625



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

MASSEY JANINE K

NADEAU ROYAL J

READY DIANE E

REINER EDWARD L

SANDERSON MARY C

1990 27 3251 15171

2998 975 $4549

1990 18 31697 31697

2998 9503 $9503

1990 14 15

7131 18921 26052

2998 2998

2138 5673

$7811

1990 16 17 19 20

26157 26154 13076

4714 70101

2998 2998 2998 2998

7842 7841 3920 1413

$21016

1990 14

15

16

17

18

19

20

21

177219 22152

8307 55381 27691

8307 16614 91380

8307 102456

69225 2768 5538

99686 74765

2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998

53130 6641 2490

16603 8302 2490 4981

27396 2490

30716 20754

830 1660

29886 22415



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SANDERSON MARY C 1990 21 13846 2998 4151 22 105225 2998 31546

47075 2998 14113 23 11077 2998 3321

94148 2998 28226 24 141223 2998 42339

13846 2998 4151 25 105225 2998 31546

19384 2998 5811 26 74765 2998 22415

24922 2998 7472 27 5538 2998 1660

47075 2998 14113 1473145 $441648


74942 $22468




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SZARO DEBORAH A 1990 19 5292 2998 1587 5292 $1587


TRAVEL DIRECT COSTS


Ind Rate Indirect


360 $108



LOWE MARK T0763783 T0763731

08071990 09281990

4540 20450 24990

2998 2998

1361 6131

$7492

NADEAU ROYAL J T2642488 06111990 36412 36412

2998 10916 $10916


06111990 06271990

46338 21650

2998 2998

13892 6490



EPA Indirect Costs



TRAVEL DIRECT COSTS



118027 $35384


90550 $27147



OTHER DIRECT COSTS


4013593 1554509 2998 1669317 65 06061990 2769 1072 2998 1152

3347715 1296607 2998 1392368 66 06131990 1725208 668192 2998 717541 67 06141990 404004 156475 2998 168032 69 07231990 4976036 1927273 2998 2069612 71 08171990 6792025 2630626 2998 2824911 72 09211990 1339708 518884 2998 557206

25423368 9846750 $10573983

68-W0-0001 3 04131990 3133134 1231275 2998 1308450 4 05161990 2768954 1088157 2998 1156362



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W0-0001 5 6 7 8

06151990 07131990 08061990 09051990

2192185 642178 124677

2547 8863675

861496 252366

48996 1001

3483291

2998 2998 2998 2998

915494 268184

52067 1064

$3701621

68-W9-0003 13 14

15

16

17

18

19

04201990 05151990

06201990

07061990

09131990

09211990

09271990

3515 3508

38276 1087759

30720 21678

3319 045

138940 2924

32682 5854

36732 33845 32606

5257 31410

922 920

10038 285257

8056 5685

870 012

36436 767

8571 1535 9633 8876 8551 1379 8237

2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998

1330 1328

14485 411630

11625 8203 1256

017 52578

1107 12368

2215 13900 12808 12339

1989 11886

1509070 395745 $571064

68-W9-0034 15 09261990 13730 13730

4126

4126 2998 5353

$5353

68-W9-0036 17 08201990 54351 10936 2998 19573





EPA Indirect Costs


68-W9-0036

Voucher Number 18

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 09141990 43795

98146

Ind Rate ()


Costs 29988812

19748

Indirect Costs

15772 $35345

DOJ FY 1990 09301990 70414915 70414915

000

000 2998 21110392

$21110392

DW89104301 27909038

27909195 27909418 27909643 9766

04301990

05311990 08011990 08161990 08301990

2053211 160113 466227

60213 -260234 1300142 3779672

000 000 000 000 000 000

000

2998 2998 2998 2998 2998 2998

615553 48002

139775 18052

-78018 389783

$1133147

DW96241801 B11907044 09261990 238640 238640

000

000 2998 71544

$71544

DW96304701 B06029019 B07029016 B08029015 B09029017 B10029015

04121990 06071990 06221990 07251990 08271990

1158125 1980322 1212195 2241429

868118 7460189

000 000 000 000 000

000

2998 2998 2998 2998 2998

347206 593701 363416 671980 260262

$2236565

DW96446401 B09907075 B10907063 B08907067

08301990 08301990 08301990

250755 310881

26493 588129

000 000 000

000

2998 2998 2998

75176 93202

7943 $176321



EPA Indirect Costs



OTHER DIRECT COSTS



Ind Rate



B11907072 09251990 896808 000 2998 268863 1421788 000 $426252

V00173701 1 05081990 1550000 000 2998 464690 2 05081990 1018600 000 2998 305376 3 09201990 298800 000 2998 89580

2867400 000 $859646

V00174501 0130 05231990 277500 000 2998 83195 0074 05301990 90900 000 2998 27252 0004 06221990 300200 000 2998 90000

16500 000 2998 4947 0039 06271990 1000000 000 2998 299800

1685100 000 $505194




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


818925 $255835

CHANG TAI-MING 1991 05 13469 3124 4208 13469 $4208

CONNORS SANDRA L 1991 01 3948 3124 1233 3948 $1233

DIXON DOUGLAS P 1991 05 2712 3124 847 2712 $847

FOOTE ELIZABETH 1991 01 41002 3124 12809



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

FOOTE ELIZABETH

FRANK SUSAN

GARMAN GAYLE R

GREALISH MARY H

GRIFFITH JO ANN

1991 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16

50114 36446 36446 54669 68336 52391 59225 54347 71638 66697 61757 96340 54347 44464 29667

877886

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

15656 11386 11386 17079 21348 16367 18502 16978 22380 20836 19293 30097 16978 13891

9268 $274254

1991 04 890 890

3124 278 $278

1991 27 80788 80788

3124 25238 $25238

1991 03 06

2179 4359 6538

3124 3124

681 1362

$2043

1991 DE 13865 13865

3124 4331 $4331



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1991 01 31022 3124 9691 02 9307 3124 2908 03 35243 3124 11010 04 25634 3124 8008 05 9612 3124 3003 06 86098 3124 26897 08 19225 3124 6006 09 30063 3124 9392 10 33404 3124 10435 11 40083 3124 12522 12 33404 3124 10435 13 66806 3124 20870 15 30063 3124 9392 16 26723 3124 8348 17 50105 3124 15653 18 46765 3124 14609 19 43425 3124 13566 20 53446 3124 16697 21 10021 3124 3131 22 133614 3124 41741 23 50105 3124 15653 24 73487 3124 22957 25 163676 3124 51132 26 83509 3124 26088 27 20043 3124 6261

1204883 $376405

LEGARE AMY R 1991 19 19259 3124 6017 24 2156 3124 674

21415 $6691



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LEVINSON SARAH E 1991 16 2987 3124 933 2987 $933

LOWE MARK 1991 01 37872 3124 11831 02 94681 3124 29578 03 130185 3124 40670 04 78111 3124 24402 05 35505 3124 11092 06 73378 3124 22923 07 33138 3124 10352 08 132553 3124 41410 09 93227 3124 29124 10 53272 3124 16642 11 85236 3124 26628 12 61264 3124 19139 13 87899 3124 27460 14 63928 3124 19971 16 50609 3124 15810 17 55935 3124 17474 18 53272 3124 16642 19 167808 3124 52423 20 186454 3124 58248 21 103881 3124 32452 22 151825 3124 47430 23 90564 3124 28292 24 98553 3124 30788 25 34626 3124 10817 26 114536 3124 35781 27 47944 3124 14978

2216256 $692357

MASSEY JANINE K 1991 01 2168 3124 677 02 3250 3124 1015



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MASSEY JANINE K 1991 03 13004 3124 4062 08 7586 3124 2370 09 4707 3124 1470 10 2355 3124 736 11 8237 3124 2573 13 5176 3124 1617 14 5176 3124 1617 15 15526 3124 4850 16 6470 3124 2021 23 16820 3124 5255 24 9058 3124 2830 25 2588 3124 808 26 10351 3124 3234

112472 $35135

MCGAGH MICHAEL J 1991 06 4246 3124 1326 15 4540 3124 1418 16 20436 3124 6384

29222 $9128

SANDERSON MARY C 1991 01 49844 3124 15571 8306 3124 2595

02 41536 3124 12976 63688 3124 19896

03 11077 3124 3460 44305 3124 13841

04 65684 3124 20520 2855 3124 892

05 77107 3124 24088 5712 3124 1784

06 121845 3124 38064 14167 3124 4426

07 45692 3124 14274



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SANDERSON MARY C 1991 07 17133 3124 5352 08 51405 3124 16059

28558 3124 8922 09 26796 3124 8371

104209 3124 32555 10 44661 3124 13952

17865 3124 5581 11 14887 3124 4651

44661 3124 13952 12 11909 3124 3720

17865 3124 5581 13 125051 3124 39066

2977 3124 930 14 92298 3124 28834

2976 3124 930 15 2977 3124 930

80389 3124 25114 16 35729 3124 11162 17 8931 3124 2790

80389 3124 25114 18 14887 3124 4651

80389 3124 25114 19 77412 3124 24184 20 71458 3124 22323

8931 3124 2790 21 95277 3124 29765 22 101232 3124 31625

5955 3124 1860 23 5955 3124 1860

101232 3124 31625 24 8931 3124 2790

104209 3124 32555 25 5955 3124 1860

65502 3124 20463 26 89322 3124 27904



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SANDERSON MARY C 1991 26 8931 3124 2790 27 83367 3124 26044

2292429 $716156


82827 $25875

TOSCANO ROSINA R 1991 19 8801 3124 2749 20 19804 3124 6187 21 17604 3124 5499 23 24208 3124 7563 25 15403 3124 4812

85820 $26810


TRAVEL DIRECT COSTS


Ind Rate Indirect


T2646374 12131990 20510 3124 6407 T2646361 01251991 22025 3124 6881 T2644743 03051991 25850 3124 8076 T2655159 04051991 25118 3124 7847 T2646886 05101991 25250 3124 7888



EPA Indirect Costs



TRAVEL DIRECT COSTS



T2646872 07031991 24125 3124 7537 T2646880 08161991 24025 3124 7506 T2641942 09041991 43783 3124 13678 T2646841 09201991 26750 3124 8357

285786 $89281

CHANG TAI-MING T2650182 01251991 7000 3124 2187 T2854430 08021991 23841 3124 7448

30841 $9635



GRIFFITH JO ANN T2740027 01251991 32309 3124 10093 32309 $10093


LEGARE AMY R T2854353 06261991 2934 3124 917 T2908139 09201991 5200 3124 1624

8134 $2541



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


24300 $7591


MOTT TIMOTHY D T2645843 09101991 29350 3124 9169 29350 $9169

PEARLINE THOMAS 9177110008 12131990 1000 3124 312 1000 $312


SHEN LEONARD T2646828 08231991 27935 3124 8727 27935 $8727


OTHER DIRECT COSTS



Ind Rate



693736 268692 3124 300663 74 11151990 3821998 1480302 3124 1656439 75 12191990 2938269 1138024 3124 1273434 76 12201990 425100 164646 3124 184237



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-01-7250 77 78 80

81 83 84 85 86

01171991 02201991 04021991

04161991 06271991 07301991 08201991 09171991

282688 14891485

5298253 1404747

12697 3592539

562100 959199

5641695 42055519

109488 5767636 2052072

544074 4918

1391430 217708 371508

2185091

16288567

3124 3124 3124 3124 3124 3124 3124 3124 3124

122516 6453909 2296242

608812 5503

1556992 243612 415713

2445088 $18226695

68-W0-0001 9 R 10 12 13 15 17 18 21 22 23

10251990 11151990 12271990 01041991 03051991 04091991 05081991 07111991 08071991 09091991

11895 93548 56299 59498 14146

138456 434

45386 23387 64087

507136

7284 36763 22125 23382

5559 54411

171 17836

9191 25185

201907

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

5992 40709 24500 25892

6156 60252

189 19751 10177 27889

$221507

68-W9-0003 20

21

22

10221990

12031990

01111991

70479 7802

23991 510649

14132 2805

20339 101581 143579

1930

18483 2046 6291

133914 3706

736 5334

26639 37653

506

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

27792 3077 9460

201361 5573 1106 8020

40056 56617

761



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0003 23 01241991 20896 87801

5480 23025

3124 3124

8240 34622

5781 1516 3124 2280 25 03281991 59762

692711 45073

15672 181659

11820

3124 3124 3124

23566 273153

17773 26 04231991 215451

363818 160

56501 95409

042

3124 3124 3124

84958 143463

063 30728 8058 3124 12117

27

28

05141991

06061991

3307 294338 307104

36475 285757

10346

867 77188 80536

9565 74938

2713

3124 3124 3124 3124 3124 3124

1304 116065 121099

14383 112681

4080 29 07031991 9181

897080 1001087

2091

2408 235253 262528

548

3124 3124 3124 3124

3620 353741 394753

824 30 07311991 4713

448715 5982

1236 117672

1569

3124 3124 3124

1858 176939

2359 19673 5159 3124 7758

31 09061991 23445 010

6148 003

3124 3124

9245 004

5201 1364 3124 2051 7102 1862 3124 2800

5781075 1516047 $2279622

68-W9-0034 16 17 18 19

10261990 11301990 12281990 02071991

340680 477503 719812 648523

102381 143499 216318 194894

3124 3124 3124 3124

138412 194001 292447 263483



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0034 20 21 22 23 24 25 26 27

02281991 04091991 04231991 05281991 06211991 07231991 08221991 09241991

296632 938556 400858 376552 326194

1310049 304023 359575

6498957

89144 282055 120466 113161

98028 393696

91365 108059

1953066

3124 3124 3124 3124 3124 3124 3124 3124

120516 381319 162862 152986 132527 532250 123519 146089

$2640411

68-W9-0036 19 20 21 22 23 24 28 29 31 32

10181990 11051990 11191990 12211990 01151991 02201991 05021991 05151991 07161991 08071991

47986 2365

158863 316244

56614 22317

4192 4603 6879

645 620708

9655 595

39956 79539 14239

5613 1054 1158 1730

162

153701

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

18007 925

62111 123643

22134 8725 1639 1800 2689

252 $241925

DOJ FY 1991 09301991 140534264 140534264

000

000 3124 43902904

$43902904

DW89104301 27919972 27918167 27918314 27918534 27918919

10191990 10311990 11301990 12311990 02281991

110688 232200 108258

66728 -776

000 000 000 000 000

3124 3124 3124 3124 3124

34579 72539 33820 20846

-242



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW89104301 27919166 03311991 52010 569108

000

000 3124 16248

$177790

DW96241801 B12907052 B12907263 B02917050 B08917069

10221990 12031990 12201990 06051991

140584 1470889

157550 8355408

19944342 6700000

36768773

000 000 000 000 000 000

000

3124 3124 3124 3124 3124 3124

43918 459506

49219 2610229 6230612 2093080

$11486564

DW96304701 B12029011 B11029012 B05129012 B04129014 B01029016 B06129014 B07919014 B08919010 B10919009 B11919009

10241990 10241990 03131991 03131991 03291991 04181991 05221991 06051991 08161991 09131991

396184 814266

1561837 9858488 1550086

381082 685000

1662080 92000 54000

17055023

000 000 000 000 000 000 000 000 000 000

000

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

123768 254377 487918

3079792 484247 119050 213994 519234

28741 16870

$5327991

DW96468401 B12907077 B12907286 B02917072 B03917058 B04917062 B05917071 B06917073 B07917077 B08917087

10291990 12031990 12241990 01251991 02081991 03291991 04241991 05221991 06051991

1213446 629519 548880

2455980 657691

8589949 22010556 16893362

7963793

000 000 000 000 000 000 000 000 000

3124 3124 3124 3124 3124 3124 3124 3124 3124

379081 196662 171470 767248 205463

2683500 6876098 5277486 2487889



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96468401 B09917080 B10917075 B11917073 B12917086

07011991 08091991 08231991 09301991

15928426 8417719

21712287 10225744

117247352

000 000 000 000

000

3124 3124 3124 3124

4976040 2629695 6782918 3194522

$36628072

DW96940015 B11919025 09131991 167656 167656

000

000 3124 52376

$52376

V00174501 0006 0004 0002 0007 0006 0021 0022 0002 0033 0002

0003 0004

0008

0012

0020

0024

0028

02061991 03061991 03061991 03131991 03131991 03201991 03201991 03281991 03281991 04111991

04181991 04241991

05021991

05091991

05221991

05301991

06051991

12900 9600 5100

12900 42500 12800 37000 12900 61700

136800 45000 75400

9700 80900 14400 75400 34300 11300 45200 42500 67200 18800 86800

1400

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

4030 2999 1593 4030

13277 3999

11559 4030

19275 42736 14058 23555

3030 25273

4499 23555 10715

3530 14120 13277 20993

5873 27116

437



EPA Indirect Costs



OTHER DIRECT COSTS


0038 06201991 48000 0041 06271991 37600 0045 07051991 20500

60900 0048 07121991 39700

8200 0049 07181991 43900 0051 07251991 30200 0055 08011991 35600

6900 0058 08081991 83500 0064 08231991 48900

48600 0067 08291991 41900 0070 09061991 8700

32000 0074 09121991 13000 0076 09191991 18200

31900 1688100




Costs

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

Ind Rate ()

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

Indirect Costs

24180 14995 11746

6404 19025 12402

2562 13714

9434 11121

2156 26085 15276 15183 13090

2718 9997 4061 5686 9966

$527360

$121713217

$124340528

Indirect Costs

2373 3164 3164

000

20113288



Pay Period

Payroll Costs

Ind Rate ()


8729 11641

2718 2718

04 11641 2718



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L 1992 06 72750 2718 19773 07 53074 2718 14426 08 59318 2718 16123 09 26066 2718 7085 10 13032 2718 3542 11 16293 2718 4428 12 9777 2718 2657 13 14665 2718 3986 14 6516 2718 1771 15 32587 2718 8857 16 52137 2718 14171 17 29328 2718 7971 18 13034 2718 3543 19 6516 2718 1771 20 17902 2718 4866 21 13034 2718 3543 25 11984 2718 3257 26 26908 2718 7314 27 10091 2718 2743

517023 $140528


191568 $52069



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


CATRI CYNTHIA E 1992 05 42774 2718 11626 06 66834 2718 18165 07 93568 2718 25432 08 72244 2718 19636 09 155977 2718 42395 10 91916 2718 24983 11 128125 2718 34824 12 55712 2718 15143 13 86346 2718 23469 14 103057 2718 28011 15 34550 2718 9391 16 51810 2718 14082 17 46053 2718 12517 18 5757 2718 1565

1034723 $281239

CONNORS SANDRA L 1992 06 27246 2718 7405 07 32256 2718 8767 08 9675 2718 2630 09 31911 2718 8673 10 20168 2718 5482 11 13445 2718 3654 12 6721 2718 1827 13 19328 2718 5253 14 3362 2718 914 15 5041 2718 1370 16 3362 2718 914

172515 $46889



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DIXON DOUGLAS P 1992 09 6701 2718 1821 6701 $1821


FRANK SUSAN 1992 14 4826 2718 1312 4826 $1312

FUENTES AWILDA 1992 20 40716 2718 11067 40716 $11067

GARMAN GAYLE R 1992 01 56319 2718 15308 02 157360 2718 42770 03 188313 2718 51183 04 165099 2718 44874 05 175417 2718 47678 06 185735 2718 50483 07 152200 2718 41368 08 77390 2718 21035 09 164599 2718 44738 10 183491 2718 49873 11 175395 2718 47672 12 186188 2718 50606 13 80952 2718 22003 14 143015 2718 38871 15 156507 2718 42539 16 183491 2718 49873 17 159205 2718 43272 18 155158 2718 42172 19 164602 2718 44739



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GARMAN GAYLE R 1992 20 186188 2718 50606 21 183491 2718 49873 22 65890 2718 17909 23 190665 2718 51823 24 171038 2718 46488 25 193468 2718 52585 26 114960 2718 31246 27 181661 2718 49375

4197797 $1140962

GUTRO DOUGLAS S 1992 11 12184 2718 3312 12 8121 2718 2207 14 10153 2718 2760 15 26397 2718 7175 16 46704 2718 12694 17 64980 2718 17662 19 4186 2718 1138

172725 $46948


3933 $1069

KENNAN GREGORY M 1992 01 26723 2718 7263 02 13350 2718 3629 04 6881 2718 1870 05 48185 2718 13097 06 6601 2718 1794 08 1721 2718 468 09 1795 2718 488 17 7173 2718 1950 19 5356 2718 1456



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1992 20 10761 2718 2925 21 7173 2718 1950 22 7173 2718 1950 23 17934 2718 4874 24 17934 2718 4874 25 32282 2718 8774

211042 $57362

LOWE MARK 1992 01 77244 2718 20995 02 122429 2718 33276 03 95814 2718 26042 04 23953 2718 6510 05 143721 2718 39063 06 157028 2718 42680 07 149044 2718 40510 08 122429 2718 33276 09 111633 2718 30342 10 160276 2718 43563 11 105911 2718 28787 12 148848 2718 40457 13 108774 2718 29565 14 54383 2718 14781 15 100186 2718 27231 16 151710 2718 41235 17 108774 2718 29565 18 57251 2718 15561 19 85871 2718 23340 21 163160 2718 44347 22 85874 2718 23341 23 114498 2718 31121 24 197508 2718 53683 25 188922 2718 51349



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

LOWE MARK

MASSEY JANINE K

MCDONOUGH-SIROIS M

MCGAGH MICHAEL J

NEMZER JOSHUA L

RAUBVOGEL ANDREW N

1992 26 88736 2923977

2718 24118 $794738

1992 08 10 11 12 24

1384 5710 7137 5710 2856

22797

2718 2718 2718 2718 2718

376 1552 1940 1552

776 $6196

1992 14 5135 5135

2718 1396 $1396

1992 11 12 16 17 22 23 26 27

9502 7127

23756 21380 14659

9772 17101

9772 113069

2718 2718 2718 2718 2718 2718 2718 2718

2583 1937 6457 5811 3984 2656 4648 2656

$30732

1992 21 2637 2637

2718 717 $717

1992 13 2857 2857

2718 777 $777



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

REINER EDWARD L 1992 23 5622 2718 1528 5622 $1528

SANDERSON MARY C 1992 01 59548 2718 16185 03 59548 2718 16185 04 24548 2718 6672 05 52165 2718 14178 06 30685 2718 8340 07 18411 2718 5004 08 85917 2718 23352 09 57542 2718 15640 10 38363 2718 10427 11 12788 2718 3476 12 28772 2718 7820 13 15984 2718 4344 14 6393 2718 1738 17 9590 2718 2607

500254 $135968




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


500426 $136016

SVIRSKY SUSAN C 1992 19 21808 2718 5927 21808 $5927

TONKIN ELISSA 1992 02 3206 2718 871 05 6414 2718 1743 07 1583 2718 430 08 11225 2718 3051 13 13367 2718 3633 14 3343 2718 909 16 3343 2718 909 17 6682 2718 1816 20 6682 2718 1816 21 6682 2718 1816 23 6682 2718 1816 24 16708 2718 4541 26 10026 2718 2725 27 10027 2718 2725

105970 $28801


30460 $8279

ZENI DAVID 1992 05 9841 2718 2675



EPA Indirect Costs






10 30764 2718 8362 12 6837 2718 1858

54004 $14679


TRAVEL DIRECT COSTS




FUENTES AWILDA

GARMAN GAYLE R

T2725013 T2532663 T2725048 T2721989

9201RX0033 9201RX0038

T3890723

T0918109

T0905270

T0905271

11011991 01231992 02141992 03181992

08061992 09241992

07211992

05291992 06191992 07201992

25000 26720 20570 27255 99545

2550 3150 5700

19410 19410

84620 60048 62064

206732

2718 6795 2718 7263 2718 5591 2718 7408

$27057

2718 2718

693 856

$1549

2718 5276 $5276

2718 23000 2718 16321 2718 16869

$56190



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


12111 $3292

GUTRO DOUGLAS S T0980160 06261992 5100 2718 1386 5100 $1386

LEGARE AMY R T3890551 03021992 8510 2718 2313 8510 $2313

LOWE MARK 9201EE0113 02131992 3850 2718 1046 9201EE0139 03241992 3925 2718 1067 9201EE0250 09241992 4020 2718 1093

11795 $3206


5350 $1454


4800 $1304




EPA Indirect Costs



OTHER DIRECT COSTS


22750 000 $6183

2Z0113NNSA 92000173679 03241992 8580 000 2718 2332 8580 000 $2332

2Z0166NNSA 92000009244 04271992 5200 000 2718 1413 5200 000 $1413

68-01-7250 93 04131992 1335400 517215 2718 503541 90 08211992 49669 19237 2718 18729

1385069 536452 $522270

68-01-7346 61 10231991 1582 2966 2718 1236 052 098 2718 041

1634 3064 $1277

68-W0-0001 24 10101991 94395 37096 2718 35739 25 11081991 6610 2598 2718 2503 26 11221991 4323 1699 2718 1637 19B 11261991 271236 106592 2718 102694 27 11271991 359 141 2718 136 29 01081992 911 358 2718 345 28R 01231992 5619 2208 2718 2127 34 04131992 68553 26940 2718 25955 35 05081992 119480 46954 2718 45237 36 06171992 5175 2034 2718 1959 38 07071992 3902 1533 2718 1477 39 08041992 5278 2074 2718 1998



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W0-0001 40 09041992 4794 590635

1884

232111 2718 1815

$223622

68-W9-0003 32

33

34

35

36

37

38

39

40

41

10081991

11041991

11291991

12311991

02111992

03231992

04091992

05011992

05071992

06151992

240684 331694

15607 160

32945 38225 18174

145558 199453

14846 243913

67395 079

340356 77755 98341

9408 118496

5018 205761

46166 3103

176239 1951

81964 11236

-201027 78891 26561 45245

155446

63118 86984

4093 042

8640 10024

4766 38172 52305

3893 63964 17674

021 89256 20391 25789

2467 31075

1316 53959 12107

814 46217

512 21494

2947 -52718 20689

6965 11865 40765

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

82573 113797

5354 055

11303 13114

6235 49938 68428

5093 83681 23122

027 116769

26676 33739

3228 40653

1722 70592 15839

1065 60464

669 28120

3855 -68968 27066

9112 15522 53330



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0003 0-42

43 44

07171992

08141992 09251992

29014 114891

63130 084

71996

7609 30129 16555

022 18880

2718 2718 2718 2718 2718

9954 39416 21658

029 24700

2908758 762801 $997930

68-W9-0034 28 29 30 31 32 33 34 35 36 37 38 39

10221991 11211991 12201991 01231992 02141992 03231992 05071992 05221992 06241992 07161992 08181992 09171992

588373 659939 179570 182058 502215

1094343 999556

2391038 1563918

892319 747754 589777

10390860

176818 198325

53964 54712

150926 328872 300387 718555 469989 268160 224715 177240

3122663

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

207979 233276

63475 64354

177524 386830 353325 845187 552816 315418 264317 208475

$3672976

68-W9-0036 36 37 39 40 41 42 43

44 45

10291991 11191991 01131992 02111992 03131992 04101992 05111992

06101992 07081992

2415 247730

464 43007

187278 33524

569710 131476

62270 400000 782514

24154

607 62307

117 10817 47102

8432 143288

33068 15662

100604 196811

6075

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

821 84268

158 14629 63704 11404

193793 44723 21182

136064 266181

8216



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 46 47

08181992 09151992

586004 7842

3078388

147386 1972

774248

2718 2718

199335 2667

$1047145

9201EE0161 92000121281 04281992 200 200

000

000 2718 054

$054

DOJ FY 1992 09301992 16674952 16674952

000

000 2718 4532252

$4532252

DW96304701 B12919011 B01929009 B03929009

10091991 11131991 01081992

1176399 1701606

96617 2974622

000 000 000

000

2718 2718 2718

319745 462497

26261 $808503

DW96468401 B12917276 B02927279 B03927081 B04927070 B05927079 B06927079 B07927082 B08927080

B09927073 B10927074 B11927084

10311991 11291991 01091992 01301992 02251992 03311992 04271992 06021992

07071992 07311992 09021992

3301281 10324286

424396 647507

2092766 17349243 19667394

5000000 7523987 6350218 2893532

932217 775028

000 000 000 000 000 000 000 000 000 000 000 000 000

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

897288 2806141

115351 175992 568814

4715524 5345598 1359000 2045020 1725989

786462 253377 210653



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96468401 B12927071 09301992 2813093 80094948

000

000 2718 764599

$21769808

DW96940015 B12919029 B01929027 B02929024 B06929031 2792494

B09929099 B11929029

10311991 11131991 12131991 06091992 06111992

07131992 09141992

70751 187877

33410 417124 -70751

156555 84634

108225 987825

000 000 000 000 000 000 000 000

000

2718 2718 2718 2718 2718 2718 2718 2718

19230 51065

9081 113374 -19230 42552 23004 29416

$268492

DW96940020 B04929027 B05929028 B06929027 B06929033 B08929027 B09929035 B10929033 B11929032

02111992 03111992 04221992 06091992 06161992 07011992 08201992 09081992

305261 476082

13566500 6736783

30253066 27351825 49259438 15754751 22051045

165754751

000 000 000 000 000 000 000 000 000

000

2718 2718 2718 2718 2718 2718 2718 2718 2718

82970 129399

3687375 1831058 8222783 7434226

13388715 4282141 5993474

$45052141

V00173701 4 08271992 624500 624500

000

000 2718 169739

$169739

V00174501 2003

2006

10041991

10171991

7200 137800

5800 122800

000 000 000 000

2718 2718 2718 2718

1957 37454

1576 33377



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 2006 2009

10171991 10311991

6400 196900

2900

000 000 000

2718 2718 2718

1740 53517

788 2011 11071991 2900

90400 000 000

2718 2718

788 24571

2015 11201991 16200 14800

000 000

2718 2718

4403 4023

2021 12021991 84000 9000

000 000

2718 2718

22831 2446

2028 2032 2035

12121991 12201991 12301991

53200 17400 13500 11900

000 000 000 000

2718 2718 2718 2718

14460 4729 3669 3234

2039 01091992 83200 47700

000 000

2718 2718

22614 12965

2042 01151992 22400 9000

000 000

2718 2718

6088 2446

2025 2047

01231992 01301992

5900 124200

37200

000 000 000

2718 2718 2718

1604 33758 10111

2050 02061992 34300 31300

000 000

2718 2718

9323 8507

2053 02131992 26800 43300

000 000

2718 2718

7284 11769

2056 02241992 13400 20900

000 000

2718 2718

3642 5681

2051 02271992 34300 29800

000 000

2718 2718

9323 8100

2062 03061992 28300 41300

000 000

2718 2718

7692 11225

2065 03121992 45500 14900

000 000

2718 2718

12367 4050

2068 03191992 55400 6000

000 000

2718 2718

15058 1631

2071 03261992 55400 000 2718 15058



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 2071 2074

03261992 04021992

70100 -100

-46400

000 000 000

2718 2718 2718

19053 -027

-12612 2077 04091992 19400

3000 000 000

2718 2718

5273 815

2080 04161992 50700 7400

000 000

2718 2718

13780 2011

2083 2086

04241992 04301992

79000 43200 34300

000 000 000

2718 2718 2718

21472 11742

9323 2089 05071992 56700

19400 000 000

2718 2718

15411 5273

2092 05141992 19300 37300

000 000

2718 2718

5246 10138

2095 2098 2099

05211992 05291992 06041992

111800 64100 34300

9000

000 000 000 000

2718 2718 2718 2718

30387 17422

9323 2446

2100 06111992 26800 17900

000 000

2718 2718

7284 4865

2101 2102

06181992 06251992

61100 55200

8900

000 000 000

2718 2718 2718

16607 15003

2419 2107 07021992 29800

23800 000 000

2718 2718

8100 6469

2108 07161992 24300 10400

000 000

2718 2718

6605 2827

2109 07231992 7500 7500

000 000

2718 2718

2039 2039

2110 07301992 63600 3000

000 000

2718 2718

17286 815

2111 08061992 71300 9100

000 000

2718 2718

19379 2473

2112 2113

08201992 08201992

12200 57600

000 000

2718 2718

3316 15656



EPA Indirect Costs



OTHER DIRECT COSTS



Ind Rate



2112 08201992 25700 000 2718 6985 2117 09241992 -60800 000 2718 -16525

288400 000 2718 78387 2985100 000 $811349





02 03 04 05 06 08 10 11 14 15 16 17 18 20 21 25

Payroll Costs

6726 30270 33634

3364 21862 10091 27784 21632

9014 28843

7210 14421

7210 7210 3606

10817 14421

Ind Rate ()

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

Indirect Costs

1764 7937 8819

882 5732 2646 7285 5672 2363 7563 1890 3781 1890 1890

945 2836 3781



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

ADAMS MARGERY L

ANDREWS MARY SIGRID

BURKE ANN-MARIE

CATRI CYNTHIA E

CONNELL PETER W

CONROY KRISTEN D

1993 26 21632 279747

2622 5672 $73348

1993 17 21 26

3141 18848

1571 23560

2622 2622 2622

824 4942

412 $6178

1993 06 08 09

5440 5595 2908

13943

2622 2622 2622

1426 1467

762 $3655

1993 03 04 05 06 11 15 16 21

20160 20160

5759 11892

6164 6164

15410 6164

91873

2622 2622 2622 2622 2622 2622 2622 2622

5286 5286 1510 3118 1616 1616 4041 1616

$24089

1993 25 26 27

6320 9481

12642 28443

2622 2622 2622

1657 2486 3315

$7458

1993 17 18

6152 19997

2622 2622

1613 5243



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

CONROY KRISTEN D

CONWAY TIMOTHY M

COURCIER KRISTIN M

EGAN PATRICIA F

GARMAN GAYLE R

1993 19 20 21 22 23 24 25 26 27

18458 10767 12306

3077 18458 19997 29226 52298 39992

230728

2622 2622 2622 2622 2622 2622 2622 2622 2622

4840 2823 3227

807 4840 5243 7663

13713 10486

$60498

1993 27 145311 145311

2622 38101 $38101

1993 26 27

6532 5714

12246

2622 2622

1713 1498

$3211

1993 18 3035 3035

2622 796 $796

1993 01 02 03 04 05 06 07 08 10 11

21194 184690 187717 179667 193774 214966 181662 118081 211039 185840

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

5557 48426 49219 47109 50808 56364 47632 30961 55334 48727



EPA Indirect Costs






HUNT KATHLEEN M

HUNTER JOHANNA M

KAHN PETER R

1993 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

211039 2622 55334 59846 2622 15692

170091 2622 44598 207888 2622 54508 176389 2622 46249 205239 2622 53814 199112 2622 52207 128657 2622 33734 177670 2622 46585 165416 2622 43372 208303 2622 54617 211365 2622 55420 211365 2622 55420 192986 2622 50601 205239 2622 53814 227440 2622 59635

4636675 $1215737

1993 03 2483 2483

2622 651 $651

1993 26 27

20380 34936 55316

2622 2622

5344 9160

$14504

1993 23 10010 10010

2622 2625 $2625



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1993 02 7173 2622 1881 7173 $1881

LAMEL MARCIA J 1993 26 171715 2622 45024 27 132835 2622 34829

304550 $79853

LOWE MARK 1993 02 37211 2622 9757 03 123086 2622 32273 04 140261 2622 36776 05 94462 2622 24768 06 108773 2622 28520 07 60112 2622 15761 08 42936 2622 11258 09 82698 2622 21683 10 126434 2622 33151 11 132756 2622 34809 12 82182 2622 21548 13 22125 2622 5801 14 47412 2622 12431 15 113790 2622 29836 16 164363 2622 43096 17 94826 2622 24863 18 126434 2622 33151 19 75860 2622 19890 20 69539 2622 18233 21 41091 2622 10774 22 6322 2622 1658 23 25287 2622 6630 24 25287 2622 6630 25 132756 2622 34809 26 25287 2622 6630



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

LOWE MARK

MASSEY JANINE K

MCGAGH MICHAEL J

READY DIANE E

RUTA GWEN S

SEBASTIAN JAMES R

1993 27 82182 2083472

2622 21548 $546284

1993 11 17 26 27

1462 2922

10836 1548

16768

2622 2622 2622 2622

383 766

2841 406

$4396

1993 03 04 08

14659 17101

5021 36781

2622 2622 2622

3844 4484 1317

$9645

1993 24 25

3157 3157 6314

2622 2622

828 828

$1656

1993 25 26 27

4016 4016 4016

12048

2622 2622 2622

1053 1053 1053

$3159

1993 02 03 04 05 06 07 10

28430 8124 9673

26599 14509

7254 2509

2622 2622 2622 2622 2622 2622 2622

7454 2130 2536 6974 3804 1902

658



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


119676 $31377

TOMASELLO BETH 1993 25 36758 2622 9638 26 82707 2622 21686

119465 $31324

TONKIN ELISSA 1993 02 6682 2622 1752 03 13367 2622 3505 04 6682 2622 1752 05 10350 2622 2714 06 13800 2622 3618 08 10350 2622 2714 09 7158 2622 1877 10 14317 2622 3754 11 14317 2622 3754 13 21475 2622 5631 14 32213 2622 8446 15 14317 2622 3754 16 3580 2622 939 17 10738 2622 2816 18 42950 2622 11261 19 21475 2622 5631 20 7158 2622 1877 21 7158 2622 1877 24 10738 2622 2816 25 17897 2622 4693 26 78744 2622 20647



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

TONKIN ELISSA 1993 27 71584 2622 18769 437050 $114597


TRAVEL DIRECT COSTS


Ind Rate Indirect


43743 $11470

GARMAN GAYLE R T0979874 03081993 21150 2622 5545 21150 $5545


OTHER DIRECT COSTS



Ind Rate



2675114 000 2622 701415 237421 000 2622 62252

2356308 000 2622 617824 41792625 000 2622 10958026 52201349 000 $13687194



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-01-6964 25649 11091992 148018 148018

47662

47662 2622 51307

$51307

68-03-3161 09141993 49945 49945

19536

19536 2622 18218

$18218

68-W0-0001 41 42 43 44 45 46 47 51 54

10071992 11171992 12151992 01121993 02171993 03091993 04121993 08101993 09101993

3375 120

7989 26024

7227 8102

706 47949

2755 104247

1326 047

4959 16153

4486 5029

438 29761

1710

63909

2622 2622 2622 2622 2622 2622 2622 2622 2622

1233 044

3395 11059

3071 3443

300 20376

1171 $44092

68-W9-0003 45 46 47 48 49 50 51 52 53 54 55

10151992 11161992 12171992 01141993 02191993 03171993 04191993 05131993 06151993 07151993 08191993

142583 215474 124143

9590 56388 79003 11963

8750 13149 13177

157004 831224

37391 56507 32556

2515 14787 20718

3137 2295 3448 3456

41173

217983

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

47189 71313 41086

3174 18662 26147

3959 2896 4352 4361

51962 $275101

68-W9-0034 40 10201992 1419062 426457 2622 483895



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0034 41 42 43 44 45 46 47 48 50 51

11201992 12211992 01191993 02191993 03261993 05111993 05241993 06241993 08201993 09231993

917660 1132673

804095 1008741

566398 748696

1005183 2135464

120345 380150

10238467

275775 152910 108552 136179

76463 101073 135699 288286

16246 51320

1768960

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

312919 337080 239296 300198 168558 222809 299139 635507

35814 113131

$3148346

68-W9-0036 48

49 50 52 53 54

55 57 58 59

10161992

11171992 12171992 01201993 02171993 03241993

04151993 06181993 07191993 08181993

250020 296965 540457

30863 59088 54503 43715 18124 86752 21983 80577 53797

1536844

62883 74690

135931 6639

12711 11725

9404 3899

18662 4729

17334 11573

370180

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

82043 97448

177349 9833

18826 17365 13928

5774 27640

7004 25672 17140

$500022

DOJ FY 1993 09301993 3269306 3269306

000

000 2622 857212

$857212

DW96304701 B03129010 B02129014

05241993 05241993

618301 102929

000 000

2622 2622

162119 26988



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96304701 B07939009 06071993 1988699 2709929

000

000 2622 521437

$710544

DW96468401 B12927174

B02937068 B03937070 B04937079 B05937075 B07937067 B08937065

10291992

12031992 01141993 02021993 03111993 04281993 05271993

1235912 12171

6294851 1248211 1443368

153539 30240 32498

10450790

000 000 000 000 000 000 000 000

000

2622 2622 2622 2622 2622 2622 2622 2622

324056 3191

1650510 327281 378451

40258 7929 8521

$2740197

DW96940015 B12929032 B01939026 B04939030 B05939029 B06939030 B07939026

10231992 11131992 02261993 04071993 04261993 05121993

366716 247332 175059 324896

87533 87631

1289167

000 000 000 000 000 000

000

2622 2622 2622 2622 2622 2622

96153 64850 45900 85188 22951 22977

$338019

DW96940020 B12929034 B01939029 B02939023 B03939024

B04939031 B04939030 B05939030 B06939031 B07939030

10191992 11131992 12241992 01211993

02241993 02261993 04071993 04261993 05121993

4281473 32127384 19782669

1667937 3253723 7000000 1183467

175059 979237

1943208 769266

000 000 000 000 000 000 000 000 000 000 000

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

1122602 8423800 5187016

437333 853126

1835400 310305

45900 256756 509509 201702



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940020 B08939028 B09939027 B10939030 B1193NE30

06111993 07131993 07291993 09221993

10354997 338457 107197 245968

84210042

000 000 000 000

000

2622 2622 2622 2622

2715080 88743 28107 64493

$22079872

DW96940029 B01939035 B02939028 B03939029 B04939037 EST 1 B05939035 2 3 B06939035 B07939034 B08939032 1

2 B09939031 B10939034 3 4 B1193NE34

11131992 12241992 01291993 02241993 03101993 04071993 04161993 04161993 04261993 05121993 06111993 07061993

07161993 07211993 07291993 08121993 09151993 09221993

87422 803536 598883

1292714 4466621

791615 945487

1036712 2301665

651892 1528259

53907800 53907800 20655500

1406919 3978865

10949500 50831000

4224327 214366517

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

22922 210687 157027 338950

1171148 207561 247907 271826 603497 170926 400710

14134625 14134625

5415872 368894

1043258 2870959

13327888 1107619

$56206901

V00174501 3001 10021992 105200 17100

000 000

2622 2622

27583 4484

3002 10081992 9400 31400

000 000

2622 2622

2465 8233

3003 10161992 36100 39300

000 000

2622 2622

9465 10304



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 3005 10291992 17300 80700

000 000

2622 2622

4536 21160

3007 11131992 51800 20100

000 000

2622 2622

13582 5270

3008 11191992 12600 51800

000 000

2622 2622

3304 13582

3009 11271992 51900 6300

000 000

2622 2622

13608 1652

3011 12101992 70600 87200

000 000

2622 2622

18511 22864

3012 12171992 4700 51900

000 000

2622 2622

1232 13608

3014 12311992 160200 18300

000 000

2622 2622

42004 4798

3016 01141993 124500 16500

000 000

2622 2622

32644 4326

3018

3019

01291993

02041993

12800 101500

5900 35000

000 000 000 000

2622 2622 2622 2622

3356 26613

1547 9177

3020 3021 3025

3023

02111993 02221993 03221993

04011993

25000 38200

143200 -108200

80000 7700

000 000 000 000 000 000

2622 2622 2622 2622 2622 2622

6555 10016 37547

-28370 20976

2019 3027 04011993 144900

15500 000 000

2622 2622

37993 4064

3028 04081993 49900 31200

000 000

2622 2622

13084 8181

3029 04151993 26200 21400

000 000

2622 2622

6870 5611

26200 000 2622 6870 3031 04301993 88200

38900 000 000

2622 2622

23126 10200



EPA Indirect Costs



OTHER DIRECT COSTS


28100 000 2622 7368 91600 000 2622 24018

3035 06071993 196400 000 2622 51496 10000 000 2622 2622

3037 06171993 12500 000 2622 3278 158100 000 2622 41454 138200 000 2622 36236

3039 07011993 83200 000 2622 21815 45000 000 2622 11799

3041 07151993 49900 000 2622 13084 38300 000 2622 10042

3043 08021993 93600 000 2622 24542 81600 000 2622 21396

3045 08121993 87600 000 2622 22969 99600 000 2622 26115

3046 08191993 33800 000 2622 8862 49700 000 2622 13031

3048 09021993 121300 000 2622 31805 77200 000 2622 20242

3050 09161993 59700 000 2622 15653 53600 000 2622 14054

3052 09291993 82500 000 2622 21632 47400 000 2622 12428

3750500 000 $983382





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L 1994 02 7210 2501 1803 03 3606 2501 902 04 14421 2501 3607 05 21632 2501 5410 06 16052 2501 4015 07 21632 2501 5410 10 7837 2501 1960 11 7837 2501 1960 12 19592 2501 4900 13 7837 2501 1960 14 3920 2501 980 15 7837 2501 1960 16 3920 2501 980 19 1959 2501 490 20 11756 2501 2940 24 15673 2501 3920

172721 $43197

CONNELL PETER W 1994 02 6320 2501 1581 09 9999 2501 2501 10 3333 2501 834 15 6666 2501 1667 21 3333 2501 834

29651 $7417

CONROY KRISTEN D 1994 02 23073 2501 5771 03 33840 2501 8463 04 44607 2501 11156 05 61821 2501 15461 06 44607 2501 11156 07 34835 2501 8712 08 26293 2501 6576 09 40600 2501 10154



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CONROY KRISTEN D 1994 10 57209 2501 14308 11 73820 2501 18462 12 72658 2501 18172 13 51935 2501 12989 14 64591 2501 16154 15 64591 2501 16154 16 42446 2501 10616 17 71973 2501 18000 18 38755 2501 9693 19 49827 2501 12462 20 46137 2501 11539 21 29528 2501 7385 22 36909 2501 9231 23 35064 2501 8770 24 23992 2501 6000 25 29528 2501 7385 26 25838 2501 6462 27 16610 2501 4154

1141087 $285385

CONWAY TIMOTHY M 1994 02 2047 2501 512 2047 $512

GARMAN GAYLE R 1994 02 101084 2501 25281 03 189535 2501 47403 04 176899 2501 44242 05 192692 2501 48192 06 142151 2501 35552 07 138991 2501 34762 08 157945 2501 39502 09 192986 2501 48266 10 216277 2501 54091 11 93166 2501 23301



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GARMAN GAYLE R 1994 12 189658 2501 47433 13 216277 2501 54091 14 212950 2501 53259 15 239568 2501 59916 16 176872 2501 44236 17 229585 2501 57419 18 76529 2501 19140 19 183004 2501 45769 20 239568 2501 59916 21 179675 2501 44937 22 186342 2501 46604 23 113128 2501 28293 24 166368 2501 41609 25 86512 2501 21637 26 196313 2501 49098 27 212610 2501 53174

4506685 $1127123

HOHMAN MERRILL S 1994 05 46090 2501 11527 46090 $11527

HUNTER JOHANNA M 1994 02 5823 2501 1456 03 8735 2501 2185 04 17716 2501 4431 05 14763 2501 3692 06 5905 2501 1477 07 17716 2501 4431 08 11811 2501 2954 09 3115 2501 779 10 3115 2501 779 11 3115 2501 779 12 9344 2501 2337 13 3115 2501 779



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HUNTER JOHANNA M 1994 15 3115 2501 779 16 3115 2501 779 17 3115 2501 779 18 3115 2501 779 19 6229 2501 1558 21 6229 2501 1558 22 15573 2501 3895 23 24917 2501 6232 24 9344 2501 2337

179025 $44775


19079 $4772

LAING HARLEY F 1994 05 46015 2501 11508 06 46015 2501 11508 08 23008 2501 5754 09 30342 2501 7589 10 24274 2501 6071 11 48548 2501 12142 12 24274 2501 6071 13 48548 2501 12142 14 30342 2501 7589 15 48548 2501 12142 16 30342 2501 7589 18 24274 2501 6071 19 24274 2501 6071 20 48548 2501 12142



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

LAING HARLEY F

LAMEL MARCIA J

LOWE MARK

MASSEY JANINE K

MCGAGH MICHAEL J

MCNEIL JOHN T

1994 22 30342 527694

2501 7589 $131978

1994 02 03 04 05 06 07

55079 102058

42119 69658 55053 16683

340650

2501 2501 2501 2501 2501 2501

13775 25525 10534 17421 13769

4172 $85196

1994 01 02 03

18964 9483 6556

35003

2501 2501 2501

4743 2372 1640

$8755

1994 22 9975 9975

2501 2495 $2495

1994 09 16 25 26 27

19302 26874 35787

2982 11929 96874

2501 2501 2501 2501 2501

4827 6721 8950

746 2983

$24227

1994 04 05 06 07

56796 87626

108622 123662

2501 2501 2501 2501

14205 21915 27166 30928



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MCNEIL JOHN T 1994 08 81883 2501 20479 09 116354 2501 29100 10 155139 2501 38800 11 63467 2501 15873 12 102251 2501 25573 13 96960 2501 24250 14 74043 2501 18518 15 74044 2501 18518 16 100488 2501 25132 17 79331 2501 19841 18 84622 2501 21164 19 42310 2501 10582 20 104014 2501 26014 21 98724 2501 24691 22 165716 2501 41446 23 59939 2501 14991 24 9437 2501 2360 25 39637 2501 9913 26 81161 2501 20298 27 15100 2501 3777

2021326 $505534

RUTA GWEN S 1994 02 4016 2501 1004 4016 $1004

TONKIN ELISSA 1994 01 14317 2501 3581 02 28633 2501 7161 03 85901 2501 21484 04 59064 2501 14772 05 36915 2501 9232 06 60749 2501 15193 07 44298 2501 11079 08 29532 2501 7386



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

TONKIN ELISSA 1994 09 23353 2501 10 19461 2501 11 19461 2501 12 27245 2501 13 7785 2501 15 3893 2501 16 7785 2501 17 3893 2501 19 7785 2501 23 3893 2501 25 3893 2501

487856


TRAVEL DIRECT COSTS





Indirect Costs

5841 4867 4867 6814 1947

974 1947

974 1947

974 974

$122014

$2405911

Indirect Costs

$688

675 882 875 938 488 481 550 932 932 238

688



EPA Indirect Costs



TRAVEL DIRECT COSTS



9401EE0166 05131994 2550 2501 638 9401EE0183 06061994 3600 2501 900 9401EE0203 06151994 3850 2501 963 9401EE0207 06241994 3975 2501 994 9401EE0211 06281994 7775 2501 1945 9401EE0232 08121994 3725 2501 932

57150 $14295




23412 $5857




EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-01-7080 12-4941-93 12-4939-93

01201994 01201994

84660 176624 261284

25313 52811

78124

2501 2501

27504 57382

$84886

68-01-7398 08-24-94 09231994 214650 214650

64180

64180 2501 69735

$69735

68-W0-0001 55 56 73

11151993 11261993 07191994

13863 453 562

14878

8605 281 430

9316

2501 2501 2501

5619 184 248

$6051

68-W9-0003 56 57 58 59 60 61 62 63 64 65 90

89

10071993 10251993 11301993 01061994 01241994 02221994 03161994 04151994 05241994 06171994 07141994

07201994

20192 285653

21578 41672 85520 33105 18033

109973 38031

1022 69201

4266 2728

53912 784886

5295 74910

5659 10928 22427

8682 4729

28840 9973

268 18147

1119 715

14138

205830

2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501

6374 90177

6812 13155 26998 10451

5693 34717 12006

323 21846

1347 861

17019 $247779

68-W9-0034 52 53 54

10251993 12161993 12221993

560672 802695

36875

75690 108363

4978

2501 2501 2501

159154 227856

10467



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0034 54 55

12221993 01261994

235343 93227 97677

31771 12586 13186

2501 2501 2501

66805 26464 27727

56

57

02251994

04261994

29401 418883 200549 420541

89367

3969 56549 27074 56773 12064

2501 2501 2501 2501 2501

8346 118906

56929 119376

25368 9856 1331 2501 2798

58 06021994 118964 34513

16060 4659

2501 2501

33770 9797

59 06271994 366555 321177

-7380

49485 43359

-996

2501 2501 2501

104052 91170 -2095

60

61

08081994

08241994

134135 10261

308265 120788

41044 429903

20555

18108 1385

41615 16306

5541 58036

2775

2501 2501 2501 2501 2501 2501 2501

38076 2913

87505 34287 11651

122034 5835

62 09211994 310818 403382 204574

92654

41960 54456 27617 12508

2501 2501 2501 2501

88230 114505

58071 26301

5905294 797208 $1676298

68-W9-0036 61 60 63

65 66 67

10211993 10271993 11241993

12231993 01191994 02181994

15669 7919

44443 305257

63257 162778

39158

3371 1704 9561

65667 13608 35017

8424

2501 2501 2501 2501 2501 2501 2501

4762 2407

13506 92768 19224 49469 11900



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 68 69 70 71 72 74

03181994 04141994 05171994 06171994 07151994 09151994

27235 23917 24152 83454 94722 14646

906607

5859 5145 5196

17953 20377

3151

195033

2501 2501 2501 2501 2501 2501

8277 7268 7340

25362 28786

4451 $275520

DOJ FY 1994 09301994 264687 264687

000

000 2501 66198

$66198

DW96940029 5


10151993

11091993 11191993 12011993 12091993 12091993 12131993 01131994 01261994 01261994 01281994 01281994 01281994 02161994 03071994 03091994 03221994 04111994 04151994 05051994 05051994

73581250 73581250 66245000

5333521 5985626

12844173 13731212 54784800 58420950

7202844 7239524

67560 1086362

946459 41756430

8639370 6880986 5271939 4318760

33915130 567185

3674436

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501

18402671 18402671 16567875

1333914 1497005 3212328 3434176

13701678 14611080

1801431 1810605

16897 271699 236709

10443283 2160706 1720935 1318512 1080122 8482174

141853 918976



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




05061994 05101994 05111994 06141994 06161994 07111994 07151994 07181994 07181994 07181994 07181994 07181994 07191994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08221994 08261994 09191994 09201994

1609705 7516900

40848040 55825136

7158323 6921975

79424212 2527984

316985 2575489

182659 1853012 7309450

705264 255215

1890746 10261542

806739 367086

8533586 2829643 1956988 5814999

43575630 6703973 9096551

75721330 868663929

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2501 402587 2501 1879977 2501 10216095 2501 13961867 2501 1790297 2501 1731186 2501 19863995 2501 632249 2501 79278 2501 644130 2501 45683 2501 463438 2501 1828093 2501 176387 2501 63829 2501 472876 2501 2566412 2501 201765 2501 91808 2501 2134250 2501 707694 2501 489443 2501 1454331 2501 10898265 2501 1676664 2501 2275047 2501 18937905

$217252851

V00171301 4031 05091994 14100 14100

000

000 2501 3526

$3526

V00174501 4002 10211993 3900 000 2501 975



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 4002 10211993 94700 47300

000 000

2501 2501

23684 11830

4006

4010

4014

4017

4023

11181993

12161993

01141994

02031994

03211994

204000 275200 116300 342100 146300

51800 391500

49400 323500 278000

15000

000 000 000 000 000 000 000 000 000 000 000

2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501

51020 68828 29087 85559 36590 12955 97914 12355 80907 69528

3752 96400 000 2501 24110

4027 04141994 268200 48300

000 000

2501 2501

67077 12080

4032 05161994 148800 150400

83100

000 000 000

2501 2501 2501

37215 37615 20783

23200 000 2501 5802 4035 06031994 34900

8400 000 000

2501 2501

8728 2101

-78500 000 2501 -19633 4038 06231994 151800

64700 000 000

2501 2501

37965 16181

4044 08311994 109200

77700 276000

18500

000 000 000 000

2501 2501 2501 2501

27311 19433 69028

4627 4045

4049

09011994

09261994

26900 266800 153900 190600 211600

000 000 000 000 000

2501 2501 2501 2501 2501

6728 66727 38490 47669 52921



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


4713600 000 $1178871




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L 1995 11 12368 2465 3049 12368 $3049

CATRI CYNTHIA E 1995 10 169292 2465 41730 11 196225 2465 48369 12 173139 2465 42679 13 153902 2465 37937 14 176986 2465 43627 15 161597 2465 39834 16 150053 2465 36988 17 169292 2465 41730 18 157748 2465 38885 19 123123 2465 30350 20 119273 2465 29401 21 100035 2465 24659 22 165443 2465 40782 23 92340 2465 22762 24 103883 2465 25607 25 3847 2465 948



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 1995 26 119273 2465 29401 2335451 $575689

CONNELL PETER W 1995 10 3448 2465 850 3448 $850

CONROY KRISTEN D 1995 02 9122 2465 2249 03 29191 2465 7196 04 27366 2465 6746 05 21893 2465 5397 06 20069 2465 4947 07 45997 2465 11338 09 29347 2465 7234 10 31606 2465 7791 11 41435 2465 10214 12 43616 2465 10751 13 56701 2465 13977 14 47978 2465 11827 15 37073 2465 9138 16 65424 2465 16127 17 43616 2465 10751 19 34893 2465 8601 20 47978 2465 11827 21 63243 2465 15589 22 50158 2465 12364 23 21808 2465 5376 24 34893 2465 8601 25 34893 2465 8601 26 67605 2465 16665 27 32712 2465 8064

938617 $231371



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


4482183 $1104858

GARMAN GAYLE R 1995 02 196579 2465 48457 03 101679 2465 25064

298258 $73521

HUNT KATHLEEN M 1995 14 6143 2465 1514 18 6143 2465 1514 20 6143 2465 1514 23 12288 2465 3029



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HUNT KATHLEEN M 1995 27 12288 2465 3029 43005 $10600

HUNTER JOHANNA M 1995 02 9344 2465 2303 05 15573 2465 3839 06 15573 2465 3839 13 3221 2465 794 20 3221 2465 794

46932 $11569

JERISON JOANNA B 1995 17 6629 2465 1634 6629 $1634

LAING HARLEY F 1995 05 24274 2465 5984 11 49157 2465 12117 12 24578 2465 6058 16 24578 2465 6058 23 24578 2465 6058 25 24578 2465 6058 26 24578 2465 6058

196321 $48391




EPA Indirect Costs







MCNEIL JOHN T 1995 02 03 05 06 07 08 09 10 11 12

378392 $93272

8946 2465 2205 17895 2465 4411 86486 2465 21319

2982 2465 735 116309

3731 14928 41051 13061

5598 9330 3849 3849 7694 3849

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

$28670

920 3680

10119 3220 1380 2300

949 949

1897 949

106940 $26363


TRAVEL DIRECT COSTS



9501EEL029 04031995 2213 2465 546 9501EEL038 04171995 2034 2465 501 9501EEL068 07121995 1324 2465 326



EPA Indirect Costs



TRAVEL DIRECT COSTS



13723 $3383


22475 $5539



OTHER DIRECT COSTS


469260 212159 $167970

68-C1-0005 3D 03291995 102339 000 2465 25227 4D 05151995 1842991 000 2465 454297 5D 05261995 513484 000 2465 126574 6D 07061995 128459 000 2465 31665 7D 07311995 84792 000 2465 20901



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-C1-0005 8D 08181995 -57557 2614508

000

000 2465 -14188

$644476

68-W0-0001 79 81

08241995 08241995

-209 014

-195

-160 011

-149

2465 2465

-091 006

$-085

68-W9-0003 67-A1

94 JV51809 JV51813

92

12061994

04201995 05021995 05031995

07051995

-159165 159165 159165

3801 -29410

-2992 -10044 -15214 -50889

-001 -4280

-41740 41740 41740

997 -6170

-628 -2107 -3990

-13345 000

-1122

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

-49523 49523 49523

1183 -8770

-892 -2995 -4734

-15834 000

-1332 50136 15375 $16149

68-W9-0034 63

64

65

66

67

10171994

11071994

11211994

12221994

01251995

44827 175795 159821

96021 -20905

2354 180404

3981 164158

-163414 22998 10300

6052 23732 21576 12963 -2822

318 24354

537 22161

-22061 3105 1390

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

12542 49183 44714 26865 -5849

659 50473

1114 45928

-45720 6434 2882



EPA Indirect Costs




68-W9-0034


69

70

71

72

73

70REVISION1 74

75

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 01251995 -201164 02161995 1612

21329 283485

03231995 218772 111260

04141995 1723133 -1251425

05221995 415603 712403

06151995 113393 19225

320765 07211995 342761

324046 07261995 1351425 08181995 737

260250 88161

2403634 09201995 43411

2224343 041

10203540

Ind Rate ()


Costs 2465-27157 2465218 24652879 246538270 246529534 246515020 2465232621 2465-168941 246556106 246596174 246515308 24652595 246543303 246546272 246543746 2465137653 2465099 246535133 246511902 2465324488 24655860 2465300284 2465006

1332678

Indirect Costs

-56281 451

5967 79313 61207 31128

482093 -350120 116276 199314

31725 5379

89743 95897 90661

367058 206

72812 24666

672482 12145

622321 012

$2843680

68-W9-0036 75 81

10181994 04141995

15593 2580

18173

3354 555

3909

2465 2465

4670 773

$5443

DOJ FY 1995 09301995 128997 128997

000

000 2465 31798

$31798



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW47633201 I0011654 03311995 1500000 1500000

000

000 2465 369750

$369750

DW96940015 B08939026 11161994 13427 13427

000

000 2465 3310

$3310


11171994 02151995 03171995 04061995 05221995 06091995

2137988 922049

1662632 362043 280811

30120 5395643

000 000 000 000 000 000

000

2465 2465 2465 2465 2465 2465

527014 227285 409839

89244 69220

7425 $1330027


10131994 10201994 10201994 10201994 10201994 11021994 11021994 11021994 11021994 11021994 11091994 11151994 11161994 11161994 12221994 12221994 01051995 01091995

51958900 85564

1661968 7882779

380289 14560

8429902 7084880

189720 1348942 2040381

51306185 31289150

6914556 5724502 1753065 7084880

61747538

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

12807869 21092

409675 1943105

93741 3589

2077971 1746423

46766 332514 502954

12646975 7712775 1704438 1411090

432131 1746423

15220768



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()





01101995 01171995 01201995 02091995 02091995 02101995 02151995 02161995 02211995 02211995 02211995 02211995 03071995 03141995 03171995 03171995 03211995 03221995

03301995 04181995 04241995 04241995 04251995 05161995 05221995 05251995 06091995 06151995 06151995 06151995 06151995 06151995

5749943 1599125

53507662 10090160

4356359 3704882

10340043 55191528

22782 5668135 4962875

168332 212862

6876045 626451 970356

2964052 76631064 76631064 76631064 76631063

5308419 56917755

44092 10366328

531826 47320285

9065716 5439942 3538644

98604 4004682

825714 23549652

97319

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

1417361 394184

13189639 2487224 1073842

913253 2548821

13604712 5616

1397195 1223349

41494 52470

1694945 154420 239193 730639

18889557 18889557 18889557 18889557

1308525 14030227

10869 2555300

131095 11664450

2234699 1340946

872276 24306

987154 203539

5804989 23989



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




06151995 06151995 07141995 07191995 07251995 07251995 07251995 07251995 07281995 07281995 08091995 08161995 08171995 08211995 08221995 09061995 09061995 09131995 09151995 09151995 09151995 09201995

46137391 967374

10737013 53193261

45985 11473402

122844 4436882 3308373 5383170 5321331

51317482 745650

2481341 857342

21912 4114586 4819781 1021428 2358178

179896 46279413

1142866621

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2465 11372867 2465 238458 2465 2646674 2465 13112139 2465 11335 2465 2828194 2465 30281 2465 1093691 2465 815514 2465 1326951 2465 1311708 2465 12649759 2465 183803 2465 611651 2465 211335 2465 5401 2465 1014245 2465 1188076 2465 251782 2465 581291 2465 44344 2465 11407875

$281716622

V00173701 5 02091995 1508100 1942700

000 000

2465 2465

371747 478876

3450800 000 $850623

V00174501 5004 10211994 86300 28600

000 000

2465 2465

21273 7050

5010 11231994 152700 115300 124500

000 000 000

2465 2465 2465

37641 28421 30689



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 5010 5015

11231994 12201994

62700 93900

133600 101600

10300

000 000 000 000 000

2465 2465 2465 2465 2465

15456 23146 32932 25044

2539 5019 01301995 68300

244600 97800

000 000 000

2465 2465 2465

16836 60294 24108

5025

5029

03071995

03301995

182300 100000 116800 149700

19400

000 000 000 000 000

2465 2465 2465 2465 2465

44937 24650 28791 36901

4782

5033 04271995 172000 109800 289800

10400

000 000 000 000

2465 2465 2465 2465

42398 27066 71436

2564 5035 05121995 333800

70400 000 000

2465 2465

82282 17354

5042

5053

06221995

07201995

118200 57000

238400 124200 211000

55100

000 000 000 000 000 000

2465 2465 2465 2465 2465 2465

29136 14051 58766 30615 52012 13582

5069

5074

08211995

09081995

113700 177000 224200 167900

96300 127500

000 000 000 000 000 000

2465 2465 2465 2465 2465 2465

28027 43631 55265 41387 23738 31429



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


4635300 000 $1142603




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L

BELIVEAU ANDREW F

BUONOPANE JOAN L

BURKE ANN-MARIE

BYRNE LINDA J

1996 03 7841 7841

2033 1594 $1594

1996 12 16 18 21

13978 3495

13978 66397 97848

2033 2033 2033 2033

2842 711

2842 13499

$19894

1996 01 9570 9570

2033 1946 $1946

1996 03 23 24

10487 15392

3849 29728

2033 2033 2033

2132 3129

783 $6044

1996 17 7612 2033 1548



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BYRNE LINDA J 1996 18 3807 2033 774 24 22837 2033 4643 25 24742 2033 5030

58998 $11995

CATRI CYNTHIA E 1996 01 130996 2033 26631 02 130996 2033 26631 03 170689 2033 34701 04 178627 2033 36315 05 166719 2033 33894 06 43664 2033 8877 07 67481 2033 13719 08 73237 2033 14889 09 154614 2033 31433 10 146477 2033 29779 11 77308 2033 15717 12 56963 2033 11581 13 101720 2033 20680 14 95618 2033 19439 15 97650 2033 19852 16 122061 2033 24815 17 97650 2033 19852 18 138340 2033 28125 19 81376 2033 16544 20 40688 2033 8272 21 97650 2033 19852 22 77308 2033 15717 23 97650 2033 19852 24 16274 2033 3309 25 34586 2033 7031 26 138340 2033 28125

2634682 $535632



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


296397 $60258

CONLON NORA J 1996 18 5868 2033 1193 19 41076 2033 8351 21 1468 2033 298

48412 $9842

CONROY KRISTEN D 1996 13 34703 2033 7055 14 43956 2033 8936 15 11567 2033 2352 16 25449 2033 5174 17 32199 2033 6546 18 72447 2033 14728 19 29516 2033 6001 20 45614 2033 9273 21 37565 2033 7637 22 29515 2033 6000 23 29515 2033 6000 24 42931 2033 8728 25 45614 2033 9273 26 75130 2033 15274

555721 $112977


02 224213 2033 45583



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


15201 2033 3090 04 3801 2033 773

22801 2033 4635 171011 2033 34767

05 19002 2033 3863 209012 2033 42492

7599 2033 1545 06 79805 2033 16224 07 38002 2033 7726

57003 2033 11589 7599 2033 1545

08 124622 2033 25336 58418 2033 11876 15577 2033 3167

09 93467 2033 19002 58418 2033 11876 54523 2033 11085

10 54523 2033 11085 27261 2033 5542

163567 2033 33253 11 15577 2033 3167

15577 2033 3167 85678 2033 17418 85678 2033 17418

12 38945 2033 7918 23366 2033 4750 85676 2033 17418 19473 2033 3959 46734 2033 9501

13 58418 2033 11876 11683 2033 2375 42839 2033 8709

109044 2033 22169



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


23366 2033 4750 62311 2033 12668 62311 2033 12668 11683 2033 2375

15 23366 2033 4750 23366 2033 4750

7788 2033 1583 19473 2033 3959 23366 2033 4750

16 7788 2033 1583 81783 2033 16626 19473 2033 3959 23366 2033 4750 54523 2033 11085

17 124623 2033 25336 7788 2033 1583

15577 2033 3167 70100 2033 14251

18 81783 2033 16626 23366 2033 4750

105150 2033 21377 11683 2033 2375

19 58418 2033 11876 128518 2033 26128

35049 2033 7125 3895 2033 792

20 11683 2033 2375 116833 2033 23752

15577 2033 3167 35049 2033 7125

21 81783 2033 16626 46733 2033 9501

3895 2033 792



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


147989 2033 30086 31156 2033 6334 11683 2033 2375

23 19473 2033 3959 50627 2033 10292 19473 2033 3959

3895 2033 792 7788 2033 1583

24 42839 2033 8709 29209 2033 5938 77889 2033 15835 11683 2033 2375

1948 2033 396 62311 2033 12668

25 1948 2033 396 3895 2033 792

46734 2033 9501 105150 2033 21377

15577 2033 3167 9737 2033 1980

26 3895 2033 792 128518 2033 26128

3895 2033 792 50627 2033 10292 50627 2033 10292

7788 2033 1583 5012399 $1019016

HUNT KATHLEEN M 1996 09 9457 2033 1923 9457 $1923



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HUNTER JOHANNA M

JEFFERIES ANN R


LAING HARLEY F

LAMEL MARCIA J

LAUMEYER KRISTINE M

1996 02 03 04 05 06 11 12 13 14 15 16 24 26

35934 52267 71868 94735 65335 50321 23483

6710 6710 3355 6710

10064 3355

430847

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

7305 10626 14611 19260 13283 10230

4774 1364 1364

682 1364 2046

682 $87591

1996 18 19 20

7458 104424

3730 115612

2033 2033 2033

1516 21229

758 $23503

1996 23 46249 46249

2033 9402 $9402

1996 05 49157 49157

2033 9994 $9994

1996 04 3842 3842

2033 781 $781

1996 01 17807 2033 3620



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()


178068


141508

TONKIN ELISSA 1996 16 4232 2033 4232



WHITE SARAH P 1996 12 1694 2033 1694


Indirect Costs

4525 5430 6788 8598 7240

$36201

8967 5380 3587 8369 2465

$28768

$860

$368

$3976

$344

$1982909

860

368

3976

344



EPA Indirect Costs



TRAVEL DIRECT COSTS




60288 $12256




4303 $875

NADEAU PAUL F T4285534 09261996 9773 2033 1986 9773 $1986






EPA Indirect Costs


68-C1-0005


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 10031995 120261 12041995 -35791 12181995 801022

885492

Ind Rate ()


Costs 2033000 2033000 2033000

000

Indirect Costs

24449 -7276

162848 $180021

68-D4-0025 96014 96152 96151

02261996 08221996 08231996

1343832 623922 575928

2543682

607567 282084 260386

1150037

2033 2033 2033

396719 184191 170023

$750933

68-D4-0104 17 22 23

03141996 08081996 09121996

15892 9121

53769 78782

7185 4124

24310

35619

2033 2033 2033

4692 2693

15873 $23258

68-D5-0004 392439 08081996 295380 295380

133546

133546 2033 87201

$87201

68-D5-0063 38105 08131996 60175 60175

27206

27206 2033 17765

$17765

68-D5-0166 1804 08221996 52955 52955

23942

23942 2033 15633

$15633

68-D6-0002 7 09261996 52760 52760

64791

64791 2033 23898

$23898

68-W9-0034 76 10171995 164291 22179 2033 37909



EPA Indirect Costs



OTHER DIRECT COSTS


68-W9-0034


78

79

80

81

82

83

84

85

86

87

Treasury Schedule

Date 10171995 11221995

12181995

01261996

02261996

03191996

04181996

05221996

06201996

07171996

08221996

09161996

Site Amount

2337845 669947

-4836 5107095

633929 1051400 3342886

728172 4845452

302645 5290707 1092952

736451 3141415

111041 5865176

859494 559215

7271004 1432485 6924740

307869 232944 609619

16998 7097005

18693332 224389 601668

38123776 1028378 -397683

119001801

Ind Rate ()


Costs 2033315607 203390442 2033-653 2033689453 203385580 2033141938 2033451286 203398302 2033654131 203340857 2033714240 2033147547 203399420 2033424088 203314990 2033791793 2033116031 203375493 2033981578 2033193384 2033934833 203341562 203331447 203382298 20332295 2033958089 20332523581 203330292 203381225 20335146672 2033138830 2033-53687

16065123


-1116 1178438

146276 242606 771355 168022

1118065 69834

1220806 252193 169933 724867

25622 1353362

198324 129036

1677750 330539

1597851 71039 53751

140667 3922

1637601 4313398

51777 138832

8796882 237293 -91764

$27459104



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 88 91

10171995 01261996

5417 10692 16109

1165 2300

3465

2033 2033

1338 2641

$3979

DOJ FY 1996 09301996 82244 82244

000

000 2033 16720

$16720

DW96940029 B1195NE25 15751 15763 EST 30

15969 15971 B1295NE34 15965 EST1 EST31 12826 B0196NE30 16195

16194 16186 16188 EST 32

01 B0296NE33 16405 16403

10101995 10111995 10111995 10251995

11071995 11071995 11091995 11131995 11271995 11271995 11301995 12061995 12081995

12081995 12081995 12081995 12141995

01121996 01221996 01241996 01241996

3205580 3218015 5984341

40197830 15761826

3458140 857095

6804483 1519594

11549500 10715528

18197 3763904 4345165 3610709 9520653

47476 482781 745650

20643641 41651005 66959704

331832 5274659 1428374 2947884

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

651694 654222

1216617 8172219 3204379

703040 174247

1383351 308933

2348013 2178467

3699 765202 883372 734057

1935549 9652

98149 151591

4196852 8467649

13612908 67461

1072338 290388 599305



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




2796277 B0696NE34

17 07 6 10 B0796NE21 17404

08

01251996 01251996 02121996 02141996 02161996 03051996 03051996 03051996 03111996 03111996 03111996 03111996 03111996 03111996 03131996 03151996 03151996 04111996 04111996 04111996 04111996 04231996

04261996 05101996

05211996 06051996 06071996 06101996 06171996 06251996

06261996

808444 2265609 7213900 3811310 2090360

94296 53387

6859330 1952354

58432 33600

6615896 286598

1846206 4360474

1600 220000

79416 1580524 5490339 4523565

35288285 67781915 -7084880 5182961

25000000 11180234

39708 3533573

76011 84638

4051065 3390658 2566224 3909228

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

164357 460598

1466586 774839 424970

19170 10854

1394502 396914

11879 6831

1345012 58265

375334 886484

325 44726 16145

321321 1116186

919641 7174108

13780063 -1440356 1053696 5082500 2272942

8073 718375

15453 17207

823582 689321 521713 794746



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




07051996 07151996 07261996 07291996 07291996 08061996 08141996 08191996 08291996 09121996 09121996 09171996 09271996

2871124 13004528

1069852 39998 39708

1894990 653006

3668190 4882274 3496953 3015980

10202377 7981851

000 000 000 000 000 000 000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

583700 2643821

217501 8132 8073

385251 132756 745743 992566 710931 613149

2074143 1622710

523109657 000 $106348192

V00174501 6010 10201995 166800 62700

000 000

2033 2033

33910 12747

6026

6042

12041995

01191996

235400 53400

113800 141300 131600 124700

79700

000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033

47857 10856 23136 28726 26754 25352 16203

6047 01301996 137600 67400

000 000

2033 2033

27974 13702

6066

6073

03281996

04091996

166700 38200

492100 136200 285900

15200 9200

000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033

33890 7766

100044 27689 58123

3090 1870

26000 000 2033 5286



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 6073 04091996 6084 04291996

6098 05291996

6113 07021996

6132 08131996

6156 09271996



3100 000 2033 151000 000 2033 213100 000 2033

97100 000 2033 148700 000 2033

68400 000 2033 98900 000 2033

150500 000 2033 138700 000 2033

20600 000 2033 1000 000 2033

149400 000 2033 176900 000 2033

60200 000 2033 278100 000 2033

51900 000 2033 4291500 000

650470537 17503729

677820040

630 30698 43323 19740 30231 13906 20106 30597 28198

4188 203

30373 35964 12239 56538 10551

$872460

$135799164

$137800805



Fiscal Year

Pay Period

1997 12

Payroll Costs

4123 4123

Ind Rate ()

2498

Indirect Costs

1030 $1030


48482 11188 11476

2498 2498 2498

12111 2795 2867



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


120876 $30195

BOUDROT DIANE M 1997 21 7154 2498 1787 22 6260 2498 1564

13414 $3351

BRILL LARRY H 1997 22 29445 2498 7355 29445 $7355

BUONOPANE JOAN L 1997 05 5070 2498 1266 17 12517 2498 3127 18 3576 2498 893 19 10728 2498 2680 23 7154 2498 1787 24 3576 2498 893

42621 $10646

BURKE ANN-MARIE 1997 21 4184 2498 1045 23 12496 2498 3122 25 12554 2498 3136 26 4184 2498 1045

33418 $8348

BYRNE LINDA J 1997 01 19031 2498 4754



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BYRNE LINDA J 1997 02 11419 2498 2852 03 30451 2498 7607 04 30451 2498 7607 05 11419 2498 2852 06 10954 2498 2736 08 12040 2498 3008 09 12040 2498 3008

137805 $34424

CATRI CYNTHIA E 1997 01 184533 2498 46096 02 226473 2498 56573 03 171952 2498 42954 04 109041 2498 27238 05 104847 2498 26191 06 159371 2498 39811 08 137667 2498 34389 09 159177 2498 39762 10 96796 2498 24180 11 137667 2498 34389 12 53775 2498 13433 13 129063 2498 32240 14 73135 2498 18269 15 43022 2498 10747 16 73135 2498 18269 17 94646 2498 23643 18 60228 2498 15045 19 60228 2498 15045 20 118308 2498 29553 21 150571 2498 37613 22 163478 2498 40837 23 8604 2498 2149 24 34416 2498 8597 25 55927 2498 13971 26 133364 2498 33314



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

CATRI CYNTHIA E

CLIFFORD WILLIAM S

COAKLEY WILLIAM A

CONROY KRISTEN D

1997 27 62041 2801465

2498 15498 $699806

1997 01 11

73820 59184

133004

2498 2498

18440 14784

$33224

1997 22 156127 156127

2498 39001 $39001

1997 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

45614 64397

120744 61713 32199 29515

5365 11011 24775 19270 19269

5505 22022

5506 16516 24775 44042 33032 34134

8533

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

11394 16086 30162 15416

8043 7373 1340 2751 6189 4814 4813 1375 5501 1375 4126 6189

11002 8251 8527 2132



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CONROY KRISTEN D 1997 21 48357 2498 12080 676294 $168939


184064 2498 45979 4001 2498 999

32010 2498 7996 03 120040 2498 29986

108037 2498 26988 32010 2498 7996 20008 2498 4998

04 24007 2498 5997 4001 2498 999

48016 2498 11994 64023 2498 15993 72024 2498 17992

05 4001 2498 999 96033 2498 23989 16006 2498 3998

8003 2498 1999 06 3917 2498 978

23497 2498 5870 43077 2498 10761 15665 2498 3913 11748 2498 2935

129232 2498 32282 07 57515 2498 14367

78056 2498 19498 16434 2498 4105

08 84250 2498 21046 84250 2498 21046 61082 2498 15258



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


147437 2498 36830 4213 2498 1052

12 50549 2498 12627 4213 2498 1052

13 46336 2498 11575 42125 2498 10523 29489 2498 7366

134799 2498 33673 14 4213 2498 1052

8424 2498 2104 160075 2498 39987

50549 2498 12627 25275 2498 6314

15 8424 2498 2104 4213 2498 1052

151649 2498 37882 50549 2498 12627

4213 2498 1052 16 42125 2498 10523

4213 2498 1052 181136 2498 45248

17 63187 2498 15784 37912 2498 9470 92675 2498 23150

4213 2498 1052 18 29489 2498 7366

189562 2498 47353 20 16851 2498 4209

96888 2498 24203 21 206411 2498 51561

37912 2498 9470 8424 2498 2104

24 197988 2498 49457



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DICKERSON DAVID J

DOWLING MICHAEL E

HOGAN LORRAINE M

HUNTER JOHANNA M

1997 24 25

26

27

21063 4213

210625 160075

12638 21063 25275 29489 16851

4206714

2498 2498 2498 2498 2498 2498 2498 2498 2498

5262 1052

52614 39987

3157 5262 6314 7366 4209

$1050830

1997 11 26509 26509

2498 6622 $6622

1997 17 18 19 22 23

10600 5301 2650 7950 2650

29151

2498 2498 2498 2498 2498

2648 1324

662 1986

662 $7282

1997 01 02 03 04 05 06 13 21 23 24

5173 3448 3448 6896 5173 1725 3536 3536 1769 3536

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

1292 861 861

1723 1292

431 883 883 442 883



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HUNTER JOHANNA M

KAHN PETER R

LAING HARLEY F

MASSEY JANINE K

MILES JOAN M

PAVLUVCIK ROBERT J

PETERSON DAVID

1997 25 1769 40009

2498 442 $9993

1997 26 13364 13364

2498 3338 $3338

1997 10 13 17

25839 25839 25839 77517

2498 2498 2498

6455 6455 6455

$19365

1997 25 26

2326 582

2908

2498 2498

581 145

$726

1997 26 8345 8345

2498 2085 $2085

1997 17 19 27

4532 7548

755 12835

2498 2498 2498

1132 1885

189 $3206

1997 22 23 24 25

15400 3080 3080

26181

2498 2498 2498 2498

3847 769 769

6540



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

PETERSON DAVID 1997 26 106264 2498 154005


80313

SANDS CHARLES 1997 06 12159 2498 12159


TONKIN ELISSA 1997 04 4145 2498 13 2234 2498

6379


52952


Indirect Costs

$38470

4543 8168 7351

$20062

$3037

$3293

1035 558

$1593

2931 10297

$13228

$2219449

26545

3037

3293



EPA Indirect Costs



TRAVEL DIRECT COSTS



3286 $821


11424 $2854


4402 $1100


HURD MICHAEL L T4413122 12161996 16095 2498 4020 16095 $4020


7198 $1799



EPA Indirect Costs



TRAVEL DIRECT COSTS



11779 $2942


OTHER DIRECT COSTS


26 11071996 11862 6776 2498 4656 27 12111996 9861 5633 2498 3870 28 01081997 1115 637 2498 438 29 02121997 19148 10939 2498 7516 30 03111997 13109 7489 2498 5145 31 04101997 1115 637 2498 438 32 05071997 2040 1165 2498 801

71273 40716 $27976

68-D5-0014 CT1505 10311996 498800 284951 2498 195781 CT2091 01031997 130900 74780 2498 51379 CT2816 03281997 238000 135963 2498 93416 CT2815 03281997 570200 325740 2498 223806

1437900 821434 $564382

68-D5-0063 40542 10241996 85350 48758 2498 33500 40601 10251996 20325 11611 2498 7978 41090 11071996 101500 57984 2498 39839

207175 118353 $81317



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-D5-0166 2446 3000 2987

12031996 02111997 03051997

52955 83215

159895 296065

30252 47538 91344

169134

2498 2498 2498

20785 32662 62760

$116207

68-D6-0002 08 9 6109594 6111397 ESTE0572 06115311

10301996 12051996 06021997 06101997 06231997 08181997

102930 67179

124101 192008 274696 256201

1017115

126401 82498

152400 235792 337335 314623

1249049

2498 2498 2498 2498 2498 2498

57287 37389 69070

106864 152885 142592

$566087

68-W0-0001 82 12241996 -2193 -2193

-1343

-1343 2498 -883

$-883

68-W5-0009 16 10151996 1012149 1012149

634927

634927 2498 411440

$411440

68-W9-0034 88

89

90

91

92

10221996

11191996

12201996

01151997

02141997

6544831 68064

497753 18557439

205670 655641 252879

18391915 870183 174514

9614136 361844

883546 9189

67196 2505236

27765 88511 34138

2482890 117474

23559 1297899

48849

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

1855609 19298

141124 5261456

58312 185889

71697 5214526

246717 49479

2725826 102591



EPA Indirect Costs



OTHER DIRECT COSTS


95857 12941 2498 27178 93 03181997 673743 90955 2498 191022

5247525 708411 2498 1487793 24280 3278 2498 6884

94 04141997 313483 42320 2498 88880 10714205 1446407 2498 3037721

95 05161997 3362214 453896 2498 953264 3524036 475741 2498 999144 3301557 445707 2498 936067

220588 29779 2498 62542 96 06241997 47443 6405 2498 13451

15970800 2156042 2498 4528085 97 07171997 955653 129012 2498 270949

5767383 778591 2498 1635184 156795 21167 2498 44455

98 08141997 7162947 966991 2498 2030859 99 09171997 64469 8703 2498 18278

11033093 1489457 2498 3128133 442347 59716 2498 125415

139070925 18774438 $39429772

68-W9-0036 100 10071996 4471 962 2498 1357 81R 07081997 308493 66363 2498 93639

312964 67325 $94996

97BK060542 031897 08111997 2945 000 2498 736 2085 000 2498 521 5030 000 $1257



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DOJ FY 1997 09301997 69758 000 2498 17426 69758 000 $17426

DW96940029 4 B1096NE34


VO 20 VO 21 EST 4 VO 22 5

10021996 10171996

10181996 10231996 11151996 11251996 11271996 12261996 12311996 12311996 01221997 02111997 03041997 03131997 03131997 03131997 03191997 03211997 03271997 04171997 04181997 05201997 05231997 05231997

05281997 06121997 06181997 07151997 07231997

5980891 2386747 1046501 4582234

119585 345379

6626575 3485702 5791840 2889150 2463768 2611927 1206699 4720670 2645729 2826440 3642790 5838500 3385542

93949 2815199 6895000 4590000 2974535 2102684 2480620 4853161 3116929 7385000 2643317 6060970

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

1494027 596209 261416

1144642 29872 86276

1655318 870728

1446802 721710 615449 652459 301433

1179223 660903 706045 909969

1458457 845708

23468 703237

1722371 1146582

743039 525250 619659

1212320 778609

1844773 660301

1514030



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 23 6 B1097NE27 B0997NE21 VO24

08191997 08221997 09051997 09051997 09091997

3277706 3995000 1405616 1164298 2733020

121183673

000 000 000 000 000

000

2498 2498 2498 2498 2498

818771 997951 351123 290842 682708

$30271680

V00174501 7004

7015

7035

10071996

10291996

12101996

29200 389300 271900

79200 2000

11900 -2100 11100 21200

000 000 000 000 000 000 000 000 000

2498 2498 2498 2498 2498 2498 2498 2498 2498

7294 97247 67921 19784

500 2973 -525 2773 5296

813700 000 $203263

V99174201 7034 7051 7058 7068 7083 7101 7111 7124 7146

12091996 01231997 01311997 02251997 03281997 05121997 06021997 07081997 08151997

278800 395800 273200 251900 237700 259800 227800 334700 282000

000 000 000 000 000 000 000 000 000

2498 2498 2498 2498 2498 2498 2498 2498 2498

69644 98871 68245 62925 59377 64898 56904 83608 70444



EPA Indirect Costs



OTHER DIRECT COSTS



Ind Rate



2843400 000 $710281




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


86125 $26131




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


611809 $185625

BRILL LARRY H 1998 10 20483 3034 6215 11 20483 3034 6215 14 20483 3034 6215 16 20483 3034 6215

81932 $24860

BROWN JAMES M 1998 02 248994 3034 75545 03 230131 3034 69822 04 173541 3034 52652 05 98089 3034 29760 06 248994 3034 75545 07 120724 3034 36628 08 163163 3034 49504 09 159278 3034 48325 10 213666 3034 64826 11 233091 3034 70720 12 89351 3034 27109 13 170933 3034 51861 14 120430 3034 36538 15 182588 3034 55397 16 219494 3034 66594 17 167048 3034 50682 18 139855 3034 42432 19 104890 3034 31824 20 159278 3034 48325 21 106833 3034 32413 22 58274 3034 17680



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BROWN JAMES M

BUONOPANE JOAN L

BURKE ANN-MARIE

CATRI CYNTHIA E

1998 23 24 25 26 27

135970 167048

66044 108777

15540 3902024

3034 3034 3034 3034 3034

41253 50682 20038 33003

4715 $1183873

1998 01 02 03 08 13 14 16 17 19 20 21 22

10729 10669

1779 3662 3774 9434

13209 5661 3774 3774

15094 1887

83446

3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034

3255 3237

540 1111 1145 2862 4008 1718 1145 1145 4580

573 $25319

1998 10 11 12 13 19 20

20450 20450 12272

4091 16361 32722

106346

3034 3034 3034 3034 3034 3034

6205 6205 3723 1241 4964 9928

$32266

1998 01 02 03

59822 145443 163069

3034 3034 3034

18150 44127 49475



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 1998 04 44073 3034 13372 05 83738 3034 25406 06 77107 3034 23394 07 49893 3034 15138 08 46709 3034 14172 09 74737 3034 22675 10 9995 3034 3032 12 9995 3034 3032 13 64962 3034 19709 14 46709 3034 14172 15 74737 3034 22675 16 60722 3034 18423 17 60722 3034 18423 18 121445 3034 36846 19 167098 3034 50698 20 84077 3034 25509 21 134861 3034 40917 22 102467 3034 31088 23 130790 3034 39682 24 98084 3034 29759 25 56054 3034 17007 26 261582 3034 79364

2228891 $676245


02 180158 3034 54660 33518 3034 10169

03 29329 3034 8898 192726 3034 58473

04 222055 3034 67371 05 222055 3034 67371 06 188833 3034 57292 08 246026 3034 74644



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


47479 3034 14405 164018 3034 49763

10 103590 3034 31429 21581 3034 6548

4315 3034 1309 30213 3034 9167

11 4315 3034 1309 4315 3034 1309

164018 3034 49763 38847 3034 11786

12 25898 3034 7857 211497 3034 64168

13 246026 3034 74644 14 250344 3034 75954 15 202863 3034 61549 17 176965 3034 53691 18 168335 3034 51073 19 207180 3034 62858 20 215813 3034 65478 21 207180 3034 62858 22 246026 3034 74644 24 220129 3034 66787 25 228762 3034 69406 26 233077 3034 70716

4949045 $1501536

HESKETT ERIN M 1998 24 9746 3034 2957 9746 $2957

HUNTER JOHANNA M 1998 01 1768 3034 536 02 1793 3034 544



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HUNTER JOHANNA M

JANOWSKI CHESTER L

JERISON JOANNA B

LEVINSON SARAH E

MARI ARTHUR JR

MASSEY JANINE K

1998 03 05 06 09 11 13 14

1793 5378

21511 1846 1846 1846 3690

41471

3034 3034 3034 3034 3034 3034 3034

544 1632 6526

560 560 560

1120 $12582

1998 13 14 15 16

19834 43636 27769

3968 95207

3034 3034 3034 3034

6018 13239

8425 1204

$28886

1998 04 05

11922 1987

13909

3034 3034

3617 603

$4220

1998 26 3980 3980

3034 1208 $1208

1998 03 3277 3277

3034 994 $994

1998 01 02 03 04 05

8141 7516 4625 4047

576

3034 3034 3034 3034 3034

2470 2280 1403 1228

175



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MASSEY JANINE K 1998 06 575 3034 174 07 1150 3034 349 08 593 3034 180

27223 $8259

MILES JOAN M 1998 04 4278 3034 1298 4278 $1298


9997 $3033

PETERSON DAVID 1998 01 26181 3034 7943 02 35226 3034 10688 03 70451 3034 21375 04 110271 3034 33456 05 133244 3034 40426 06 119459 3034 36244 07 49009 3034 14869 08 22272 3034 6757 09 22272 3034 6757 10 75488 3034 22903 11 77129 3034 23401 12 13127 3034 3983 13 28264 3034 8575 14 38862 3034 11791 15 42394 3034 12862 16 104221 3034 31621 17 37095 3034 11255 18 19431 3034 5895



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 1998 19 51226 3034 15542 20 17664 3034 5359 21 7066 3034 2144 22 26498 3034 8039 23 7066 3034 2144 24 28264 3034 8575 25 1767 3034 536 26 24731 3034 7503

1188678 $360643

TONKIN ELISSA 1998 08 11439 3034 3471 10 4575 3034 1388 11 4575 3034 1388

20589 $6247


TRAVEL DIRECT COSTS


Ind Rate Indirect


9801RFL002 05281998 3596 3034 1091 9801RFL003 06041998 3658 3034 1110 9801RGL049 06121998 1238 3034 376

16882 $5123




EPA Indirect Costs



TRAVEL DIRECT COSTS



9801RGL059 07071998 4526 3034 1373 24828 $7533


8399 $2548


19507 $5918


OTHER DIRECT COSTS


889 475 $414

68-W6-0042 16 03191998 -607952 -108819 3034 -217468 607952 108819 3034 217468 607952 108819 3034 217468

17 04161998 883848 158202 3034 316158



EPA Indirect Costs



OTHER DIRECT COSTS


19 06161998 1178343 210914 3034 421501 20 07151998 1245398 222916 3034 445486 21 08141998 1284157 229854 3034 459351 22 09161998 -973977 -174334 3034 -348398

973977 174334 3034 348398 973977 174334 3034 348398

6432579 1151381 $2300974

68-W9-0034 101 10211997 4542829 613277 3034 1564363 272109 36734 3034 93703

102 11171997 3732548 503890 3034 1285335 6931 936 3034 2387

103 12181997 2047004 276343 3034 704903 460711 62196 3034 158650 179450 24226 3034 61795

104 01211998 424343 57286 3034 146126 1304972 176170 3034 449378

44157 5961 3034 15206 105 02181998 292299 39460 3034 100656

520606 70281 3034 179275 892859 120535 3034 307464

107 03201998 207751 28046 3034 71541 89762 12118 3034 30910 66584 8989 3034 22929

108 04231998 19665 2655 3034 6772 12275 1657 3034 4227 65983 8908 3034 22722

109 05291998 572043 77225 3034 196988 49702 6710 3034 17115

8840 1193 3034 3044 110 06221998 221239 29867 3034 76186

135395 18278 3034 46624 366790 49516 3034 126307



EPA Indirect Costs



OTHER DIRECT COSTS


136193 18386 3034 46899 3037 410 3034 1046

112 08041998 2809100 379226 3034 967338 284700 38434 3034 98039

17357800 2343286 3034 5977309 2098418 283284 3034 722608 3579437 483220 3034 1232610

113 08211998 2092002 282418 3034 720399 1983000 267703 3034 682863

46885298 6329467 $16145357

DOJ FY 1998 09301998 720856 000 3034 218708 720856 000 $218708


187239 000 3034 56808 29 02171998 2028092 000 3034 615323 8 02261998 318142 000 3034 96524 B0498NE15 03121998 1214836 000 3034 368581 30 03121998 1355094 000 3034 411136 B0398NE13 03121998 1960792 000 3034 594904



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 31

B0598NE17 00003266 32

00003325 33 00003432

34 00003543 35

00003673 36 00003805

04281998

04301998 05291998 05291998

06111998 06191998 06241998

07221998 07281998 09011998

09141998 09291998 09301998

1309235 1873679

320367 1717604 2782811

652765 3367721 3554797

482528 858088

3813099 1565961

949293 139376

1189011 3623743

887119 74905723

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034

397222 568474

97199 521121 844305 198049

1021767 1078525

146399 260344

1156894 475113 288015

42287 360746

1099444 269152

$22726396

DW96940155 00003348 00003461 00003709 00003839

06111998 06241998 09141998 09301998

281322 225052 186015 349665

1042054

000 000 000 000

000

3034 3034 3034 3034

85353 68281 56437

106088 $316159

DW96940156 00003349 00003462 00003579 00003710

06111998 06241998 07281998 09141998

228366 1601393 2797303

36041 372938

000 000 000 000 000

3034 3034 3034 3034 3034

69286 485863 848702

10935 113149



EPA Indirect Costs



OTHER DIRECT COSTS


12564078 000 $3811941

DW96940163 00003352 06111998 186530 000 3034 56593 00003456 06241998 1012460 000 3034 307180 00003583 07281998 1039356 000 3034 315341 00003714 09141998 728477 000 3034 221020 00003845 09301998 1004068 000 3034 304634

3970891 000 $1204768

V99174201 8009 10101997 363800 000 3034 110377 8029 11211997 259000 000 3034 78581 8047 01141998 458000 000 3034 138957 8054 02021998 378900 000 3034 114958 8065 03031998 255900 000 3034 77640

52600 000 3034 15959 8085 04171998 573900 000 3034 174121 8087 04221998 450000 000 3034 136530 8104 06121998 315800 000 3034 95814 8111 06301998 379200 000 3034 115049 8112 07021998 377000 000 3034 114382 8132 09021998 315400 000 3034 95692

4179500 000 $1268060





EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BELIVEAU ANDREW F

BONARRIGO ANGELA

BOUDROT DIANE M

BRILL LARRY H

BROWN JAMES M

1999 04

05 06 10 16 19 20 26

20131 20131 40261

7999 12536

4178 8355

79372 4178

197141

2702 2702 2702 2702 2702 2702 2702 2702 2702

5439 5439

10879 2161 3387 1129 2258

21446 1129

$53267

1999 06 07 08 12 19 20

34782 11595 36162

3110 6222

49775 141646

2702 2702 2702 2702 2702 2702

9398 3133 9771

840 1681

13449 $38272

1999 13 22800 22800

2702 6161 $6161

1999 17 27

31879 49116 80995

2702 2702

8614 13271

$21885

1999 01 02 03 04 05

44674 25252 79639 21367 81581

2702 2702 2702 2702 2702

12071 6823

21518 5773

22043



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 1999 06 225321 2702 60882 07 120430 2702 32540 08 125107 2702 33804 09 169501 2702 45799 10 177575 2702 47981 11 205823 2702 55613 12 100894 2702 27262 13 115019 2702 31078 14 104930 2702 28352 15 119056 2702 32169 16 132848 2702 35896 17 120394 2702 32530 18 124544 2702 33652 19 95484 2702 25800 20 134924 2702 36456 21 145303 2702 39261 22 195121 2702 52722 23 62272 2702 16826 24 136999 2702 37017 25 29061 2702 7852

45667 2702 12339 26 139075 2702 37578

18683 2702 5048 27 26986 2702 7292

45667 2702 12339 39440 2702 10657

3208637 $866973

BUONOPANE JOAN L 1999 02 3884 2702 1049 09 8071 2702 2181 12 8071 2702 2181 14 12107 2702 3271 15 4036 2702 1091 20 2018 2702 545



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 1999 21 4036 2702 1091 22 14124 2702 3816 23 6052 2702 1635 24 4036 2702 1091 27 4036 2702 1091

70471 $19042

BURKE ANN-MARIE 1999 23 31627 2702 8546 31627 $8546

CATRI CYNTHIA E 1999 01 27804 2702 7513 02 79408 2702 21456 03 70067 2702 18932 04 126119 2702 34077 05 88751 2702 23981 06 140133 2702 37864 07 88751 2702 23981 08 184845 2702 49945 09 165388 2702 44688 11 87560 2702 23659 12 121608 2702 32858 13 175115 2702 47316 15 111880 2702 30230 16 126459 2702 34169 17 184825 2702 49940 18 155644 2702 42055 20 189683 2702 51252 21 141046 2702 38111 22 160502 2702 43368 23 170230 2702 45996 24 128262 2702 34656 26 19455 2702 5257



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 1999 27 25004 2702 6756 2768539 $748060


4878178 $1318084



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


LAMEL MARCIA J 1999 18 37751 2702 10200 19 14156 2702 3825 20 4718 2702 1275

56625 $15300

MCGAGH MICHAEL J 1999 13 7423 2702 2006 14 33407 2702 9027 15 7423 2702 2006

48253 $13039

PETERSON DAVID 1999 02 5301 2702 1432 03 12365 2702 3341 04 3534 2702 955 05 5301 2702 1432 06 7066 2702 1909 07 5301 2702 1432 08 27621 2702 7463 09 3683 2702 995 10 11049 2702 2985 11 3683 2702 995 12 11049 2702 2985 13 92783 2702 25070 14 17262 2702 4664 15 45312 2702 12243 16 12945 2702 3498

10787 2702 2915 17 28047 2702 7578

77672 2702 20987 18 73356 2702 19821



EPA Indirect Costs






19 19416 2702 5246 6472 2702 1749

21 6472 2702 1749 24 23733 2702 6413 25 19416 2702 5246 26 2156 2702 583

4315 2702 1166 27 25890 2702 6995

564143 $152430

ROTHSTEIN DAVID 1999 22 64282 2702 17369 23 147991 2702 39987 24 41856 2702 11309 26 75492 2702 20398

329621 $89063


TRAVEL DIRECT COSTS



3844 $1039




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


17700 $4783


7168 $1936


8820 $2384



OTHER DIRECT COSTS



Ind Rate



2600 1404 $1082

68-W6-0042 23 10161998 -844468 -151153 2702 -269017 844468 151153 2702 269017 844468 151153 2702 269017

24 11171998 714510 127892 2702 227617 714510 127892 2702 227617



EPA Indirect Costs



OTHER DIRECT COSTS


25 12171998 738394 79463 2702 220985 738394 79463 2702 220985

-738394 -79463 2702 -220985 26 01141999 567735 61097 2702 169910 27 02171999 317265 34143 2702 94950 28 03191999 49690 5347 2702 14871

-49690 -5347 2702 -14871 49690 5347 2702 14871

29 04191999 108113 11635 2702 32356 -108113 -11635 2702 -32356

30 05191999 111051 11951 2702 33235 31 06171999 91042 9798 2702 27247

91042 9798 2702 27247 -91042 -9798 2702 -27247

JV92226 06281999 108113 9308 2702 31727 32 07161999 62953 6775 2702 18841

62953 6775 2702 18841 -62953 -6775 2702 -18841

33 08171999 252242 27145 2702 75490 252242 27145 2702 75490

-252242 -27145 2702 -75490 34 09201999 427241 45978 2702 127864

4284704 570050 $1311754

68-W9-0034 116 10141998 1870153 252469 2702 573532 121 04081999 5178945 527517 2702 1541886

729549 74310 2702 217203 7778647 854296 $2332621



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 JV91612 04121999 -1690 -1690

-340

-340 2702 -549

$-549

DOJ FY 1999 09301999 4313346 4313346

000

000 2702 1165466

$1165466

DW96940029 37 00003941

38

00004087 39 00004187 40 00004314 41 61000149 61000010 42 61000314 61000481 43

61000649 61000832

44

61001029 45

11031998 11251998

12011998

12111998 12301998 01071999 01271999 02261999 03081999 03261999 04091999 04201999 04301999 06031999 06071999

06221999 07291999

08031999

08191999 08311999

2281881 875381 186879 439094

3955000 1399049 1741348 1168915 1500661 1326772 3589174

684735 1197856 5345642 1546418

830467 2902581

982276 534256

41623 1124653

34488 3499224

401308 2471945

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

616564 236528

50495 118643

1068641 378023 470512 315841 405479 358494 969795 185015 323661

1444392 417842 224392 784277 265411 144356

11247 303881

9319 945490 108433 667920





EPA Indirect Costs


DW96940029

Voucher Number 46

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 09221999 1409058

41470684

Ind Rate ()


Costs 2702000

000


$11205378

DW96940155 00003976 00004118 00004217 00004346 61000043 61000183 61000348

61000512 61000684 61000867 61001063

11251998 12111998 01151999 02101999 03101999 04011999 05061999

05271999 06221999 07221999 08261999

495030 388760 174214 423764 415217 474526

86435 369741 112793 234249 292769 114187

3581685

000 000 000 000 000 000 000 000 000 000 000 000

000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

133757 105043

47073 114501 112192 128217

23355 99904 30477 63294 79106 30853

$967772

DW96940156 00003977 00004218 00004347 00004218 0000411961000135 61000184 61000349 61000513 61000685 61000868

61001064

11251998 03111999 03111999 03111999 03111999 03261999 04301999 06031999 06221999 07291999

08191999

1222271 1116389

260340 9937573 1276078 5370419 4184087

10372906 10959705

2660154 10826652

4249348 17455421 79891343

000 000 000 000 000 000 000 000 000 000 000 000 000

000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

330258 301648

70344 2685132

344796 1451087 1130540 2802759 2961312

718774 2925361 1148174 4716455

$21586640



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940163 00003981 00004123 00004221 61000047

11251998 12111998 01151999 03101999

1947078 2214419 1275943

34598

000 000 000 000

2702 2702 2702 2702

526100 598336 344760

9348 5472038 000 $1478544

DW96940186 24720 25214 4328 26248 26240 61000022 61000138 27584 25782 61000161 26824 27321 61000326

61000493 27831 27828

61000663 1 28326 28321 61000844 28917 28922 61001041 29529

01201999 01201999 02101999 03101999 03101999 03171999 03171999 03261999 03261999 04011999 04011999 05031999 05061999

05271999 06071999 06071999

06221999 06251999 06301999 06301999 07221999 08061999 08061999 08261999 09021999

1836224 10708649

6086918 23495394

1397495 21994709

3519924 602505

25271724 3017274

32804586 39617821

2681175 5000000 3576810

13855527 2772081

35441651 265602

11008586 1129997

30137538 3953387

10305401 738224

46816308 11138259

4610732

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

496148 2893477 1644685 6348455

377603 5942970

951083 162797

6828420 815267

8863799 10704735

724453 1351000

966454 3743763

749016 9576334

71766 2974520

305325 8143163 1068205 2784519

199468 12649766

3009558 1245820



EPA Indirect Costs



OTHER DIRECT COSTS


39048067 000 2702 10550788 2 09171999 535718 000 2702 144751 61001209 09291999 9349104 000 2702 2526128

413035072 000 $111602074

DW96940189 61001212 09291999 393684 000 2702 106373 393684 000 $106373

DW96940195 61001045 08191999 15480 000 2702 4183 15480 000 $4183

V99174201 9008 10191998 371700 000 2702 100433 9019 11231998 379100 000 2702 102433 9034 01081999 326700 000 2702 88274 9044 02011999 358000 000 2702 96732 9047 02091999 304100 000 2702 82168 9070 04191999 527100 000 2702 142422 9092 06301999 286400 000 2702 77385 9095 07151999 398000 000 2702 107540 9107 08031999 364100 000 2702 98380 9113 08121999 307400 000 2702 83059 9124 09101999 428100 000 2702 115673

4050700 000 $1094499





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2000 22 78009 2624 20470 23 78009 2624 20470

156018 $40940


145050 $38059

BOUDROT DIANE M 2000 10 1376 2624 361 1376 $361

BROWN JAMES M 2000 01 45667 2624 11983 24908 2624 6536 14530 2624 3813

02 26985 2624 7081 43591 2624 11438

03 39439 2624 10349 174362 2624 45753

04 222105 2624 58280 8303 2624 2179

05 80954 2624 21242



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2000 05 141151 2624 37038 06 224180 2624 58825

49819 2624 13073 07 43591 2624 11438

49819 2624 13073 08 30583 2624 8025

222807 2624 58465 09 238098 2624 62477

6554 2624 1720 10 159460 2624 41842

69901 2624 18342 11 181303 2624 47574

28397 2624 7451 12 220623 2624 57891

10921 2624 2866 13 170383 2624 44708

21844 2624 5732 14 124510 2624 32671

85192 2624 22354 15 307998 2624 80819 16 172567 2624 45282 17 166013 2624 43562 18 214070 2624 56172 19 4369 2624 1146

214070 2624 56172 20 161645 2624 42416 21 148538 2624 38976 22 141985 2624 37257

69901 2624 18342 23 207518 2624 54453 24 8739 2624 2293

122326 2624 32098 25 214070 2624 56172 26 163829 2624 42989



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BROWN JAMES M

BUONOPANE JOAN L

BURKE ANN-MARIE

CATRI CYNTHIA E

2000 27 120141 5197759

2624 31525 $1363893

2000 03 09 15 22

23

24 25

4036 4247 2184

17475 4369 2184

24028 1094

26213 85830

2624 2624 2624 2624 2624 2624 2624 2624 2624

1059 1114

573 4585 1146

573 6305

287 6878

$22520

2000 03 04

22592 54220 76812

2624 2624

5928 14227

$20155

2000 01 02 03 04 05 06 07 08 09 10 11 12 13 14

125018 129555 250036 170025 200029 110019 160029 136920 152719 248454

67760 197634 248454 191987

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

32805 33995 65609 44615 52488 28869 41992 35928 40073 65194 17780 51859 65194 50377



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2000 15 141167 2624 37042 16 146813 2624 38524 17 124227 2624 32597 18 237161 2624 62231 19 225868 2624 59268 20 175048 2624 45933 22 208928 2624 54823 23 180695 2624 47414 24 141167 2624 37042 25 33881 2624 8890 26 101641 2624 26671 27 118583 2624 31116

4223818 $1108329

DEPIERRO DENISE 2000 08 9236 2624 2424 09 9236 2624 2424 13 6157 2624 1616

24629 $6464




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


4351408 $1141809


42576 2624 11172 14 12958 2624 3400

66640 $17486

GARDNER ANN L 2000 10 39572 2624 10384 39572 $10384




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs


JERISON JOANNA B

KAUFMAN ALICE N

MCGAGH MICHAEL J

PAVLUVCIK ROBERT J

PETERSON DAVID

2000 21 17897 216601

2624 4696 $56836

2000 01 03 13

4992 4991 5250

15233

2624 2624 2624

1310 1310 1378

$3998

2000 05 16710 16710

2624 4385 $4385

2000 09 10 11 12 13 14 15 24

54685 23437 19531 46871 42966

3906 42966 19531

253893

2624 2624 2624 2624 2624 2624 2624 2624

14349 6150 5125

12299 11274

1025 11274

5125 $66621

2000 22 25

3587 898

4485

2624 2624

941 236

$1177

2000 04

05

06

49624 4315

36677 21576 69041

2624 2624 2624 2624 2624

13021 1132 9624 5662

18116



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2000 07 4315 2624 1132 08 45459 2624 11928 09 4546 2624 1193

109100 2624 28628 10 127282 2624 33399 11 72733 2624 19085 12 75005 2624 19681 13 171153 2624 44911 14 96126 2624 25223 15 100816 2624 26454 16 56269 2624 14765 17 72681 2624 19071 18 67991 2624 17841 20 119573 2624 31376 21 121916 2624 31991 22 157084 2624 41219 23 152397 2624 39989 24 98472 2624 25839 25 23446 2624 6152 27 2343 2624 615

1859940 $488047


152817 $40099




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect



197346 $51784


21558 $5656



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


8390 $2202

GARDNER ANN L 0001EGL019 03162000 5000 2624 1312 5000 $1312




20379 $5347


OTHER DIRECT COSTS



Ind Rate






EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




119517 411700 476850 276700 586059

3000000

000 000 000 000 000

000

2624 2624 2624 2624 2624

31361 108030 125125

72606 153782

$787200

68-W6-0042 42 43

05192000 06262000

323137 128262

-128262 128262 451399

29792 11825

-11825 11825

41617

2624 2624 2624 2624

92609 36759

-36759 36759

$129368

DOJ FY 2000 09302000 4611996 4611996

000

000 2624 1210188

$1210188

DW96940029 61001196 61001398 47 48 49 61001804 61001965 50 51 61002113 52 61002286 53 61002452 61002639 55

10071999 10271999 10291999 12061999 12231999 01122000 01272000 02092000 02152000 03032000 03202000 04062000 04132000 04182000 05312000 06082000

351836 1415552 5197760 2920792 4400348

191085 307838

3619610 3994475

163341 1434200

58697 1680363

72903 58173

827752

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

92322 371441

1363892 766416

1154651 50141 80777

949786 1048150

42861 376334

15402 440927

19130 15265

217202



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 61002812 56 61002990 61003191

07052000 07102000 08022000 09052000

28711 1160790

55661 30171

27970058

000 000 000 000

000

2624 2624 2624 2624

7534 304591

14605 7917

$7339344

DW96940155 61002147 61002313

61002482 61002668

03032000 06142000

06142000 06152000

68313 517074 609421 918176 198527

2311511

000 000 000 000 000

000

2624 2624 2624 2624 2624

17925 135680 159912 240929

52093 $606539

DW96940156 61001233 61001436 61001673 61001835 61001998 61002148 61002483 61002314

10071999 10271999 12091999 01122000 01272000 03032000 04182000 04252000

6540624 5754365 1203788 5371392 4686326 3905302

115799 73663

27651259

000 000 000 000 000 000 000 000

000

2624 2624 2624 2624 2624 2624 2624 2624

1716260 1509945

315874 1409453 1229692 1024751

30386 19329

$7255690

DW96940163 61001236 10151999 218930 218930

000

000 2624 57447

$57447

DW96940186 30077 30043 1 61001411 30599

10041999 10041999 10061999 10221999 11051999

3084709 44927058

195686 8682944 2810224

000 000 000 000 000

2624 2624 2624 2624 2624

809428 11788860

51348 2278405

737403



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 30597

61001647


32861 32864 EST 4 EST 5


61002293 33342 33338

11051999

11291999

12021999 12021999 12141999 12201999 12201999 12231999 01182000 01182000 01212000 01212000 01212000 01242000 02032000 02092000 02092000 03032000

03132000 03132000 03162000 03162000

03162000 03242000 03242000 03242000 03272000 03282000 04102000 04102000

60795743 58602795

2192947 12083369

3337890 7790765

404780 114674

3050492 46820518 15429208

85814 59969573

1328742 4111756 6588402

13344018 5420568

77650988 2000000 2028495

15588884 3034144

53289399 5072267

863383 235108 451226 139514

6128599 927416

8754942 15450926

3514376 43491379

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

15952803 15377373

575429 3170676

875862 2044297

106214 30090

800449 12285704

4048624 22518

15736016 348662

1078925 1728797 3501470 1422357

20375619 524800 532277

4090523 796159

13983138 1330963

226552 61692

118402 36608

1608144 243354

2297297 4054323

922172 11412138



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61002461 33831 33894 EST 8

EST 7

61002650 34408

EST 8 EST 9 34897 34911 61002823

35537 35586 61003001 EST 9 36094 36069 EST 1 EST 11

EST 2 EST 9 EST 10

04262000 05222000 05222000 06022000

06022000

06062000 06082000

06292000 06292000 06302000 06302000 07192000

08022000 08022000 08022000 08312000 09052000 09052000 09082000 09082000

09082000 09082000 09082000 09142000

18986480 3374155

50480191 350446

1088223 48125

260858 3687275

23616534 1684898

35220439 1586651

121822 230140

44939560 5091465

14917565 3718243

48138244 20754416

594033 78061048

2710453 2563946

79312 818681

6439330 1156488 3580979

183343 86172

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

4982052 885378

13246002 91957

285550 12628 68449

967541 6196979

442117 9241843

416337 31966 60389

11792141 1336000 3914369

975667 12631475

5445959 155874

20483219 711223 672779

20811 214822

1689680 303462 939649

48109 22612

61003202 09212000 19532637 000 2624 5125364



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 2712000 09282000 -1807431 992088442

000

000 2624 -474270

$260324004

DW96940189 61001414 61001650 61001817 1 61001978 61002129 61002295 61002652 61002826 61002464 61003004 1 INV36071 INV36072 61003205

10221999 11291999 12291999 01212000 01242000 03032000 03282000 06062000 07192000 07212000 08022000 08022000 09052000 09052000 09202000

401279 772536

1317194 11482183

566578 1070070

375575 344699 227741 292629 917038 639718 931579 755691 282076

20376586

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

105296 202713 345632

3012925 148670 280786

98551 90449 59759 76786

240631 167862 244446 198293

74017 $5346816

DW96940195 1 61001214 61001416 2 61001652 61001819 61001980

10041999 10071999 10271999 11051999 12091999 01122000 01272000

3019336 588695

1263514 12315227

468821 54445 22572

17732610

000 000 000 000 000 000 000

000

2624 2624 2624 2624 2624 2624 2624

792274 154474 331546

3231516 123019

14286 5923

$4653038

DW96940199 61001216 61001419 61001655

10071999 10271999 12091999

30136 155069

1669584

000 000 000

2624 2624 2624

7908 40690

438099



EPA Indirect Costs



OTHER DIRECT COSTS



67694257 000 2624 17762973 61002298 04062000 1726495 000 2624 453032 INV33343TO21VO704102000 59936105 000 2624 15727234

59936105 000 2624 15727234 61002467 04182000 4648507 000 2624 1219768 V54DACW3395D00040002 05112000 2162684 000 2624 567488 INV33833TO21VO805222000 81567113 000 2624 21403210

81567113 000 2624 21403210 61002655 05312000 3397371 000 2624 891470 INV34407219 06082000 71855475 000 2624 18854877

71855475 000 2624 18854877 INV34909DO21VO1006302000 30634303 000 2624 8038441 61002829 07052000 4165756 000 2624 1093094 61003007 08022000 751310 000 2624 197144 35575 08022000 18369898 000 2624 4820261 61003209 09052000 224777 000 2624 58981 INV36092TO21VO1209052000 8153397 000 2624 2139451 61003395 09212000 326670 000 2624 85718

790385766 000 $207397224

V99174201 0009 10251999 438600 000 2624 115089 0017 11151999 283800 000 2624 74469 0036 01112000 23600 000 2624 6193



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


V99174201 V99174201 06052000 -123500 000 2624 622500 000

V99174202 0041 01212000 418500 000 2624 0055 03062000 347100 000 2624 046002284F1 05192000 479000 000 2624

06122000 400500 000 2624 06192000 347400 000 2624 07262000 407900 000 2624

478100 000 2624 08142000 351800 000 2624 08172000 701400 000 2624

3931700 000




Ind


Pay Period

Payroll Costs

Rate ()

BELING JOHN 2001 05 10388 2790 06 5195 2790 08 10388 2790 11 11271 2790 16 5635 2790

42877


Indirect Costs

-32406

$163345

109814 91079

125690 105091

91158 107033 125453

92312 184047

$1031677

$496301880

$500801037

Indirect Costs

2898 1449 2898 3145 1572

$11962

13481 7353



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


389637 $108710

BOTTS STEPHEN C 2001 08 6788 2790 1894 11 11309 2790 3155 12 5654 2790 1577

23751 $6626

BROWN JAMES M 2001 01 17475 2790 4876 69902 2790 19503

02 211746 2790 59077 03 207382 2790 57860 05 198648 2790 55423 06 237941 2790 66386 07 91685 2790 25580 08 251040 2790 70040 09 109128 2790 30447 10 291005 2790 81190



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2001 11 204614 2790 57087 25010 2790 6978

12 150050 2790 41864 47742 2790 13320

13 6821 2790 1903 291005 2790 81190

14 9094 2790 2537 254630 2790 71042

15 56837 2790 15858 136410 2790 38058

16 18691 2790 5215 221967 2790 61929

17 37384 2790 10430 278042 2790 77574

18 28037 2790 7822 238321 2790 66492

19 257013 2790 71707 20 252342 2790 70403 21 149536 2790 41721

2337 2790 652 23 21029 2790 5867

100470 2790 28031 24 250005 2790 69751 25 205610 2790 57365

4674 2790 1304 26 266360 2790 74314 27 177573 2790 49543

5377556 $1500339


15677 $4374



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2001 04 2183 2790 609 2183 2790 609

16 4547 2790 1269 2273 2790 634

19 2274 2790 634 2274 2790 634

21 1138 2790 318 3413 2790 952

22 1138 2790 318 21423 $5977

CATRI CYNTHIA E 2001 01 62113 2790 17330 02 202415 2790 56474 03 241773 2790 67455 04 185548 2790 51768 05 219282 2790 61180 06 241773 2790 67455 07 157434 2790 43924 08 208039 2790 58043 09 264358 2790 73756 10 302563 2790 84415 11 90769 2790 25325 12 163384 2790 45584 13 199691 2790 55714 14 266255 2790 74285 15 217846 2790 60779 16 145231 2790 40519 17 133128 2790 37143 18 181536 2790 50649 19 199691 2790 55714 20 229949 2790 64156 21 60512 2790 16883 22 114973 2790 32077 23 290461 2790 81039



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2001 24 145231 2790 40519 25 114973 2790 32077 26 205745 2790 57403 27 78667 2790 21948

4923340 $1373614


729334 $203484


60715 2790 16939 15 70834 2790 19763

172023 2790 47994 16 156845 2790 43760

70833 2790 19762 17 154717 2790 43166



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


5335 2790 1488 19 165387 2790 46143 20 234744 2790 65494 21 85361 2790 23816 22 240080 2790 66982 23 250748 2790 69959 24 106703 2790 29770 25 288095 2790 80379 26 282760 2790 78890

5027230 $1402597


499852 $139460




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HOGAN LORRAINE M

JERISON JOANNA B

KAUFMAN ALICE N

LEVINSON SARAH E

MARI ARTHUR JR

PAVLUVCIK ROBERT J

PETERSON DAVID

2001 11 1807 1807

2790 504 $504

2001 13 5636 5636

2790 1572 $1572

2001 13 4806 4806

2790 1341 $1341

2001 04 05

35686 4462

40148

2790 2790

9956 1245

$11201

2001 09 1985 1985

2790 554 $554

2001 16 935 935

2790 261 $261

2001 02 03 04 05 06 07 08 09 10 11

128775 152189 208382 100679

91313 11708 63216

141675 141675 156330

2790 2790 2790 2790 2790 2790 2790 2790 2790 2790

35928 42461 58139 28089 25476

3267 17637 39527 39527 43616



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2001 12 31754 2790 8859 13 52879 2790 14753 14 133457 2790 37235 15 115831 2790 32317 16 181299 2790 50582 17 125902 2790 35127 18 128420 2790 35829 19 206480 2790 57608 20 163673 2790 45665 21 173746 2790 48475 22 156118 2790 43557 23 143529 2790 40045 24 158636 2790 44259 25 168709 2790 47070 26 176264 2790 49178 27 120865 2790 33721

3433504 $957947



TRAVEL DIRECT COSTS


Ind Rate Indirect


21931 $6118

BROWN JAMES M 0001RGL094 10112000 5590 2790 1560



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


0101RGL016 01112001 6590 2790 1839 T0126294 01312001 1625 2790 453

20631 2790 5756 0101RGL066 08102001 11400 2790 3181

65973 $18407


16164 $4510


62177 $17349



EPA Indirect Costs



TRAVEL DIRECT COSTS



3864 $1078


55238 $15412


OTHER DIRECT COSTS


GR198110201 13 12222000 189893 000 2790 52980 GRANT198110201 1401222001 222993 000 2790 62215 GR198110201 15 03052001 415705 000 2790 115982 GR198110201 16 07032001 642016 000 2790 179122

2537530 000 $707971

68-D6-0002 80 12272000 1900 2333 2790 1181 79 12272000 2130 2616 2790 1324 80 12272000 10835 13306 2790 6735

14865 18255 $9240

68-W6-0042 52 02152001 408800 54661 2790 129306



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W6-0042 52 02152001 408800 -408800 408800

54661 -54661

54661

2790 2790

129306 -129306 $129306

DOJ FY 2001 09302001 39675 39675

000

000 2790 11069

$11069

DW96940029 61003378 61003566

10062000 11222000

54244 15085 69329

000 000

000

2790 2790

15134 4209

$19343

DW96940155 61003410 10052000 64318 64318

000

000 2790 17945

$17945

DW96940186 36582 36598

61003389

61003577 37181


10032000 10042000

10052000

11072000 11132000

11152000 11162000 12132000 12132000 12132000 12132000 12132000 12132000 12132000

1009788 28505955 68462816 11635284

9621482 19566401 62328706 62328706 13309790 23871135 32097923

605333 117826

1827040 38720612

9016828 22406086

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790

281731 7953161

19101126 3246244 2684393 5459026

17389709 17389709

3713431 6660047 8955321

168888 32873

509744 10803051

2515695 6251298



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 EST 13 EST 1 38306 61003940 38987 61004107



12132000 12132000 01082001 01112001 02062001 02232001

02282001 02282001 02282001 02282001 02282001 02282001 02282001 03192001 03302001

04122001 04232001 04232001 05102001 05102001 06012001 06012001 06012001 06012001 06072001 06082001 06142001 06142001 07092001 07102001 08062001 08082001 08082001

211937 1171706

65181211 16955696 73940242 10419705

5445961 413379

8132123 629371

52945429 774611 478735

52945430 17594602 22342161 35245200 15726702

2583542 1391021

16383577 61278249

559620 342743 911594 707988

18905835 81839136

220001 4153014

51292496 16517646

563252 64272980

8151874

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790

59130 326906

18185558 4730639

20629328 2907098 1519423

115333 2268862

175595 14771775

216116 133567

14771775 4908894 6233463 9833411 4387750

720808 388095

4571018 17096631

156134 95625

254335 197529

5274728 22833119

61380 1158691

14310606 4608423

157147 17932161

2274373



EPA Indirect Costs



OTHER DIRECT COSTS


EST 9 08232001 444258 000 2790 123948 EST 21 08232001 988560 000 2790 275808 EST 5 08232001 3444063 000 2790 960894 61005401 09062001 13031618 000 2790 3635821 43491 09202001 50711780 000 2790 14148587

1204106436 000 $335945695

DW96940189 2 10032000 12260400 000 2790 3420652 36579 10032000 246540 000 2790 68785 36580 10032000 1817182 000 2790 506994 61003392 10052000 2257015 000 2790 629707




EPA Indirect Costs



OTHER DIRECT COSTS



747579718 000 $208574739




EPA Indirect Costs



OTHER DIRECT COSTS


40914 05102001 2191769 000 2790 611504 61004599 05102001 36148 000 2790 10085 61004441 05112001 35346 000 2790 9862 61005198 08082001 32800 000 2790 9151 61005407 09182001 22517 000 2790 6282 INV43264TO21VO2009202001 942654 000 2790 263000 61005634 09272001 34685 000 2790 9677

24503517 000 $6836480

V99174202 046002284F1 10102000 455800 000 2790 127168 10162000 552900 000 2790 154259 12012000 383500 000 2790 106997 01262001 395600 000 2790 110372


6676100 000 $1862631





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2002 22 89010 3078 27397 23 41538 3078 12785 24 17802 3078 5479 25 47473 3078 14612 26 5934 3078 1826 27 11867 3078 3653

213624 $65752


405186 $124718

BOTTS STEPHEN C 2002 18 16800 3078 5171



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BOTTS STEPHEN C 2002 19 3054 3078 940 19854 $6111

BRILL LARRY H 2002 27 60311 3078 18564 60311 $18564

BROWN JAMES M 2002 01 144863 3078 44589 02 140190 3078 43150 03 299070 3078 92054 04 4674 3078 1439

133181 3078 40993 05 259350 3078 79828 06 280379 3078 86301 07 144862 3078 44589 08 238321 3078 73355 09 218422 3078 67230

44175 3078 13597 10 355854 3078 109532 11 137433 3078 42302 12 181609 3078 55899 13 260142 3078 80072 14 375488 3078 115575 15 112892 3078 34748 16 24542 3078 7554

309224 3078 95179 17 353400 3078 108777 18 260141 3078 80071 20 294501 3078 90647 21 255233 3078 78561 22 255234 3078 78561 23 304316 3078 93668 24 68717 3078 21151 25 29449 3078 9064



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2002 26 166883 3078 51367 27 29449 3078 9064

166884 3078 51367 5848878 $1800284

BUONOPANE JOAN L 2002 02 1168 3078 360 04 1168 3078 360

1168 3078 360 05 14019 3078 4315 06 1168 3078 360 09 1227 3078 378 10 1227 3078 378 15 3683 3078 1134 16 6137 3078 1889

1230 3078 379 19 7362 3078 2266 22 1230 3078 379 23 1230 3078 379 24 2455 3078 756 25 1227 3078 378

45699 $14071

CATRI CYNTHIA E 2002 01 78666 3078 24213 02 187588 3078 57740 03 157332 3078 48427 04 102871 3078 31664 05 48410 3078 14901 06 151281 3078 46564 07 90769 3078 27939 08 108923 3078 33526 09 89182 3078 27450 10 152882 3078 47057 11 82811 3078 25489



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2002 12 146513 3078 45097 13 89182 3078 27450 14 171993 3078 52939 15 159252 3078 49018 16 140143 3078 43136 17 152882 3078 47057 18 191103 3078 58822 19 51271 3078 15781 20 115362 3078 35508 21 70499 3078 21700 22 126216 3078 38849 23 280286 3078 86272 24 130678 3078 40223 26 108291 3078 33332 27 50960 3078 15685

3235346 $995839

CLOUTHIER LEE R 2002 06 6780 3078 2087 6780 $2087




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


11241 3078 3460 18 134886 3078 41518 19 320356 3078 98606

5620 3078 1730 20 286634 3078 88226 21 230432 3078 70927 22 241672 3078 74387 24 337217 3078 103795 25 11241 3078 3460

292254 3078 89956 26 258532 3078 79576

6447524 $1984548




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs


JERISON JOANNA B

MCGAGH MICHAEL J


PAVLUVCIK ROBERT J

2002 20 21 22 23 24 25 26 27

45511 75852

227555 182043

45511 91022

151704 101135

2616054

3078 3078 3078 3078 3078 3078 3078 3078

14008 23347 70041 56033 14008 28017 46694 31129

$805222

2002 07 22

5810 6098

11908

3078 3078

1788 1877

$3665

2002 16 23 26

21976 9501

57010 88487

3078 3078 3078

6764 2924

17548 $27236

2002 03 04 21

4363 5819 1695

11877

3078 3078 3078

1343 1791

522 $3656

2002 05 06 12 23

7465 7465 2018 2018

3078 3078 3078 3078

2298 2298

621 621



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


PETERSON DAVID 2002 01 115829 3078 35652 02 264395 3078 81381 03 171227 3078 52704 04 229141 3078 70530 05 198926 3078 61229 06 214034 3078 65880 07 57915 3078 17826 08 115831 3078 35653 09 74273 3078 22861 10 185682 3078 57153 11 114063 3078 35109 12 188337 3078 57970 13 120166 3078 36987 14 111973 3078 34465 15 84663 3078 26059 16 152938 3078 47074 17 234869 3078 72293 18 106511 3078 32784 19 191173 3078 58843 20 128359 3078 39509 21 84663 3078 26059 22 87393 3078 26900 23 196635 3078 60524 24 30042 3078 9247 25 193904 3078 59684 26 147477 3078 45393 27 5461 3078 1681

3805880 $1171450

WORTHMAN GARY 2002 03 1461 3078 450



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

WORTHMAN GARY 2002 04 4381 3078 14 3219 3078

9061


TRAVEL DIRECT COSTS




34811


3150


315 3078 0201RHL024 09162002 5410 3078

12887

Indirect Costs

1348 991

$2789

$7032141

Indirect Costs

2199 1742

498 2135 1910 2231

$10715

323 323 323

$969

1506 246 452 097

1665 $3966



EPA Indirect Costs



TRAVEL DIRECT COSTS



7728 $2379

HURD MICHAEL L T4419861 06062002 22082 3078 6797 22082 $6797


105450 $32458

SKAHN KENNETH R T4419804 05202002 71756 3078 22086 71756 $22086


OTHER DIRECT COSTS


GR198110201 18 02082002 712634 000 3078 219349 GR198110201 19 03152002 556372 000 3078 171251 GR198110201 20 05172002 305830 000 3078 94134





EPA Indirect Costs


198110201


GR198110201 22

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 09182002 21833

389995 09272002 110005

280727 2743197

Ind Rate ()


Costs 3078000 3078000 3078000 3078000

000

Indirect Costs

6720 120040

33860 86408

$844356

68-D4-0104 36 06172002 4389 4389

2558

2558 3078 2138

$2138


05202002 09132002

-166595 -33500 33500

-33500 -200095

-17046 -3428 3428

-3428

-20474

3078 3078 3078 3078

-56525 -11366 11366

-11366 $-67891

A2BK0000025 289606 289605

10312001 10312001

30880 14450 45330

000 000

000

3078 3078

9505 4448

$13953

A2BK0000110 329055 329056

03122002 03122002

19000 26190 45190

000 000

000

3078 3078

5848 8061

$13909

A2BK0000113 329492 03152002 75270 75270

000

000 3078 23168

$23168





EPA Indirect Costs


A2BK0000120


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 03262002 15210

15210

Ind Rate ()


Costs 3078000

000

Indirect Costs

4682 $4682

A2BK0000128 335523 04052002 31185 31185

000

000 3078 9599

$9599

A2BK0000166 348087 347385 346571

05312002 05312002 05312002

9350 9295

38600 57245

000 000 000

000

3078 3078 3078

2878 2861

11881 $17620

A2BK0000181 362159 06242002 20800 20800

000

000 3078 6402

$6402

A2BK0000204 362155 07292002 4365 4365

000

000 3078 1344

$1344

A2BK0000212 360328 08072002 12128 12128

000

000 3078 3733

$3733

DOJ FY 2002 09302002 137360 137360

000

000 3078 42279

$42279

DW96940029 61006932 FINAL

05142002 09252002

250967 10000

260967

000 000

000

3078 3078

77248 3078

$80326



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940156 96940156 96949156

11262001 11262001

-266089 -1304516 -1570605

000 000

000

3078 3078

-81902 -401530

$-483432

DW96940163 96940163 11262001 -184211 -184211

000

000 3078 -56700

$-56700

DW96940186 44045 61005629 61005847 EST 23 EST 22 EST 10 44716 61006078 45433


10052001 10092001 11062001 11152001 11152001 11152001 11232001 11282001 12052001

01142002 01252002 01252002 02042002 02072002 02132002 03062002 03072002 03072002 03072002 03272002 03272002 04022002 04222002 05082002 05202002

71466502 16035657 16324161

1670898 181020

74283 106295982

21103816 42264857 75586474 21098352 77874118

4128868 13907943

780187 97509089 87043217 18211514

1025891 905443

104574306 12607424

1271946 93388

15373844 37470

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078

21997389 4935775 5024577

514302 55718 22864

32717903 6495755

13009123 23265517

6494073 23969654

1270866 4280865

240142 30013298 26791902

5605504 315769 278695

32187971 3880565

391505 28745

4732069 11533



EPA Indirect Costs



OTHER DIRECT COSTS



1185561406 000 $364915802




EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




11 61007529 INV50805 50809 61007716 INV51528

01252002 01252002 01252002 01252002 02042002 02072002 02132002 02132002 02132002 03062002 03062002 03072002 03082002 03272002 03272002 03272002 05082002 05202002 05202002 05232002 05242002 05312002 06062002 06062002 06202002 07012002 07052002 07052002

07102002 07292002 08082002 08082002 08222002 09122002

32375806 37981800

3838432 2434954 3711656 3200912

10603949 5739190

19159400 3214249

10113622 5410006 3681777 5616679 4510289

18257193 7246394 2969726

29948788 7491392 1141497 2005977 4146833

52032760 7326518

592696 3211468

56031899 2849974

24780600 4733162

130923212 3038852 8538205 2165276

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078

9965273 11690798

1181469 749479

1142448 985241

3263896 1766523 5897263

989346 3112973 1665200 1133251 1728814 1388267 5619564 2230440

914082 9218237 2305850

351353 617440

1276395 16015684

2255102 182432 988490

17246619 877222

7627469 1456867

40298165 935359

2628059 666472



EPA Indirect Costs



OTHER DIRECT COSTS


60492349 000 3078 18619545 EST4 09132002 554811 000 3078 170771 EST5 09202002 554812 000 3078 170771 61007880 09262002 8778283 000 3078 2701956 52118 09302002 6312934 000 3078 1943121 52119 09302002 96613190 000 3078 29737540

799329333 000 $246033573

DW96940199 61005853 11082001 17342 000 3078 5338 61006083 12132001 16143 000 3078 4969 61006254 08012002 167156 000 3078 51451

200641 000 $61758


6524100 000 $2008117





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2003 10 18426 3151 5806 11 30711 3151 9677 12 36853 3151 11612 13 49138 3151 15483 14 49721 3151 15667 15 43505 3151 13708 17 12430 3151 3917 18 18645 3151 5875 19 19139 3151 6031 20 31897 3151 10051 22 6367 3151 2006 23 6367 3151 2006 24 25439 3151 8016 25 25469 3151 8025 26 25469 3151 8025 27 12734 3151 4012

412310 $129917




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BELIVEAU ANDREW F

BONARRIGO ANGELA

BOUDROT DIANE M

BRILL LARRY H

BROWN JAMES M

2003 21 23 25 26 27

25717 5142

10287 56578 20574

751511

3151 3151 3151 3151 3151

8103 1620 3241

17828 6483

$236800

2003 25 32956 32956

3151 10384 $10384

2003 18 19 20 21 23 24 25 26 27

35405 16093 14484

7013 42078 94675 98182 38571 15778

362279

3151 3151 3151 3151 3151 3151 3151 3151 3151

11156 5071 4564 2210

13259 29832 30937 12154

4972 $114155

2003 12 89338 89338

3151 28150 $28150

2003 01 02 03 04 05 06 07

68717 250325 274867 292047 319041 294501 161975

3151 3151 3151 3151 3151 3151 3151

21653 78877 86611 92024

100530 92797 51038



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2003 08 206150 3151 64958 9816 3151 3093

09 182518 3151 57511 10 30419 3151 9585

192658 3151 60707 11 182518 3151 57511

20280 3151 6390 12 332082 3151 104639 13 304197 3151 95852 14 315601 3151 99446 15 225795 3151 71148

143689 3151 45276 16 313035 3151 98637 17 241190 3151 75999 18 261718 3151 82467 19 359221 3151 113191 20 307903 3151 97020 21 10234 3151 3225

332631 3151 104812 22 153522 3151 48375 24 202136 3151 63693 25 107465 3151 33862

107465 3151 33862 27 20470 3151 6450

20470 3151 6450 6244656 $1967689

BUONOPANE JOAN L 2003 03 2455 3151 774 04 1230 3151 388 05 11045 3151 3480

3683 3151 1161 07 14725 3151 4640 08 2455 3151 774

11045 3151 3480



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2003 10 1270 3151 400 12 1303 3151 411

48166 3151 15177 13 37753 3151 11896 14 2637 3151 831 15 1318 3151 415 16 1320 3151 416 21 2637 3151 831 23 2637 3151 831 24 2637 3151 831 26 2637 3151 831 27 2637 3151 831

153590 $48398

CATRI CYNTHIA E 2003 01 25481 3151 8029 02 191103 3151 60217 03 108291 3151 34122 04 146714 3151 46230 05 108291 3151 34122 06 197472 3151 62223 07 51271 3151 16155 08 121032 3151 38137 09 105434 3151 33222 10 139014 3151 43803 11 61030 3151 19231 12 176310 3151 55555 13 267857 3151 84402 14 260783 3151 82173 15 192156 3151 60548 16 82873 3151 26113 17 96687 3151 30466 18 89778 3151 28289 19 209611 3151 66048 20 141102 3151 44461



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2003 21 136816 3151 43111 22 61410 3151 19350 23 197871 3151 62349 24 98935 3151 31174 26 122817 3151 38700 27 34114 3151 10749

3424253 $1078979

CONLON NORA J 2003 05 56430 3151 17781 56430 $17781


16862 3151 5313 03 275394 3151 86777

39342 3151 12397 04 236051 3151 74380

28102 3151 8855 05 202328 3151 63754

56203 3151 17710 06 239108 3151 75343

54343 3151 17123 07 22481 3151 7084

146127 3151 46045 08 61823 3151 19480

185469 3151 58441 09 58173 3151 18330

232693 3151 73322 11 133799 3151 42160

75625 3151 23829 12 46539 3151 14664

308317 3151 97151 13 226875 3151 71488



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


235982 3151 74358 18 54457 3151 17159

181525 3151 57199 19 308592 3151 97237

18153 3151 5720 20 260186 3151 81985

18153 3151 5720 21 36304 3151 11439

187576 3151 59105 22 12102 3151 3813

199677 3151 62918 23 36304 3151 11439

6051 3151 1907 24 320693 3151 101050

6051 3151 1907 25 54457 3151 17159

235982 3151 74358 26 363051 3151 114397

12102 3151 3813 27 18152 3151 5720

242033 3151 76265 6407373 $2018962

GARDNER ANN L 2003 26 17363 3151 5471 27 26044 3151 8206

43407 $13677




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


2839530 $894734

MCGAGH MICHAEL J 2003 10 4502 3151 1419 14 13669 3151 4307 15 9113 3151 2872 16 9113 3151 2872

36397 $11470



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs



10455 $3295

PETERSON DAVID 2003 01 16386 3151 5163 02 180249 3151 56796 03 122896 3151 38725 04 114704 3151 36143 05 49159 3151 15490 06 158401 3151 49912 07 182979 3151 57657 08 273104 3151 86055 09 135731 3151 42769 10 254494 3151 80191 11 265805 3151 83755 12 186630 3151 58807 13 203596 3151 64153 14 200274 3151 63106 15 200274 3151 63106 16 214581 3151 67614 17 168804 3151 53190 18 148776 3151 46879 19 120165 3151 37864 20 111582 3151 35159 21 96938 3151 30545 22 17106 3151 5390 23 2852 3151 899 24 179621 3151 56599 25 88385 3151 27850 26 65576 3151 20663



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2003 27 88385 3151 27850 3847453 $1212330


7294 $2299

WHITE SARAH P 2003 04 16986 3151 5352 06 4246 3151 1338 07 4246 3151 1338 08 16986 3151 5352 09 4388 3151 1383 10 17550 3151 5530 11 4388 3151 1383 12 8774 3151 2765 14 26650 3151 8397 15 4441 3151 1399 17 35534 3151 11197 18 8883 3151 2799 19 13325 3151 4199 21 8883 3151 2799 22 8885 3151 2800 23 13741 3151 4330

197906 $62361




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


TM0093840 03312003 73278 3151 23089 78206 $24642


91317 $28772



24468 $7711


24457 $7706




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect



117591 $37055


OTHER DIRECT COSTS



Ind Rate



GR198110201 FINAL 05162003 441597 000 3151 139147 719273 000 $226643

68-W6-0042 79 01312003 2537 218 3151 868 -2537 -218 3151 -868 2537 218 3151 868

84-BASEPERI 06162003 -2529555 -217777 3151 -865684 -1178343 -101447 3151 -403262

-258904 -22290 3151 -88604 -883848 -76093 3151 -302477 -885000 -76192 3151 -302872 300750 25892 3151 102925

5434900 467907 3151 1859974 86-BASEPERI 08182003 -347582 -29924 3151 -118952

-347582 -29924 3151 -118952





EPA Indirect Costs


68-W6-0042


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 08182003 347582

-345045

Ind Rate ()


Costs 315129924

-29706


$-118084

A3BK0000066 416933 01072003 14560 14560

000

000 3151 4588

$4588

A3BK0000096 429962 02192003 85050 85050

000

000 3151 26799

$26799

A3BK0000118 439190 03212003 14560 14560

000

000 3151 4588

$4588

A3BK0000157 455829 05162003 37177 37177

000

000 3151 11714

$11714

A3BK0000240 496320 09172003 15400 15400

000

000 3151 4853

$4853

A3BK0000243 498782 09232003 29851 29851

000

000 3151 9406

$9406

DOJ FY 2003 09302003 529734 529734

000

000 3151 166919

$166919

DW96940186 EST32 EST12 61008083

10022002 10302002 11012002

148201 140100

12249955

000 000 000

3151 3151 3151

46698 44146

3859961



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




11152002 11202002 11262002 12192002 12272002 01032003 01162003 01242003 01302003 02132003 03112003 03172003 03252003 03252003 03252003 04082003 04212003 05062003 05062003 05132003 05282003 06052003 06092003 06232003 07112003 07152003 08082003 08202003 08202003 08212003 08292003 08292003 09052003 09232003

23538882 241786

13076992 36067238

178229 7655304

33259801 597427

2271216 22027274

2796816 26966054

851261 42098

461964 1088012

15288185 1164615

475385 20971714

605559 106867

23745034 1613133

17450331 169162

8147402 1211715

91191 122800 239197 254943

3708627 918619

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151

7417102 76187

4120560 11364787

56160 2412186

10480163 188249 715660

6940794 881277

8497004 268232

13265 145565 342833

4817307 366970 149794

6608187 190812

33674 7482060

508298 5498599

53303 2567246

381811 28734 38694 75371 80333

1168588 289457



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61010098 09242003 369714 000 3151 116497 280312803 000 $88326564



10302002 11012002 11152002 11152002 11202002 11262002 12122002 12192002 12192002 12272002 01032003 01162003 01162003 01162003 01162003 01302003

02132003 02132003 02192003 03112003 03172003 03172003 03252003 03252003 03252003 04082003 04082003 04212003 04212003 04212003

1833123 7423205 3947559

139426543 951105

7607736 1085176 6851165

243310034 32793500 20663424

334513 237776

2388032 164164108

12281871 5484954

189709876 7363409

319321 20582287

5002920 134898221

2173867 237776 237776 862729

12702986 52283351

3076953 146660982

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151

577617 2339052 1243876

43933304 299693

2397198 341939

2158802 76666992 10333232

6511045 105405

74923 752469

51728110 3870018 1728309

59777582 2320210

100618 6485479 1576420

42506429 684985

74923 74923

271846 4002711

16474484 969548

46212875





EPA Indirect Costs


DW96940189


56793 56796 61009371


EST8 61009555 EST9 58109 58165 61009739 EST10 58762 58749 61009923 EST10 59445 59428 60024 60025 59997 61010100

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 05062003 16497887

1997902 05132003 5319829 05132003 261226533 05282003 1389301

13264337 06052003 306085 06092003 3760667 06092003 160055333

35168739 06232003 692166 06232003 14229377 07102003 479018 07112003 5441177 07112003 132122185 07152003 17737935 08042003 334152 08082003 146071855 08082003 3430369 08262003 18822277 08282003 158518 09052003 124606697 09082003 2309867 09232003 82044766 09232003 1792664 09232003 3720348 09242003 22790525

2302666787

Ind Rate ()

Indirect Costs


Costs 3151000 5198484 3151000 629539 3151000 1676278 3151000 82312481 3151000 437769 3151000 4179593 3151000 96447 3151000 1184986 3151000 50433435 3151000 11081670 3151000 218102 3151000 4483677 3151000 150939 3151000 1714515 3151000 41631700 3151000 5589223 3151000 105291 3151000 46027242 3151000 1080909 3151000 5930899 3151000 49949 3151000 39263570 3151000 727839 3151000 25852306 3151000 564868 3151000 1172282 3151000 7181294

000 $725570304

DW96940199 53229 12192002 255457 255457

000

000 3151 80495

$80495



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


6197600 000 $1952864


4146900 000 $1306688




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2004 02 19103 3300 6304 03 57308 3300 18912 04 123374 3300 40713 05 109445 3300 36117 07 114729 3300 37861 08 6374 3300 2103 09 26153 3300 8630 10 130769 3300 43154 11 78460 3300 25892



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2004 12 39231 3300 12946 13 78460 3300 25892 14 32692 3300 10788 19 33397 3300 11021

849495 $280333


735822 $242821




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BONARRIGO ANGELA

BOTTS STEPHEN C

BOUDROT DIANE M

BRILL LARRY H

BROWN JAMES M

2004 27 15203 148145

3300 5017 $48888

2004 03 04

6334 11083 17417

3300 3300

2090 3657

$5747

2004 01 02 04 09

5260 36818

3507 5373

50958

3300 3300 3300 3300

1736 12150

1157 1773

$16816

2004 15 29147 29147

3300 9619 $9619

2004 01

02

04 05

06

07 08 09 10

12

10234 23029 23029

171432 281457

46056 112582

86996 71643

110095 120337 222667 199089

15717 91060

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

3377 7600 7600

56573 92881 15198 37152 28709 23642 36331 39711 73480 65699

5187 30050



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2004 12 53565 3300 17676 13 74993 3300 24748

21425 3300 7070 14 176765 3300 58332

10713 3300 3535 15 155340 3300 51262

69635 3300 22980 16 115521 3300 38122

167782 3300 55368 17 88016 3300 29045

93517 3300 30861 18 363067 3300 119812 19 49508 3300 16338

214540 3300 70798 20 297054 3300 98028 21 242045 3300 79875 22 341063 3300 112551 23 291554 3300 96213 24 321873 3300 106218 25 338813 3300 111808 26 344459 3300 113671 27 406575 3300 134170

5823246 $1921671

BUONOPANE JOAN L 2004 03 3954 3300 1305 09 6725 3300 2219 10 2786 3300 919 16 4273 3300 1410 17 9967 3300 3289

2848 3300 940 21 4273 3300 1410 23 17082 3300 5637



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2004 24 5693 3300 1879 57601 $19008

CATRI CYNTHIA E 2004 01 20470 3300 6755 02 75057 3300 24769 03 47762 3300 15761 04 75053 3300 24767 05 47762 3300 15761 06 13646 3300 4503 07 41011 3300 13534 08 92273 3300 30450 09 126156 3300 41631 10 245305 3300 80951 11 161199 3300 53196 12 119150 3300 39320 13 84104 3300 27754 14 56070 3300 18503 15 164725 3300 54359 16 136075 3300 44905 17 114590 3300 37815 18 136168 3300 44935 19 71620 3300 23635 20 114590 3300 37815 21 236674 3300 78102 22 243505 3300 80357 23 186210 3300 61449 24 243843 3300 80468 26 64693 3300 21349 27 35697 3300 11780

2953408 $974624




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


04 278337 3300 91851 05 188459 3300 62191

29446 3300 9717 06 288525 3300 95213 07 96812 3300 31948 08 18153 3300 5990

229931 3300 75877 09 18624 3300 6146

266943 3300 88091 10 12416 3300 4097

322814 3300 106529 11 6342 3300 2093

272732 3300 90002 12 279075 3300 92095

76111 3300 25117 13 25370 3300 8372

241020 3300 79537 14 41226 3300 13605

307618 3300 101514 15 272732 3300 90002

12685 3300 4186 16 291761 3300 96281

19027 3300 6279 17 38056 3300 12558

317132 3300 104654 19 158566 3300 52327

120510 3300 39768 20 285418 3300 94188

95139 3300 31396 21 25370 3300 8372

82454 3300 27210 22 228334 3300 75350

133195 3300 43954



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


26 247361 3300 81629 82454 3300 27210

27 88795 3300 29302 171250 3300 56513

6576219 $2170153

GARDNER ANN L 2004 01 8681 3300 2865 8681 $2865


1195576 $394540

JERISON JOANNA B 2004 12 6702 3300 2212



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

JERISON JOANNA B

LAMMIE BENJAMIN J

MCDONOUGH-SIROIS M


PAVLUVCIK ROBERT J

PETERSON DAVID

2004 17 8565 15267

3300 2826 $5038

2004 19 1700 1700

3300 561 $561

2004 15 18 21 25 26

38792 14578 19439

9719 4860

87388

3300 3300 3300 3300 3300

12801 4811 6415 3207 1604

$28838

2004 02 3394 3394

3300 1120 $1120

2004 03 17

2111 1138 3249

3300 3300

697 376

$1073

2004 01

02

03

04

05 06

17106 51322 22809 34213 59874 11405 65576

5702 51320 19959

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

5645 16936

7527 11290 19758

3764 21640

1882 16936

6586



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2004 07 111367 3300 36751 08 54256 3300 17904 09 73262 3300 24176 10 76192 3300 25143

20513 3300 6769 11 61540 3300 20308 12 178758 3300 58990 13 48231 3300 15916 14 45217 3300 14922 15 95478 3300 31508 16 104717 3300 34557 17 117037 3300 38622 18 120118 3300 39639 19 58518 3300 19311 20 135516 3300 44720 21 43119 3300 14229 22 203275 3300 67081 23 110878 3300 36590 24 40040 3300 13213 25 46199 3300 15246 26 24639 3300 8131 27 9240 3300 3049

2117396 $698739

PODGURSKI JOHN R 2004 06 28396 3300 9371 28396 $9371




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


WHITE SARAH P 2004 20 10387 3300 3428 10387 $3428


TRAVEL DIRECT COSTS


Ind Rate Indirect


4650 $1535


15857 $5233

BRILL LARRY H 0401RFL002 08122004 6375 3300 2104 6375 $2104


43621 $14395




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


4379 $1445


19451 $6420


111251 $36713

SMITH CRAIG W TM0136078 10152003 9720 3300 3208 9720 $3208


OTHER DIRECT COSTS



Ind Rate



407400 000 $134442





EPA Indirect Costs


68-R1-0201


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 03302004 4794 03312004 16046 04012004 3703 04092004 20360 05172004 4708 06242004 1950 07062004 3335 09022004 11569

66465

Ind Rate ()


Costs 3300000 3300000 3300000 3300000 3300000 3300000 3300000 3300000

000

Indirect Costs

1582 5295 1222 6719 1554

644 1101 3818

$21935

68-W6-0042 99-BASEPERI 08162004 247 247

-247 247

021 021

-021

021

3300 3300 3300

088 088

-088 $088

A4BK0000122 547460 03262004 15400 15400

000

000 3300 5082

$5082

A4BK0000142 555955 04232004 15400 15400

000

000 3300 5082

$5082

A4BK0000177 573479 06162004 181125 181125

000

000 3300 59771

$59771

A4BK0000211 587227 588059

08032004 08032004

17000 15120 32120

000 000

000

3300 3300

5610 4990

$10600





EPA Indirect Costs


A4BK0000219


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 08132004 33742

33742

Ind Rate ()


Costs 3300000

000

Indirect Costs

11135 $11135

A4BK0000234 596652 09032004 88404 88404

000

000 3300 29173

$29173

A4BK0000239 601129 601487

09132004 09132004

157781 48450

206231

000 000

000

3300 3300

52068 15989

$68057

DOJ FY 2004 09302004 807820 807820

000

000 3300 266581

$266581

DW14424801 2714 6 03312004 170872 170872

000

000 3300 56388

$56388


10152003 10172003 12052003 02172004 03242004 04022004

29633 18988

2782182 1739202 1145905

784090 6500000

000 000 000 000 000 000

000

3300 3300 3300 3300 3300 3300

9779 6266

918120 573937 378149 258750

$2145001

DW47940285 S334E352 05122004 2876035 2876035

000

000 3300 949092

$949092

DW96940186 EST43 10022003 123017 000 3300 40596



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




10272003 11042003 11122003 11202003 11282003 12022003 12182003 12302003 01062004 01232004 01302004 02032004 02172004 03042004 03052004 03182004 03252004 05142004 05272004 06042004 06242004 07202004 07202004 07292004 07292004 08052004 08252004 09012004 09102004 09232004

88799 890347 894400

32254 382155

8930300 70553 45221 48900 24712

470114 387500 128778

85152 370276 353137

8942300 53238

114617 71919

444723 123755

85952 424015 517670

52203 2236321

36391 59414

4417332

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

29304 293815 295152

10644 126111

2946999 23282 14923 16137

8155 155138 127875

42497 28100

122191 116535

2950959 17569 37824 23733

146759 40839 28364

139925 170831

17227 737986

12009 19607

1457720 30905465 000 $10198806

DW96940189 EST11 EST9

10022003 10092003

158517 62418

000 000

3300 3300

52311 20598



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST11 EST12 61010295 EST13 60691 60651 60728 61010517 61312 61333 61387

EST14 61010672 61989

61947 61944 61010821 62552 62512 62507 62552 EST12 EST13 63184 63176 63184 61010986 63266 61011146 63733 63720 63920 EST14

10172003 10172003 11042003 11052003 11122003 11122003 11122003 11282003 12022003 12022003 12022003

12042003 12302003 01062004

01062004 01062004 01302004 02032004 02032004 02032004 02032004 02102004 03022004 03042004 03042004 03042004 03042004 03052004 03232004 03252004 03252004 03252004 04072004

3886764 1470866

16189044 2399622 2340644 3256890

178710912 21965478

1358910 2088068

124103552 2696335 2450631

11094369 72589535

6688938 3039956 1677162

19204464 183723765

3872578 9736155 2989213

260437 203778

89945067 2992772

27175812 16175830

1258514 14471011

3304097 4327411

87707085 362896

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

1282632 485386

5342385 791875 772413

1074774 58974601

7248608 448440 689062

40954172 889791 808708

3661142 23954547

2207350 1003185

553463 6337473

60628842 1277951 3212931

986440 85944 67247

29681872 987615

8968018 5338024

415310 4775434 1090352 1428046

28943338 119756



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST14 61011319 EST15 64354 64322


66649 66648 66652 EST1 61012011 EST18 EST3

04212004 04212004 04272004 04282004 04282004

05142004 05142004 05202004 06042004 06042004 06042004 06042004 06042004 06242004 07012004 07012004 07012004 07122004 07292004 07292004 07292004 07292004 08052004 08052004 08052004 08182004 08242004 08252004 08252004 08252004 08312004 09012004 09022004 09142004

240998 38023159

1372692 4898281

20348195 138884814

1254579 612783

20922608 3534212

281139 788705 988826

155932994 63072121

3495878 157741593

67610 27598938 46970485 68986346

3233402 119457963

2936317 828843 995117

3350483 162695108

991900 4475119

65001093 5229579

21741901 586241

2761541

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

79529 12547642

452988 1616433 6714904

45831989 414011 202218

6904461 1166290

92776 260273 326313

51457888 20813800

1153640 52054726

22311 9107650

15500260 22765494

1067023 39421128

968985 273518 328389

1105659 53689386

327327 1476789

21450361 1725761 7174827

193460 911309



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


67225 09232004 3648035 000 3300 1203852 EST3 09242004 117349395 000 3300 38725300

108689879 000 3300 35867660 52070000 000 3300 17183100 32500000 000 3300 10725000

EST18 09242004 248510 000 3300 82008 EST1 09242004 1496989 000 3300 494006

2458851150 000 $811420883

V99174202 DWD4002 11102003 108500 000 3300 35805 DWD4010 03122004 200000 000 3300 66000

308500 000 $101805


3552900 000 $1172457





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ARNOLD LESLIE 2005 26 6071 3340 2028 27 9341 3340 3120

15412 $5148

BELING JOHN 2005 06 25598 3340 8550 07 134210 3340 44826 10 202420 3340 67608 13 55840 3340 18651 21 7075 3340 2363

425143 $141998


690428 $230603


BROWN JAMES M 2005 02 351494 3340 117399



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2005 03 348658 3340 116452 04 357160 3340 119291 05 272121 3340 90888 06 294799 3340 98463 07 141730 3340 47338 08 161575 3340 53966 09 358671 3340 119796 10 273413 3340 91320 11 314571 3340 105067 12 270473 3340 90338 13 241074 3340 80519 14 152875 3340 51060 15 258712 3340 86410 16 252739 3340 84415 17 335150 3340 111940 18 352790 3340 117832 19 364550 3340 121760 20 270472 3340 90338 21 70558 3340 23566 22 352791 3340 117832 23 129356 3340 43205 24 273413 3340 91320 25 299873 3340 100158 26 299872 3340 100157 27 188155 3340 62844

6987045 $2333674

BUONOPANE JOAN L 2005 03 7144 3340 2386 05 1429 3340 477 08 1432 3340 478 10 1489 3340 497

8938 3340 2985 16 2978 3340 995

10428 3340 3483



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2005 17 4469 3340 1493 18 4469 3340 1493 21 5960 3340 1991 23 1489 3340 497 24 5960 3340 1991

56185 $18766

CATRI CYNTHIA E 2005 02 165365 3340 55232 03 251638 3340 84047 04 165363 3340 55231 05 172552 3340 57632 06 194122 3340 64837 07 72136 3340 24093 08 137058 3340 45777 09 105068 3340 35093 10 123451 3340 41233 11 131165 3340 43809 12 98310 3340 32836 13 153727 3340 51345 14 116048 3340 38760 15 123400 3340 41216 16 78595 3340 26251 17 30751 3340 10271 18 84917 3340 28362 19 84837 3340 28336 20 143631 3340 47973 21 144169 3340 48152 22 107975 3340 36064 23 154250 3340 51520 24 107974 3340 36063 26 69873 3340 23338



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2005 27 107975 3340 36064 3124350 $1043535

COOK MICHAEL B 2005 25 33862 3340 11310 33862 $11310


02 127338 3340 42531 171906 3340 57417

03 76404 3340 25519 261045 3340 87189

04 252075 3340 84193 05 157930 3340 52749

48594 3340 16230 06 164004 3340 54777

145782 3340 48691 07 44568 3340 14886

286512 3340 95695 08 178274 3340 59544 09 251647 3340 84050 10 327801 3340 109486 11 225156 3340 75202 12 165556 3340 55296 13 384090 3340 128286 14 331111 3340 110591 15 331110 3340 110591 16 200676 3340 67026 17 306979 3340 102531 18 231801 3340 77422 19 238065 3340 79514 20 263125 3340 87884 21 328905 3340 109854



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


6935500 $2316459


27880 $9312

GONZALEZ RAFAEL 2005 20 3613 3340 1207 26 7226 3340 2413 27 10838 3340 3620

21677 $7240


1550610 $517905

HURD MICHAEL L 2005 19 39400 3340 13160



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HURD MICHAEL L

JERISON JOANNA B

KONZ JAMES J

MURPHY JAMES J

PAVLUVCIK ROBERT J

PETERSON DAVID

2005 26 23347 62747

3340 7798 $20958

2005 13 15

3572 7143

10715

3340 3340

1193 2386

$3579

2005 02 96376 96376

3340 32190 $32190

2005 03 42307 42307

3340 14131 $14131

2005 10 16

1184 1185 2369

3340 3340

395 396

$791

2005 02 03 04 05 06 07 08 09 10 11 12 13 14

21642 15459 30917 40048 20678 52591 18562

141592 218826 193080 115848 180208

96541

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

7228 5163

10326 13376

6906 17565

6200 47292 73088 64489 38693 60189 32245



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2005 15 28963 3340 9674 16 19513 3340 6517

78034 3340 26063 17 45053 3340 15048 18 12873 3340 4300

128721 3340 42993 19 32181 3340 10748 20 19308 3340 6449 21 6561 3340 2191 23 35398 3340 11823 24 86888 3340 29021 25 83667 3340 27945 26 6436 3340 2150

64360 3340 21496 27 74014 3340 24721

6436 3340 2150 1874398 $626049

PODGURSKI JOHN R 2005 07 6076 3340 2029 08 12152 3340 4059

18228 $6088

SMITH JOHN J 2005 19 49902 3340 16667 49902 $16667




EPA Indirect Costs





Fiscal Year

Pay Period

2005 21

Payroll Costs

1181 4681

Ind Rate ()

3340

Indirect Costs

394 $1562


TravelerVendor Name

TRAVEL DIRECT COSTS

Travel Number

Treasury Schedule

Date Travel Costs

Ind Rate ()

Indirect Costs

BROWN JAMES M

CATRI CYNTHIA E

COOK MICHAEL B

DICKERSON DAVID J

TM0262992 11012004 33727 3340 11265 TM0268990 11262004 22576 3340 7540 TM0278210 12132004 22725 3340 7590 TM0303153 03252005 23937 3340 7995 TM0320819 05162005 16524 3340 5519 TM0331970 06272005 10159 3340 3393 TM0354460 09022005 16686 3340 5573

146334 $48875

TM0326921 06062005 8350 3340 2789 8350 $2789

TM0350728 09272005 4928 3340 1646 4928 $1646

TM0262988 12142004 12975 3340 4333 TM0278758 01192005 5250 3340 1754 TM0287412 01312005 1000 3340 334 TM0288629 02042005 5175 3340 1728 TM0312521 04272005 5670 3340 1894 TM0334165 06242005 5994 3340 2002



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


42706 $14263



HURD MICHAEL L TM0325227 06172005 22110 3340 7385 22110 $7385

KONZ JAMES J TM0279019 12232004 54878 3340 18330 54878 $18330

MURPHY JAMES J TM0265907 12232004 4125 3340 1378 4125 $1378


48733 $16277



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


23710 $7919


OTHER DIRECT COSTS



Ind Rate



3 02082005 1916 000 3340 640 7R 06152005 1915 000 3340 640 9 08032005 050 000 3340 017

1968 000 3340 657 7700 000 $2572

A4BK0000253 609485 10012004 16150 000 3340 5394 16150 000 $5394

A5BK0000188 659836 04112005 48300 000 3340 16132 48300 000 $16132

A5BK0000217 672397 05172005 68224 000 3340 22787 68224 000 $22787

A5BK0000225 671870 05272005 10000 000 3340 3340 672398 05272005 11340 000 3340 3788





EPA Indirect Costs


A5BK0000225


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 05272005 95713

117053

Ind Rate ()


Costs 3340000

000

Indirect Costs

31968 $39096

A5BK0000241 676310 676311

06172005 06172005

16579 17621 34200

000 000

000

3340 3340

5537 5885

$11422

A5BK0000248 682287 06282005 181125 181125

000

000 3340 60496

$60496

A5BK0000272 690439 687799

08012005 08012005

61340 10500 71840

000 000

000

3340 3340

20488 3507

$23995

A5BK0000283 691763 08162005 16061 16061

000

000 3340 5364

$5364

A5BK0000287 691914 08222005 3092 3092

000

000 3340 1033

$1033

DOJ FY 2005 09302005 2601734 1750879 4352613

000 000

000

3340 3340

868979 584794

$1453773

DW47940285 SA34E196 SA34E203 SA34E184 SA34E199

11102004 11102004 12012004 12092004

8822815 1322351

620837 1319081

000 000 000 000

3340 3340 3340 3340

2946820 441665 207360 440573



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




S535D960 S535D959 S635D890 S735E061 S635D890 S835D960 S835D969

01052005 01052005 02032005 02172005 03072005 03162005 04132005 05162005

06082005 06082005 08032005 08032005 08032005 08312005 09072005

1684064 1205568 4291917 1572916 3832016 1414306 3090556

773344 868027 170067

2366042 3025442

744616 3265619 3498924 2364291 2467530

48720329

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

562477 402660

1433500 525354

1279893 472378

1032246 258297 289921

56802 790258

1010498 248702

1090717 1168641

789673 824155

$16272590

DW96940156 61012567 10132004 -5486 -5486

000

000 3340 -1832

$-1832

DW96940186 61012173 67954 61012383 68414 68418 EST54 68943 EST13 EST18 61012960 69566

10122004 11022004 11122004 11292004 11292004 12092004 12272004 12272004 01142005 02032005 02072005

11616 78080 31962

1388852 75056

122258 205318 437200

41611 124800

2188479

000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

3880 26079 10675

463877 25069 40834 68576

146025 13898 41683

730952



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61013123 70202 61013271 61013437 61013598

72368 61013756 61013931 61014125 61014306

03102005 03162005 03312005 05022005 05262005

07012005 07142005 07292005 08112005 09292005

360529 938215

1004280 154929

2529592 128889 273234

1298141 142681

57767 74159

000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

120417 313364 335430

51746 844884

43049 91260

433579 47655 19294 24769

11667648 000 $3896995

DW96940189 61012175


67818 67819 61012385 EST5 EST3 61012577 EST5 EST3 61012630

10122004

10142004 10142004 10182004 10182004 10202004 10212004

11022004 11022004 11122004 11122004 11122004 11122004 11152004 11192004 11222004

9770115 2108007

110000000 10000000

610137 14972980

3161926 5570639

142077 97773118 49492846

2513857 29806270 89896835

4829811 10630484

73664 268424267

5525165 47921494 21118780

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

3263218 704074

36740000 3340000

203786 5000975 1056083 1860593

47454 32656221 16530611

839628 9955294

30025543 1613157 3550582

24604 89653705

1845405 16005779

7053673



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 68416


EST7

EST5

EST7 61012962 69542 EST6

EST8

EST14 EST20 61013125

EST7 70203 70221 EST7 EST9

11292004

11292004 12022004 12092004 12092004 12092004 12102004 12272004 12272004 12272004 01062005

01182005

01202005 01212005

01212005 02032005 02072005 02092005 02102005 02102005

02162005 03102005 03102005

03152005 03162005 03162005 03172005 03172005

168654 30497028

983098 359149132

5388741 2658506

280670 7663671

41283 2624600 7971901

46381220 4968649

85731834 900000

63069744 6502868 6104414 1597132 3707988

28651759 17912451

8252933 23760481

2038781 30793451

1774660 1613276

16379592 19484259

2631819 2037

52969247 18530902 17403024

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

56330 10186007

328355 119955810

1799839 887941

93744 2559666

13789 876616

2662615 15491327

1659529 28634433

300600 21065294

2171958 2038874

533442 1238468 9569688 5982759 2756480 7936001

680953 10285013

592736 538834

5470784 6507743

879028 680

17691728 6189321 5812610



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




61013272 70742 EST21 EST10

61013439


71836 EST10 EST12

EST10 EST21 72356 7237172442 EST11 61013757 EST13

61013933 EST23 EST12 EST11

03292005 03292005 03312005 03312005 04042005 04122005 04142005 04212005 05022005

05042005 05042005 05042005 05132005 05132005 05162005 05252005 05262005

06032005 06062005 06102005 06142005 06162005 06302005 07012005 07012005 07142005 07142005 07192005 07282005 07292005 08032005 08032005 08032005

1785974 8472420 3582397

14530949 3201525

220205 22529779

6018198 39956413 15984792

6784065 2127023

8500 4057765 2968051

392195 21640197 32905382 10043587

2122477 4667615

20093473 1784893 1263193

157794 53980

7535703 9895295

32605806 44139679

1000042 7095159 3269841 3562883

360669

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

596515 2829788 1196521 4853337 1069309

73548 7524946 2010078

13345442 5338921 2265878

710426 2839

1355294 991329 130993

7227826 10990398

3354558 708907

1558983 6711220

596154 421906

52703 18029

2516925 3305029

10890339 14742653

334014 2369783 1092127 1190003

120463



EPA Indirect Costs



OTHER DIRECT COSTS


EST63 08042005 1215208 000 3340 405879 1600000 000 3340 534400

719545 000 3340 240328 976800 000 3340 326251


2088576788 000 $697584644

DW96940195 61013441 05052005 2325 000 3340 777 2325 000 $777

V99174203 DWD5002 12132004 1367100 000 3340 456611 DWD5004 02232005 1829500 000 3340 611053 DWD5007 07052005 2516000 000 3340 840344

5712600 000 $1908008





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2006 04 103120 3578 36896 05 32226 3578 11530 09 21619 3578 7735 14 7207 3578 2579 16 7207 3578 2579 18 7206 3578 2578 22 89154 3578 31899 23 22174 3578 7934 24 36956 3578 13223 25 66520 3578 23801

393389 $140754

BROWN JAMES M 2006 02 288112 3578 103086 03 153327 3578 54860 05 218566 3578 78203 06 302629 3578 108281 07 96895 3578 34669 09 36860 3578 13189 10 212364 3578 75984 11 242703 3578 86839 12 212365 3578 75984 13 321581 3578 115062 14 354953 3578 127002 15 309447 3578 110720 16 218432 3578 78155 17 276076 3578 98780 18 206298 3578 73813 19 87979 3578 31479 20 185059 3578 66214 21 308154 3578 110258 22 157755 3578 56445 23 103147 3578 36906 24 339781 3578 121574 25 330677 3578 118316



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2006 26 178990 3578 64043 27 230077 3578 82322

5372227 $1922184

BUONOPANE JOAN L 2006 04 7448 3578 2665 10 1543 3578 552

10796 3578 3863 13 3163 3578 1132 15 3164 3578 1132 16 7907 3578 2829 21 3596 3578 1287 22 3164 3578 1132 23 3164 3578 1132 24 14233 3578 5093 27 4745 3578 1698

62923 $22515

CATRI CYNTHIA E 2006 02 212503 3578 76034 03 154248 3578 55190 04 177385 3578 63468 05 69570 3578 24892 06 280545 3578 100379 07 223511 3578 79972 08 69366 3578 24819 09 199417 3578 71351 10 199418 3578 71352 11 279185 3578 99892 12 63814 3578 22833 13 119652 3578 42811 14 135705 3578 48555 15 47861 3578 17125 16 87744 3578 31395 17 71791 3578 25687



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2006 18 95865 3578 34300 19 95722 3578 34249 20 70818 3578 25339 21 39883 3578 14270 22 105253 3578 37660 23 31083 3578 11121 24 6368 3578 2278 26 31907 3578 11416 27 39885 3578 14271

2908499 $1040659




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


5302837 $1897355


1820666 $651437



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HURD MICHAEL L 2006 21 3101 3578 1110 3101 $1110


181782 $65042


PETERSON DAVID 2006 02 38615 3578 13816 3218 3578 1151

03 106195 3578 37997 04 28551 3578 10216

31726 3578 11352 05 27663 3578 9898 06 95281 3578 34092 07 28913 3578 10345 08 28913 3578 10345 09 59866 3578 21420 10 136360 3578 48790 11 123058 3578 44030 12 36585 3578 13090 13 75205 3578 26908 14 75205 3578 26908 15 30765 3578 11008 17 6836 3578 2446 18 68367 3578 24462 19 17091 3578 6115



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

PETERSON DAVID 2006 20 54692 3578 21 42130 3578 22 16102 3578 23 87770 3578 24 196602 3578

7022 3578 25 129897 3578 26 94792 3578 27 75354 3578

1722774


2191

WORTHMAN GARY 2006 03 7405 3578 7405


TRAVEL DIRECT COSTS




71687

Indirect Costs

19569 15074

5761 31404 70344

2512 46477 33917 26962

$616409

442 342

$784

$2650

$6361338

Indirect Costs

2962 18326

921 3439

$25648

2650



EPA Indirect Costs



TRAVEL DIRECT COSTS



TM0443585 07282006 9525 3578 3408 11775 $4213


92442 $33076


47949 $17157


19010 $6802




EPA Indirect Costs



OTHER DIRECT COSTS


68-R1-0201


Treasury Schedule

Date 12022005 01192006

Site Amount

1537 153

1690

Ind Rate ()


Costs 3578000 3578000

000

Indirect Costs

550 055

$605

A6BK0000065 723694 01092006 64350 64350

000

000 3578 23024

$23024

A6BK0000166 778520 06022006 101200 101200

000

000 3578 36209

$36209

A6BK0000195 786665 790758 784583 784584 784714 784715

07142006 07142006 07142006 07142006 07142006 07142006

7950 56364 10808

2635 5850 5798

89405

000 000 000 000 000 000

000

3578 3578 3578 3578 3578 3578

2845 20167

3867 943

2093 2075

$31990

A6BK0000287 815564 09192006 51233 51233

000

000 3578 18331

$18331

DOJ FY 2006 09302006 1726363 30403150 32129513

000 000

000

3578 3578

617693 10878247

$11495940

DW47940285 SA35D916 S236E026 S336D710 S436D913

10312005 03272006 04032006 05032006

523288 157085 124309 110815

000 000 000 000

3578 3578 3578 3578

187232 56205 44478 39650



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW47940285 S436D949 S436D912 S436D957

05032006 05032006 06072006

276907 182821

37537 98618

000 000 000 000

3578 3578 3578 3578

99077 65413 13431 35286

1511380 000 $540772

DW96940186 61014494 75362 61014938 61015122 76633 61015293 61015476 61015671

11102005 12282005 01062006 01202006 02092006 03022006 04272006 04272006

192312 127754 142205 356236

4042800 992376

1523684 2741277

91550

000 000 000 000 000 000 000 000 000

3578 3578 3578 3578 3578 3578 3578 3578 3578

68809 45710 50881

127461 1446514

355072 545174 980829

32757 EST 1 61015852 61016047 61016242 61016455

04282006 05252006 07062006 08022006 08242006

834254 1110413

601737 811448 326356

13894402

000 000 000 000 000

000

3578 3578 3578 3578 3578

298496 397306 215301 290336 116770

$4971416

DW96940189 73676 74157 EST18 EST14

EST17 EST15

EST19 61014495

10062005 10062005 10142005 10212005

11032005 11032005

11072005 11102005

2026928 872363

120743888 4352761

501299 2357922

10467901 796679

290253068 4986292

22263354

000 000 000 000 000 000 000 000 000 000 000

3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578

725235 312131

43202163 1557418

179365 843664

3745415 285052

103852548 1784095 7965828



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




EST1 61014939

75986 EST19 EST17 EST21

61015123 EST20 EST13FINAL 76634 EST22 61015295


11142005 11252005 11252005 11252005 12072005 12072005 12082005 12082005 12152005 12152005 01062006

01102006 01122006 01122006 01192006

01202006 02062006 02082006 02092006 02162006 03022006

03082006 03092006 03222006 03222006 03302006 04062006 04132006 04142006 04212006 04272006 04272006

1196806 258373875

285900 61296325

5457736 6615176 1597089 1014443

20589130 853650

34722890 12621470

763335 4077737

10496610 46776395

237722899 8150427 2558267

493203 16281895

136076242 2126683

10554169 32180147

4667673 10766259

9523113 2356824

573076 20520054

4386568 4039104

14557844 17057050

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578

428217 92446172

102295 21931825

1952778 2366910

571438 362968

7366791 305436

12423850 4515962

273121 1459014 3755687

16736594 85057253

2916223 915348 176468

5825662 48688079

760927 3776282

11514057 1670093 3852167 3407370

843272 205047

7342075 1569514 1445191 5208797 6103012





EPA Indirect Costs


DW96940189



OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 04272006 2989754 05102006 8884290 05102006 2774011 05102006 28711263 05252006 5700009 06022006 1558800 06062006 21354496 06062006 3900649 07062006 6622567 07072006 2279250 07072006 2318170 07072006 1476914 07122006 23119563 07312006 2481954 07312006 4724160 07312006 4917492 08022006 6705766 08092006 16363910

21883685 08242006 6017531 08292006 88681021 08312006 2463048 08312006 1828101 09142006 3335264 09222006 327807

1732371994

Ind Rate ()

Indirect Costs


Costs 3578000 1069734 3578000 3178799 3578000 992541 3578000 10272890 3578000 2039463 3578000 557739 3578000 7640639 3578000 1395652 3578000 2369554 3578000 815516 3578000 829441 3578000 528440 3578000 8272180 3578000 888043 3578000 1690304 3578000 1759479 3578000 2399323 3578000 5855007 3578000 7829982 3578000 2153073 3578000 31730069 3578000 881279 3578000 654095 3578000 1193357 3578000 117289

000 $619842697

DW96940304 61014949 61015135 61015306

01062006 01202006 03022006

176645 66563 15313

258521

000 000 000

000

3578 3578 3578

63204 23816

5479 $92499



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


5825 000 $2084

EPW06017 303305-06 09072006 51475 000 3578 18418 51475 000 $18418

V98134501 GRV98134501 2 07242006 176850 000 3578 63277 176850 000 $63277

V99174203 DWD6001 10132005 1947600 000 3578 696851 DWD6002 12122005 3003100 000 3578 1074509 DWD6007 03292006 3310600 000 3578 1184533 DWD6008 06142006 3128400 000 3578 1119342

11389700 000 $4075235




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2007 03 13677 3610 4937 04 41033 3610 14813 06 14782 3610 5336 07 36956 3610 13341 08 68195 3610 24618 09 121235 3610 43766 12 22732 3610 8206



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2007 13 22731 3610 8206 14 7577 3610 2735 15 68195 3610 24618 16 15154 3610 5471 17 22730 3610 8206 19 45464 3610 16413 20 45464 3610 16413 21 22958 3610 8288 23 15154 3610 5471 24 22731 3610 8206

606768 $219044

BROWN JAMES M 2007 01 251799 3610 90899 02 254833 3610 91995 03 103147 3610 37236 04 84554 3610 30524 05 121549 3610 43879 06 94274 3610 34033 07 79069 3610 28544 08 280506 3610 101263 09 88488 3610 31944 10 162071 3610 58508 11 274273 3610 99013 12 194182 3610 70100 13 68568 3610 24753 14 183887 3610 66383 15 358037 3610 129251 16 258437 3610 93296 17 154911 3610 55923 18 290903 3610 105016 19 19179 3610 6924 20 105492 3610 38083 21 38362 3610 13849 22 163033 3610 58855



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2007 23 243097 3610 87758 24 88828 3610 32067 25 22378 3610 8078 26 198199 3610 71550

4182056 $1509724

BUONOPANE JOAN L 2007 02 4745 3610 1713 03 1582 3610 571 09 8099 3610 2924

19439 3610 7017 10 1620 3610 585 11 19438 3610 7017 14 1621 3610 585 15 3239 3610 1169

40495 3610 14619 16 23481 3610 8477 17 1622 3610 586 18 1621 3610 585 19 1619 3610 584 20 14579 3610 5263 21 9720 3610 3509 24 3239 3610 1169 25 4860 3610 1754

161019 $58127

CATRI CYNTHIA E 2007 01 95722 3610 34556 02 51849 3610 18717 03 143583 3610 51833 04 39884 3610 14398 05 46035 3610 16619 06 95318 3610 34410 07 15948 3610 5757 08 49031 3610 17700



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2007 09 83951 3610 30306 10 25185 3610 9092 11 83952 3610 30307 12 83951 3610 30306 13 67160 3610 24245 14 25185 3610 9092 15 222822 3610 80439 16 103568 3610 37388 17 16790 3610 6061 18 134322 3610 48490 19 49927 3610 18024 20 25186 3610 9092 21 55020 3610 19862 22 58765 3610 21214 23 125926 3610 45459 25 83950 3610 30306 26 41976 3610 15153

1825006 $658826




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


3837685 $1385406

GIPSON TRACY A 2007 11 19069 3610 6884 14 3813 3610 1376 16 3813 3610 1376

26695 $9636




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


2049712 $739943




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

GUARINELLO MARISA L

HOWELL ROSE H

HURD MICHAEL L

JERISON JOANNA B

LEGARE AMY R

MAZIN KRISTI

MCDONOUGH-SIROIS M

2007 26 4445 232571

3610 1605 $83961

2007 22 23 24 25 26

42848 23804 14283 14282

9522 104739

3610 3610 3610 3610 3610

15468 8593 5156 5156 3437

$37810

2007 01 03

43406 6200

49606

3610 3610

15670 2238

$17908

2007 15 20

7794 28061 35855

3610 3610

2814 10130

$12944

2007 12 14

5158 1720 6878

3610 3610

1862 621

$2483

2007 17 23526 23526

3610 8493 $8493

2007 02 03 07 08

10665 5333

10665 21860

3610 3610 3610 3610

3850 1925 3850 7891



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


1137402 $410600

NOBLE LOUIS III 2007 02 590 3610 213 09 1211 3610 437 14 606 3610 219 16 12107 3610 4371 17 21189 3610 7649 18 13581 3610 4903 19 18161 3610 6556 21 732 3610 264

68177 $24612




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


PETERSON DAVID 2007 01 24576 3610 8872 02 73728 3610 26616 03 27925 3610 10081 04 54731 3610 19758 05 114141 3610 41205 06 66704 3610 24080 07 35108 3610 12674 08 35988 3610 12992 09 17993 3610 6495 10 46783 3610 16889 11 107962 3610 38974 12 82771 3610 29880 13 143951 3610 51966 15 61179 3610 22086 16 31941 3610 11531 17 43186 3610 15590 18 100766 3610 36377 19 14396 3610 5197 20 21592 3610 7795 21 53622 3610 19358 24 86371 3610 31180 25 14396 3610 5197 26 17994 3610 6496

1277804 $461289

PODGURSKI JOHN R 2007 06 13092 3610 4726 13092 $4726

SMITH JOHN J 2007 03 66922 3610 24159



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

SMITH JOHN J 2007 05 14872 3610 09 15265 3610

97059


TRAVEL DIRECT COSTS




12403


5000



1350 3610 0O66R5 05112007 4299 3610

1350 3610 15707

Indirect Costs

5369 5511

$35039

$5706890

Indirect Costs

3277 1200

$4477

903 903

$1806

$1354

1795 1349

487 1552

487 $5670

1354



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


10759 $3884

SMITH JOHN J TM0471596 11222006 41468 3610 14970 41468 $14970


OTHER DIRECT COSTS



Ind Rate



109900 000 $39674

A7BK0000436 914976 08202007 17010 000 3610 6141 913387 08202007 81450 000 3610 29403

98460 000 $35544

A7BK0000456 917736 09042007 19000 000 3610 6859 920512 09042007 60713 000 3610 21917

79713 000 $28776

A7BK0000485 924457 09242007 34200 000 3610 12346 34200 000 $12346

A7BK0000494 930025 09282007 16150 000 3610 5830



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



A7BK0000494 930500 09282007 16000 32150

000

000 3610 5776

$11606

DOJ FY 2007 09302007 20100276 376392

20476668

000 000

000

3610 3610

7256200 135878

$7392078


S137D832

S337D925 S337D924

10232006 11092006 11092006 11202006 12072006 12212006 12212006 01032007 01182007 01182007

02012007

03292007 03292007

80358 170798

75473 1132219

333035 456074

34141 35242

1665404 706444 129608 253486

1407634 691709 789090

7960715

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610

29009 61658 27246

408731 120226 164643

12325 12722

601211 255026

46788 91508

508156 249707 284861

$2873817

DW96940186 61016649 61016854 61017300 61017472 61017136 61017639 61017824 61018007

10052006 11092006 12212006 01192007 02232007 03072007 04062007 05152007

305565 392075 501763 798558 573906 943024 771717 165040

000 000 000 000 000 000 000 000

3610 3610 3610 3610 3610 3610 3610 3610

110309 141539 181136 288279 207180 340432 278590

59579



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61018187 06072007 13400 000 3610 4837 4465048 000 $1611881





10032006 10032006 10052006 10122006 11022006 11022006

11022006 11022006 11082006 11092006 11272006

11302006 11302006 11302006 12182006

12192006 12212006 01182007 01182007 01192007 01262007 02022007 02022007 02062007 02202007 02232007 02232007 03072007

2597389 10677418

6205891 3034150

18037849 82056500

136565091 3472558

71746210 734598

9929589 62700311

306645799 15860491

3228372 2971530

71292826 260527549

10766259 6521519 9669400 2422355 3727068

68958742 744418

2247321 1010110

24541881 325037

6217413 4921847

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610

937657 3854548 2240327 1095328 6511663

29622397 49299998

1253593 25900382

265190 3584582

22634812 110699133

5725637 1165442 1072722

25736710 94050445

3886619 2354268 3490653

874470 1345472

24894106 268735 811283 364650

8859619 117338

2244486 1776787



EPA Indirect Costs



OTHER DIRECT COSTS




1513243551 000 $546280920

EPS10602 20 12042006 77623 000 3610 28022



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



EPS10602 23 26 29 35 40 38 43 48 51

01042007 02092007 03082007 05042007 06072007 06072007 07062007 08062007 09072007

1553 13804

103156 1942

43982 196868

40754 14123

318387 812192

000 000 000 000 000 000 000 000 000

000

3610 3610 3610 3610 3610 3610 3610 3610 3610

561 4983

37239 701

15878 71069 14712

5098 114938

$293201

EPW06017 303305-07 303305-14 303305-15

10122006 05042007 06062007

4309 46765 19325 70399

000 000 000

000

3610 3610 3610

1556 16882

6976 $25414

EPW06092 7 8 9 10

06152007 08142007 08152007 09212007

180475 34602 60871

146775 422723

000 000 000 000

000

3610 3610 3610 3610

65151 12491 21974 52986

$152602

V98134501 046001402 02212007 04052007 04252007

1933971 596500 859729

3390200

000 000 000

000

3610 3610 3610

698164 215337 310362

$1223863

V99174203 DWD6013 10022006 12292006

3038500 2458200

000 000

3610 3610

1096899 887410



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


8803600 000 $3178100





BELING JOHN 2008 02



BROWN JAMES M 2008 01 02 03 04 14

Payroll Costs

16859

16859

22255 22255

42542 42542

16297 16297 $7400

83114 4541 37742 127872 4541 58067

78213 4541 35517 28173 4541 12793 39808 4541 18077

Ind Rate ()

4541

Indirect Costs

7656 $7656

4541 10106 $10106

4541 19318 $19318

4541 7400



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2008 20 3317 4541 1506 360497 $163702

BUONOPANE JOAN L 2008 01 11337 4541 5148 02 6480 4541 2943 03 158744 4541 72086 04 12959 4541 5885 05 14375 4541 6528 06 10839 4541 4922 07 9717 4541 4412 08 63817 4541 28979

1681 4541 763 09 5038 4541 2288

21832 4541 9914 10 95726 4541 43469 12 26872 4541 12203 13 20154 4541 9152 14 1681 4541 763 15 8399 4541 3814 16 3360 4541 1526 17 3612 4541 1640 19 26549 4541 12056 20 12389 4541 5626 21 8849 4541 4018

26549 4541 12056 22 51329 4541 23308

3540 4541 1608 23 10621 4541 4823 24 56638 4541 25719 25 3360 4541 1526 26 40305 4541 18303

716752 $325478



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2008 02 117531 4541 53371 03 92346 4541 41934 04 33580 4541 15249 05 150315 4541 68258 06 216704 4541 98405 07 92376 4541 41948 08 165527 4541 75166 09 156817 4541 71211 10 121968 4541 55386 11 137790 4541 62570 12 252648 4541 114727 13 209088 4541 94947 14 221305 4541 100495 15 156816 4541 71210 16 165527 4541 75166 17 130680 4541 59342 18 183496 4541 83326 19 226512 4541 102859 20 261361 4541 118684 21 139392 4541 63298 22 85117 4541 38652 23 95832 4541 43517 24 42558 4541 19326 25 95832 4541 43517 26 165093 4541 74969 27 34847 4541 15824

3751058 $1703357




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

COTE HEATHER L 2008 21 4116 4541 1869 4116 $1869


4522728 $2053770



EPA Indirect Costs






14373 $6527

ELLS STEPHEN J 2008 11 17670 4541 8024 16 17671 4541 8024

35341 $16048

GARDNER ANN L 2008 14 101798 4541 46226 17 48220 4541 21897 18 10716 4541 4866 19 26790 4541 12165 20 123229 4541 55958 21 85724 4541 38927 22 112513 4541 51092 23 10716 4541 4866 26 5357 4541 2433

525063 $238430


10747 $4880


358647 $162862



EPA Indirect Costs






16330 $7415

GRANZ DANIEL S 2008 23 133944 4541 60824 133944 $60824


864076 $392377


HOWELL ROSE H 2008 08 4938 4541 2242 09 7408 4541 3364 12 14813 4541 6727 19 54314 4541 24664 20 29626 4541 13453 21 44441 4541 20181 22 25579 4541 11615



EPA Indirect Costs






196353 $89164

HURD MICHAEL L 2008 11 13747 4541 6243 13747 $6243

JENG RICHARD N 2008 10 13948 4541 6334 11 13948 4541 6334

27896 $12668

JERISON JOANNA B 2008 04 11035 4541 5011 05 7357 4541 3341 06 7357 4541 3341 10 8323 4541 3779 11 37452 4541 17007 12 4161 4541 1890 16 12484 4541 5669 23 12484 4541 5669

100653 $45707

JOHNSON EMILY A 2008 11 10788 4541 4899 10788 $4899




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


LEGARE AMY R 2008 01 3440 4541 1562 02 3441 4541 1563

6881 $3125


811042 $368293


NEIRA MICHELLE 2008 22 4663 4541 2117



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NEIRA MICHELLE 2008 23 13366 4541 6070 18029 $8187

NG MANCHAK 2008 01 57212 4541 25980 02 133205 4541 60488 03 132945 4541 60370 04 98856 4541 44891 05 201118 4541 91328 06 173849 4541 78945 07 153761 4541 69823 08 110906 4541 50362 09 129391 4541 58756 10 162661 4541 73864 11 107208 4541 48683 12 155269 4541 70508 13 62847 4541 28539 14 36969 4541 16788 15 51755 4541 23502 16 118299 4541 53720 17 218114 4541 99046 18 130646 4541 59326 19 133088 4541 60435 20 166358 4541 75543 21 118300 4541 53720 22 192236 4541 87294 23 125692 4541 57077 24 7395 4541 3358 25 11089 4541 5036 26 7394 4541 3358 27 7393 4541 3357

3003956 $1364097

NOBLE LOUIS III 2008 01 727 4541 330



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NOBLE LOUIS III 2008 02 5860 4541 2661 05 14649 4541 6652 06 8790 4541 3992 08 760 4541 345 10 10657 4541 4839 11 7602 4541 3452 12 1520 4541 690 14 760 4541 345 21 912 4541 414 23 42495 4541 19297

94732 $43017


7908 $3591

ODINECS EINARS 2008 05 12626 4541 5733 12626 $5733





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


413338 $187696

PETERSON DAVID 2008 01 14396 4541 6537 05 10324 4541 4688 06 44754 4541 20323 09 7465 4541 3390 10 11199 4541 5085 15 7465 4541 3390 16 7465 4541 3390 18 63454 4541 28814 20 22609 4541 10267 22 7465 4541 3390 24 59722 4541 27120 25 14972 4541 6799 26 44073 4541 20014 27 22330 4541 10140

337693 $153347

SKAAR CHRISTINA 2008 11 5672 4541 2576 5672 $2576

SMITH JOHN J 2008 04 137374 4541 62382 11 15844 4541 7195 15 71299 4541 32377



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SMITH JOHN J 2008 17 39611 4541 17987 264128 $119941


STANLEY ELAINE T 2008 03 42664 4541 19374 04 109708 4541 49818 05 115802 4541 52586 06 181529 4541 82432 07 36612 4541 16626 08 129818 4541 58950 09 117152 4541 53199 10 110379 4541 50123 11 148815 4541 67577 12 164645 4541 74765 13 269129 4541 122211 14 215304 4541 97770 15 183642 4541 83392 16 196307 4541 89143 17 195713 4541 88873 18 297627 4541 135152 19 393552 4541 178712 20 196307 4541 89143 21 253301 4541 115024 22 208972 4541 94894 23 259631 4541 117898 24 253301 4541 115024 25 60158 4541 27318 26 202640 4541 92019



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

STANLEY ELAINE T

SULLIVAN RYAN

THUOT LISA M

TRUONG VINH

WILLIAMS CASSANDRA

WOOLFORD JAMES E

2008 27 37996 4380704

4541 17254 $1989277

2008 14 15 20 21 23

4504 3276 4149 4504 2047

18480

4541 4541 4541 4541 4541

2045 1488 1884 2045

930 $8392

2008 22 23

22968 59717 82685

4541 4541

10430 27117

$37547

2008 23 3717 3717

4541 1688 $1688

2008 22 23

2488 8704

11192

4541 4541

1130 3952

$5082

2008 10 11

7971 21255 29226

4541 4541

3620 9652

$13272




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


650 4541 295 8798 $3995


36616 $16627


2275 $1033


19050 $8651






EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



A8BK0000257 992650 04212008 49601 49601

000

000 4541 22524

$22524

A8BK0000356 1008492 07022008 109900 109900

000

000 4541 49906

$49906

A8BK0000378 1013891 1014862 1013890

1013891

1013890 1013891 1014862

07182008 07182008 07182008

07182008

07182008 07182008 07182008

11461 24193

2102 4436 3416 8490 5991 2100 2837 1556 4611 4434 9735

12648 5990

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541

5204 10986

955 2014 1551 3855 2721

954 1288

707 2094 2013 4421 5743 2720

104000 000 $47226

A8BK0000405 1028937 1028938

1028937

08072008 08072008

08072008

7493 24187 11455

8491 18617 46250

4611 9735 3417

000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541

3403 10983

5202 3856 8454

21002 2094 4421 1552



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



A8BK0000405 1028937 08072008 18619 152875

000

000 4541 8455

$69422

A8BK0000452 1031830 09122008 70880 70880

000

000 4541 32187

$32187

DOJ FY 2008 09302008 15644439 35526

000 000

4541 4541

7104140 16132

15679965 000 $7120272

DW96940189 61018956 EST40 EST16 EST42 EST1

EST17 EST41 EST1

EST43 EST1 61019431

61019169

EST4 EST44

61019360 EST42

10122007 10232007 10232007 10242007 10242007

10252007 10252007 11162007

11162007 11162007 12272007

12272007

01022008 01022008

01032008 01082008

7159254 1658555

12352625 4969663

165416100 78603525 52996334 17376134

2967509 390643777

46083169 13164689 25724800

2060119 8475996 3019431 1524004

281919857 6721677

13242059 316262

3215733

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541

3251017 753150

5609327 2256724

75115451 35693861 24065635

7890502 1347546

177391339 20926367

5978085 11681632

935500 3848950 1371124

692050 128019807

3052314 6013219

143615 1460264



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()





01092008 01172008 01172008 01242008 01242008 01312008 01312008 02152008 02152008 02282008

02282008 03052008 03132008 03132008 03132008 03132008 04032008 04032008 04102008 04102008 04242008 04242008 04242008 04252008 04252008 05272008 05272008 05292008 05292008 06022008 06192008 06192008 06232008

15537841 5368638 3131128

12164470 5758592 3635408 2313032

14616692 6343137

58300 294349

4265507 3861658 4479666 2070398 3661533

14549640 3097411 1487807 1822174

13722952 499998

3704827 4496946 1047012 1494936 3192185 1749554

19496045 4943229 1579541 5067016 1494936 3927156

17947411

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541

7055734 2437899 1421845 5523886 2614977 1650839 1050348 6637440 2880419

26474 133664

1936967 1753579 2034216

940168 1662702 6606992 1406534

675613 827449

6231593 227049

1682362 2042063

475448 678850

1449571 794472

8853154 2244720

717270 2300932

678850 1783322 8149919





EPA Indirect Costs


DW96940189


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 07102008 5048629 07252008 3667301 07252008 1169861 08042008 61699356 08052008 3585346 08262008 105618175 08272008 1246210 08272008 842168 09112008 4289036 09162008 65513 09162008 98832761

1618556753

Ind Rate ()

Indirect Costs


Costs 4541000 2292582 4541000 1665321 4541000 531234 4541000 28017678 4541000 1628106 4541000 47961213 4541000 565904 4541000 382428 4541000 1947651 4541000 29749 4541000 44879957

000 $734986622

EPS10602 54 57 60 63 66 75 78R

10042007 11062007 12102007 01092008 02082008 06252008 06252008

399465 223943

16140 2018

56471 54473 10088

762598

000 000 000 000 000 000 000

000

4541 4541 4541 4541 4541 4541 4541

181397 101693

7329 916

25643 24736

4581 $346295

EPW05052 1 2 4 5 3R

6 7

03122008 04082008 06172008 07092008 07252008

08212008 09092008

620132 849254

1025939 1039989

702418 444048

1875077 895380

7452237

000 000 000 000 000 000 000 000

000

4541 4541 4541 4541 4541 4541 4541 4541

281602 385646 465879 472259 318968 201642 851472 406592

$3384060



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


EPW06017 303312-20 11162007 11892 000 4541 303312-21 12102007 289661 372332 4541 303312-24 03112008 -124863 -160500 4541

124863 160500 4541 124863 160500 4541 426416 532832

EPW06092 13 12172007 146809 000 4541 15 02132008 26428 000 4541

173237 000

V99174203 046002284F1 02192008 3601400 000 4541 3601400 000




Ind


Pay Period

Payroll Costs

Rate ()


BRILL LARRY H 2009 08 16794 4818 09 25191 4818 10 25191 4818 11 25191 4818 13 16794 4818

Indirect Costs

5400 300611

-129583 129583 129583

$435594

66666 12001

$78667

1635396 $1635396

$748208171

$758018089

Indirect Costs

$12767

8091 12137 12137 12137

8091

12767



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BRILL LARRY H

BROWN JAMES M

BUONOPANE JOAN L

CARROLL PAUL R

CATRI CYNTHIA E

2009 15 16 19 21 22 24 26

109582 67175 16794 83968 25191 92366 50381

554618

4818 4818 4818 4818 4818 4818 4818

52797 32365

8091 40456 12137 44502 24274

$267215

2009 01 14938 14938

4818 7197 $7197

2009 02 03 04 09 10 12 16 21 22

3360 1681 3358 5254 5256 3590 7183 1797 5387

36866

4818 4818 4818 4818 4818 4818 4818 4818 4818

1619 810

1618 2531 2532 1730 3461

866 2595

$17762

2009 19 25985 25985

4818 12520 $12520

2009 01 02 03 04 05

87119 87120

130679 52272

173782

4818 4818 4818 4818 4818

41974 41974 62961 25185 83728



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2009 06 91897 4818 44276 08 199796 4818 96262 09 136226 4818 65634 10 63572 4818 30629 11 81736 4818 39380 12 54490 4818 26253 13 108981 4818 52507 14 27246 4818 13127 15 127144 4818 61258 16 165055 4818 79523 17 18163 4818 8751 18 99630 4818 48002 19 90818 4818 43756 20 45409 4818 21878 21 263369 4818 126891 22 99899 4818 48131 23 18163 4818 8751 24 18163 4818 8751 26 54490 4818 26253

2295219 $1105835

COTE HEATHER L 2009 14 25764 4818 12413 25764 $12413




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DICKERSON DAVID J

DOWTON DAVID C

FISHBURN MEREDITH

GARDNER ANN L

2009 10 11 12 13 14 16 17 18 20 21 22 23 24 25 26 27

185380 185381 135470 228161 217466 192512 149729 114082 124775 253115

71389 67736

221030 121211 192512

42780 3742059

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

89316 89317 65269

109928 104775

92752 72139 54965 60117

121951 34395 32635

106492 58399 92752 20611

$1802922

2009 11 12

7746 13554 21300

4818 4818

3732 6530

$10262

2009 15 19 21 22 23

17039 10230 54557 27311

3414 112551

4818 4818 4818 4818 4818

8209 4929

26286 13158

1645 $54227

2009 03 04

10716 37504

4818 4818

5163 18069



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

GARDNER ANN L

GARVEY CARL P

GRANZ DANIEL S

GRIESERT JENNIFER L

HOWELL ROSE H

JERISON JOANNA B

2009 08 11459 59679

4818 5521 $28753

2009 14 15 16 18 19 22 23

32337 10032 16170 64679

107122 78826 14148

323314

4818 4818 4818 4818 4818 4818 4818

15580 4833 7791

31162 51611 37978

6817 $155772

2009 16 142108 142108

4818 68468 $68468

2009 11 24

11727 62134 73861

4818 4818

5650 29936

$35586

2009 08 09 25

15881 15881 63526 95288

4818 4818 4818

7651 7651

30607 $45909

2009 03 06 09 12 13 14

3819 11456 21665

8665 25998 12999

4818 4818 4818 4818 4818 4818

1840 5520

10438 4175

12526 6263



EPA Indirect Costs






16 8858 4818 4268 17 4334 4818 2088 18 21665 4818 10438 21 138653 4818 66803 22 25158 4818 12121

300602 $144831


KELLEY HILARY E 2009 15 3037 4818 1463 3037 $1463


144460 $69602

LEFF KARIN S 2009 19 16613 4818 8004 16613 $8004

LEGARE AMY R 2009 18 3870 4818 1865 3870 $1865



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs



465752 $224398


147912 $71264

NG MANCHAK 2009 01 51755 4818 24936 02 29575 4818 14249 03 32690 4818 15750 04 63417 4818 30554 05 18085 4818 8713 06 83184 4818 40078 07 3795 4818 1828 08 74081 4818 35692 09 67079 4818 32319 10 47350 4818 22813 11 35511 4818 17109



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NG MANCHAK 2009 12 169668 4818 81746 13 410363 4818 197713 14 151111 4818 72805 15 47350 4818 22813 16 137024 4818 66018 17 161778 4818 77945 18 67400 4818 32473 19 65194 4818 31410 20 19730 4818 9506 21 201626 4818 97143 22 161778 4818 77945 23 51295 4818 24714 24 15784 4818 7605 25 11838 4818 5704 26 19729 4818 9505 27 7892 4818 3802

2206082 $1062888

NOBLE LOUIS III 2009 01 919 4818 443 08 952 4818 459 14 973 4818 469 21 1133 4818 546

3977 $1917


27846 $13416



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


PETERSON DAVID 2009 01 22413 4818 10799 02 18663 4818 8992 05 99921 4818 48142 06 114194 4818 55019 07 14931 4818 7194 08 62290 4818 30011 09 81756 4818 39390 10 54504 4818 26260 11 66184 4818 31887 12 42826 4818 20634 13 3893 4818 1876 14 23360 4818 11255 15 42824 4818 20633 16 145815 4818 70254 17 7786 4818 3751 18 46719 4818 22509 19 241375 4818 116294 20 35040 4818 16882 21 66184 4818 31887 22 140150 4818 67524 23 132368 4818 63775 24 151833 4818 73153 25 27252 4818 13130 26 27251 4818 13130

1669532 $804381




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

PHILBROOK PETER E

ROSIU CORNELL J

SKAAR CHRISTINA

STANLEY ELAINE T

2009 19 28031 283807

4818 13505 $136738

2009 24 25

6610 49575 56185

4818 4818

3185 23885

$27070

2009 21 8691 8691

4818 4187 $4187

2009 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15

17 18 19

20

94986 161478 231136 253301 280291 233515 101275 226796 328346

95312 264030 159096 362196 345273 176022 148940

47390 245082

33851 67701 94780 94780

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

45764 77800

111361 122040 135044 112508

48794 109270 158197

45921 127210

76652 174506 166353

84807 71759 22833

118081 16309 32618 45665 45665



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2009 20 40620 4818 19571 21 27080 4818 13047

27080 4818 13047 27080 4818 13047

22 67701 4818 32618 33851 4818 16309

176022 4818 84807 23 88010 4818 42403

20310 4818 9785 13539 4818 6523

24 20310 4818 9785 6771 4818 3262

155711 4818 75022 25 128631 4818 61974

16925 4818 8154 13539 4818 6523

26 121860 4818 58712 20310 4818 9785

27 13539 4818 6523 6772 4818 3263

5071238 $2443317

THUOT LISA M 2009 16 121120 4818 58356 121120 $58356

WOOLFORD JAMES E 2009 22 5469 4818 2635 5469 $2635




EPA Indirect Costs



TRAVEL DIRECT COSTS



56915 4818 27421 08112009 2400 4818 1156

60665 $29227


0PHSXJ 05152009 625 4818 301 1850 4818 891

0PNLLU 07242009 1350 4818 650 56745 4818 27340 62445 $30085



THUOT LISA M 0PGYP8 05152009 32500 4818 15659 1350 4818 650

33850 $16309






EPA Indirect Costs


A9BK0000054


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 11122008 32400

32400

Ind Rate ()


Costs 4818000

000

Indirect Costs

15610 $15610

A9BK0000056 1060043 11132008 57000 57000

000

000 4818 27463

$27463

A9BK0000061 1063857 11192008 39000 39000

000

000 4818 18790

$18790

A9BK0000067 1064187 11212008 63303 63303

000

000 4818 30499

$30499

A9BK0000433 1133705 07092009 109900 109900

000

000 4818 52950

$52950

A9BK0000527 1154519 09142009 132300 132300

000

000 4818 63742

$63742

A9BK0000545 1159512 09242009 102900 102900

000

000 4818 49577

$49577

DOJ FY 2009 09302009 6251333 292001

6543334

000 000

000

4818 4818

3011892 140686

$3152578

DW96940189 61021224 EST52

10072008 10102008

4541538 1728919

000 000

4818 4818

2188113 832993



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST28 EST2



10102008 10292008

10292008 11052008 11142008 11142008

11142008 11142008 11172008 11282008 11282008 12172008 12172008 01022009 01022009 01022009 01162009 01162009 02022009 02052009 02052009 02122009 02202009 02202009 03242009 03242009 03242009 03272009 03272009 04022009 04022009 04022009

7250620 100000200 138728008

34645956 59769524

2287977 12291080 47354564

346692935 1604221

27092141 3996384 1805269

10987978 4281897

340757299 3551166 1728919

14633385 68506545 85579006

4026752 4034832 1728919 2454273

11667163 14516969 13414781 11622767

3654959 1469834 4007042 6016604 4999389 1169860

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

3493349 48180096 66839154 16692422 28796957

1102347 5921842

22815429 167036656

772914 13052994

1925458 869779

5294008 2063018

164176867 1710952

832993 7050365

33006453 41231965

1940089 1943982

832993 1182469 5621239 6994276 6463241 5599849 1760959

708166 1930593 2898800 2408706

563639



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()





04022009 04072009 04162009 04162009 04162009 05152009 05152009 05152009 05202009 05202009 06222009 06222009 06222009 07092009 07172009 07232009 07242009 07242009 07242009 07242009 07292009 07292009 07292009 07292009 08132009 08132009 08202009

08272009 08272009 09102009 09102009

11121542 2974903

17710115 1391127

15701903 1281672 4012665 4773788

28546136 100301

5317277 1128972 3044792

14365515 -11622767

6233862 564486

7257900 5979781 5756880

34306 43108

22266968 191236896

1505292 2727199 3868851 6342266 5809117

558082 72550315 15321800

124881300 162198673

53130203

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

5358359 1433308 8532733

670245 7565177

617510 1933302 2300011

13753528 48325

2561864 543939

1466981 6921305

-5599849 3003475

271969 3496856 2881058 2773665

16529 20769

10728225 92137936

725250 1313964 1864012 3055704 2798833

268884 34954742

7382043 60167810 78147321 25598132



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST24 61024016 EST13 EST2

09102009 09172009 09242009 09242009

2374272 2823437

12520567 92730445

180000000 120142903

2603306525

000 000 000 000 000 000

000

4818 1143924 4818 1360332 4818 6032409 4818 44677528 4818 86724000 4818 57884851

$1254273084

DW96940349 61021932 61022166 61022631 61022391 61022853 61023092 61023337 61023566 61023802 61024037

02022009 02122009 04072009 04072009 04302009 06252009 07092009 07232009 08202009 09112009

236147 428679 482316

1040192 560985 410207 451316

11996157 1881441 2868756

20356196

000 000 000 000 000 000 000 000 000 000

000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

113776 206538 232380 501165 270283 197638 217444

5779748 906478

1382167 $9807617

DW96940357 61023347 61023577 61023814 61024051

07232009 07232009 08202009 09112009

22401 3339956 3200183 2331420 8893960

000 000 000 000

000

4818 4818 4818 4818

10793 1609191 1541848 1123278

$4285110

EPW05052 8 9 10 11

10092008 11142008 12112008 01122009

1720005 2906011 1598942

255358 901058 317078

000 000 000 000 000 000

4818 4818 4818 4818 4818 4818

828698 1400116

770370 123031 434130 152768



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



EPW05052 12 13 14 16 15R

17 18

19

02092009 03062009 04012009 06042009 06052009

07102009 08062009

09032009

1201171 293068 562449

1084120 837551 664771

1420661 137380 456531

29780 14385934

000 000 000 000 000 000 000 000 000 000

000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

578724 141200 270988 522329 403532 320287 684474

66190 219957

14348 $6931142

EPW06017 303322-31 303322-40

10022008 07062009

197616 20563

218179

254017 26432

280449

4818 4818

217597 22642

$240239

EPW06092 28 29 31 32 33

03202009 06032009 06292009 07162009 08142009

15295 242726

86651 177211 273052 794935

000 000 000 000 000

000

4818 4818 4818 4818 4818

7369 116945

41748 85380

131556 $382998

V99174204 046002284AV 12082008 02122009

3955000 3120600

000 000

4818 4818

1905519 1503505



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


V99174204 046002284AV 05042009 2664300 000 4818 9739900 000




Ind


Pay Period

Payroll Costs

Rate ()

BOAL MAXIMILIAN 2010 26 3900 3284 27 35105 3284

39005


BRILL LARRY H 2010 02 8395 3284 03 8397 3284 05 8396 3284 06 8397 3284 07 16793 3284 08 42725 3284 09 136718 3284 10 17090 3284 11 8545 3284 12 25635 3284 13 17090 3284 14 17090 3284 15 17090 3284

Indirect Costs

1283660

$4692684

$1284024083

$1292883518

Indirect Costs

1281 11528

$12809

$2625

2757 2758 2757 2758 5515

14031 44898

5612 2806 8419 5612 5612 5612

2625



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BRILL LARRY H

BUONOPANE JOAN L

CARROLL PAUL R

CATRI CYNTHIA E

2010 17 19 20 23 27

17089 17090 59816 51269 51188

528813

3284 3284 3284 3284 3284

5612 5612

19644 16837 16810

$173662

2010 04 10 11 14 16

18 19

21 22

3590 12878

9197 5520 1841 3679

25753 7358 5519 1840 5519 1841

84535

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

1179 4229 3020 1813

605 1208 8457 2416 1812

604 1812

605 $27760

2010 06 07 08

90945 64961 59893

215799

3284 3284 3284

29866 21333 19669

$70868

2010 02 03 04 05 06 08

45409 63573 18162 54490 87949 55780

3284 3284 3284 3284 3284 3284

14912 20877

5964 17895 28882 18318



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2010 09 85891 3284 28207 11 124065 3284 40743 12 209956 3284 68950 13 143153 3284 47011 14 152697 3284 50146 16 305393 3284 100291 17 400827 3284 131632 18 219500 3284 72084 19 295848 3284 97156 20 400827 3284 131632 21 258949 3284 85039 22 114523 3284 37609 23 278131 3284 91338 24 190869 3284 62681 25 473248 3284 155415 26 248131 3284 81486 27 209958 3284 68950

4437329 $1457218




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DICKERSON DAVID J

FISHBURN MEREDITH

GARDNER ANN L

GARVEY CARL P

2010 17 18 20 21 22 23 25 26 27

347195 241209 292376

76749 182735 199189 306993 255828 153495

5128173

3284 3284 3284 3284 3284 3284 3284 3284 3284

114019 79213 96016 25204 60010 65414

100817 84014 50408

$1684094

2010 12 13 22 23 24

12242 17151 52915 61562 28143

172013

3284 3284 3284 3284 3284

4020 5632

17377 20217

9242 $56488

2010 13 22 23 25 26

23270 5818

11826 63992

5818 110724

3284 3284 3284 3284 3284

7642 1911 3884

21015 1911

$36363

2010 06 09 12 13 14 15 16

3856 10298 30892 98857 92678

273912 55608

3284 3284 3284 3284 3284 3284 3284

1266 3382

10145 32465 30435 89953 18262



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GARVEY CARL P 2010 17 16476 3284 5411 18 4119 3284 1353 19 43249 3284 14203

53547 3284 17585 20 6179 3284 2029

47369 3284 15556 21 18536 3284 6087

22657 3284 7441 22 20834 3284 6842 24 90617 3284 29759 25 24715 3284 8116

8239 3284 2706 26 16476 3284 5411

939114 $308407

HOWELL ROSE H 2010 01 5294 3284 1739 02 10587 3284 3477 03 31763 3284 10431 08 21673 3284 7117 10 16255 3284 5338 12 16255 3284 5338 13 21673 3284 7117 14 16255 3284 5338 15 16255 3284 5338 19 29797 3284 9785 20 27090 3284 8896 24 44536 3284 14626 25 16701 3284 5485 26 33402 3284 10969 27 38970 3284 12798

346506 $113792



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HURD MICHAEL L 2010 26 22757 3284 7473 22757 $7473

JERISON JOANNA B 2010 08 13281 3284 4361 10 13281 3284 4361 12 44270 3284 14538 14 17708 3284 5815 16 35417 3284 11631 17 35418 3284 11631 18 18396 3284 6041 19 63703 3284 20920 20 59154 3284 19426 21 100105 3284 32874 22 123293 3284 40489 23 35227 3284 11569 24 8806 3284 2892 25 50972 3284 16739 26 175370 3284 57592 27 37580 3284 12341

831981 $273220



71939 $23624



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LEFF KARIN S 2010 14 4842 3284 1590 15 4842 3284 1590 21 2423 3284 796 23 9685 3284 3181

21792 $7157

LEGARE AMY R 2010 19 12798 3284 4203 21 8432 3284 2769

21230 $6972


185595 $60951


24766 3284 8133 14 49562 3284 16276

37172 3284 12207



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


554099 $181967

MOTTO BRIAN 2010 16 3994 3284 1312 19 3994 3284 1312

7988 $2624


31409 $10315

NG MANCHAK 2010 02 15771 3284 5179 03 97751 3284 32101 04 37597 3284 12347

146626 3284 48152 05 97751 3284 32101 06 82712 3284 27163 07 165724 3284 54424 08 104716 3284 34389 09 153046 3284 50260 10 146917 3284 48248 11 104716 3284 34389 12 225541 3284 74068 13 112770 3284 37034 14 121560 3284 39920 15 30821 3284 10122 16 153046 3284 50260 17 201377 3284 66132



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NG MANCHAK 2010 18 237625 3284 78036 19 289981 3284 95230 20 44304 3284 14549 21 144991 3284 47615 22 281927 3284 92585 23 323926 3284 106377 24 114110 3284 37474 25 148267 3284 48691 26 136936 3284 44970 27 87803 3284 28835

3808312 $1250651

NOBLE LOUIS III 2010 03 1133 3284 372 08 1161 3284 381 15 1161 3284 381 21 1196 3284 393 22 1197 3284 393

5848 $1920


25926 $8514

PETERSON DAVID 2010 01 23394 3284 7683 02 23360 3284 7671 03 27253 3284 8950 04 31147 3284 10229 06 40950 3284 13448 07 27252 3284 8950 08 87711 3284 28804 09 71763 3284 23567 10 23921 3284 7856



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2010 12 24424 3284 8021 13 16283 3284 5347 14 65133 3284 21390 15 16283 3284 5347 16 118054 3284 38769 17 122126 3284 40106 18 219825 3284 72191 20 219825 3284 72191 21 81417 3284 26737 23 91399 3284 30015 24 65898 3284 21641 25 118054 3284 38769 26 79749 3284 26190 27 138010 3284 45322

1733231 $569194

ROSIU CORNELL J 2010 02 180502 3284 59277 03 145417 3284 47755 04 112368 3284 36902 05 132197 3284 43413 06 12801 3284 4204 08 219419 3284 72057 09 157197 3284 51623 10 163747 3284 53775

13100 3284 4302 11 26200 3284 8604 12 52399 3284 17208 13 13100 3284 4302

6549 3284 2151 15 13100 3284 4302 16 72048 3284 23661 17 29474 3284 9679 18 20151 3284 6618 19 6549 3284 2151



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ROSIU CORNELL J 2010 20 58950 3284 19359 21 19649 3284 6453 22 58950 3284 19359 23 32751 3284 10755 25 121092 3284 39767 26 47091 3284 15465 27 13419 3284 4407

1728220 $567549

SKAAR CHRISTINA 2010 07 47801 3284 15698 47801 $15698


STANLEY ELAINE T 2010 02 60931 3284 20010 81241 3284 26680 94780 3284 31126

03 54161 3284 17786 148941 3284 48912 155711 3284 51135

04 47390 3284 15563 203101 3284 66698

20313 3284 6671 05 6771 3284 2224

62896 3284 20655 57073 3284 18743

06 23693 3284 7781 203101 3284 66698 155711 3284 51135

07 145595 3284 47813 111736 3284 36694



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2010 08 110855 3284 36405 242495 3284 79635

09 41572 3284 13652 152425 3284 50056 221709 3284 72809

10 48497 3284 15926 204388 3284 67121 131640 3284 43231

11 62356 3284 20478 221709 3284 72809

62355 3284 20477 12 55424 3284 18201

90070 3284 29579 290994 3284 95562

13 51962 3284 17064 207853 3284 68259

55428 3284 18203 14 69282 3284 22752

6929 3284 2275 131640 3284 43231

15 41570 3284 13652 6929 3284 2275

20785 3284 6826 16 6928 3284 2275

152425 3284 50056 13857 3284 4551

17 145543 3284 47796 18 28441 3284 9340 19 117784 3284 38680

34640 3284 11376 20 86607 3284 28442

90070 3284 29579 17322 3284 5689

21 13857 3284 4551 83138 3284 27303



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2010 21 13857 3284 4551 22 55426 3284 18202

117784 3284 38680 124712 3284 40955

23 27714 3284 9101 55427 3284 18202

24 27714 3284 9101 48498 3284 15927 90070 3284 29579

25 48498 3284 15927 93535 3284 30717

26 41570 3284 13652 221708 3284 72809

69285 3284 22753 27 34641 3284 11376

173211 3284 56882 6196274 $2034854


WHITE KIMBERLY 2010 06 5174 3284 1699 07 20679 3284 6791 08 27203 3284 8933 09 30225 3284 9926 10 24180 3284 7941 11 6044 3284 1985 12 18135 3284 5956 13 24180 3284 7941 14 21158 3284 6948 15 4484 3284 1473 16 39291 3284 12903 17 63472 3284 20844



EPA Indirect Costs






19 12091 3284 3971 20 21157 3284 6948 21 87653 3284 28785 22 75563 3284 24815 23 48966 3284 16080 24 110321 3284 36229 25 117877 3284 38711 26 72538 3284 23821 27 18068 3284 5934

851480 $279626

WOOLFORD JAMES E 2010 09 11126 3284 3654 11126 $3654

ZUCKER AUDREY L 2010 18 29031 3284 9534 19 33870 3284 11123 20 9678 3284 3178 22 48385 3284 15890 24 48385 3284 15890 25 9678 3284 3178

179027 $58793






EPA Indirect Costs


B0BK0000058


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 11172009 62250

62250

Ind Rate ()


Costs 3284000

000

Indirect Costs

20443 $20443

B0BK0000122 1188639 01052010 28500 28500

000

000 3284 9359

$9359

B0BK0000155 1191582 01282010 59500 59500

000

000 3284 19540

$19540

B0BK0000175 1195854 02112010 28500 28500

000

000 3284 9359

$9359

B0BK0000194 1201243 02252010 59375 59375

000

000 3284 19499

$19499

B0BK0000258 1207767 04122010 40000 40000

000

000 3284 13136

$13136

B0BK0000397 1239252 07222010 66500 66500

000

000 3284 21839

$21839

B0BK0000401 1246319 07262010 30000 30000

000

000 3284 9852

$9852



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



B0BK0000443 1246889 08242010 68250 68250

000

000 3284 22413

$22413

B0BK0000490 1263971 09232010 61750 61750

000

000 3284 20279

$20279

DOJ FY 2010 09302010 10939 10814948 10825887

000 000

000

3284 3284

3592 3551629

$3555221



10162009 10162009 10232009 10232009 10232009 10262009 10272009 11032009 11092009 11092009 11092009 11162009 11172009 11252009 11252009 11252009

12102009 12232009 12232009 12242009 01142010

3266172 3456747 4146836 1759325 5613429

13477693 1440929

16386765 337077

3676236 6628990 9291359

12324081 4954846

824761 3059436 1835881 1794377 2959171

14432571 11185769

2791011

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

1072611 1135196 1361821

577762 1843450 4426074

473201 5381414

110696 1207276 2176960 3051282 4047228 1627171

270852 1004719

602903 589273 971792

4739656 3673407

916568



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()





EST8

EST12 EST21

01142010 01142010 01142010 01222010 01292010 01292010 01292010 01292010 02102010 02192010 02222010 03022010 03022010 03022010 03042010 03172010 03182010 03222010 03222010 03222010 03252010 04062010

04222010 04262010 04272010 04272010 04272010 04292010 05242010

06042010

06042010 06042010

1706289 7490885 3524386

14482912 1449534 8522166 1792265

672670 778854

10573158 4419292 1385847

208662 1823634

934565 6546733 2132195 2087181

297803 66736

17680660 98188083

6087884 4212291 4725904 1748668

148901 158984

12727498 7971802 1607338 2545160 1714547 2316533

19446348

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

560345 2460007 1157408 4756188

476027 2798679

588580 220905 255776

3472225 1451295

455112 68525

598881 306911

2149947 700213 685430

97799 21916

5806329 32244966

1999261 1383316 1551987

574263 48899 52210

4179710 2617940

527850 835831 563057 760749

6386181



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




61026077 EST14 EST10 EST24 61026295


06042010 06242010 06252010 06252010 06252010 07012010 07122010 07222010

08092010 08102010 08122010 08172010 08182010

09212010 09212010 09232010 09232010 09232010 09292010 09292010 09302010

59560 2170962 1680924

29781 224516

17381524 5238816

22555262 90174838

5075994 13908036

1775740 118974241

4713388 1042680 6998609

15211942 576170

10042374 2008551

47826 6055637 5221736

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

19560 712944 552015

9780 73731

5708092 1720427 7407148

29613417 1666956 4567399

583153 39071141

1547877 342416

2298343 4995602

189214 3297916

659608 15706

1988671 1714818

708988937 000 $232831964

DW96940349 61024541 61024696 61024867 61025039 61025418 61025646 61025865 61026090

11182009 12102009 02012010 02222010 04262010 05242010 07122010 08092010

3352997 5730191

23118401 13204500

3479831 2478333 1798327 4966224

000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284

1101124 1881795 7592083 4336358 1142777

813885 590571

1630908



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940349 61026308 08182010 1678745 59807549

000

000 3284 551300

$19640801


61026553 EST15

10162009 10282009 11132009 11172009 12102009 12242009 01222010 01292010 02162010 03182010 03252010 04062010 04262010 04292010 05242010 06042010 07012010 07202010 07222010 08172010 08192010 09212010

09272010 09292010

17622258 411323727

8760807 439642672

8093336 405497820 356361750

4553258 9679226 1377768 2058072

98099430 1440154 2972515

267950 286539

66345 929

41111 311286657

575 140550581 249644128

4358014 13050848

200000000 200355872

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

5787150 135078712

2877049 144378653

2657852 133165484 117029199

1495290 3178658

452459 675871

32215853 472947 976174

87995 94099 21788

305 13501

102226538 189

46156811 81983132

1431172 4285898

65680000 65796868

2887392342 000 $948219647

EPW05052 20 10062009 170889 000 3284 56120



EPA Indirect Costs



OTHER DIRECT COSTS


22 12082009 269806 000 3284 88604 25 02112010 26196 000 3284 8603 26 03152010 92495 000 3284 30375 27 04082010 22521 000 3284 7396 28 05062010 229800 000 3284 75466 29 06112010 53091 000 3284 17435 30 07092010 101851 000 3284 33448 31 08062010 278581 000 3284 91486 32 09082010 108165 000 3284 35521

1690690 000 $555222

EPW06017 303322-47 02022010 128996 162707 3284 95795 303322-48 03092010 4705 5935 3284 3494 303346-51 06042010 192683 243038 3284 143091 303346-52 07072010 288605 364028 3284 214325 303346-53 08042010 169613 213939 3284 125958 303346-54 09032010 147422 185949 3284 109479

932024 1175596 $692142

V99174204 046002284AV 03122010 3665300 000 3284 1203685 06142010 3105800 000 3284 1019945

6771100 000 $2223630





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BOAL MAXIMILIAN 2011 01 11700 3284 3842 03 23492 3284 7715 04 25450 3284 8358 05 15660 3284 5143 06 31323 3284 10286 08 11590 3284 3806 09 39365 3284 12927 10 49207 3284 16160 11 27556 3284 9049 12 55111 3284 18098 13 29525 3284 9696 14 5905 3284 1939 15 47238 3284 15513 16 7871 3284 2585 17 70857 3284 23269 18 96445 3284 31673 19 31493 3284 10342 20 65241 3284 21425 21 76761 3284 25208 22 106286 3284 34904 23 147422 3284 48413 24 121683 3284 39961 26 46801 3284 15369 27 46801 3284 15369

1190783 $391050

BOUDROT DIANE M 2011 02 5237 3284 1720 5237 $1720

BRILL LARRY H 2011 04 25635 3284 8419 05 51269 3284 16837 06 42725 3284 14031 08 17160 3284 5635



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BRILL LARRY H 2011 09 51481 3284 16906 10 17159 3284 5635 11 77222 3284 25360 12 17159 3284 5635 13 30031 3284 9862 14 51481 3284 16906 15 34502 3284 11330 16 17160 3284 5635 17 12870 3284 4227 18 72931 3284 23951 19 8582 3284 2818 20 42901 3284 14089 21 25742 3284 8454 22 17173 3284 5640 23 17160 3284 5635 24 17160 3284 5635 25 8581 3284 2818 26 17160 3284 5635 27 17183 3284 5643

690427 $226736

BUONOPANE JOAN L 2011 04 9234 3284 3032 05 3678 3284 1208

1840 3284 604 06 1766 3284 580 09 3711 3284 1219 15 1909 3284 627

1909 3284 627 17 1855 3284 609 18 3730 3284 1225 22 5593 3284 1837



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2011 27 1855 3284 609 37080 $12177

CATRI CYNTHIA E 2011 01 66804 3284 21938 02 344889 3284 113262 03 268246 3284 88092 05 324067 3284 106424 06 393815 3284 129329 08 374882 3284 123111 09 236334 3284 77612 10 422945 3284 138895 11 230696 3284 75761 13 278758 3284 91544 14 368089 3284 120880 15 365269 3284 119954 16 297982 3284 97857 17 365269 3284 119954 18 297982 3284 97857 19 178402 3284 58587 20 394106 3284 129424 21 144186 3284 47351 22 168134 3284 55215 23 297117 3284 97573 24 134573 3284 44194 26 163409 3284 53664 27 249921 3284 82074

6365875 $2090552




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


3490406 $1146250

DOWTON DAVID C 2011 13 12903 3284 4237 16 8601 3284 2825 17 4300 3284 1412 18 15055 3284 4944 19 77415 3284 25423

40859 3284 13418 20 17203 3284 5649 21 55912 3284 18362 26 21504 3284 7062

253752 $83332

GARDNER ANN L 2011 14 64440 3284 21162



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

GARDNER ANN L

GARVEY CARL P

GREGORY RONA H

GUTIERREZ BARBARA

2011 15 17 19 24 25 26 27

123816 29291

6040 87874

111305 158173 117165 698104

3284 3284 3284 3284 3284 3284 3284

40661 9619 1984

28858 36553 51944 38477

$229258

2011 01 10 13 17 19 20 22

14450 13465

8978 8529

12790 4264 4263

66739

3284 3284 3284 3284 3284 3284 3284

4745 4422 2948 2801 4200 1400 1400

$21916

2011 13 15 16 17 18 19 20 21 25 26 27

73762 20491 16392 32784 32784 57907

4098 16391 36882 12294 32785

336570

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

24223 6729 5383

10766 10766 19017

1346 5383

12112 4037

10767 $110529

2011 19 15758 3284 5175



EPA Indirect Costs






21 9849 3284 3234 33485 $10996

HOWELL ROSE H 2011 02 39121 3284 12847 05 16766 3284 5506 06 27944 3284 9177

83831 $27530

JERISON JOANNA B 2011 01 20877 3284 6856 06 8388 3284 2755 12 13706 3284 4501 13 18274 3284 6001 16 18274 3284 6001 17 9137 3284 3001 19 41549 3284 13645 20 22843 3284 7502 21 36549 3284 12003

189597 $62265


LEFF KARIN S 2011 19 2435 3284 800 21 4868 3284 1599

7303 $2399

LEGARE AMY R 2011 06 2103 3284 691 10 4419 3284 1451



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LEGARE AMY R 2011 11 2210 3284 726 8732 $2868


73894 $24269


109239 3284 35874 15 28075 3284 9220 17 20482 3284 6726 18 47792 3284 15695

40964 3284 13453 19 27310 3284 8969 22 20594 3284 6763 23 54620 3284 17937 24 27310 3284 8969



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


1587967 $521491


551937 $181258


NG MANCHAK 2011 01 75829 3284 24902 02 88616 3284 29101 03 88616 3284 29101 04 92470 3284 30367 05 88616 3284 29101 06 219615 3284 72122 07 145554 3284 47800 08 194071 3284 63733



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NG MANCHAK 2011 09 76819 3284 25227 10 181941 3284 59749 11 97034 3284 31866

20216 3284 6639 12 194071 3284 63733 13 137467 3284 45144

64690 3284 21244 14 133787 3284 43936 15 56604 3284 18589

52561 3284 17261 16 28302 3284 9294

97035 3284 31866 17 161726 3284 53111

72778 3284 23900 18 88949 3284 29211

76819 3284 25227 19 8086 3284 2655

125337 3284 41161 21 4042 3284 1327

210243 3284 69044 22 185735 3284 60995 23 56604 3284 18589

226416 3284 74355 24 8086 3284 2655

117251 3284 38505 25 8085 3284 2655

226416 3284 74355 26 173856 3284 57094

64691 3284 21245 27 72777 3284 23900

20216 3284 6639 4042027 $1327398

NOBLE LOUIS III 2011 02 1202 3284 395



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NOBLE LOUIS III 2011 08 1273 3284 418 14 1273 3284 418 21 1309 3284 430

5057 $1661

PETERSON DAVID 2011 01 24483 3284 8040 02 24515 3284 8051 03 167527 3284 55016 04 43445 3284 14267 05 172138 3284 56530 06 234735 3284 77087 07 73548 3284 24153 08 330337 3284 108483 11 232926 3284 76493 12 299299 3284 98290 13 432229 3284 141944 14 206032 3284 67661 15 255478 3284 83899 16 193670 3284 63601 17 181306 3284 59541 18 152464 3284 50069 19 164827 3284 54129 20 94775 3284 31124 21 90655 3284 29771 22 173067 3284 56835 23 32965 3284 10826 24 131861 3284 43303 25 57689 3284 18945 27 86745 3284 28487

3856716 $1266545

ROSIU CORNELL J 2011 01 20225 3284 6642 02 87797 3284 28833



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ROSIU CORNELL J 2011 03 27014 3284 8871 07 13508 3284 4436 08 67750 3284 22249 09 94848 3284 31148 11 74524 3284 24474 12 6774 3284 2225 13 203249 3284 66747 14 60974 3284 20024 18 27100 3284 8900 20 94848 3284 31148

778611 $255697

STANLEY ELAINE T 2011 01 27716 3284 9102 124711 3284 40955

02 20868 3284 6853 62596 3284 20557

243445 3284 79947 03 55644 3284 18273

249549 3284 81952 04 319955 3284 105073 05 326912 3284 107358

13911 3284 4568 06 366909 3284 120493 07 305964 3284 100479 08 362410 3284 119015 09 383317 3284 125881 10 404226 3284 132748

27878 3284 9155 11 404226 3284 132748

34846 3284 11443 12 404226 3284 132748

13939 3284 4578 13 334533 3284 109861 14 90602 3284 29754



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2011 14 446043 3284 146481 15 14322 3284 4703

494085 3284 162258 16 459980 3284 151057 17 404226 3284 132748 18 69695 3284 22888

404226 3284 132748 19 393772 3284 129315 20 397256 3284 130459 21 257869 3284 84684 24 404226 3284 132748 25 376349 3284 123593 26 132419 3284 43486

313622 3284 102993 27 34848 3284 11444

174238 3284 57220 9355559 $3072366

WHITE KIMBERLY 2011 01 24225 3284 7955 02 6065 3284 1992 03 84923 3284 27889 05 21725 3284 7134 06 72418 3284 23782 07 101149 3284 33217 08 113507 3284 37276 09 76892 3284 25251 10 146461 3284 48098 12 212363 3284 69740 13 175750 3284 57716 14 157445 3284 51705 15 153781 3284 50502 16 60880 3284 19993 17 87877 3284 28859 18 194060 3284 63729



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

WHITE KIMBERLY 2011 19 135475 3284 44490 21 95199 3284 31263 22 139133 3284 45691 23 129981 3284 42686 24 106184 3284 34871 25 111677 3284 36675 26 131815 3284 43288 27 32836 3284 10783

2571821 $844585

ZUCKER AUDREY L 2011 02 13923 3284 4572 13 19496 3284 6402 15 9749 3284 3202 16 9749 3284 3202 17 19496 3284 6402 18 29244 3284 9604 19 49552 3284 16273 21 29243 3284 9603

180452 $59260


TRAVEL DIRECT COSTS


Ind Rate Indirect


800 3284 263 3156 $1037




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


2500 $821



OTHER DIRECT COSTS



Ind Rate



57000 000 $18719

B1BK0000102 1287453 12232010 300 000 3284 099 1287454 12232010 15000 000 3284 4926 1287612 12232010 39375 000 3284 12931

54675 000 $17956

B1BK0000137 1293590 01242011 149 000 3284 049 1293591 01242011 7471 000 3284 2453

7620 000 $2502

B1BK0000185 1303025 03012011 66150 000 3284 21724 22680 000 3284 7448 88830 000 $29172



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



B1BK0000228 1311886 1311887

03312011 03312011

780 39000 39780

000 000

000

3284 3284

256 12808

$13064

B1BK0000248 1315961 1315962

04142011 04142011

052 2600 2652

000 000

000

3284 3284

017 854

$871

B1BK0000368 1337246 1337247

07112011 07112011

194 9678 9872

000 000

000

3284 3284

064 3178

$3242

DOJ FY 2011 09302011 6970950 673336

7644286

000 000

000

3284 3284

2289260 221124

$2510384


10082010 10142010 10212010 10282010 11172010 11182010 11262010 12022010 12022010 12132010 12232010 12232010 01122011 01192011 01312011

2104926 4118108 1016651 9886201 3106843

32960 109599777

6608779 2497175 4634085

15688301 1234593 8423199 5012355 5537598

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

691258 1352387

333868 3246628 1020287

10824 35992567

2170323 820072

1521834 5152038

405440 2766179 1646057 1818547



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




61028980 EST36 EST26 EST27 278348 1

01312011 02022011 02032011 02252011 03072011 03092011 03092011 03242011 03292011 03292011 04072011 04282011 04282011 05022011 05042011 05192011 05232011 06022011 06032011 06212011 06232011 06302011 07052011 07152011 07212011 07252011 07262011

08112011 08182011 08232011 08242011 08302011

1441989 12479190

1283819 15488064

5266699 3830492 2878835

21676706 3427704 1238942 1570389 1111749 1275734

15369436 7223737 4286654 7001498

41148048 1539111 1057967 1767920 5977558

18688531 -47826

1275735 23051756

434037 6428145 6090451

192466311 4395509 6876544 -162340

-32960

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

473549 4098166

421606 5086280 1729584 1257934

945409 7118630 1125658

406869 515716 365098 418951

5047323 2372275 1407737 2299292

13513019 505444 347436 580585

1963030 6137314

-15706 418951

7570197 142538

2111003 2000104

63205937 1443485 2258257

-53312 -10824

EST23 09092011 1137469 000 3284 373545



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




61029217

09212011 09262011 09262011 09272011

09282011

62189962 1853541 4555458

75622512 5600000

313360377 4690358

1066317362

000 000 000 000 000 000 000

000

3284 20423184 3284 608703 3284 1496012 3284 24834433 3284 1839040 3284 102907548 3284 1540314

$350178623

DW96940349 61026543 61026781 61027099 61027263 61027659 61027852 61028062 61028293 61028520 61028748 61028991 61029230

10042010 10222010 11172010 12152010 03072011 03292011 05042011 05242011 06302011 07142011 08112011 09222011

367340 935020

1911897 2618833 6556871 4978998 5427953 2064558

519529 1751721

352243 773549

28258512

000 000 000 000 000 000 000 000 000 000 000 000

000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

120634 307061 627867 860025

2153276 1635103 1782540

678001 170613 575265 115677 254033

$9280095

DW96940357 278348 1 61026791 61026990 EST16 61027272 EST17 61027466 EST18 EST19 61027668

10052010 10122010 11172010 11262010 12132010 12232010 01192011 02022011 02252011 03072011

-222422 11250420

2800000 187052110

98730 28504697

119065 355860

2706854 4982

000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

-73043 3694638

919520 61427913

32423 9360942

39101 116864 888931

1636



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




03242011 03292011 05022011 05042011 05232011 06022011 06302011 07052011 07142011 07252011 08182011 09212011 09272011

502288 37896 72347

7032 1013

7983745 111773 107622

1506 486123

85426115 339796219 120329947

000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

164951 12445 23759

2309 333

2621862 36706 35343

495 159643

28053936 111589078

39516355 787533922 000 $258626140

EPW05052 33 34 35 36 37 38 40 39 40 41

42 44

45 46

10072010 11092010 12102010 01102011 02072011 03092011 04072011 04072011 04072011 05062011

06032011 07072011

08052011 09122011

64470 167626 575200 608059 204461 905434 835254

-164640 274990 164640 512365

1122006 38549

1186587 869997

1346769

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

21172 55048

188896 199687

67145 297345 274297 -54068 90307 54068

168261 368467

12659 389675 285707 442279



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


EPW05052 46 09122011 540000 000 3284 9251767 000

EPW06017 303346-55 10052010 136437 172093 3284 303346-56 11042010 11498 13513 3284 303346-57 12032010 63231 74314 3284 303346-58 01042011 53808 63239 3284

264974 323159

EPW06092 56 07182011 104284 000 3284 104284 000

V99174204 046002284AV 10082010 3014900 000 3284 01202011 3634100 000 3284 04132011 3783900 000 3284 07072011 2424300 000 3284 09142011 3148100 000 3284

16005300 000




Ind


Pay Period

Payroll Costs

Rate ()

BOAL MAXIMILIAN 2012 01 46801 3284 02 117184 3284 04 89059 3284

Indirect Costs

177336

$3038281

101321 8214

45170 38438

$193143

$34247

990093 1193438 1242633

796140 1033836

$5256140

$629202579

$641185975

Indirect Costs

15369 38483 29247

34247



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BOAL MAXIMILIAN

BRILL LARRY H

BUONOPANE JOAN L

CATRI CYNTHIA E

DICKERSON DAVID J

2012 05 06

107808 121870 482722

3284 3284

35404 40022

$158525

2012 01 03 04 05 06

8565 17160 34322 17160 17160 94367

3284 3284 3284 3284 3284

2813 5635

11271 5635 5635

$30989

2012 01 02 03 05 06

12986 1858

11147 11010

3554 40555

3284 3284 3284 3284 3284

4265 610

3661 3616 1167

$13319

2012 01 02 03 04 05 06

221083 375455 327318 413940 331472 322263

1991531

3284 3284 3284 3284 3284 3284

72604 123299 107491 135938 108855 105831

$654018

2012 01 06

7388 91816 99204

3284 3284

2426 30152

$32578



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DOWTON DAVID C

GARDNER ANN L

GUTIERREZ BARBARA

JERISON JOANNA B

LEFF KARIN S

LOVELY WILLIAM P JR

2012 03 04 05 06

59612 100810

94556 73999

328977

3284 3284 3284 3284

19577 33106 31052 24301

$108036

2012 01 02 03 04 05 06

111305 152551 158419

46939 120362 192578 782154

3284 3284 3284 3284 3284 3284

36553 50098 52025 15415 39527 63243

$256861

2012 04 9373 9373

3284 3078 $3078

2012 02 04 05

8696 8696

13045 30437

3284 3284 3284

2856 2856 4284

$9996

2012 04 4663 4663

3284 1531 $1531

2012 03

04

13675 61539 13675

3284 3284 3284

4491 20209

4491



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs



111648 $36665

NG MANCHAK 2012 02 7825 3284 2570 215191 3284 70669

03 7719 3284 2535 185239 3284 60832

04 15438 3284 5070 285577 3284 93783

05 35632 3284 11702 237551 3284 78012

06 364244 3284 119618 15836 3284 5201

1370252 $449992

NOBLE LOUIS III 2012 02 1311 3284 431 1311 $431

PETERSON DAVID 2012 02 140314 3284 46079 03 325380 3284 106855 04 201487 3284 66168 05 181732 3284 59681



EPA Indirect Costs






1054349 $346248

STANLEY ELAINE T 2012 01 118480 3284 38909 02 153566 3284 50431

223368 3284 73354 03 390895 3284 128370

139607 3284 45847 04 279212 3284 91693

104703 3284 34384 05 307132 3284 100862

104703 3284 34384 06 303059 3284 99525

188571 3284 61927 2313296 $759686


WHITE KIMBERLY 2012 01 58759 3284 19296 02 51333 3284 16858 05 150770 3284 49513 06 146583 3284 48138

407445 $133805

ZUCKER AUDREY L 2012 02 9332 3284 3065 04 9332 3284 3065



EPA Indirect Costs






27996 $9195


TRAVEL DIRECT COSTS



800 3284 263 0S7CTD 01092012 14500 3284 4761

800 3284 263 20650 $6781


OTHER DIRECT COSTS




Ind Rate Indirect


2567020 000 3284 843009 2617949 000 $859734


333796454 000 3284 109618755



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


EST30 12082011 7166516 000 3284 2353484 EST40 12202011 27332950 000 3284 8976141 EST31 12232011 2753883 000 3284 904375 61029926 12302011 3841462 000 3284 1261536

575568530 000 $189016705

DW96940349 61029737 11252011 2550627 000 3284 837626 61029940 12302011 4559379 000 3284 1497300

7110006 000 $2334926

DW96940357 EST28 11302011 13625225 000 3284 4474524 13625225 000 $4474524

EPW05052 47 11102011 902647 000 3284 296429 902647 000 $296429

EPW11024 1 11282011 720518 000 3284 236618 2 12152011 1399960 000 3284 459747

2120478 000 $696365









Contract Costs































































GNBECWG (V00173701)









EPA Indirect Costs


barcode 507986

Report Date 04092012 of 4















ROY F WESTON INC (68-W5-0009) $1648440


GNBECWG (V00173701) $6942700




















04 400 11641 06 2500 72750 07 1700 53074 08 1900 59318 09 800 26066 10 400 13032 11 500 16293 12 300 9777 13 450 14665 14 200 6516 15 1000 32587 16 1600 52137 17 900 29328 18 400 13034 19 200 6516 20 550 17902 21 400 13034 25 350 11984 26 800 26908 27 300 10091

1993 01 200 6726 02 900 30270 03 1000 33634 04 100 3364 05 650 21862 06 300 10091 08 800 27784 10 600 21632 11 250 9014 14 800 28843 15 200 7210 16 400 14421 17 200 7210 18 200 7210 20 100 3606







ADAMS MARGERY L 1993 21 300 10817 25 400 14421 26 600 21632

1994 02 200 7210 03 100 3606 04 400 14421 05 600 21632 06 450 16052 07 600 21632 10 200 7837 11 200 7837 12 500 19592 13 200 7837 14 100 3920 15 200 7837 16 100 3920 19 050 1959 20 300 11756 24 400 15673

1995 11 300 12368 1996 03 200 7841

29450 $989700


100 $4123


825 $15412


100 $2919

BELING JOHN 2000 22 1500 78009 23 1500 78009







BELING JOHN 2001 05 200 10388 06 100 5195 08 200 10388 11 200 11271 16 100 5635

2002 22 1500 89010 23 700 41538 24 300 17802 25 800 47473 26 100 5934 27 200 11867

2003 10 300 18426 11 500 30711 12 600 36853 13 800 49138 14 800 49721 15 700 43505 17 200 12430 18 300 18645 19 300 19139 20 500 31897 22 100 6367 23 100 6367 24 400 25439 25 400 25469 26 400 25469 27 200 12734

2004 02 300 19103 03 900 57308 04 2000 123374 05 1800 109445 07 1800 114729 08 100 6374 09 400 26153 10 2000 130769 11 1200 78460 12 600 39231







BELING JOHN 2004 13 1200 78460 14 500 32692 19 500 33397

2005 06 400 25598 07 2000 134210 10 2900 202420 13 800 55840 21 100 7075

2006 04 1600 103120 05 500 32226 09 300 21619 14 100 7207 16 100 7207 18 100 7206 22 1200 89154 23 300 22174 24 500 36956 25 900 66520

2007 03 200 13677 04 600 41033 06 200 14782 07 500 36956 08 900 68195 09 1600 121235 12 300 22732 13 300 22731 14 100 7577 15 900 68195 16 200 15154 17 300 22730 19 600 45464 20 600 45464 21 300 22958 23 200 15154 24 300 22731







BELING JOHN 2008 02 300 22255

47500 $3121879


1997 03 1300 48482 04 300 11188 13 300 11476 17 200 7651 20 200 7651 21 100 3825 22 200 7651 24 300 11476 26 300 11476

1998 09 400 15659 10 700 27404 13 100 3914 16 300 11744 22 100 3914 24 400 15660 25 200 7830

1999 04 1000 40262 05 1000 40261 06 200 7999 10 300 12536 16 100 4178 19 200 8355 20 1900 79372 26 100 4178

2000 09 200 8786 10 400 17571 11 600 26356 12 100 4392 13 200 8786 14 400 17571








2001 01 1100 48318 02 600 26356 03 400 17572 04 100 4392 09 600 27408 10 100 4569 11 100 4569 12 100 4569 14 1300 59384 16 100 4569 17 100 4569 18 100 4569 22 1000 45680 23 2000 91362 24 200 9137 25 200 9137 26 400 18781 27 100 4696

2002 02 400 18781 03 100 4696 04 500 23476 06 400 18781 07 100 4696 08 100 4696 09 400 19706 10 400 19706 11 200 9853 12 500 24632 13 200 9853 14 100 4925








2003 01 400 19704 02 1500 73895 03 1200 59115 04 1000 49263 05 2000 98526 06 900 44335 07 200 9853 08 1300 64042 09 1400 71109 11 300 15237 12 700 35554 14 400 20574 15 100 5142 17 200 10287 18 200 10287 19 900 46290 21 500 25717 23 100 5142 25 200 10287 26 1100 56578 27 400 20574

2004 01 800 41147 02 400 20574 03 100 5142 04 200 10287 05 300 15429 09 200 10507 10 1500 78800








2005 02 1900 105287 03 1600 88663 04 1000 55414 05 700 37923 09 100 5751 10 700 40264 11 200 11505 12 400 23007 13 600 34512 14 400 23007 15 1400 80529 19 200 11505 20 1300 75277 21 1700 97784

74200 $3619624


2011 01 300 11700 03 600 23492 04 650 25450 05 400 15660 06 800 31323







BOAL MAXIMILIAN 2011 08 300 11590 09 1000 39365 10 1250 49207 11 700 27556 12 1400 55111 13 750 29525 14 150 5905 15 1200 47238 16 200 7871 17 1800 70857 18 2450 96445 19 800 31493 20 1600 65241 21 1950 76761 22 2700 106286 23 3150 147422 24 2600 121683 26 1000 46801 27 1000 46801

2012 01 1000 46801 02 2500 117184 04 1900 89059 05 2300 107808 06 2600 121870

40050 $1712510









1999 06 1200 34782 07 400 11595 08 1200 36162 12 100 3110 19 200 6222 20 1600 49775

2003 25 700 32956 2004 22 400 19700

23 1900 93548 25 400 19694 27 300 15203

2005 14 100 5278

31400 $939834


700 $50534


2000 10 050 1376 2003 18 1100 35405

19 500 16093 20 450 14484 21 200 7013 23 1200 42078 24 2700 94675 25 2800 98182 26 1100 38571 27 450 15778

2004 01 150 5260







BOUDROT DIANE M 2004 02 1050 36818 04 100 3507 09 150 5373

2011 02 100 5237

13750 $456064


11 400 20483 14 400 20483 16 400 20483

1999 17 600 31879 27 900 49116

2002 27 900 60311 2003 12 1300 89338 2004 15 400 29147 2008 26 200 16297 2009 08 200 16794

09 300 25191 10 300 25191 11 300 25191 13 200 16794 15 1300 109582 16 800 67175 19 200 16794 21 1000 83968 22 300 25191 24 1100 92366 26 600 50381

2010 02 100 8395 03 100 8397 05 100 8396 06 100 8397 07 200 16793 08 500 42725 09 1600 136718 10 200 17090







BRILL LARRY H 2010 11 100 8545 12 300 25635 13 200 17090 14 200 17090 15 200 17090 17 200 17089 19 200 17090 20 700 59816 23 600 51269 27 600 51188

2011 04 300 25635 05 600 51269 06 500 42725 08 200 17160 09 600 51481 10 200 17159 11 900 77222 12 200 17159 13 350 30031 14 600 51481 15 400 34502 16 200 17160 17 150 12870 18 850 72931 19 100 8582 20 500 42901 21 300 25742 22 200 17173 23 200 17160 24 200 17160 25 100 8581 26 200 17160 27 200 17183

2012 01 100 8565 03 200 17160 04 400 34322 05 200 17160







BRILL LARRY H 2012 06 200 17160

28450 $2255690


04 4600 173541 05 2600 98089 06 6600 248994 07 3200 120724 08 4200 163163 09 4100 159278 10 5500 213666 11 6000 233091 12 2300 89351 13 4400 170933 14 3100 120430 15 4700 182588 16 5650 219494 17 4300 167048 18 3600 139855 19 2700 104890 20 4100 159278 21 2750 106833 22 1500 58274 23 3500 135970 24 4300 167048 25 1700 66044 26 2800 108777 27 400 15540

1999 01 1150 44674 02 650 25252 03 2050 79639 04 550 21367 05 2100 81581 06 5800 225321 07 3100 120430 08 3100 125107







BROWN JAMES M 1999 09 4200 169501 10 4400 177575 11 5100 205823 12 2500 100894 13 2850 115019 14 2600 104930 15 2950 119056 16 3200 132848 17 2900 120394 18 3000 124544 19 2300 95484 20 3250 134924 21 3500 145303 22 4700 195121 23 1500 62272 24 3300 136999 25 1800 74728 26 3800 157758 27 2700 112093

2000 01 2050 85105 02 1700 70576 03 5150 213801 04 5550 230408 05 5350 222105 06 6600 273999 07 2250 93410 08 5800 253390 09 5600 244652 10 5250 229361 11 4800 209700 12 5300 231544 13 4400 192227 14 4800 209702 15 7050 307998 16 3950 172567 17 3800 166013 18 4900 214070







BROWN JAMES M 2000 19 5000 218439 20 3700 161645 21 3400 148538 22 4850 211886 23 4750 207518 24 3000 131065 25 4900 214070 26 3750 163829 27 2750 120141

2001 01 2000 87377 02 4850 211746 03 4750 207382 05 4550 198648 06 5450 237941 07 2100 91685 08 5750 251040 09 2400 109128 10 6400 291005 11 5050 229624 12 4350 197792 13 6550 297826 14 5800 263724 15 4250 193247 16 5150 240658 17 6750 315426 18 5700 266358 19 5500 257013 20 5400 252342 21 3250 151873 23 2600 121499 24 5350 250005 25 4500 210284 26 5700 266360 27 3800 177573

2002 01 3100 144863 02 3000 140190 03 6400 299070







BROWN JAMES M 2002 04 2950 137855 05 5550 259350 06 6000 280379 07 3100 144862 08 5100 238321 09 5350 262597 10 7250 355854 11 2800 137433 12 3700 181609 13 5300 260142 14 7650 375488 15 2300 112892 16 6800 333766 17 7200 353400 18 5300 260141 20 6000 294501 21 5200 255233 22 5200 255234 23 6200 304316 24 1400 68717 25 600 29449 26 3400 166883 27 4000 196333

2003 01 1400 68717 02 5100 250325 03 5600 274867 04 5950 292047 05 6500 319041 06 6000 294501 07 3300 161975 08 4400 215966 09 3600 182518 10 4400 223077 11 4000 202798 12 6550 332082 13 6000 304197 14 6150 315601







BROWN JAMES M 2003 15 7200 369484 16 6100 313035 17 4700 241190 18 5100 261718 19 7000 359221 20 6000 307903 21 6700 342865 22 3000 153522 24 3950 202136 25 4200 214930 27 800 40940

2004 01 650 33263 02 3800 194461 04 5500 281457 05 3100 158638 06 3100 158639 07 2150 110095 08 2350 120337 09 4250 222667 10 4100 214806 12 2700 144625 13 1800 96418 14 3500 187478 15 4200 224975 16 5150 283303 17 3300 181533 18 6600 363067 19 4800 264048 20 5400 297054 21 4400 242045 22 6200 341063 23 5300 291554 24 5700 321873 25 6000 338813 26 6100 344459 27 7200 406575

2005 02 6200 351494







BROWN JAMES M 2005 03 6150 348658 04 6300 357160 05 4800 272121 06 5200 294799 07 2500 141730 08 2850 161575 09 6100 358671 10 4650 273413 11 5350 314571 12 4600 270473 13 4100 241074 14 2600 152875 15 4400 258712 16 4250 252739 17 5700 335150 18 6000 352790 19 6200 364550 20 4600 270472 21 1200 70558 22 6000 352791 23 2200 129356 24 4650 273413 25 5100 299873 26 5100 299872 27 3200 188155

2006 02 4900 288112 03 2500 153327 05 3900 218566 06 5400 302629 07 1650 96895 09 600 36860 10 3500 212364 11 4000 242703 12 3500 212365 13 5300 321581 14 5850 354953 15 5100 309447







BROWN JAMES M 2006 16 3600 218432 17 4550 276076 18 3400 206298 19 1450 87979 20 3050 185059 21 5000 308154 22 2600 157755 23 1700 103147 24 5600 339781 25 5450 330677 26 2950 178990 27 3750 230077

2007 01 4150 251799 02 4200 254833 03 1700 103147 04 1400 84554 05 2100 121549 06 1550 94274 07 1300 79069 08 4500 280506 09 1800 88488 10 2600 162071 11 4400 274273 12 3950 194182 13 1100 68568 14 2950 183887 15 5600 358037 16 4000 258437 17 2375 154911 18 4550 290903 19 300 19179 20 1650 105492 21 600 38362 22 2550 163033 23 3850 243097 24 1400 88828 25 350 22378







BROWN JAMES M 2007 26 3100 198199 2008 01 1300 83114

02 2000 127872 03 1250 78213 04 450 28173 14 600 39808 20 050 3317

2009 01 225 14938

1053800 $52519519


18 100 3576 19 300 10728 23 200 7154 24 100 3576

1998 01 300 10729 02 300 10669 03 050 1779 08 100 3662 13 100 3774 14 250 9434 16 350 13209 17 150 5661 19 100 3774 20 100 3774 21 400 15094 22 050 1887

1999 02 100 3884 09 200 8071 12 200 8071 14 300 12107 15 100 4036 20 050 2018 21 100 4036 22 350 14124







BUONOPANE JOAN L 1999 23 150 6052 24 100 4036 27 100 4036

2000 03 100 4036 09 100 4247 15 050 2184 22 500 21844 23 600 26212 24 025 1094 25 600 26213

2001 04 100 4366 16 150 6820 19 100 4548 21 100 4551 22 025 1138

2002 02 025 1168 04 050 2336 05 300 14019 06 025 1168 09 025 1227 10 025 1227 15 075 3683 16 150 7367 19 150 7362 22 025 1230 23 025 1230 24 050 2455 25 025 1227

2003 03 050 2455 04 025 1230 05 300 14728 07 300 14725 08 275 13500 10 025 1270 12 950 49469 13 725 37753 14 050 2637







BUONOPANE JOAN L 2003 15 025 1318 16 025 1320 21 050 2637 23 050 2637 24 050 2637 26 050 2637 27 050 2637

2004 03 075 3954 09 125 6725 10 050 2786 16 075 4273 17 225 12815 21 075 4273 23 300 17082 24 100 5693

2005 03 125 7144 05 025 1429 08 025 1432 10 175 10427 16 225 13406 17 075 4469 18 075 4469 21 100 5960 23 025 1489 24 100 5960

2006 04 125 7448 10 200 12339 13 050 3163 15 050 3164 16 125 7907 21 075 3596 22 050 3164 23 050 3164 24 225 14233 27 075 4745

2007 02 075 4745 03 025 1582







BUONOPANE JOAN L 2007 09 425 27538 10 025 1620 11 300 19438 14 025 1621 15 675 43734 16 350 23481 17 025 1622 18 025 1621 19 025 1619 20 225 14579 21 150 9720 24 050 3239 25 075 4860

2008 01 175 11337 02 100 6480 03 2450 158744 04 200 12959 05 225 14375 06 175 10839 07 150 9717 08 975 65498 09 400 26870 10 1425 95726 12 400 26872 13 300 20154 14 025 1681 15 125 8399 16 050 3360 17 050 3612 19 375 26549 20 175 12389 21 500 35398 22 775 54869 23 150 10621 24 800 56638 25 050 3360 26 600 40305







BUONOPANE JOAN L 2009 02 050 3360 03 025 1681 04 050 3358 09 075 5254 10 075 5256 12 050 3590 16 100 7183 21 025 1797 22 075 5387

2010 04 050 3590 10 175 12878 11 125 9197 14 075 5520 16 075 5520 18 350 25753 19 175 12877 21 025 1840 22 100 7360

2011 04 125 9234 05 075 5518 06 025 1766 09 050 3711 15 050 3818 17 025 1855 18 050 3730 22 075 5593 27 025 1855

2012 01 175 12986 02 025 1858 03 150 11147 05 150 11010 06 050 3554

30750 $1766166


09 100 2908







BURKE ANN-MARIE 1996 03 300 10487 23 400 15392 24 100 3849

1997 21 100 4184 23 300 12496 25 300 12554 26 100 4184

1998 10 500 20450 11 500 20450 12 300 12272 13 100 4091 19 400 16361 20 800 32722

1999 23 700 31627 2000 03 500 22592

04 1200 54220

7100 $291874


24 600 22837 25 650 24742

1997 01 500 19031 02 300 11419 03 800 30451 04 800 30451 05 300 11419 06 300 10954 08 300 12040 09 300 12040

5150 $196803

CARROLL PAUL R 2009 19 400 25985 2010 06 1400 90945

07 1000 64961 08 900 59893

3700 $241784








07 3500 93568 08 2700 72244 09 5600 155977 10 3300 91916 11 4600 128125 12 2000 55712 13 3100 86346 14 3700 103057 15 1200 34550 16 1800 51810 17 1600 46053 18 200 5757

1993 03 700 20160 04 700 20160 05 200 5759 06 400 11892 11 200 6164 15 200 6164 16 500 15410 21 200 6164

1995 10 4400 169292 11 5100 196225 12 4500 173139 13 4000 153902 14 4600 176986 15 4200 161597 16 3900 150053 17 4400 169292 18 4100 157748 19 3200 123123 20 3100 119273 21 2600 100035 22 4300 165443 23 2400 92340 24 2700 103883







CATRI CYNTHIA E 1995 25 100 3847 26 3100 119273

1996 01 3300 130996 02 3300 130996 03 4300 170689 04 4500 178627 05 4200 166719 06 1100 43664 07 1700 67481 08 1800 73237 09 3800 154614 10 3600 146477 11 1900 77308 12 1400 56963 13 2500 101720 14 2350 95618 15 2400 97650 16 3000 122061 17 2400 97650 18 3400 138340 19 2000 81376 20 1000 40688 21 2400 97650 22 1900 77308 23 2400 97650 24 400 16274 25 850 34586 26 3400 138340

1997 01 4400 184533 02 5400 226473 03 4100 171952 04 2600 109041 05 2500 104847 06 3800 159371 08 3200 137667 09 3700 159177 10 2250 96796







CATRI CYNTHIA E 1997 11 3200 137667 12 1250 53775 13 3000 129063 14 1700 73135 15 1000 43022 16 1700 73135 17 2200 94646 18 1400 60228 19 1400 60228 20 2750 118308 21 3500 150571 22 3800 163478 23 200 8604 24 800 34416 25 1300 55927 26 3100 133364 27 1400 62041

1998 01 1350 59822 02 3300 145443 03 3700 163069 04 1000 44073 05 1900 83738 06 1700 77107 07 1100 49893 08 1000 46709 09 1600 74737 10 200 9995 12 200 9995 13 1300 64962 14 1000 46709 15 1600 74737 16 1300 60722 17 1300 60722 18 2600 121445 19 3600 167098 20 1800 84077 21 2900 134861







CATRI CYNTHIA E 1998 22 2200 102467 23 2800 130790 24 2100 98084 25 1200 56054 26 5600 261582

1999 01 600 27804 02 1700 79408 03 1500 70067 04 2700 126119 05 1900 88751 06 3000 140133 07 1900 88751 08 3800 184845 09 3400 165388 11 1800 87560 12 2500 121608 13 3600 175115 15 2300 111880 16 2600 126459 17 3800 184825 18 3200 155644 20 3900 189683 21 2900 141046 22 3300 160502 23 3500 170230 24 2600 128262 26 400 19455 27 500 25004

2000 01 2500 125018 02 2600 129555 03 5000 250036 04 3400 170025 05 4000 200029 06 2200 110019 07 3200 160029 08 2600 136920 09 2900 152719







CATRI CYNTHIA E 2000 10 4400 248454 11 1200 67760 12 3500 197634 13 4400 248454 14 3400 191987 15 2500 141167 16 2600 146813 17 2200 124227 18 4200 237161 19 4000 225868 20 3100 175048 22 3700 208928 23 3200 180695 24 2500 141167 25 600 33881 26 1800 101641 27 2100 118583

2001 01 1100 62113 02 3600 202415 03 4300 241773 04 3300 185548 05 3900 219282 06 4300 241773 07 2800 157434 08 3700 208039 09 4500 264358 10 5000 302563 11 1500 90769 12 2700 163384 13 3300 199691 14 4400 266255 15 3600 217846 16 2400 145231 17 2200 133128 18 3000 181536 19 3300 199691 20 3800 229949







CATRI CYNTHIA E 2001 21 1000 60512 22 1900 114973 23 4800 290461 24 2400 145231 25 1900 114973 26 3400 205745 27 1300 78667

2002 01 1300 78666 02 3100 187588 03 2600 157332 04 1700 102871 05 800 48410 06 2500 151281 07 1500 90769 08 1800 108923 09 1400 89182 10 2400 152882 11 1300 82811 12 2300 146513 13 1400 89182 14 2700 171993 15 2500 159252 16 2200 140143 17 2400 152882 18 3000 191103 19 800 51271 20 1800 115362 21 1100 70499 22 1900 126216 23 4400 280286 24 2000 130678 26 1700 108291 27 800 50960

2003 01 400 25481 02 3000 191103 03 1700 108291 04 2300 146714







CATRI CYNTHIA E 2003 05 1700 108291 06 3100 197472 07 800 51271 08 1900 121032 09 1600 105434 10 2050 139014 11 900 61030 12 2600 176310 13 3950 267857 14 3800 260783 15 2800 192156 16 1200 82873 17 1400 96687 18 1300 89778 19 3050 209611 20 2050 141102 21 2000 136816 22 900 61410 23 2900 197871 24 1450 98935 26 1800 122817 27 500 34114

2004 01 300 20470 02 1100 75057 03 700 47762 04 1100 75053 05 700 47762 06 200 13646 07 600 41011 08 1350 92273 09 1800 126156 10 3500 245305 11 2300 161199 12 1700 119150 13 1200 84104 14 800 56070 15 2300 164725







CATRI CYNTHIA E 2004 16 1900 136075 17 1600 114590 18 1900 136168 19 1000 71620 20 1600 114590 21 3300 236674 22 3400 243505 23 2600 186210 24 3400 243843 26 900 64693 27 500 35697

2005 02 2300 165365 03 3500 251638 04 2300 165363 05 2400 172552 06 2700 194122 07 1000 72136 08 1900 137058 09 1400 105068 10 1600 123451 11 1700 131165 12 1300 98310 13 2000 153727 14 1500 116048 15 1600 123400 16 1000 78595 17 400 30751 18 1100 84917 19 1100 84837 20 1850 143631 21 1850 144169 22 1400 107975 23 2000 154250 24 1400 107974 26 900 69873 27 1400 107975

2006 02 2750 212503







CATRI CYNTHIA E 2006 03 2000 154248 04 2300 177385 05 900 69570 06 3800 280545 07 2900 223511 08 900 69366 09 2500 199417 10 2500 199418 11 3500 279185 12 800 63814 13 1500 119652 14 1700 135705 15 600 47861 16 1100 87744 17 900 71791 18 1200 95865 19 1200 95722 20 900 70818 21 500 39883 22 1300 105253 23 400 31083 24 100 6368 26 400 31907 27 500 39885

2007 01 1200 95722 02 650 51849 03 1800 143583 04 500 39884 05 750 46035 06 1200 95318 07 200 15948 08 600 49031 09 1000 83951 10 300 25185 11 1000 83952 12 1000 83951 13 800 67160







CATRI CYNTHIA E 2007 14 300 25185 15 2700 222822 16 1600 103568 17 200 16790 18 1600 134322 19 600 49927 20 300 25186 21 850 55020 22 700 58765 23 1500 125926 25 1000 83950 26 500 41976

2008 02 1400 117531 03 1100 92346 04 400 33580 05 1800 150315 06 2700 216704 07 1100 92376 08 1900 165527 09 1800 156817 10 1400 121968 11 1600 137790 12 2900 252648 13 2400 209088 14 2550 221305 15 1800 156816 16 1900 165527 17 1500 130680 18 2050 183496 19 2600 226512 20 3000 261361 21 1600 139392 22 1000 85117 23 1100 95832 24 500 42558 25 1100 95832 26 1900 165093







CATRI CYNTHIA E 2008 27 400 34847 2009 01 1000 87119

02 1000 87120 03 1500 130679 04 600 52272 05 2000 173782 06 1100 91897 08 2200 199796 09 1500 136226 10 700 63572 11 900 81736 12 600 54490 13 1200 108981 14 300 27246 15 1400 127144 16 1800 165055 17 200 18163 18 1100 99630 19 1000 90818 20 500 45409 21 2900 263369 22 1100 99899 23 200 18163 24 200 18163 26 600 54490

2010 02 500 45409 03 700 63573 04 200 18162 05 600 54490 06 1000 87949 08 600 55780 09 900 85891 11 1300 124065 12 2200 209956 13 1500 143153 14 1600 152697 16 3200 305393







CATRI CYNTHIA E 2010 17 4200 400827 18 2300 219500 19 3100 295848 20 4200 400827 21 2700 258949 22 1200 114523 23 2900 278131 24 2000 190869 25 5100 473248 26 2600 248131 27 2200 209958

2011 01 700 66804 02 3600 344889 03 2800 268246 05 3500 324067 06 4300 393815 08 3900 374882 09 2600 236334 10 4400 422945 11 2400 230696 13 2900 278758 14 3900 368089 15 3800 365269 16 3100 297982 17 3800 365269 18 3100 297982 19 1800 178402 20 4100 394106 21 1500 144186 22 1700 168134 23 3100 297117 24 1400 134573 26 1700 163409 27 2600 249921

2012 01 2300 221083 02 3900 375455 03 3400 327318






Employee Name

CATRI CYNTHIA E

Fiscal Year

2012

Pay Period

04 05 06

Payroll Hours

4400 3600 3500

948700

Payroll Costs

413940 331472 322263

$59354656


2008 11 450 36676

450 $36676


1996 20 21 22 23 24

1800 2800 2100 1500

300

62766 97637 73227 52305 10462

8500 $296397


1990 15 22 25

700 1700

800

26126 63452 29860

3200 $119438


1997 01 11

1800 1300

73820 59184

3100 $133004


2002 06 150 6780

150 $6780

CONLON NORA J 1996

2003

18 19 21 05

200 1400

050 1400

5868 41076

1468 56430

3050 $104842


1993

1994

25 26 27 02

200 300 400 200

6320 9481

12642 6320







CONNELL PETER W 1994 09 300 9999 10 100 3333 15 200 6666 21 100 3333

1995 10 100 3448

1900 $61542


08 300 9675 09 950 31911 10 600 20168 11 400 13445 12 200 6721 13 570 19328 14 100 3362 15 150 5041 16 100 3362

5220 $172515


20 700 10767 21 800 12306 22 200 3077 23 1200 18458 24 1300 19997 25 1900 29226 26 3400 52298 27 2600 39992

1994 02 1500 23073 03 2200 33840 04 2900 44607 05 3800 61821 06 2900 44607 07 2200 34835







CONROY KRISTEN D 1994 08 1500 26293 09 2200 40600 10 3100 57209 11 4000 73820 12 3800 72658 13 2700 51935 14 3500 64591 15 3500 64591 16 2300 42446 17 3900 71973 18 2100 38755 19 2700 49827 20 2500 46137 21 1600 29528 22 2000 36909 23 1900 35064 24 1300 23992 25 1600 29528 26 1400 25838 27 900 16610

1995 02 500 9122 03 1600 29191 04 1500 27366 05 1200 21893 06 1100 20069 07 2100 45997 09 1300 29347 10 1400 31606 11 1900 41435 12 2000 43616 13 2600 56701 14 2200 47978 15 1700 37073 16 3000 65424 17 2000 43616 19 1600 34893 20 2200 47978







CONROY KRISTEN D 1995 21 2900 63243 22 2300 50158 23 1000 21808 24 1600 34893 25 1600 34893 26 3100 67605 27 1500 32712

1996 13 1500 34703 14 1900 43956 15 500 11567 16 1100 25449 17 1200 32199 18 2700 72447 19 1100 29516 20 1700 45614 21 1400 37565 22 1100 29515 23 1100 29515 24 1600 42931 25 1700 45614 26 2800 75130

1997 01 1700 45614 02 2400 64397 03 4500 120744 04 2300 61713 05 1200 32199 06 1100 29515 07 200 5365 08 400 11011 09 900 24775 10 700 19270 11 700 19269 12 200 5505 13 800 22022 14 200 5506 15 600 16516 16 900 24775






Employee Name

CONROY KRISTEN D

Fiscal Year

1997

Pay Period

17 18 19 20 21

Payroll Hours

1600 1200 1200

300 1700

Payroll Costs

44042 33032 34134

8533 48357

169100 $3542447


1993 1994

27 02

3550 050

145311 2047

3600 $147358


21 14

100 600

4116 25764

700 $29880


1993 26 27

400 350

750

6532 5714

$12246


2000 08 09 13

300 300 200

9236 9236 6157

800 $24629


2001 20 21 22 23 24 25

4100 2000 4500 6500 2900 2500

132901 64830

145867 210696

94003 81037

22500 $729334


1995 02 03 04 05 06 07

4500 5400 6000 5600 6600 5000

157698 189239 210265 196247 231291 175222








1996 01 5500 209012 02 5900 224213 03 5200 197613 04 5200 197613 05 6200 235613 06 2100 79805 07 2700 102604 08 5100 198617 09 5300 206408 10 6300 245351 11 5200 202510 12 5500 214194 13 5900 229772 14 4500 175248 15 2500 97359 16 4800 186933 17 5600 218088 18 5700 221982 19 5800 225880 20 4600 179142








1997 01 6300 252084 03 7000 280095 04 5300 212071 05 3100 124043 06 5800 227136 07 3700 152005 08 5450 229582 10 5800 244325 12 1300 54762 13 6000 252749 14 5900 248536 15 5200 219048 16 5400 227474 17 4700 197987 18 5200 219051 20 2700 113739 21 6000 252747 24 5200 219051 25 5100 214838 26 5200 219051 27 1100 46340

1998 01 4100 172713 02 5100 213676 03 5300 222055 04 5300 222055 05 5300 222055 06 4700 188833 08 6100 263291 09 5400 233078 10 3700 159699 11 4900 211495








1999 01 2800 120855 02 3800 164018 03 4400 189916 04 3000 129488 05 4900 203507 06 5000 205431 07 1300 56112 08 4700 211248 09 5400 242711 10 4800 215742 11 3700 166302 12 5400 242711 13 6400 287657 14 5700 256195 15 5000 224732 16 4600 206733 17 4400 197743 18 4600 206733 19 4700 211225 20 3800 170779 21 2600 116849 22 3400 152802 23 1200 53930 24 4800 215720








2000 01 900 41492 02 2800 129090 03 4300 198243 04 3100 142920 05 3600 165972 06 4200 193534 07 2600 119869 08 1700 82549 09 3600 174814 10 4400 213659 11 1900 92261 12 4200 203948 13 5900 286498 14 4500 218516 15 4900 237940 16 3700 179669 18 3300 160245 19 3700 179669 20 5700 276786 21 4100 199092 22 4700 228228 23 800 38848 24 3800 184525 25 3400 165102 26 3000 145678 27 1900 92261

2001 01 2600 126254 02 3600 174584 03 4800 232777 04 3500 169733 05 4100 198830 06 5400 251991 07 2100 101840 08 4400 213378








2002 02 5350 285427 03 5100 272090 04 3700 197398 05 3200 170724 06 5000 261644 07 2900 154717 08 5100 272090 09 5200 292254 10 5800 325975 11 5400 303494 12 6300 354078 13 6200 348456 14 6500 365317 15 2600 146127 16 5100 286634 17 5200 292255 18 2400 134886 19 5800 325976 20 5100 286634 21 4100 230432








2003 01 2000 112405 02 4600 258534 03 5600 314736 04 4700 264153 05 4600 258531 06 5400 293451 07 3000 168608 08 4400 247292 09 5000 290866 11 3600 209424 12 6100 354856 13 4900 285048 14 5200 306097 15 3800 223687 17 4100 248084 18 3900 235982 19 5400 326745 20 4600 278339 21 3700 223880 22 3500 211779 23 700 42355 24 5400 326744 25 4800 290439 26 6200 375153 27 4300 260185

2004 02 5000 302541 03 6200 375152 04 4600 278337 05 3700 217905 06 5000 288525 07 1600 96812 08 4100 248084 09 4600 285567








2005 01 500 31715 02 4700 299244 03 5300 337449 04 4100 252075 05 3400 206524 06 5100 309786 07 5200 331080 08 2800 178274 09 3800 251647 10 4950 327801 11 3400 225156 12 2500 165556 13 5800 384090 14 5000 331111 15 5000 331110 16 3000 200676 17 4900 306979 18 3700 231801 19 3800 238065 20 4200 263125 21 5250 328905 22 4700 294448








2006 02 4050 253726 03 4700 294448 04 4750 292960 05 4350 260086 06 6500 388634 07 4400 275655 08 2500 156623 09 4950 318224 10 5050 324653 11 2400 154289 12 2000 128575 13 5150 331081 14 5650 363226 15 5650 363225 16 1500 96431 17 1250 80360 18 1450 93216 19 1200 77142 20 800 51428 21 1700 111723 22 2200 141428 23 2300 147856 24 1400 89999 25 2500 160712 26 2100 134998 27 3300 212139

2007 01 2750 176785 02 2950 189641 03 2200 141427 04 1300 80386 05 1900 116477 06 2200 141427 07 700 44999








2008 01 2650 174446 02 2850 187611 03 2000 131654 04 2350 152535 05 4200 263658 06 3400 213435 07 2100 138239 08 2600 177600 09 2150 146863 10 2400 163937 11 2500 170770 12 2900 199188 13 2400 163937 14 2600 177600 15 2400 163937 16 2550 174186 17 3100 211752 18 2200 150276 19 3200 219346








2009 01 1700 116122 02 2400 163937 03 3200 218585 04 1500 102462 05 2100 141595 06 1700 110734 07 900 61477 08 2700 192512 09 1850 131906 10 2600 185380 11 2600 185381 12 1900 135470 13 3200 228161 14 3050 217466 16 2700 192512 17 2100 149729 18 1600 114082 20 1750 124775 21 3550 253115 22 1000 71389 23 950 67736 24 3100 221030 25 1700 121211 26 2700 192512 27 600 42780

2010 01 1500 106949 02 2100 149729 03 2300 163991 04 2600 185381 05 1600 112458








2011 01 2200 160806 02 3550 260471 03 4650 341181 04 3150 231123 05 3550 254015 06 2900 203024 07 2800 205442 08 2850 210529 09 1750 129271 10 3750 277014 11 2500 184675 12 4250 313947 13 2450 180980 14 2800 206836 15 900 68850 16 250 18467 17 100 7388 18 350 25854






Employee Name

DICKERSON DAVID J

Fiscal Year

2011

2012

Pay Period

19 20 21 24 25 26 01 06

Payroll Hours

500 050 100

1450 700 050 100

1300

Payroll Costs

36936 3694 7388

107112 51709

3694 7388

91816

1592400 $85396865


100 1350

350

3702 49980 12958

1800 $66640


1997 11 700 26509

700 $26509


1993 18 200

200

3035

$3035


1992 17 500 16940

500 $16940


1990 17 19 20 21 22 23 24 25 26 27

1000 400

3100 2900 4300

600 2000 3300 4200

800

22778 9112

70616 66060 97950 13668 45558 75171 95670 18224







FOOTE ELIZABETH 1991 01 1800 41002 02 2200 50114 03 1600 36446 04 1600 36446 05 2400 54669 06 3000 68336 07 2300 52391 08 2600 59225 09 2200 54347 10 2900 71638 11 2700 66697 12 2500 61757 13 3900 96340 14 2200 54347 15 1800 44464 16 1100 29667

59400 $1392693

FRANK SUSAN 1990 25 1300 24241 1991 04 050 890 1992 14 200 4826

1550 $29957


2003 26 400 17363 27 600 26044

2004 01 200 8681 2008 14 1900 101798

17 900 48220 18 200 10716 19 500 26790 20 2300 123229 21 1600 85724 22 2100 112513 23 200 10716 26 100 5357







GARDNER ANN L 2009 03 200 10716 04 700 37504 08 200 11459

2010 13 400 23270 22 100 5818 23 200 11826 25 1100 63992 26 100 5818

2011 14 1100 64440 15 2100 123816 17 500 29291 19 100 6040 24 1500 87874 25 1900 111305 26 2700 158173 27 2000 117165

2012 01 1900 111305 02 2600 152551 03 2700 158419 04 800 46939 05 2000 120362 06 3200 192578

40300 $2268940


02 6100 157360 03 7300 188313 04 6400 165099 05 6800 175417 06 7200 185735 07 5900 152200 08 3000 77390 09 6100 164599 10 6800 183491 11 6500 175395 12 6900 186188







GARMAN GAYLE R 1992 13 3000 80952 14 5300 143015 15 5800 156507 16 6800 183491 17 5900 159205 18 5750 155158 19 6100 164602 20 6900 186188 21 6800 183491 22 2350 65890 23 6800 190665 24 6100 171038 25 6900 193468 26 4100 114960 27 6000 181661

1993 01 700 21194 02 6100 184690 03 6200 187717 04 5900 179667 05 6400 193774 06 7100 214966 07 6000 181662 08 3900 118081 10 6700 211039 11 5900 185840 12 6700 211039 13 1900 59846 14 5400 170091 15 6600 207888 16 5600 176389 17 6700 205239 18 6500 199112 19 4200 128657 20 5800 177670 21 5400 165416 22 6800 208303 23 6900 211365







GARMAN GAYLE R 1993 24 6900 211365 25 6300 192986 26 6700 205239 27 7200 227440

1994 02 3200 101084 03 6000 189535 04 5600 176899 05 6100 192692 06 4500 142151 07 4400 138991 08 5000 157945 09 5800 192986 10 6500 216277 11 2800 93166 12 5700 189658 13 6500 216277 14 6400 212950 15 7200 239568 16 5300 176872 17 6900 229585 18 2300 76529 19 5500 183004 20 7200 239568 21 5400 179675 22 5600 186342 23 3400 113128 24 5000 166368 25 2600 86512 26 5900 196313 27 6200 212610

1995 02 5800 196579 03 3000 101679

455500 $13720203









7300 $358647


4450 $276052


1991 03 100 2179 06 200 4359

1100 $23978


06 600 23956 13 1200 50463 18 600 25231 19 900 40266 20 600 26845 21 400 17897

2001 09 200 9344 10 200 9344 11 300 14014 13 300 14014 17 2200 102773 18 1000 46716 19 500 23357 20 1800 84087 22 400 18686 23 500 23357 24 700 32700 25 1000 46716 26 1100 51386 27 500 23358

2002 01 900 42043 02 1700 79415 04 500 23357








2003 01 1500 75852 02 2900 146647 04 3400 171930 05 1600 80908 06 2600 131476 08 100 5057 09 200 10469 10 5000 261734 11 3200 167509 12 1900 99459 13 1700 88989 14 2700 143002 15 2400 127112 16 2600 137705








2004 02 1100 58261 03 500 26480 04 200 10593 05 1700 90038 06 400 21185 07 1100 58261 08 100 5296 09 200 10857 10 1400 75997 11 1100 59710 12 2400 130280 13 3000 162847 14 1900 103137 15 3600 199636 16 3300 182998

2005 13 1600 92253 14 2200 126846 15 2700 155674 16 2800 163315 17 2900 167207 18 2500 144142 22 2500 150909 23 3500 207089 24 700 41418 26 1400 82834 27 3700 218923








2007 01 300 18788 03 500 30963 04 500 31314 06 300 18788 07 100 6263 08 600 38482 09 200 12826 10 800 51310 11 1000 64137 12 1900 120832 13 1900 121859 14 1000 64137 15 1300 81608








2008 02 900 57723 04 500 32069 06 900 55043 08 900 59895 09 700 46585 10 500 33275 11 1700 113135 12 4800 319441 13 1900 126447 19 300 20463

247450 $13686870


16 200 16392 17 400 32784 18 400 32784 19 750 57907 20 050 4098 21 200 16391 25 450 36882 26 150 12294 27 400 32785

4150 $336570

GROULX PAUL R 1990 23 500 12638








500 $12638


05 325 9360 06 425 11683 07 325 9387 08 425 11551 09 150 4444 10 650 19257 11 200 5545 12 125 3704 13 025 741 14 075 2222 15 025 741 16 000 096 17 150 4445 18 025 741 19 1125 33328 20 800 23701 21 575 17034 22 875 25921 23 200 5925 24 275 8147 25 100 2773 26 150 4445

2008 01 050 1481

8025 $234052


12 400 8121 14 500 10153 15 1300 26397 16 2300 46704 17 3200 64980






Employee Name

GUTRO DOUGLAS S

Fiscal Year

1992

Pay Period

19

Payroll Hours

200

8800

Payroll Costs

4186

$177249


500

16545

$16545


400

9746

$9746


2001

17 18 19 22 23 11

400 200 100 300 100 050

10600 5301 2650 7950 2650 1807

1150 $30958


1994 05 800

800

46090

$46090


2007

2008

2009

2010

22 23 24 25 26 08 09 12 19 20 21 22 23 08 09 25 01

900 500 300 300 200 100 150 300

1100 600 900 500 300 300 300

1200 100

42848 23804 14283 14282

9522 4938 7408

14813 54314 29626 44441 25579 15234 15881 15881 63526

5294







HOWELL ROSE H 2010 02 200 10587 03 600 31763 08 400 21673 10 300 16255 12 300 16255 13 400 21673 14 300 16255 15 300 16255 19 550 29797 20 500 27090 24 800 44536 25 300 16701 26 600 33402 27 700 38970

2011 02 700 39121 05 300 16766 06 500 27944

15800 $826717


18 200 6143 20 200 6143 23 400 12288 27 400 12288

1996 09 300 9457

1800 $54945


1994 02 200 5823 03 300 8735 04 600 17716 05 500 14763 06 200 5905 07 600 17716 08 400 11811







HUNTER JOHANNA M 1994 09 100 3115 10 100 3115 11 100 3115 12 300 9344 13 100 3115 15 100 3115 16 100 3115 17 100 3115 18 100 3115 19 200 6229 21 200 6229 22 500 15573 23 800 24917 24 300 9344

1995 02 300 9344 05 500 15573 06 500 15573 13 100 3221 20 100 3221

1996 02 1100 35934 03 1600 52267 04 2200 71868 05 2900 94735 06 2000 65335 11 1500 50321 12 700 23483 13 200 6710 14 200 6710 15 100 3355 16 200 6710 24 300 10064 26 100 3355

1997 01 150 5173 02 100 3448 03 100 3448 04 200 6896 05 150 5173






Employee Name

HUNTER JOHANNA M

Fiscal Year

1997

1998

Pay Period

06 13 21 23 24 25 01 02 03 05 06 09 11 13 14

Payroll Hours

050 100 100 050 100 050 050 050 050 150 600 050 050 050 100

Payroll Costs

1725 3536 3536 1769 3536 1769 1768 1793 1793 5378

21511 1846 1846 1846 3690

24700 $793600


1998 13 14 15 16

500 1100

700 100

19834 43636 27769

3968

2400 $95207


1996 18 19 20

200 2800

100

7458 104424

3730

3100 $115612


1995 1998

2000

2001 2002

2004

17 04 05 01 03 13 13 07 22 12

200 300 050 100 100 100 100 100 100 100

6629 11922

1987 4992 4991 5250 5636 5810 6098 6702







JERISON JOANNA B 2004 17 125 8565 2005 13 050 3572

15 100 7143 2007 15 100 7794

20 350 28061 2008 04 150 11035

05 100 7357 06 100 7357 10 100 8323 11 450 37452 12 050 4161 16 150 12484 23 150 12484

2009 03 050 3819 06 150 11456 09 250 21665 12 100 8665 13 300 25998 14 150 12999 15 200 17332 16 100 8858 17 050 4334 18 250 21665 21 1600 138653 22 300 25158

2010 08 150 13281 10 150 13281 12 500 44270 14 200 17708 16 400 35417 17 400 35418 18 200 18396 19 700 63703 20 650 59154 21 1100 100105 22 1400 123293 23 400 35227







JERISON JOANNA B 2010 24 100 8806 25 600 50972 26 2100 175370 27 450 37580

2011 01 250 20877 06 100 8388 12 150 13706 13 200 18274 16 200 18274 17 100 9137 19 450 41549 20 250 22843 21 400 36549

2012 02 100 8696 04 100 8696 05 150 13045

18675 $1568422


18 600 11447 22 100 1908

1250 $23012


21 100 2705 1993 23 300 10010 1997 26 350 13364

2650 $77478


500 $21516









050 $3037


19 100 3103 20 300 9307 21 200 6204 22 2400 74454 23 200 6204 24 1600 49636 25 1100 34125 26 1400 43431 27 100 3103

1991 01 1000 31022 02 300 9307 03 1100 35243 04 800 25634 05 300 9612 06 2700 86098 08 600 19225 09 900 30063 10 1000 33404 11 1200 40083 12 1000 33404 13 2000 66806 15 900 30063 16 800 26723 17 1500 50105 18 1400 46765 19 1300 43425 20 1600 53446 21 300 10021 22 4000 133614 23 1500 50105 24 2200 73487 25 4900 163676







KENNAN GREGORY M 1991 26 2500 83509 27 600 20043

1992 01 800 26723 02 400 13350 04 200 6881 05 1400 48185 17 200 7173 19 150 5356 20 300 10761 21 200 7173 22 200 7173 23 500 17934 24 500 17934 25 900 32282

1993 02 200 7173

52850 $1738718


08 400 23008 09 500 30342 10 400 24274 11 800 48548 12 400 24274 13 800 48548 14 500 30342 15 800 48548 16 500 30342 18 400 24274 19 400 24274 20 800 48548 22 500 30342

1995 05 400 24274 11 800 49157 12 400 24578 16 400 24578 23 400 24578







LAING HARLEY F 1995 25 400 24578 26 400 24578

1996 05 800 49157 1997 10 400 25839

13 400 25839 17 400 25839

14000 $850689


1994 02 1700 55079 03 3150 102058 04 1300 42119 05 2150 69658 06 1650 55053 07 500 16683

1996 04 100 3842 1999 18 800 37751

19 300 14156 20 100 4718

21150 $705667


21 1500 33388 22 1700 37839 23 2300 51194 24 2100 46743 25 1900 42291 26 1300 28935 27 1200 26710

1996 01 800 17807 02 1000 22258 03 1200 26710 04 1500 33388 05 1900 42291








25000 $556460


05 300 24053 06 200 16036 08 100 8604 10 100 8604 13 100 8604 16 200 17210 17 400 34820 20 600 51628

2011 02 100 8245 03 050 4123 08 100 8665 10 100 8665 13 100 8665 15 100 8928 16 100 8665 21 100 9122 27 100 8816

3450 $293829


22 300 8369 24 100 2763 25 200 5505

1991 16 100 2987 1998 26 100 3980 2001 04 800 35686

05 100 4462

2300 $80414









2012 03 1100 75214 04 400 27350

24800 $1690531


16 6300 147933 17 4400 103317 18 3300 77488 19 5200 122103 20 7000 164370 21 4700 111250 22 5700 134920 23 4400 104148 24 2700 63909 25 4250 100597 26 4500 106515 27 1000 23671

1991 01 1600 37872 02 4000 94681 03 5500 130185







LOWE MARK 1991 04 3300 78111 05 1500 35505 06 3100 73378 07 1400 33138 08 5600 132553 09 3500 93227 10 2000 53272 11 3200 85236 12 2300 61264 13 3300 87899 14 2400 63928 16 1900 50609 17 2100 55935 18 2000 53272 19 6300 167808 20 7000 186454 21 3900 103881 22 5700 151825 23 3400 90564 24 3700 98553 25 1300 34626 26 4300 114536 27 1800 47944

1992 01 2900 77244 02 4600 122429 03 3600 95814 04 900 23953 05 5400 143721 06 5900 157028 07 5600 149044 08 4600 122429 09 3900 111633 10 5600 160276 11 3700 105911 12 5200 148848 13 3800 108774 14 1900 54383







LOWE MARK 1992 15 3500 100186 16 5300 151710 17 3800 108774 18 2000 57251 19 3000 85871 21 5700 163160 22 3000 85874 23 4000 114498 24 6900 197508 25 6600 188922 26 3100 88736

1993 02 1300 37211 03 4300 123086 04 4900 140261 05 3300 94462 06 3800 108773 07 2100 60112 08 1500 42936 09 2700 82698 10 4000 126434 11 4200 132756 12 2600 82182 13 700 22125 14 1500 47412 15 3600 113790 16 5200 164363 17 3000 94826 18 4000 126434 19 2400 75860 20 2200 69539 21 1300 41091 22 200 6322 23 800 25287 24 800 25287 25 4200 132756 26 800 25287 27 2600 82182







LOWE MARK 1994 01 600 18964 02 300 9483 03 200 6556

325150 $8800706


150 $5262


1991 01 200 2168 02 300 3250 03 1200 13004 08 700 7586 09 400 4707 10 200 2355 11 700 8237 13 400 5176 14 400 5176 15 1200 15526 16 500 6470 23 1300 16820 24 700 9058 25 200 2588 26 800 10351

1992 08 100 1384 10 400 5710 11 500 7137 12 400 5710 24 200 2856

1993 11 100 1462 17 200 2922 26 700 10836 27 100 1548

1994 22 600 9975







MASSEY JANINE K 1997 25 100 2326 26 025 582

1998 01 350 8141 02 325 7516 03 200 4625 04 175 4047 05 025 576 06 025 575 07 050 1150 08 025 593

15200 $207314


1700 $23526


18 300 14578 21 400 19439 25 200 9719 26 100 4860

2006 09 400 21331 10 500 26663 22 1400 75131 23 800 42660 24 300 15997

2007 02 200 10665 03 100 5333 07 200 10665 08 400 21860 09 1300 71045 10 400 21860 11 600 32790 12 1300 71045 13 900 49131 14 1900 103833








2008 01 1600 89681 02 1100 61657 03 1400 78470 04 400 22421 05 1200 67261 06 600 33630 07 500 28025 08 1100 63950 09 1200 69764 10 500 29069 13 200 11627 15 100 5815 20 800 46509 23 600 34881 24 500 29069 25 2100 121772 26 300 17441

2009 03 100 5814 11 1300 78691 12 800 48425 13 700 42372 14 400 24212 15 300 18160 16 500 30266 17 200 12123 18 1200 72454








2010 02 700 42372 03 200 12077 04 900 54478 05 300 18160 06 200 12091 08 2100 130024 09 800 49533 10 1100 68107 14 1400 86734 16 200 12384 24 200 12384 25 500 30957 26 400 24798

2011 04 1200 74299 05 500 30957 08 200 12511 09 200 12391 10 100 6202 11 400 24810 12 1700 105445 13 1400 86838 14 1000 62026 18 400 24810 19 400 24810 20 200 12406 22 400 24810 23 600 37216 26 200 12406

2012 01 300 18608 03 700 43418 04 400 24810 05 200 12406








68000 $3906185


16 900 20436 1992 11 400 9502

12 300 7127 16 1000 23756 17 900 21380 22 600 14659 23 400 9772 26 700 17101 27 400 9772

1993 03 600 14659 04 700 17101 08 200 5021

1994 09 700 19302 16 900 26874 25 1200 35787 26 100 2982 27 400 11929

1995 02 300 8946 03 600 17895 05 2900 86486 07 100 2982

1999 13 200 7423 14 900 33407 15 200 7423

2000 09 1400 54685 10 600 23437 11 500 19531 12 1200 46871 13 1100 42966 14 100 3906 15 1100 42966 24 500 19531







MCGAGH MICHAEL J 2002 16 500 21976 23 200 9501 26 1200 57010

2003 10 100 4502 14 300 13669 15 200 9113 16 200 9113

25200 $819285


06 3250 108622 07 3700 123662 08 2450 81883 09 3300 116354 10 4400 155139 11 1800 63467 12 2900 102251 13 2750 96960 14 2100 74043 15 2100 74044 16 2850 100488 17 2250 79331 18 2400 84622 19 1200 42310 20 2950 104014 21 2800 98724 22 4700 165716 23 1700 59939 24 250 9437 25 1050 39637 26 2150 81161 27 400 15100

1995 02 100 3731 03 400 14928 05 1100 41051 06 350 13061






Employee Name

MCNEIL JOHN T

Fiscal Year

1995

Pay Period

07 08 09 10 11 12

Payroll Hours

150 250 100 100 200 100

Payroll Costs

5598 9330 3849 3849 7694 3849

60750 $2128266


1997 1998

26 04

200 100

8345 4278

300 $12623


2008 2009

23 16 17

2200 1600 1000

120191 91023 56889

4800 $268103


2005 03 800 42307

800 $42307


2008 22 23

375 1075

4663 13366

1450 $18029


1992 21 100 2637

100 $2637


2008 01 02 03 04 05 06 07 08 09 10

800 1900 1950 1450 2950 2550 2150 1500 1750 2200

57212 133205 132945

98856 201118 173849 153761 110906 129391 162661







NG MANCHAK 2008 11 1450 107208 12 2100 155269 13 850 62847 14 500 36969 15 700 51755 16 1600 118299 17 2950 218114 18 1750 130646 19 1800 133088 20 2250 166358 21 1600 118300 22 2600 192236 23 1700 125692 24 100 7395 25 150 11089 26 100 7394 27 100 7393

2009 01 700 51755 02 400 29575 03 450 32690 04 900 63417 05 250 18085 06 1150 83184 07 050 3795 08 950 74081 09 850 67079 10 600 47350 11 450 35511 12 2150 169668 13 5200 410363 14 2050 151111 15 600 47350 16 1800 137024 17 2050 161778 18 850 67400 19 950 65194 20 250 19730







NG MANCHAK 2009 21 2600 201626 22 2050 161778 23 650 51295 24 200 15784 25 150 11838 26 250 19729 27 100 7892

2010 02 200 15771 03 1300 97751 04 2450 184223 05 1300 97751 06 1100 82712 07 2100 165724 08 1300 104716 09 1900 153046 10 1925 146917 11 1300 104716 12 2800 225541 13 1400 112770 14 1700 121560 15 450 30821 16 1900 153046 17 2500 201377 18 2950 237625 19 3600 289981 20 550 44304 21 1800 144991 22 3500 281927 23 3850 323926 24 1400 114110 25 2200 148267 26 1700 136936 27 1100 87803

2011 01 950 75829 02 1150 88616 03 1150 88616 04 1200 92470







NG MANCHAK 2011 05 1150 88616 06 2850 219615 07 1800 145554 08 2400 194071 09 950 76819 10 2250 181941 11 1450 117250 12 2400 194071 13 2500 202157 14 1700 133787 15 1350 109165 16 1550 125337 17 2900 234504 18 2050 165768 19 1650 133423 21 2650 214285 22 2900 185735 23 3500 283020 24 1550 125337 25 2900 234501 26 2950 238547 27 1150 92993

2012 02 2850 223016 03 2500 192958 04 3900 301015 05 3450 273183 06 4800 380080

186925 $14430629


14 025 606 16 500 12107 17 875 21189 18 550 13581 19 750 18161 21 025 732







NOBLE LOUIS III 2008 01 025 727 02 200 5860 05 500 14649 06 300 8790 08 025 760 10 350 10657 11 250 7602 12 050 1520 14 025 760 21 025 912 23 1025 42495

2009 01 025 919 08 025 952 14 025 973 21 025 1133

2010 03 025 1133 08 025 1161 15 025 1161 21 025 1196 22 025 1197

2011 02 025 1202 08 025 1273 14 025 1273 21 025 1309

2012 02 025 1311

5925 $179102


750 $7908


800 $12626


27 025 755








2000 22 100 3587 25 025 898

2001 16 025 935 2002 05 200 7465

06 200 7465 12 050 2018 23 050 2018 26 025 1012

2003 13 200 8345 27 050 2110

2004 03 050 2111 17 025 1138

2005 10 025 1184 16 025 1185

2006 15 025 1227 2007 08 025 1323

15 050 2659 16 775 41078 17 500 26502 18 025 1343

2008 03 125 6626 04 1100 58305 05 550 29153 08 050 2748 12 050 2749 13 375 20622 14 175 9621 17 100 5499 18 500 27493 19 400 22339 21 175 9623 22 875 48109 23 2800 153955








10825 $554638

PETERSON DAVID 1997 22 500 15400 23 100 3080 24 100 3080 25 850 26181 26 3450 106264

1998 01 850 26181 02 1150 35226 03 2300 70451 04 3600 110271 05 4350 133244 06 3900 119459 07 1600 49009 08 700 22272 09 700 22272 10 2300 75488 11 2350 77129 12 400 13127 13 800 28264 14 1100 38862 15 1200 42394 16 2950 104221 17 1050 37095 18 550 19431 19 1450 51226 20 500 17664 21 200 7066 22 750 26498 23 200 7066 24 800 28264 25 050 1767 26 700 24731

1999 02 150 5301 03 350 12365







PETERSON DAVID 1999 04 100 3534 05 150 5301 06 200 7066 07 150 5301 08 750 27621 09 100 3683 10 300 11049 11 100 3683 12 300 11049 13 2150 92783 14 400 17262 15 1050 45312 16 550 23732 17 2450 105719 18 1750 75512 19 600 25888 21 150 6472 24 550 23733 25 450 19416 26 150 6471 27 600 25890

2000 04 1250 53939 05 1350 58253 06 1600 69041 07 100 4315 08 1000 45459 09 2500 113646 10 2800 127282 11 1600 72733 12 1650 75005 13 3650 171153 14 2050 96126 15 2150 100816 16 1200 56269 17 1550 72681 18 1450 67991 20 2550 119573







PETERSON DAVID 2000 21 2600 121916 22 3350 157084 23 3250 152397 24 2100 98472 25 500 23446 27 050 2343

2001 02 2750 128775 03 3250 152189 04 4450 208382 05 2150 100679 06 1950 91313 07 250 11708 08 1350 63216 09 2900 141675 10 2900 141675 11 3200 156330 12 650 31754 13 1050 52879 14 2650 133457 15 2300 115831 16 3600 181299 17 2500 125902 18 2550 128420 19 4100 206480 20 3250 163673 21 3450 173746 22 3100 156118 23 2850 143529 24 3150 158636 25 3350 168709 26 3500 176264 27 2400 120865

2002 01 2300 115829 02 5250 264395 03 3400 171227 04 4550 229141 05 3950 198926







PETERSON DAVID 2002 06 4250 214034 07 1150 57915 08 2300 115831 09 1400 74273 10 3500 185682 11 2150 114063 12 3550 188337 13 2200 120166 14 2050 111973 15 1550 84663 16 2800 152938 17 4300 234869 18 1950 106511 19 3500 191173 20 2350 128359 21 1550 84663 22 1600 87393 23 3600 196635 24 550 30042 25 3550 193904 26 2700 147477 27 100 5461

2003 01 300 16386 02 3300 180249 03 2250 122896 04 2100 114704 05 900 49159 06 2900 158401 07 3350 182979 08 5000 273104 09 2400 135731 10 4500 254494 11 4700 265805 12 3300 186630 13 3600 203596 14 3500 200274 15 3500 200274







PETERSON DAVID 2003 16 3750 214581 17 2950 168804 18 2600 148776 19 2100 120165 20 1950 111582 21 1700 96938 22 300 17106 23 050 2852 24 3150 179621 25 1550 88385 26 1150 65576 27 1550 88385

2004 01 1200 68428 02 1000 57022 03 1250 71279 04 1250 71278 05 900 51320 06 350 19959 07 1950 111367 08 950 54256 09 1250 73262 10 1650 96705 11 1050 61540 12 3050 178758 13 800 48231 14 750 45217 15 1550 95478 16 1700 104717 17 1900 117037 18 1950 120118 19 950 58518 20 2200 135516 21 700 43119 22 3300 203275 23 1800 110878 24 650 40040 25 750 46199







PETERSON DAVID 2004 26 400 24639 27 150 9240

2005 02 350 21642 03 250 15459 04 500 30917 05 650 40048 06 350 20678 07 850 52591 08 300 18562 09 2200 141592 10 3400 218826 11 3000 193080 12 1800 115848 13 2800 180208 14 1500 96541 15 450 28963 16 1500 97547 17 700 45053 18 2200 141594 19 500 32181 20 300 19308 21 100 6561 23 550 35398 24 1350 86888 25 1300 83667 26 1100 70796 27 1250 80450

2006 02 650 41833 03 1650 106195 04 950 60277 05 450 27663 06 1550 95281 07 450 28913 08 450 28913 09 900 59866 10 2050 136360 11 1850 123058







PETERSON DAVID 2006 12 550 36585 13 1100 75205 14 1100 75205 15 450 30765 17 100 6836 18 1000 68367 19 250 17091 20 800 54692 21 600 42130 22 300 16102 23 1250 87770 24 2900 203624 25 1850 129897 26 1350 94792 27 1100 75354

2007 01 350 24576 02 1050 73728 03 400 27925 04 800 54731 05 1700 114141 06 950 66704 07 500 35108 08 500 35988 09 250 17993 10 650 46783 11 1500 107962 12 1150 82771 13 2000 143951 15 850 61179 16 450 31941 17 600 43186 18 1400 100766 19 200 14396 20 300 21592 21 800 53622 24 1200 86371 25 200 14396







PETERSON DAVID 2007 26 250 17994 2008 01 200 14396

05 150 10324 06 650 44754 09 100 7465 10 150 11199 15 100 7465 16 100 7465 18 850 63454 20 300 22609 22 100 7465 24 800 59722 25 200 14972 26 600 44073 27 300 22330

2009 01 300 22413 02 250 18663 05 1400 99921 06 1600 114194 07 200 14931 08 800 62290 09 1050 81756 10 700 54504 11 850 66184 12 550 42826 13 050 3893 14 300 23360 15 550 42824 16 1850 145815 17 100 7786 18 600 46719 19 3100 241375 20 450 35040 21 850 66184 22 1800 140150 23 1700 132368 24 1950 151833







PETERSON DAVID 2009 25 350 27252 26 350 27251

2010 01 300 23394 02 300 23360 03 350 27253 04 400 31147 06 550 40950 07 350 27252 08 1100 87711 09 900 71763 10 300 23921 12 300 24424 13 200 16283 14 800 65133 15 200 16283 16 1450 118054 17 1500 122126 18 2700 219825 20 2700 219825 21 1000 81417 23 1100 91399 24 800 65898 25 1450 118054 26 1000 79749 27 1700 138010

2011 01 300 24483 02 300 24515 03 2050 167527 04 550 43445 05 2200 172138 06 3000 234735 07 900 73548 08 4100 330337 11 2900 232926 12 3650 299299 13 4350 432229 14 2500 206032







PETERSON DAVID 2011 15 3100 255478 16 2350 193670 17 2200 181306 18 1850 152464 19 2000 164827 20 1150 94775 21 1100 90655 22 2100 173067 23 400 32965 24 1600 131861 25 700 57689 27 1050 86745

2012 02 1700 140314 03 4100 325380 04 2550 201487 05 2300 181732 06 2600 205436

521150 $30497496


22 600 17644 23 1400 41168 24 400 12124

1997 01 600 18187 06 1000 32698 07 900 29428

2009 17 2000 140151 18 1650 115625 19 400 28031

11350 $505628


08 200 12152 2007 06 200 13092

1000 $59716






Employee Name


Fiscal Year

2000

Pay Period

22 23 25 26 27

Payroll Hours

2100 200 700 800 100

Payroll Costs

82287 7836

27427 31348

3919

3900 $152817


1992 13 100 2857

100 $2857


1990

1993

14 15 24 25

300 800 100 100

7131 18921

3157 3157

1300 $32366


1990

1992

16 17 19 20 23

1200 1200

600 200 200

26157 26154 13076

4714 5622

3400 $75723


2010

24 25 02 03 04 05 06 08 09 10 11 12 13 15

100 750

2850 2200 1700 2000

200 3350 2400 2700

400 800 300 200

6610 49575

180502 145417 112368 132197

12801 219419 157197 176847

26200 52399 19649 13100






Employee Name

ROSIU CORNELL J

Fiscal Year

2010

2011

Pay Period

16 17 18 19 20 21 22 23 25 26 27 01 02 03 07 08 09 11 12 13 14 18 20

Payroll Hours

1100 450 300 100 900 300 900 500

1800 700 200 300

1300 400 200

1000 1400 1100

100 3000

900 400

1400

Payroll Costs

72048 29474 20151

6549 58950 19649 58950 32751

121092 47091 13419 20225 87797 27014 13508 67750 94848 74524

6774 203249

60974 27100 94848

38700 $2563016


2150 4950 1400 2525

64282 147991

41856 75492

11025 $329621


1993

1994

25 26 27 02

100 100 100 100

4016 4016 4016 4016

400 $16064

SANDERSON MARY C 1990 14 7200 199371








1991 01 2100 58150 02 3800 105224 03 2000 55382 04 2400 68539 05 2900 82819 06 4800 136012 07 2200 62825 08 2800 79963 09 4400 131005 10 2100 62526 11 2000 59548 12 1000 29774 13 4300 128028 14 3200 95274 15 2800 83366 16 1200 35729 17 3000 89320 18 3200 95276 19 2600 77412 20 2700 80389 21 3200 95277 22 3600 107187 23 3600 107187 24 3800 113140







SANDERSON MARY C 1991 25 2400 71457 26 3300 98253 27 2800 83367

1992 01 2000 59548 03 2000 59548 04 800 24548 05 1700 52165 06 1000 30685 07 600 18411 08 2800 85917 09 1800 57542 10 1200 38363 11 400 12788 12 900 28772 13 500 15984 14 200 6393 17 300 9590

147600 $4265828


21 400 4972 22 300 3730 23 100 1246 24 700 8720 25 2600 32387 26 900 12789

1991 14 400 6495 15 600 9743 16 600 9743 25 100 1624 26 1800 29239 27 1600 25983

1992 02 1100 17855 03 2800 46892 04 100 1949 05 200 3896








1993 02 1400 28430 03 400 8124 04 400 9673 05 1100 26599 06 600 14509 07 300 7254 10 100 2509 12 500 12544 15 200 5017 17 200 5017

41700 $777871


05 1900 115802 06 3000 181529 07 600 36612 08 2050 129818 09 1850 117152 10 1700 110379 11 2350 148815 12 2600 164645 13 4250 269129







STANLEY ELAINE T 2008 14 3400 215304 15 2900 183642 16 3100 196307 17 3000 195713 18 4700 297627 19 6200 393552 20 3100 196307 21 4000 253301 22 3300 208972 23 4100 259631 24 4000 253301 25 950 60158 26 3200 202640 27 600 37996

2009 01 1500 94986 02 2550 161478 03 3650 231136 04 4000 253301 05 4400 280291 06 3700 233515 07 1600 101275 08 3350 226796 09 4850 328346 10 1400 95312 11 3900 264030 12 2350 159096 13 5350 362196 14 5100 345273 15 4800 324962 17 700 47390 18 3600 245082 19 2900 196332 20 2000 135400 21 1200 81240 22 4100 277574 23 1800 121859 24 2700 182792







STANLEY ELAINE T 2009 25 2350 159095 26 2100 142170 27 300 20311

2010 02 3500 236952 03 5300 358813 04 4000 270804 05 1700 126740 06 5650 382505 07 3800 257331 08 5100 353350 09 6000 415706 10 5550 384525 11 5000 346420 12 6300 436488 13 4550 315243 14 3000 207851 15 1000 69284 16 2500 173210 17 2100 145543 18 400 28441 19 2200 152424 20 2800 193999 21 1600 110852 22 4300 297922 23 1200 83141 24 2400 166282 25 2050 142033 26 4800 332563 27 3000 207852

2011 01 2200 152427 02 4700 326909 03 4300 305193 04 4600 319955 05 4900 340823 06 5500 366909 07 4400 305964 08 5200 362410







STANLEY ELAINE T 2011 09 5500 383317 10 6200 432104 11 6300 439072 12 6000 418165 13 4800 334533 14 7700 536645 15 7100 508407 16 6600 459980 17 5800 404226 18 6800 473921 19 5650 393772 20 5700 397256 21 3700 257869 24 5800 404226 25 5400 376349 26 6400 446041 27 3000 209086

2012 01 1700 118480 02 5400 376934 03 7600 530502 04 5500 383915 05 5900 411835 06 7300 491630

403050 $27317071


400 $13182


800 $54866


20 250 4149 21 275 4504






Employee Name

SULLIVAN RYAN

Fiscal Year

2008

Pay Period

23

Payroll Hours

125

1125

Payroll Costs

2047

$18480


1992 19 700 21808

700 $21808


1990 19 200 5292

200 $5292


2008

2009

22 23 16

500 1300 2450

4250

22968 59717

121120

$203805


1993 25 26

1200 2700

36758 82707

3900 $119465


1992

1993

02 05 07 08 13 14 16 17 20 21 23 24 26 27 02 03 04 05

100 200 050 350 400 100 100 200 200 200 200 500 300 300 200 400 200 300

3206 6414 1583

11225 13367

3343 3343 6682 6682 6682 6682

16708 10026 10027

6682 13367

6682 10350







TONKIN ELISSA 1993 06 400 13800 08 300 10350 09 200 7158 10 400 14317 11 400 14317 13 600 21475 14 900 32213 15 400 14317 16 100 3580 17 300 10738 18 1200 42950 19 600 21475 20 200 7158 21 200 7158 24 300 10738 25 500 17897 26 2200 78744 27 2000 71584

1994 01 400 14317 02 800 28633 03 2400 85901 04 1600 59064 05 1000 36915 06 1700 60749 07 1200 44298 08 800 29532 09 600 23353 10 500 19461 11 500 19461 12 700 27245 13 200 7785 15 100 3893 16 200 7785 17 100 3893 19 200 7785 23 100 3893 25 100 3893







TONKIN ELISSA 1996 16 100 4232 1997 04 100 4145

13 050 2234 1998 08 250 11439

10 100 4575 11 100 4575

29400 $1062076


2003 08 025 1011 13 100 4169 14 025 1057 21 025 1057

2004 02 025 1057 09 050 2159 16 025 1105 21 025 1105

2005 02 025 1141 10 025 1181 16 025 1178 21 025 1181

2006 09 025 1236 21 025 955

2010 15 050 3326

650 $26540


21 800 17604 23 1100 24208 25 700 15403

3900 $85820


300 $3717








12 1000 41219

1800 $72509


08 900 27203 09 1000 30225 10 800 24180 11 200 6044 12 600 18135 13 800 24180 14 700 21158 15 150 4484 16 1300 39291 17 2100 63472 18 100 3021 19 400 12091 20 700 21157 21 2900 87653 22 2500 75563 23 1600 48966 24 3650 110321 25 3900 117877 26 2400 72538 27 600 18068

2011 01 800 24225 02 200 6065 03 2800 84923 05 600 21725 06 2000 72418 07 2800 101149 08 3100 113507 09 2100 76892 10 4000 146461 12 5800 212363







WHITE KIMBERLY 2011 13 4800 175750 14 4300 157445 15 4200 153781 16 1600 60880 17 2400 87877 18 5300 194060 19 3700 135475 21 2600 95199 22 3800 139133 23 3550 129981 24 2900 106184 25 3050 111677 26 3600 131815 27 900 32836

2012 01 1600 58759 02 1400 51333 05 3600 150770 06 3500 146583

109300 $3830746


06 100 4246 07 100 4246 08 400 16986 09 100 4388 10 400 17550 11 100 4388 12 200 8774 14 600 26650 15 100 4441 17 800 35534 18 200 8883 19 300 13325 21 200 8883 22 200 8885 23 300 13741







WHITE SARAH P 2004 20 200 10387

4800 $209987


900 $11192


10 900 30764 12 200 6837

1600 $54004


20 100 9678 22 500 48385 24 500 48385 25 100 9678

2011 02 150 13923 13 200 19496 15 100 9749 16 100 9749 17 200 19496 18 300 29244 19 500 49552 21 300 29243

2012 02 100 9332 04 100 9332 05 100 9332

4000 $387475









500 $43358


24 100 2278 25 500 11372 26 1200 27292

1991 01 1300 29564 02 300 6823 03 100 2275 04 1000 22743 05 1200 27292 06 2000 45485 07 1300 29565 08 350 7944 09 500 11895 10 850 20227 11 2000 54362 12 100 2729 13 500 13644 14 450 12280 15 1500 40932 16 1350 36825 17 2400 65491 18 950 25923 19 800 21831 20 1300 35473 21 100 2729 22 3600 98236 23 3300 90048 25 1300 35473 26 2000 54576 27 900 24560

1992 01 950 25923 02 2100 57260






Employee Name

ANDREWS MARY SIGRID

Fiscal Year

1992

1993

Pay Period

08 09 10 11 21 22 17 21 26

Payroll Hours

700 1600

200 100 900 300 100 600 050

Payroll Costs

19087 45467

5683 2934

26411 8803 3141

18848 1571

41750 $1095463


2001

2002

2004

08 11 12 18 19 03 04

125 200 100 275 050 100 175

6788 11309

5654 16800

3054 6334

11083

1025 $61022


150 150

7839 7838

300 $15677


500

13469

$13469


1997 22 3900 156127

3900 $156127


1990 1991

19 01

050 150

200

1147 3948

$5095


2005 25 400

400

33862

$33862








300 $9413


12 175 13554 2011 13 150 12903

16 100 8601 17 050 4300 18 175 15055 19 1375 118274 20 200 17203 21 650 55912 26 250 21504

2012 03 725 59612 04 1225 100810 05 1150 94556 06 900 73999

7425 $618402


400 $35341


21 800 54557 22 400 27311 23 050 3414

2010 12 175 12242 13 225 17151 22 725 52915 23 875 61562 24 400 28143

4050 $284564

FUENTES AWILDA 1992 20 1800 40716








1800 $40716


2008 10 075 2618 11 200 8129

1450 $38627


16 200 16170 18 800 64679 19 1325 107122 22 975 78826 23 175 14148

2010 06 050 3856 09 125 10298 12 375 30892 13 1200 98857 14 1125 92678 15 3325 273912 16 675 55608 17 200 16476 18 050 4119 19 1175 96796 20 650 53548 21 500 41193 22 250 20834 24 1100 90617 25 400 32954 26 200 16476

2011 01 175 14450 10 150 13465 13 100 8978 17 100 8529 19 150 12790






Employee Name

GARVEY CARL P

Fiscal Year

2011

Pay Period

20 22

Payroll Hours

050 050

Payroll Costs

4264 4263

16175 $1329167


2007 11 14 16

250 050 050

19069 3813 3813

350 $26695


2005

2008

20 26 27 11

050 100 150 200

3613 7226

10838 16330

500 $38007


2009 11 24

175 900

11727 62134

1075 $73861


1991 DE 900 13865

900 $13865


2011

2012

19 20 21 04

400 200 250 200

15758 7878 9849 9373

1050 $42858


2005

2006 2007

2008 2010

19 26 21 01 03 11 26

675 400 050 700 100 200 300

39400 23347

3101 43406

6200 13747 22757

2425 $151958

JENG RICHARD N 2008 10 200 13948






Employee Name


Fiscal Year

2008

Pay Period

11

Payroll Hours

200

Payroll Costs

13948

400 $27896


2008 11 200 10788

200 $10788


2008 2009 2010

10 25 21

075 100 025

7030 9653 2456

200 $19139


1992 06 08 09

200 050 050

6601 1721 1795

300 $10117


2005 02 1700 96376

1700 $96376


1996 23 900 46249

900 $46249


2004 2008 2009

2010

19 20 12 14 18 21 22 23 14 15 19 21 23

025 075 100 150 250 800 300 025 175 300 200 025 100

1700 6198 8890

13335 22224 71119 26670

2222 15586 26715 18237

2254 9147






Employee Name

LAMMIE BENJAMIN J

Fiscal Year

2011

Pay Period

19

Payroll Hours

125

2650

Payroll Costs

11782

$236079


2009 2010

2011

2012

19 14 15 21 23 19 21 04

175 050 050 025 100 025 050 050

16613 4842 4842 2423 9685 2435 4868 4663

525 $50371


1991

2007

2008

2009 2010

2011

19 24 12 14 01 02 18 19 21 06 10 11

900 100 075 025 050 050 050 150 100 025 050 025

19259 2156 5158 1720 3440 3441 3870

12798 8432 2103 4419 2210

1600 $69006


2010 16 19

075 075

150

3994 3994

$7988


1990 18 900 31697

900 $31697


2010 19 20 23

025 200 450

1157 9256

20996






Employee Name

NEIDEL CHRISTINE

Fiscal Year

2011

Pay Period

06

Payroll Hours

025

700

Payroll Costs

1374

$32783


2002

2003 2004

03 04 21 16 02

075 100 025 375 050

4363 5819 1695

26710 3394

625 $41981


2008 2009

2010

11 12 14 15 13 16

200 100 100 100 125 150

18047 9282 9282 9282

11785 14141

775 $71819


1997 06 300 12159

300 $12159


2008 2009 2010

11 21 07

200 200

1100

5672 8691

47801

1500 $62164


2005 2007

2008

19 03 05 09 04 11 15 17

675 900 200 200

1800 200 900 500

49902 66922 14872 15265

137374 15844 71299 39611

5375 $411089







Employee Name


Fiscal Year

2010

Pay Period

23

Payroll Hours

100

Payroll Costs

10613

300 $31879


1990 22 900 27811

900 $27811


1992 08 09 10

800 100 500

17081 2230

11149

1400 $30460


2008

2009 2010

10 11 22 09

075 200 050 100

7971 21255

5469 11126

425 $45821


2002

2006

03 04 14 03

025 075 050 100

1461 4381 3219 7405

250 $16466










$4650


TM0241683 ACHA04237 08262004 2925

$15857



9801RFL001 ACHA98076 03191998 8390

9801RFL002 ACHA98146 05281998 3596

9801RFL003 ACHA98153 06041998 3658

9801RGL049 ACHA98161 06121998 1238

9901RFL008 ACHA99169 06221999 3844

T0126295 ACHA00353 12202000 21931

0201RFL003 ACHA02301 10302002 4928

TM0093840 ACHA03086 03312003 73278

0401RFL002 ACHA04223 08122004 6375

0PNPCZ ACHC09203 07242009 1350

0PNPCZ ACHA09203 07242009 56915

0PNPCZ ACHA09219 08112009 2400

0RERNV ACHC11061 03042011 800

0RERNV ACHA11061 03042011 2356

$194345



9801RGL032 ACHA98065 03101998 4340

9801RGL038 ACHA98112 04241998 3004

9801RGL044 ACHA98135 05191998 4526









9901RGL032 ACHA99133 05171999 4650

9901RGL064 ACHA99244 09031999 1890

9901RGL067 ACHA99256 09151999 5580

9901RGL071 ACHA99271 09301999 5580

0001RGL004 ACHA99302 11021999 5580

0001RFL001 ACHA99312 11101999 1890

0001RGL010 ACHA99312 11101999 3565

0001RGL015 ACHA99327 11261999 21733

0001RGL020 ACHA99342 12101999 6588

T0117693 ACHA99357 12281999 17738

0001RGL026 ACHA99361 12291999 2048

T0117938 ACHA00048 02222000 13800

0001RGL034 ACHA00054 02252000 5850

0001RGL037 ACHA00055 02282000 1050

0001RGL066 ACHA00175 06272000 14499

0001RGL067 ACHA00175 06272000 5720

0001RGL074 ACHA00209 07312000 5158

0001RGL077 ACHA00224 08152000 693

0001RGL078 ACHA00224 08152000 5526

T0125386 ACHA00238 08292000 73100

0001RGL088 ACHA00256 09142000 12808

0001RGL094 ACHA00280 10112000 5590

0101RGL010 ACHA00322 11212000 20137

0101RGL016 ACHA01009 01112001 6590

T0126294 ACHA01029 01312001 22256

0101RGL066 ACHA01220 08102001 11400









0201RGL008 ACHA01318 11162001 5658

0201RGL019 ACHA02009 01112002 1618

0201RGL035 ACHA02114 04262002 6936

0201RGL045 ACHA02158 06112002 6206

0201RGL058 ACHA02228 08202002 7249

TM0051952 ACHA02280 10092002 14863

0301RGL033 ACHA03080 03252003 6336

TM0094279 ACHA03101 04152003 70118

0401RGL011 ACHA04006 01082004 8268

0401RGL040 ACHA04176 06282004 2132

TM0228884 ACHA04190 07122004 33221

TM0262992 ACHA04302 11012004 33727

TM0268990 ACHA04328 11262004 22576

TM0278210 ACHA04344 12132004 22725

TM0303153 ACHA05082 03252005 23937

TM0320819 ACHA05132 05162005 16524

TM0331970 ACHA05174 06272005 10159

TM0354460 ACHA05243 09022005 16686

TM0408427 ACHA06081 03242006 8277

TM0410807 ACHA06103 04172006 51223

TM0445239 ACHA06214 08042006 9612

TM0445250 ACHA06214 08042006 2575

TM0469849 ACHA06286 10172006 9078

TM0515187 ACHA07130 05142007 3325

0OE456 ACHC07284 10152007 650









$714818



9501EEL038 000A95103 04171995 2034

9501EEL068 000A95191 07121995 1324

9501EEL086 000A95243 09051995 2076

9501EEL102 000A95290 10191995 2034

9501EEL099 000A95290 10191995 2045

9601EGL002 000A95300 10311995 2087

T0112191 000A95310 11081995 2076

9601EGL003 000A96010 01121996 2155

9601EGL004 000A96010 01121996 1260

9601EGL005 000A96022 01241996 2170

9601EGL007 000A96067 03111996 1207

9601EGL008 000A96102 04151996 2214

9601EGL009 000A96121 05021996 1047

9601EGL011 000A96144 05281996 2151

T0112907 000A96256 09161996 39842

9701EGL001 000A96281 10091996 2371

9701EGL002 000A96337 12041996 2172

9701EGL003 000A96355 12241996 2151

9701EGL010 000A97099 04111997 2260

9701EGL022 ACHA97255 09161997 2470

9801EGL005 ACHA97317 11171997 2397

9801EGL006 ACHA97317 11171997 2492

9801EGL009 ACHA98009 01131998 1155









9901EGL009 ACHA99036 02091999 1418

9901EGL021 ACHA99137 05191999 1418

9901EGL020 ACHA99137 05191999 1496

9901EGL024 ACHA99166 06171999 2836

0001EGL003 ACHA99334 12021999 1418

0001EGL004 ACHA99334 12021999 2836

0001EGL006 ACHA99341 12091999 2678

0001EGL009 ACHA99356 12271999 2685

0001EGL015 ACHA99362 12301999 3908

0001EGL017 ACHA00019 01212000 1388

0001EGL025 ACHA00110 04212000 1260

0001EGL023 ACHA00116 04272000 1575

0001EGL029 ACHA00153 06052000 1387

0001EGL032 ACHA00200 07202000 1103

0001EGL037 ACHA00262 09202000 1320

0101EGL003 ACHA00297 10252000 1008

0101EGL008 ACHA00353 12202000 1185

0101EGL010 ACHA00353 12202000 2218

0101EGL011 ACHA00353 12202000 998

0101EGL007 ACHA00353 12202000 1230

0101EGL014 ACHA01016 01182001 840

0101EGL024 ACHA01109 04232001 1050

0101EGL028 ACHA01151 06042001 1996

0101EGL029 ACHA01151 06042001 3278

0101EGL031 ACHA01173 06262001 2361

0101EGL042 ACHA01295 10242001 1050






TravelerVendor Name

CATRI CYNTHIA E

Travel Number

0201EGL020

0201EGL021

0301EGL009

TM0232149

TM0232017

TM0326921

TM0365614

TM0443585

TM0493538

TM0455645

0P1HWC

0P1HWC

0PHSXJ

0PHSXJ

0PNLLU

0PNLLU

0S5W3A

0S5W3A

0S7CTD

0S7CTD

Treasury Schedule

ACHA02182

ACHA02182

ACHA03028

ACHA04194

ACHA04194

ACHA05153

ACHA05279

ACHA06207

ACHA07037

ACHA07082

ACHC08323

ACHA08323

ACHA09133

ACHC09133

ACHC09203

ACHA09203

AVC110078

AMP110058

AVC120003

AMP120002

Treasury Schedule

Date

07032002

07032002

01302003

07142004

07142004

06062005

10112005

07282006

02082007

03272007

11202008

11202008

05152009

05152009

07242009

07242009

12132011

12132011

01092012

01092012

Travel Costs

1050

1050

4389

1155

3224

8350

2250

9525

2500

2500

625

1250

1850

625

1350

56745

800

4550

800

14500

$258862

CAVAGNERO RICHARD A


0OIL09

0OIL09

ACHC08066

ACHA08066

03102008

03102008

1350

35266

$36616









$19830


(FADDEN) 9701AAL051 000A97164 06171997 2170


$5962



9901RHL007 000A98344 12141998 1020

9901RHL033 ACHA99273 10041999 8390

0101RHL005 ACHA00321 11202000 8450

0101RHL009 ACHA00356 12262000 6050

T0126292 ACHA01008 01102001 26131

T0126660 ACHA01046 02202001 2550

0101RHL018 ACHA01080 03232001 4830

0101RHL017 ACHA01080 03232001 4830

0101RUL047 ACHA01141 05232001 4486

0101RHL023 ACHA01183 07052001 4850

0201RHL011 ACHA02039 02122002 4892

0201RHL015 ACHA02115 04292002 800

0201RHL017 ACHA02143 05282002 1785

0201RHL024 ACHA02255 09162002 5410

0301RHL004 ACHA02298 10292002 5147

0301RHL007 ACHA03014 01162003 5245

0301RHL012 ACHA03133 05152003 4500

0301RHL015 ACHA03203 07242003 4896






TravelerVendor Name

DICKERSON DAVID J

Travel Number

0301RHL016

0401RHL005

0401RHL006

TM0244603

TM0262988

TM0278758

TM0287412

TM0288629

TM0312521

TM0334165

TM0346054

TM0379845

TM0409141

TM0432155

TM0445648

TM0461366

TM0482797

0OHM44

0OHM44

0R8XY2

0R8XY2

Treasury Schedule

ACHA03212

ACHA04043

ACHA04160

ACHA04231

ACHA04345

ACHA05014

ACHA05027

ACHA05033

ACHA05115

ACHA05173

ACHA05236

ACHA05334

ACHA06107

ACHA06159

ACHA06223

ACHA06257

ACHA06355

ACHA08036

ACHC08036

ACHA10363

ACHC10363

Treasury Schedule

Date

08042003

02172004

06102004

08202004

12142004

01192005

01312005

02042005

04272005

06242005

08262005

12022005

04192006

06122006

08152006

09182006

12262006

02072008

02072008

01032011

01032011

Travel Costs

4680

1481

6720

11250

12975

5250

1000

5175

5670

5994

6642

7275

61510

10840

6364

6453

3750

1625

650

1700

800

$284516



9201RX0033

9201RX0038

000A92217

000A92266

08061992

09241992

2550

3150

$5700








Travel Number

T0806355

Treasury Schedule

000A91022

Treasury Schedule

Date

01241991

Travel Costs

21750

$46300

GARDNER ANN L


0001EGL019 ACHA00074 03162000 5000

$5000

GARMAN GAYLE R


T0918109

T0905270

T0905271

T0979874

000A92148

000A92169

000A92198

000A93063

05291992

06191992

07201992

03081993

84620

60048

62064

21150

$227882


$3810

GRANZ DANIEL S


0OQCGQ

0OQCGQ

0PGYL3

0PGYL3

ACHA08231

ACHC08231

ACHA09131

ACHC09131

08202008

08202008

05132009

05132009

17700

1350

32500

1350

$52900


PROGRAM ANALYST

9901ACL008

0001ACL001

0101ACL043

0201ACL014

TM0051035

0301RJL004

0301RJL007

0301RJL032

ACHA99271

ACHA99301

ACHA01184

ACHA02015

ACHA02273

ACHA02302

ACHA02330

ACHA03128

09301999

11011999

07062001

01172002

10022002

10312002

11292002

05122003

3410

3410

3864

7728

15522

4015

600

4320






TravelerVendor Name


Travel Number

TM0308138

TM0370545

TM0377492

TM0379136

TM0411438

TM0421779

TM0447747

TM0468423

0O7T4X

0O7T4X

0O66R5

0O66R5

Treasury Schedule

ACHA05231

ACHA05304

ACHA05321

ACHA05334

ACHA06121

ACHA06129

ACHA06209

ACHA06290

ACHA07128

ACHC07128

ACHA07129

ACHC07129

Treasury Schedule

Date

08232005

11022005

11212005

12022005

05032006

05112006

08012006

10192006

05102007

05102007

05112007

05112007

Travel Costs

4455

10568

5434

5626

10763

5433

10125

4971

3737

1350

4299

1350

$110980

GUTRO DOUGLAS S


T0980160 000A92176 06261992 5100

$5100

HOHMAN MERRILL S


9401RA0015 000A93351 12211993 2750

$2750

JERISON JOANNA B

GENERAL ATTORNEY

0OIDSU

0PMPIO

0PMPIO

ACHA08073

ACHA09203

ACHC09203

03172008

07242009

07242009

43736

62970

1350

$108056









$1516



$24750



9401EE0089 000A94026 01281994 3500

9401EE0099 000A94040 02111994 3750

9401EE0116 000A94056 03011994 1950

9401EE0109 000A94061 03041994 1925

9401EE0127 000A94068 03111994 2200

9401EE0134 000A94077 03221994 3725

9401EE0143 000A94084 03291994 3725

9401EE0151 000A94097 04111994 950

9401EE0152 000A94098 04121994 3725

9401EE0166 000A94131 05131994 2550

9401EE0183 000A94153 06061994 3600

9401EE0203 000A94164 06151994 3850

9401EE0207 000A94173 06241994 3975

9401EE0211 000A94175 06281994 7775

9401EE0232 000A94222 08121994 3725

9501EEL014 000A95006 01101995 1787

9501EEL023 000A95060 03031995 4230

9501EEL028 000A95074 03171995 2700

9501EEL030 000A95089 04031995 3060






TravelerVendor Name

LAING HARLEY F

Travel Number

9501EEL059

9501EEL077

9501EEL089

9501EEL096

9601EAL002

9701EAL009

9701EAL015

Treasury Schedule

000A95150

000A95228

000A95263

000A95292

000A96010

000A97059

000A97149

Treasury Schedule

Date

06011995

08181995

09221995

10231995

01121996

03041997

06021997

Travel Costs

4440

4245

2013

2013

2290

4906

2292

$91126

LAUMEYER KRISTINE M


9501RXL018 000A95235 08251995 3300

$3300


0ROXR1

ACHA11196

ACHC11196

07192011

07192011

8670

800

$9470

LOWE MARK

GENERAL ATTORNEY

9201EE0113

9201EE0139

9201EE0250

000A92042

000A92080

000A92266

02131992

03241992

09241992

3850

3925

4020

$11795

LOWE MARK

GENERAL ATTORNEY

T0763783

T0763731

T0806354

000A90215

000A90269

000A91022

08071990

09281990

01241991

4540

20450

24300

$49290

MASSEY JANINE K

(KECK)

9301EE0302 000A93288 10191993 725







Travel Number

Treasury Schedule

Treasury Schedule

Date Travel Costs

$725

MCGAGH MICHAEL J


9101RN0032

9201RP0052

000A91154

000A92128

06051991

05111992

3096

2675

9201RP0051

9401RN0023

000A92128

000A94160

05111992

06131994

2675

4050

$12496

MCNEIL JOHN T

GENERAL ATTORNEY

9401EE0098

9401EE0147

9401EE0165

9401EE0173

9401EE0218

9401EE0230

9401EE0236

9401EEL008

000A94040

000A94095

000A94131

000A94133

000A94187

000A94210

000A94229

000A94270

02111994

04071994

05131994

05171994

07081994

08021994

08191994

09291994

2850

3087

2850

1075

2850

6975

875

2850

$23412

MURPHY JAMES J


TM0265907 ACHA04356 12232004 4125

$4125


9801EGL016

9801EGL021

9801EGL024

9801EGL031

0001EGL005

000A98035

000A98056

000A98071

000A98111

000A98260

ACHA99334

02061998

02271998

03161998

04231998

09211998

12021999

4711

5861

6294

100

2541

5858









0001EGL028 ACHA00164 06142000 200

0001EGL031 ACHA00200 07202000 7191

0001EGL034 ACHA00231 08222000 6830

0101EGL004 ACHA00318 11152000 13665

0101EGL015 ACHA01023 01252001 7947

0101EGL017 ACHA01061 03062001 8544

0101EGL021 ACHA01074 03192001 8484

0101EGL020 ACHA01074 03192001 8695

0101EGL033 ACHA01183 07052001 7903

0101EGL041 ACHA01270 10012001 15641

0201EGL002 ACHA01318 11162001 17454

0201RGL013 ACHA01327 11272001 6914

0201EGL004 ACHA01340 12102001 11341

0201EGL012 ACHA02115 04292002 12471

0201EGL016 ACHA02144 05292002 13082

0201EGL019 ACHA02177 06282002 13833

0201EGL025 ACHA02193 07162002 7682

0201EGL026 ACHA02197 07182002 7032

0301EGL002 ACHA02288 10172002 13837

0301EGL007 ACHA02345 12132002 14719

0301EGL008 ACHA02357 12262002 12902

0301EGL011 ACHA03062 03052003 8975

0301EGL013 ACHA03114 04282003 8423

0301EGL014 ACHA03128 05122003 8184

0301EGL015 ACHA03148 05302003 9002

0301EGL018 ACHA03176 06272003 8425






TravelerVendor Name

PETERSON DAVID

Travel Number

0301EGL022

Treasury Schedule

ACHA03190

Treasury Schedule

Date

07112003

Travel Costs

14058

0301EGL027 ACHA03238 08282003 8569

0301EGL026 ACHA03238 08282003 10497

0401EGL001 ACHA03283 10152003 16710

TM0181852 ACHA04029 02022004 15517

TM0220802 ACHA04149 06022004 12139

TM0223119 ACHA04169 06212004 6975

TM0229183 ACHA04177 06292004 4187

TM0231595 ACHA04194 07142004 18173

TM0243183 ACHA04232 08232004 22394

TM0254183 ACHA04259 09172004 15156

TM0289383 ACHA05070 03152005 14281

TM0301598 ACHA05102 04142005 1403

TM0318976 ACHA05130 05122005 15967

TM0330120 ACHA05175 06282005 7955

TM0358321 ACHA05259 09202005 9127

TM0363149 ACHA05273 10042005 8827

TM0383855 ACHA05363 01032006 2713

TM0434104 ACHA06164 06152006 7470

$497159


T0401376 000A90176 06271990 21650

T0401373 000A90215 08071990 50039

$118027

SANDERSON MARY C


T0555685

T0751778

000A90164

000A90204

06151990

07251990

50750

16950






TravelerVendor Name

SANDERSON MARY C

Travel Number

T0751737

T0763842

Treasury Schedule

000A90261

000A90355

Treasury Schedule

Date

09201990

12261990

Travel Costs

22850

33661

$124211

SEBASTIAN JAMES R


9201AA0073

T0980173

000A91353

000A92224

12231991

08131992

2400

2400

$4800

SMITH CRAIG W

SUPERVISORY ENVIRO

TM0136078 ACHA03283 10152003 9720

$9720

THUOT LISA M


0OQCVA

0OQCVA

0PGYP8

0PGYP8

ACHA08231

ACHC08231

ACHA09133

ACHC09133

08202008

08202008

05152009

05152009

17200

1350

32500

1350

$52400









Treasury Schedule

Date Travel Costs

ANDREWS MARY SIGRID


T2646319

T2646367

T2646374

T2646361

T2644743

T2655159

T2646886

T2656891

T2646872

T2646880

T2641942

T2646841

T2725013

T2532663

T2725048

T2721989

000A90240

000A90345

000A90345

000A91023

000A91060

000A91093

000A91128

000A91129

000A91182

000A91226

000A91242

000A91261

000A91303

000A92021

000A92043

000A92076

08301990

12131990

12131990

01251991

03051991

04051991

05101991

05131991

07031991

08161991

09041991

09201991

11011991

01231992

02141992

03181992

360

24150

20510

22025

25850

25118

25250

24200

24125

24025

43783

26750

25000

26720

20570

27255

$385691

BLANCHARD JOHN A


T3909565 000A93176 06291993 43743

$43743


T2854430

000A91023

000A91212

01251991

08021991

7000

23841

$30841









$4928



$19410



$44420



$37648

HURD MICHAEL L T4413122 000A96347 12161996 16095

CHEMIST T4419861 ACHA02155 06062002 22082

TM0325227 ACHA05166 06172005 22110

TM0473320 ACHA06324 11222006 10759

$71046



$54878


SPECIAL ASSISTANT

$16221

LEGARE AMY R T2854353 000A91175 06261991 2934







Travel Number

T2908139

T3890551

Treasury Schedule

000A91261

000A92058

Treasury Schedule

Date

09201991

03021992

Travel Costs

5200

8510

$16644

MOTT TIMOTHY D


T2645843 000A91249 09101991 29350

$29350

NADEAU PAUL F


T4285534 000A96268 09261996 9773

$9773

NADEAU ROYAL J


T2642488 000A90158 06111990 36412

$36412

PEARLINE THOMAS 9177110008 9981168 12131990 1000

$1000

SANDS CHARLES


T4413269 000A97016 01211997 11779

$11779

SHEN LEONARD


T2646828 000A91233 08231991 27935

$27935









$71756

SMITH JOHN J TM0324304 000A05168 06212005 23710


TM0471596 000A06324 11222006 41468

$65178


(HALEY)

(SUTTER)

CHEMICAL ENGINEER

$19830




Contract Costs






Project Officer(s)




Number Voucher





01312002 10022007

2893339 2698456

NA NA

01122002 05122007

2893339 2498456

Total $5391795



Contract Costs






Project Officer(s)




Number Voucher





Total $3321078



Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs










Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

121 02241999 17484390 99458 04081999 5908494 601827

Total $355987519 $51002025



Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs











Total $6586249 $1587269



Contract Costs













Contract Costs













Contract Costs







Start Date 04012007

End Date 05312011





Number Voucher




Amount 7 8 9 10 13 15 28 29 31 32 33 56

05212007 07162007 07192007 08232007 11202007 01162008 02162009 04082009 05152009 06192009 07162009 06242011

1839131 3336374 1016680 2927341 2916059 1346242 2375315 2472804 3633562 3168681 1457095 3902519


06152007 08142007 08152007 09212007 12172007 02132008 03202009 06032009 06292009 07162009 08142009 07182011

180475 34602 60871

146775 146809

26428 15295

242726 86651

177211 273052 104284

Total $1495179



Contract Costs










Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

7 08 9 6109594 6111397 ESTE0572 06115311 79 80

08301996 09301996 10301996 04111997 05161997 06051997 07221997 12132000 12132000

34562204 R6886 41782285 R7085 34260062 R7178 40553400 R7674 32880604 R7698 38322138 R7730 53846073 R7884

3841252 R1162 6697824 R1162

09261996 10301996 12051996 06021997 06101997 06231997 08181997 12272000 12272000

52760 102930

67179 124101 192008 274696 256201

2130 12735

64791 126401

82498 152400 235792 337335 314623

2616 15639

Total $1084740 $1332095



Contract Costs













Contract Costs












Total $1963467 $2312036



Contract Costs














Contract Costs






Project Officer(s)




Number Voucher




Amount JV31173 05281993 000 31173 05281993 52201349

Total $52201349



Contract Costs






Project Officer(s)



Total Costs $4698

Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

61 09201991 28565557 R2046 10231991 1634 3064

Total $1634 $3064



Contract Costs






Project Officer(s)



Total Costs $4698




Contract Costs





IAG Number DOJ

Project Officer(s)





Total $342870125



Contract Costs






Project Officer(s)



Total Costs $170872

Number Voucher




Amount 2714 6 03302004 000 27040658 03312004 170872

Total $170872



Contract Costs






Project Officer(s)




Number Voucher




Amount I0011654 03231995 140776134 279510170 03311995 1500000

Total $1500000



Contract Costs






Project Officer(s)




Number Voucher





09242003 09242003 11242003 01232004 01232004 02242004

4523401 2698281 3033418

20206450 9260132 6500000

270319980 270319913 270421453 270422666 270422722 270423351

10152003 10172003 12052003 02172004 03242004 04022004

29633 18988

2782182 1739202 1145905

784090

Total $6500000



Contract Costs













Contract Costs










Number Voucher





11082006 11242006 11242006 11242006 12222006 12222006 01232007 03232007 03232007

3000000 4786495 4500000 6512252 3492043 5000000 1976606 1014043 3057880

270747398 270747711 270747738 270747712 270748289 270748324 270748877 270750118 270750119

12072006 12212006 12212006 01032007 01182007 01182007 02012007 03292007 03292007

333035 34141

456074 35242

836052 1665404 1661120

789090 691709

Total $61068459



Contract Costs






Project Officer(s)




Number Voucher




Amount 27909038 27909195 27909418 27909643 9766 27919972 27918167 27918314 27918534 27918919 27919166

04251990 05231990 08011990 08161990 08301990 10191990 10241990 11201990 12241990 02211991 03191991

53766818 101461856

72347756 68574962 61233304 57489276 91917642 51919700 61246324 30288424 22062976

27909038 27909195 27909418 27909643 9766 27919972 27918167 27918314 27918534 27918919 27919166

04301990 05311990 08011990 08161990 08301990 10191990 10311990 11301990 12311990 02281991 03311991

2213324 466227

60213 -260234 1300142

110688 232200 108258

66728 -776

52010

Total $4348780



Contract Costs






Project Officer(s)




Number Voucher




Amount B11907044 B12907052 B12907263 B02917050 B08917069

08221990 09251990 10191990 11261990 05141991

238640 140584

1470889 157550

34999750

000A90267 000A90291 000A90332 000A90352 000A91154

09261990 10221990 12031990 12201990 06051991

238640 140584

1470889 157550

34999750

Total $37007413



Contract Costs






Project Officer(s)





Total $30199763



Contract Costs






Project Officer(s)



Total Costs $588129

Number Voucher




Amount B08907067 B09907075 B10907063

08071990 08071990 07241990

26493 250755 310881

000A90240 000A90240 000A90240

08301990 08301990 08301990

26493 250755 310881

Total $588129



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)




Number Voucher




Amount B03937070 B04937079 B05937075 B07937067 B08937065

12101992 01121993 02091993 04121993 05111993

1248211 1443368

153539 30240 32498

000A93012 000A93029 000A93068 000A93116 000A93145

01141993 02021993 03111993 04281993 05271993

1248211 1443368

153539 30240 32498

Total $209214878



Contract Costs






Project Officer(s)





Total $2458075



Contract Costs






Project Officer(s)





Total $255360436



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)





Total $3014867158



Contract Costs






Project Officer(s)





Total $6999568



Contract Costs











Total $118530589



Contract Costs






Project Officer(s)




Number Voucher




Amount 00003352 00003456 00003583 00003714 00003845 00003981 00004123 00004221 61000047 61001236 96940163

05281998 06101998 07071998 08281998 09091998 10201998 11231998 12181998 02221999 09241999 11262001

186530 1012460 1039356

728477 1004068 1947078 2214419 1275943

34598 218930

-184211

000A98160 000A98173 000A98205 000A98253 000A98271 000A98327 000A98343 000A99013 000A99067 000A99286 96940163

06111998 06241998 07281998 09141998 09301998 11251998 12111998 01151999 03101999 10151999 11262001

186530 1012460 1039356

728477 1004068 1947078 2214419 1275943

34598 218930

-184211

Total $9477648



Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs













Contract Costs










Number Voucher




Amount 61017639 61017824 61018007 61018187

02202007 03272007 04232007 05252007

943024 771717 165040

13400


03072007 04062007 05152007 06072007

943024 771717 165040

13400

Total $4136036722



Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs















Contract Costs




Federal Agency

IAG Number


Project Officer(s)

Dates of Service

Summary of Service

Total Costs


DW96940189



From 04062002 To 12012011


$18236127698





Contract Costs











Number Voucher




Amount


11182011 11182011 11182011 11252011 12122011 12152011 12142011

17595427 496392685

12963530 7166516

27332950 2753883 3841462


11302011 11302011 11302011 12082011 12202011 12232011 12302011

17595427 496392685

12963530 7166516

27332950 2753883 3841462

Total $18236127698



Contract Costs










Number Voucher




Amount 61001045 1 61001214 61001416 2 61001652 61001819 61001980 61013441

08101999 09231999 09231999 10131999 10271999 11241999 12161999 01132000 04272005

15480 3019336

588695 1263514

12315227 468821

54445 22572

2325


08191999 10041999 10071999 10271999 11051999 12091999 01122000 01272000 05052005

15480 3019336

588695 1263514

12315227 468821

54445 22572

2325

Total $17750415



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)





Total $815345381



Contract Costs









Total Costs $258521

Number Voucher




Amount 61014949 61015135 61015306

12232005 01092006 02142006

176645 66563 15313


01062006 01202006 03022006

176645 66563 15313

Total $258521



Contract Costs













Contract Costs










Number Voucher




Amount 61028748 61028991 61029230 61029737 61029940

07072011 08052011 09152011 11082011 12142011

1751721 352243 773549

2550627 4559379


07142011 08112011 09222011 11252011 12302011

1751721 352243 773549

2550627 4559379

Total $115532263



Contract Costs














Contract Costs














Contract Costs











Number Voucher




Amount EST28 11182011 13625225 AVC110061 11302011 13625225

Total $3697445449



Contract Costs













Contract Costs











Total $10078183 $3989042



Contract Costs













Contract Costs













Contract Costs










Total Costs $75855


Total $75855



Contract Costs











Total $1580615



Contract Costs














Contract Costs












Total $33683275



Contract Costs






Project Officer(s)



Total Costs $69481

Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

000 31987 09141993 49945 19536

Total $49945 $19536



Contract Costs






Summary of Service

Total Costs $69481

Project Officer(s)

Aerial survey



To

Rate Type Class


0391155



Contract Costs











Total $68863956 $26671769



Contract Costs













Contract Costs













Contract Costs










Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation


04202002 08202002 01062003 07182003 07052004

3179680 R2444 -2190131 02657 1500812 03220

640343 03541 -5720262 04577

05202002 09132002 01312003 08182003 08162004

-166595 -33500

2537 -347582

247

-17046 -3428

218 -29924

021

Total $11032589 $1767550



Contract Costs













Contract Costs













Contract Costs






Project Officer(s)



Total Costs $14100

Number Drawdown




Amount 4031 05051994 4326800 0194L3031 05091994 14100

Total $14100



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)





Total $24562900



Contract Costs





Contract Costs










Number Drawdown




Amount GRV98134501 1 GRV98134501 2 046001402 046001402 046001402

08272002 07112006 02212007 04052007 04252007

6197600 176850

1933971 596500 859729

ACHC02319 ACHC06201 70532587948 70962587948 71162587948

11192002 07242006 02212007 04052007 04252007

6197600 176850

1933971 596500 859729

Total $9764650



Contract Costs






Project Officer(s)







Contract Costs






Project Officer(s)




Number Drawdown




Amount 9113 9124 0009 0017 0036 V99174201

08091999 09031999 10191999 11211999 01072000 06052000

11435300 10449900

8132400 7757200

544700 000

0199L3113 0199L3124 0100L3009 0100L3017 0100L3036 V99174201

08121999 09101999 10251999 11151999 01112000 06052000

307400 428100 438600 283800

23600 -123500

Total $11696100



Contract Costs













Contract Costs










Number Drawdown





10182002 11222002 12272002 02252003 03042003 04022003 05052003 05062003 06112003 07092003 11062003 03102004

8013100 8113800 8035900

11934900 10993200

8334000 7988700 8247400 7857000

12142500 14036100

2336800


10232002 11272002 01032003 02272003 03062003 04042003 05072003 05082003 06162003 07112003 11102003 03122004

359000 350800 426300 621300 456200 449700 462900 448900 403800 168000 108500 200000

Total $21587300



Contract Costs











12292006 17837200 70032563074 12292006 2458200 03092007 20161000 70742563074 03092007 3306900

046002284F1 02192008 23481700 80572563074 02192008 3601400

Total $33060200



Contract Costs










Number Drawdown





12082008 02122009 05042009 03122010 06142010 10082010 01202011 04132011 07072011 09142011

20740900 25610100 14876800 21494300 21432000 19705100 21308300 22550100 17148500 21532800

3309SV061 90442563074 91252563074 00742563074 3310SV227 12852563074 10242563074 11042563074 11932563074 12582563074

12082008 02122009 05042009 03122010 06142010 10082010 01202011 04132011 07072011 09142011

3955000 3120600 2664300 3665300 3105800 3014900 3634100 3783900 2424300 3148100

Total $32516300



Contract Costs










Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

16 29

09171996 09021997

28125754 R7038 2297254 R8002

10151996 10021997

1012149 889

634927 475

Total $1013038 $635402



Contract Costs













Contract Costs











Total $9000000



Contract Costs




Grantee GNBECWG


Project Officer(s)




Number Voucher




Amount 1 2 3 4 5

02011990 02011990 08011990 07271992 01271995

1550000 1018600

298800 624500

3450800

000A90124 000A90124 000A90261 000A92238 000A95038

05081990 05081990 09201990 08271992 02091995

1550000 1018600

298800 624500

3450800

Total $6942700



Contract Costs










Number Voucher





03021995 04141995 05011995 06061995 06231995 07211995 09011995 11071995 11201995

15222575 17105504 11618134

4769428 6973149 7886549 6842224 4149450 6741500

95465 95590 95631 95724 95784 95830 96001 96156 96189

03291995 05151995 05261995 07061995 07311995 08181995 10031995 12041995 12181995

102339 1842991

513484 128459

84792 -57557

120261 -35791

801022

Total $3500000



Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs







Start Date 12021988

End Date 06301994





Voucher Number

Voucher Date

Voucher Amount


Site Amount

Annual Allocation

64 65 90 89 67-A1 94 JV51809 JV51813 92

04151994 05091994 05311994 05311994 07111994 03201995 05021995 05031995 03201995

12882177 R4605 2913341 R4664 2062435 R4720

545759 R4737 13942675 R5168

1799008 R5525 000 51809 000 51813

-22428741 95714

05241994 06171994 07141994 07201994 12061994 04201995 05021995 05031995 07051995

38031 1022

76195 53912

159165 3801

-29410 -13036 -70384

9973 268

19981 14138 41740

997 -6170 -2735

-18457

Total $11865149 $3113781



Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs







Start Date 12021988

End Date 06301994








Contract Costs






Total Costs

Summary of Service


Project Officer(s)

Dates of Service

$2120478

Records management


GILLELAND ROSS

From To 1008222011

End Date 10302011

302011

Number Voucher




Amount 1 2

10262011 11172011

17203175 12212768

AVC110056 AVC110081

11282011 12152011

720518 1399960

Total $2120478




















Totals for 68-01-7080 $176624 $52811


Case Number 05131


Totals for 68-01-6964 $148018 $47662


Case Number 05450


Totals for 68-01-7080 $84660 $25313


Case Number 05528


Totals for 68-01-7027 $469260 $212159












Totals for 68-01-7398 $214650 $64180


Case Number 24253


Totals for 68-D4-0025 $1343832 $607567


Totals for 68-D5-0063 $60175 $27206


Case Number 24723


Totals for 68-D5-0004 $295380 $133546


Totals for 68-D5-0166 $52955 $23942












Totals for 68-D4-0025 $1199850 $542470


Totals for 68-D5-0063 $105675 $60369


Case Number 24875


Totals for 68-D5-0014 $498800 $284951


Totals for 68-D5-0063 $101500 $57984


Case Number 24974


Totals for 68-D5-0014 $130900 $74780











CHEMTEC R717052955 12031996 52955 30252

Totals for 68-D5-0166 $52955 $30252


Case Number 25168


IEACT 570200 238000

R7497 R7497

03281997 03281997

570200 238000

325740 135963

Totals for 68-D5-0014 $808200 $461703


CHEMTEC R736183215 R7423159895 R97902600

02111997 03051997 09081999

83215 159895

2600

47538 91344

1404

Totals for 68-D5-0166 $245710 $140286









SMO Direct Labor

Total Costs $233337



Totals for 68-D4-0104 $154444 $78893

















Procurement Number

Voucher Number

Voucher Date

Voucher Amount



BANK OF AMERICA


289605 289606 329055 329056 329492 324287 335523 346571 347385 348087 362159 362155 360328

10102001 10102001 03072002 03072002 03082002 02202002 03272002 05022002 05032002 05072002 06192002 06192002 06172002

9367256 9367256

13586898 13586898 14680073 11496142 16947842 19601676 19601676 19601676 18366853 14116889 8403016


10312001 10312001 03122002 03122002 03152002 03262002 04052002 05312002 05312002 05312002 06242002 07292002 08072002

14450 30880 19000 26190 75270 15210 31185 38600 9295 9350

20800 4365

12128


BANKCARD


416933 429962 439190 455829 496320 498782 547460 555955 573479 587227 588059 590630 596652

12242002 02122003 03172003 05072003 09112003 09172003 03162004 04132004 06082004 07232004 07272004 08042004 08202004

9164366 13194800 13465598 18752435 12862912 17899624 14639884 13535218 8778699

11434036 11434036 19584500 17170745


01072003 02192003 03212003 05162003 09172003 09232003 03262004 04232004 06162004 08032004 08032004 08132004 09032004

14560 85050 14560 37177 15400 29851 15400 15400

181125 17000 15120 33742 88404












BANKCARD












BANKCARD









$4530672Total Costs

Voucher Number

Procurement Number

Voucher Date

Voucher Amount



CYNTHIA CATRI

9201EE0161 92000121281 04241992 19200

Vendor Total

000A92115 04281992 200

$200

LOGAN STAMP WORKS

97BK060542 031897 08111997 2353032

Vendor Total

031897 08111997 5030

$5030

NEW BEDFORD LIBRARY

2Z0166NNSA 92000009244 04221992 5200

Vendor Total

000A92114 04271992 5200

$5200


1Z0933NASA 019507 09301991 22750

Vendor Total

000A92104 04151992 22750

$22750

THE STANDARD TIMES

2Z0113NNSA 92000173679 03201992 8580

Vendor Total

000A92080 03241992 8580

$8580

USGPO

0000I03032 656004-02 10102003 407400 02OCT

Vendor Total

10102003 407400

$407400




EPA Indirect Costs




32312457533




EPA Indirect Costs






23 4548 2998 1363 24 2278 2998 683 25 11372 2998 3409 26 27292 2998 8182

61410 $18410


18671 2998 5598 25 29860 2998 8952

119438 $35808

CONNORS SANDRA L 1990 19 1147 2998 344 1147 $344

FOOTE ELIZABETH 1990 17 22778 2998 6829 19 9112 2998 2732 20 70616 2998 21171 21 66060 2998 19805 22 97950 2998 29365 23 13668 2998 4098 24 45558 2998 13658 25 75171 2998 22536 26 95670 2998 28682 27 18224 2998 5464

514807 $154340



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

FRANK SUSAN

GARDNER ANN L

GREALISH MARY H

GROULX PAUL R

GUTRO DOUGLAS S

KAHN PETER R

KENNAN GREGORY M

1990 25 24241 24241

2998 7267 $7267

1990 22 1556 1556

2998 466 $466

1990 17 20

8720 8720

17440

2998 2998

2614 2614

$5228

1990 23 12638 12638

2998 3789 $3789

1990 25 4524 4524

2998 1356 $1356

1990 19 20 21

10821 40578

2705 54104

2998 2998 2998

3244 12165

811 $16220

1990 14 15 19 20 21 22 23 24

93067 3103 3103 9307 6204

74454 6204

49636

2998 2998 2998 2998 2998 2998 2998 2998

27901 930 930

2790 1860

22321 1860

14881



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1990 25 34125 2998 10231 26 43431 2998 13021 27 3103 2998 930

325737 $97655

LEVINSON SARAH E 1990 14 8322 2998 2495 19 8340 2998 2500 22 8369 2998 2509 24 2763 2998 828 25 5505 2998 1650

33299 $9982

LOWE MARK 1990 14 187851 2998 56318 15 93926 2998 28159 16 147933 2998 44350 17 103317 2998 30974 18 77488 2998 23231 19 122103 2998 36606 20 164370 2998 49278 21 111250 2998 33353 22 134920 2998 40449 23 104148 2998 31224 24 63909 2998 19160 25 100597 2998 30159 26 106515 2998 31933 27 23671 2998 7097

1541998 $462291

MASSEY JANINE K 1990 22 6501 2998 1949 26 5419 2998 1625



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

MASSEY JANINE K

NADEAU ROYAL J

READY DIANE E

REINER EDWARD L

SANDERSON MARY C

1990 27 3251 15171

2998 975 $4549

1990 18 31697 31697

2998 9503 $9503

1990 14 15

7131 18921 26052

2998 2998

2138 5673

$7811

1990 16 17 19 20

26157 26154 13076

4714 70101

2998 2998 2998 2998

7842 7841 3920 1413

$21016

1990 14

15

16

17

18

19

20

21

177219 22152

8307 55381 27691

8307 16614 91380

8307 102456

69225 2768 5538

99686 74765

2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998

53130 6641 2490

16603 8302 2490 4981

27396 2490

30716 20754

830 1660

29886 22415



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SANDERSON MARY C 1990 21 13846 2998 4151 22 105225 2998 31546

47075 2998 14113 23 11077 2998 3321

94148 2998 28226 24 141223 2998 42339

13846 2998 4151 25 105225 2998 31546

19384 2998 5811 26 74765 2998 22415

24922 2998 7472 27 5538 2998 1660

47075 2998 14113 1473145 $441648


74942 $22468




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SZARO DEBORAH A 1990 19 5292 2998 1587 5292 $1587


TRAVEL DIRECT COSTS


Ind Rate Indirect


360 $108



LOWE MARK T0763783 T0763731

08071990 09281990

4540 20450 24990

2998 2998

1361 6131

$7492

NADEAU ROYAL J T2642488 06111990 36412 36412

2998 10916 $10916


06111990 06271990

46338 21650

2998 2998

13892 6490



EPA Indirect Costs



TRAVEL DIRECT COSTS



118027 $35384


90550 $27147



OTHER DIRECT COSTS


4013593 1554509 2998 1669317 65 06061990 2769 1072 2998 1152

3347715 1296607 2998 1392368 66 06131990 1725208 668192 2998 717541 67 06141990 404004 156475 2998 168032 69 07231990 4976036 1927273 2998 2069612 71 08171990 6792025 2630626 2998 2824911 72 09211990 1339708 518884 2998 557206

25423368 9846750 $10573983

68-W0-0001 3 04131990 3133134 1231275 2998 1308450 4 05161990 2768954 1088157 2998 1156362



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W0-0001 5 6 7 8

06151990 07131990 08061990 09051990

2192185 642178 124677

2547 8863675

861496 252366

48996 1001

3483291

2998 2998 2998 2998

915494 268184

52067 1064

$3701621

68-W9-0003 13 14

15

16

17

18

19

04201990 05151990

06201990

07061990

09131990

09211990

09271990

3515 3508

38276 1087759

30720 21678

3319 045

138940 2924

32682 5854

36732 33845 32606

5257 31410

922 920

10038 285257

8056 5685

870 012

36436 767

8571 1535 9633 8876 8551 1379 8237

2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998 2998

1330 1328

14485 411630

11625 8203 1256

017 52578

1107 12368

2215 13900 12808 12339

1989 11886

1509070 395745 $571064

68-W9-0034 15 09261990 13730 13730

4126

4126 2998 5353

$5353

68-W9-0036 17 08201990 54351 10936 2998 19573





EPA Indirect Costs


68-W9-0036

Voucher Number 18

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 09141990 43795

98146

Ind Rate ()


Costs 29988812

19748

Indirect Costs

15772 $35345

DOJ FY 1990 09301990 70414915 70414915

000

000 2998 21110392

$21110392

DW89104301 27909038

27909195 27909418 27909643 9766

04301990

05311990 08011990 08161990 08301990

2053211 160113 466227

60213 -260234 1300142 3779672

000 000 000 000 000 000

000

2998 2998 2998 2998 2998 2998

615553 48002

139775 18052

-78018 389783

$1133147

DW96241801 B11907044 09261990 238640 238640

000

000 2998 71544

$71544

DW96304701 B06029019 B07029016 B08029015 B09029017 B10029015

04121990 06071990 06221990 07251990 08271990

1158125 1980322 1212195 2241429

868118 7460189

000 000 000 000 000

000

2998 2998 2998 2998 2998

347206 593701 363416 671980 260262

$2236565

DW96446401 B09907075 B10907063 B08907067

08301990 08301990 08301990

250755 310881

26493 588129

000 000 000

000

2998 2998 2998

75176 93202

7943 $176321



EPA Indirect Costs



OTHER DIRECT COSTS



Ind Rate



B11907072 09251990 896808 000 2998 268863 1421788 000 $426252

V00173701 1 05081990 1550000 000 2998 464690 2 05081990 1018600 000 2998 305376 3 09201990 298800 000 2998 89580

2867400 000 $859646

V00174501 0130 05231990 277500 000 2998 83195 0074 05301990 90900 000 2998 27252 0004 06221990 300200 000 2998 90000

16500 000 2998 4947 0039 06271990 1000000 000 2998 299800

1685100 000 $505194




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


818925 $255835

CHANG TAI-MING 1991 05 13469 3124 4208 13469 $4208

CONNORS SANDRA L 1991 01 3948 3124 1233 3948 $1233

DIXON DOUGLAS P 1991 05 2712 3124 847 2712 $847

FOOTE ELIZABETH 1991 01 41002 3124 12809



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

FOOTE ELIZABETH

FRANK SUSAN

GARMAN GAYLE R

GREALISH MARY H

GRIFFITH JO ANN

1991 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16

50114 36446 36446 54669 68336 52391 59225 54347 71638 66697 61757 96340 54347 44464 29667

877886

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

15656 11386 11386 17079 21348 16367 18502 16978 22380 20836 19293 30097 16978 13891

9268 $274254

1991 04 890 890

3124 278 $278

1991 27 80788 80788

3124 25238 $25238

1991 03 06

2179 4359 6538

3124 3124

681 1362

$2043

1991 DE 13865 13865

3124 4331 $4331



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1991 01 31022 3124 9691 02 9307 3124 2908 03 35243 3124 11010 04 25634 3124 8008 05 9612 3124 3003 06 86098 3124 26897 08 19225 3124 6006 09 30063 3124 9392 10 33404 3124 10435 11 40083 3124 12522 12 33404 3124 10435 13 66806 3124 20870 15 30063 3124 9392 16 26723 3124 8348 17 50105 3124 15653 18 46765 3124 14609 19 43425 3124 13566 20 53446 3124 16697 21 10021 3124 3131 22 133614 3124 41741 23 50105 3124 15653 24 73487 3124 22957 25 163676 3124 51132 26 83509 3124 26088 27 20043 3124 6261

1204883 $376405

LEGARE AMY R 1991 19 19259 3124 6017 24 2156 3124 674

21415 $6691



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LEVINSON SARAH E 1991 16 2987 3124 933 2987 $933

LOWE MARK 1991 01 37872 3124 11831 02 94681 3124 29578 03 130185 3124 40670 04 78111 3124 24402 05 35505 3124 11092 06 73378 3124 22923 07 33138 3124 10352 08 132553 3124 41410 09 93227 3124 29124 10 53272 3124 16642 11 85236 3124 26628 12 61264 3124 19139 13 87899 3124 27460 14 63928 3124 19971 16 50609 3124 15810 17 55935 3124 17474 18 53272 3124 16642 19 167808 3124 52423 20 186454 3124 58248 21 103881 3124 32452 22 151825 3124 47430 23 90564 3124 28292 24 98553 3124 30788 25 34626 3124 10817 26 114536 3124 35781 27 47944 3124 14978

2216256 $692357

MASSEY JANINE K 1991 01 2168 3124 677 02 3250 3124 1015



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MASSEY JANINE K 1991 03 13004 3124 4062 08 7586 3124 2370 09 4707 3124 1470 10 2355 3124 736 11 8237 3124 2573 13 5176 3124 1617 14 5176 3124 1617 15 15526 3124 4850 16 6470 3124 2021 23 16820 3124 5255 24 9058 3124 2830 25 2588 3124 808 26 10351 3124 3234

112472 $35135

MCGAGH MICHAEL J 1991 06 4246 3124 1326 15 4540 3124 1418 16 20436 3124 6384

29222 $9128

SANDERSON MARY C 1991 01 49844 3124 15571 8306 3124 2595

02 41536 3124 12976 63688 3124 19896

03 11077 3124 3460 44305 3124 13841

04 65684 3124 20520 2855 3124 892

05 77107 3124 24088 5712 3124 1784

06 121845 3124 38064 14167 3124 4426

07 45692 3124 14274



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SANDERSON MARY C 1991 07 17133 3124 5352 08 51405 3124 16059

28558 3124 8922 09 26796 3124 8371

104209 3124 32555 10 44661 3124 13952

17865 3124 5581 11 14887 3124 4651

44661 3124 13952 12 11909 3124 3720

17865 3124 5581 13 125051 3124 39066

2977 3124 930 14 92298 3124 28834

2976 3124 930 15 2977 3124 930

80389 3124 25114 16 35729 3124 11162 17 8931 3124 2790

80389 3124 25114 18 14887 3124 4651

80389 3124 25114 19 77412 3124 24184 20 71458 3124 22323

8931 3124 2790 21 95277 3124 29765 22 101232 3124 31625

5955 3124 1860 23 5955 3124 1860

101232 3124 31625 24 8931 3124 2790

104209 3124 32555 25 5955 3124 1860

65502 3124 20463 26 89322 3124 27904



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SANDERSON MARY C 1991 26 8931 3124 2790 27 83367 3124 26044

2292429 $716156


82827 $25875

TOSCANO ROSINA R 1991 19 8801 3124 2749 20 19804 3124 6187 21 17604 3124 5499 23 24208 3124 7563 25 15403 3124 4812

85820 $26810


TRAVEL DIRECT COSTS


Ind Rate Indirect


T2646374 12131990 20510 3124 6407 T2646361 01251991 22025 3124 6881 T2644743 03051991 25850 3124 8076 T2655159 04051991 25118 3124 7847 T2646886 05101991 25250 3124 7888



EPA Indirect Costs



TRAVEL DIRECT COSTS



T2646872 07031991 24125 3124 7537 T2646880 08161991 24025 3124 7506 T2641942 09041991 43783 3124 13678 T2646841 09201991 26750 3124 8357

285786 $89281

CHANG TAI-MING T2650182 01251991 7000 3124 2187 T2854430 08021991 23841 3124 7448

30841 $9635



GRIFFITH JO ANN T2740027 01251991 32309 3124 10093 32309 $10093


LEGARE AMY R T2854353 06261991 2934 3124 917 T2908139 09201991 5200 3124 1624

8134 $2541



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


24300 $7591


MOTT TIMOTHY D T2645843 09101991 29350 3124 9169 29350 $9169

PEARLINE THOMAS 9177110008 12131990 1000 3124 312 1000 $312


SHEN LEONARD T2646828 08231991 27935 3124 8727 27935 $8727


OTHER DIRECT COSTS



Ind Rate



693736 268692 3124 300663 74 11151990 3821998 1480302 3124 1656439 75 12191990 2938269 1138024 3124 1273434 76 12201990 425100 164646 3124 184237



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-01-7250 77 78 80

81 83 84 85 86

01171991 02201991 04021991

04161991 06271991 07301991 08201991 09171991

282688 14891485

5298253 1404747

12697 3592539

562100 959199

5641695 42055519

109488 5767636 2052072

544074 4918

1391430 217708 371508

2185091

16288567

3124 3124 3124 3124 3124 3124 3124 3124 3124

122516 6453909 2296242

608812 5503

1556992 243612 415713

2445088 $18226695

68-W0-0001 9 R 10 12 13 15 17 18 21 22 23

10251990 11151990 12271990 01041991 03051991 04091991 05081991 07111991 08071991 09091991

11895 93548 56299 59498 14146

138456 434

45386 23387 64087

507136

7284 36763 22125 23382

5559 54411

171 17836

9191 25185

201907

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

5992 40709 24500 25892

6156 60252

189 19751 10177 27889

$221507

68-W9-0003 20

21

22

10221990

12031990

01111991

70479 7802

23991 510649

14132 2805

20339 101581 143579

1930

18483 2046 6291

133914 3706

736 5334

26639 37653

506

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

27792 3077 9460

201361 5573 1106 8020

40056 56617

761



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0003 23 01241991 20896 87801

5480 23025

3124 3124

8240 34622

5781 1516 3124 2280 25 03281991 59762

692711 45073

15672 181659

11820

3124 3124 3124

23566 273153

17773 26 04231991 215451

363818 160

56501 95409

042

3124 3124 3124

84958 143463

063 30728 8058 3124 12117

27

28

05141991

06061991

3307 294338 307104

36475 285757

10346

867 77188 80536

9565 74938

2713

3124 3124 3124 3124 3124 3124

1304 116065 121099

14383 112681

4080 29 07031991 9181

897080 1001087

2091

2408 235253 262528

548

3124 3124 3124 3124

3620 353741 394753

824 30 07311991 4713

448715 5982

1236 117672

1569

3124 3124 3124

1858 176939

2359 19673 5159 3124 7758

31 09061991 23445 010

6148 003

3124 3124

9245 004

5201 1364 3124 2051 7102 1862 3124 2800

5781075 1516047 $2279622

68-W9-0034 16 17 18 19

10261990 11301990 12281990 02071991

340680 477503 719812 648523

102381 143499 216318 194894

3124 3124 3124 3124

138412 194001 292447 263483



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0034 20 21 22 23 24 25 26 27

02281991 04091991 04231991 05281991 06211991 07231991 08221991 09241991

296632 938556 400858 376552 326194

1310049 304023 359575

6498957

89144 282055 120466 113161

98028 393696

91365 108059

1953066

3124 3124 3124 3124 3124 3124 3124 3124

120516 381319 162862 152986 132527 532250 123519 146089

$2640411

68-W9-0036 19 20 21 22 23 24 28 29 31 32

10181990 11051990 11191990 12211990 01151991 02201991 05021991 05151991 07161991 08071991

47986 2365

158863 316244

56614 22317

4192 4603 6879

645 620708

9655 595

39956 79539 14239

5613 1054 1158 1730

162

153701

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

18007 925

62111 123643

22134 8725 1639 1800 2689

252 $241925

DOJ FY 1991 09301991 140534264 140534264

000

000 3124 43902904

$43902904

DW89104301 27919972 27918167 27918314 27918534 27918919

10191990 10311990 11301990 12311990 02281991

110688 232200 108258

66728 -776

000 000 000 000 000

3124 3124 3124 3124 3124

34579 72539 33820 20846

-242



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW89104301 27919166 03311991 52010 569108

000

000 3124 16248

$177790

DW96241801 B12907052 B12907263 B02917050 B08917069

10221990 12031990 12201990 06051991

140584 1470889

157550 8355408

19944342 6700000

36768773

000 000 000 000 000 000

000

3124 3124 3124 3124 3124 3124

43918 459506

49219 2610229 6230612 2093080

$11486564

DW96304701 B12029011 B11029012 B05129012 B04129014 B01029016 B06129014 B07919014 B08919010 B10919009 B11919009

10241990 10241990 03131991 03131991 03291991 04181991 05221991 06051991 08161991 09131991

396184 814266

1561837 9858488 1550086

381082 685000

1662080 92000 54000

17055023

000 000 000 000 000 000 000 000 000 000

000

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

123768 254377 487918

3079792 484247 119050 213994 519234

28741 16870

$5327991

DW96468401 B12907077 B12907286 B02917072 B03917058 B04917062 B05917071 B06917073 B07917077 B08917087

10291990 12031990 12241990 01251991 02081991 03291991 04241991 05221991 06051991

1213446 629519 548880

2455980 657691

8589949 22010556 16893362

7963793

000 000 000 000 000 000 000 000 000

3124 3124 3124 3124 3124 3124 3124 3124 3124

379081 196662 171470 767248 205463

2683500 6876098 5277486 2487889



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96468401 B09917080 B10917075 B11917073 B12917086

07011991 08091991 08231991 09301991

15928426 8417719

21712287 10225744

117247352

000 000 000 000

000

3124 3124 3124 3124

4976040 2629695 6782918 3194522

$36628072

DW96940015 B11919025 09131991 167656 167656

000

000 3124 52376

$52376

V00174501 0006 0004 0002 0007 0006 0021 0022 0002 0033 0002

0003 0004

0008

0012

0020

0024

0028

02061991 03061991 03061991 03131991 03131991 03201991 03201991 03281991 03281991 04111991

04181991 04241991

05021991

05091991

05221991

05301991

06051991

12900 9600 5100

12900 42500 12800 37000 12900 61700

136800 45000 75400

9700 80900 14400 75400 34300 11300 45200 42500 67200 18800 86800

1400

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

4030 2999 1593 4030

13277 3999

11559 4030

19275 42736 14058 23555

3030 25273

4499 23555 10715

3530 14120 13277 20993

5873 27116

437



EPA Indirect Costs



OTHER DIRECT COSTS


0038 06201991 48000 0041 06271991 37600 0045 07051991 20500

60900 0048 07121991 39700

8200 0049 07181991 43900 0051 07251991 30200 0055 08011991 35600

6900 0058 08081991 83500 0064 08231991 48900

48600 0067 08291991 41900 0070 09061991 8700

32000 0074 09121991 13000 0076 09191991 18200

31900 1688100




Costs

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

Ind Rate ()

3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124 3124

Indirect Costs

24180 14995 11746

6404 19025 12402

2562 13714

9434 11121

2156 26085 15276 15183 13090

2718 9997 4061 5686 9966

$527360

$121713217

$124340528

Indirect Costs

2373 3164 3164

000

20113288



Pay Period

Payroll Costs

Ind Rate ()


8729 11641

2718 2718

04 11641 2718



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L 1992 06 72750 2718 19773 07 53074 2718 14426 08 59318 2718 16123 09 26066 2718 7085 10 13032 2718 3542 11 16293 2718 4428 12 9777 2718 2657 13 14665 2718 3986 14 6516 2718 1771 15 32587 2718 8857 16 52137 2718 14171 17 29328 2718 7971 18 13034 2718 3543 19 6516 2718 1771 20 17902 2718 4866 21 13034 2718 3543 25 11984 2718 3257 26 26908 2718 7314 27 10091 2718 2743

517023 $140528


191568 $52069



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


CATRI CYNTHIA E 1992 05 42774 2718 11626 06 66834 2718 18165 07 93568 2718 25432 08 72244 2718 19636 09 155977 2718 42395 10 91916 2718 24983 11 128125 2718 34824 12 55712 2718 15143 13 86346 2718 23469 14 103057 2718 28011 15 34550 2718 9391 16 51810 2718 14082 17 46053 2718 12517 18 5757 2718 1565

1034723 $281239

CONNORS SANDRA L 1992 06 27246 2718 7405 07 32256 2718 8767 08 9675 2718 2630 09 31911 2718 8673 10 20168 2718 5482 11 13445 2718 3654 12 6721 2718 1827 13 19328 2718 5253 14 3362 2718 914 15 5041 2718 1370 16 3362 2718 914

172515 $46889



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

DIXON DOUGLAS P 1992 09 6701 2718 1821 6701 $1821


FRANK SUSAN 1992 14 4826 2718 1312 4826 $1312

FUENTES AWILDA 1992 20 40716 2718 11067 40716 $11067

GARMAN GAYLE R 1992 01 56319 2718 15308 02 157360 2718 42770 03 188313 2718 51183 04 165099 2718 44874 05 175417 2718 47678 06 185735 2718 50483 07 152200 2718 41368 08 77390 2718 21035 09 164599 2718 44738 10 183491 2718 49873 11 175395 2718 47672 12 186188 2718 50606 13 80952 2718 22003 14 143015 2718 38871 15 156507 2718 42539 16 183491 2718 49873 17 159205 2718 43272 18 155158 2718 42172 19 164602 2718 44739



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GARMAN GAYLE R 1992 20 186188 2718 50606 21 183491 2718 49873 22 65890 2718 17909 23 190665 2718 51823 24 171038 2718 46488 25 193468 2718 52585 26 114960 2718 31246 27 181661 2718 49375

4197797 $1140962

GUTRO DOUGLAS S 1992 11 12184 2718 3312 12 8121 2718 2207 14 10153 2718 2760 15 26397 2718 7175 16 46704 2718 12694 17 64980 2718 17662 19 4186 2718 1138

172725 $46948


3933 $1069

KENNAN GREGORY M 1992 01 26723 2718 7263 02 13350 2718 3629 04 6881 2718 1870 05 48185 2718 13097 06 6601 2718 1794 08 1721 2718 468 09 1795 2718 488 17 7173 2718 1950 19 5356 2718 1456



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1992 20 10761 2718 2925 21 7173 2718 1950 22 7173 2718 1950 23 17934 2718 4874 24 17934 2718 4874 25 32282 2718 8774

211042 $57362

LOWE MARK 1992 01 77244 2718 20995 02 122429 2718 33276 03 95814 2718 26042 04 23953 2718 6510 05 143721 2718 39063 06 157028 2718 42680 07 149044 2718 40510 08 122429 2718 33276 09 111633 2718 30342 10 160276 2718 43563 11 105911 2718 28787 12 148848 2718 40457 13 108774 2718 29565 14 54383 2718 14781 15 100186 2718 27231 16 151710 2718 41235 17 108774 2718 29565 18 57251 2718 15561 19 85871 2718 23340 21 163160 2718 44347 22 85874 2718 23341 23 114498 2718 31121 24 197508 2718 53683 25 188922 2718 51349



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

LOWE MARK

MASSEY JANINE K

MCDONOUGH-SIROIS M

MCGAGH MICHAEL J

NEMZER JOSHUA L

RAUBVOGEL ANDREW N

1992 26 88736 2923977

2718 24118 $794738

1992 08 10 11 12 24

1384 5710 7137 5710 2856

22797

2718 2718 2718 2718 2718

376 1552 1940 1552

776 $6196

1992 14 5135 5135

2718 1396 $1396

1992 11 12 16 17 22 23 26 27

9502 7127

23756 21380 14659

9772 17101

9772 113069

2718 2718 2718 2718 2718 2718 2718 2718

2583 1937 6457 5811 3984 2656 4648 2656

$30732

1992 21 2637 2637

2718 717 $717

1992 13 2857 2857

2718 777 $777



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

REINER EDWARD L 1992 23 5622 2718 1528 5622 $1528

SANDERSON MARY C 1992 01 59548 2718 16185 03 59548 2718 16185 04 24548 2718 6672 05 52165 2718 14178 06 30685 2718 8340 07 18411 2718 5004 08 85917 2718 23352 09 57542 2718 15640 10 38363 2718 10427 11 12788 2718 3476 12 28772 2718 7820 13 15984 2718 4344 14 6393 2718 1738 17 9590 2718 2607

500254 $135968




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


500426 $136016

SVIRSKY SUSAN C 1992 19 21808 2718 5927 21808 $5927

TONKIN ELISSA 1992 02 3206 2718 871 05 6414 2718 1743 07 1583 2718 430 08 11225 2718 3051 13 13367 2718 3633 14 3343 2718 909 16 3343 2718 909 17 6682 2718 1816 20 6682 2718 1816 21 6682 2718 1816 23 6682 2718 1816 24 16708 2718 4541 26 10026 2718 2725 27 10027 2718 2725

105970 $28801


30460 $8279

ZENI DAVID 1992 05 9841 2718 2675



EPA Indirect Costs






10 30764 2718 8362 12 6837 2718 1858

54004 $14679


TRAVEL DIRECT COSTS




FUENTES AWILDA

GARMAN GAYLE R

T2725013 T2532663 T2725048 T2721989

9201RX0033 9201RX0038

T3890723

T0918109

T0905270

T0905271

11011991 01231992 02141992 03181992

08061992 09241992

07211992

05291992 06191992 07201992

25000 26720 20570 27255 99545

2550 3150 5700

19410 19410

84620 60048 62064

206732

2718 6795 2718 7263 2718 5591 2718 7408

$27057

2718 2718

693 856

$1549

2718 5276 $5276

2718 23000 2718 16321 2718 16869

$56190



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


12111 $3292

GUTRO DOUGLAS S T0980160 06261992 5100 2718 1386 5100 $1386

LEGARE AMY R T3890551 03021992 8510 2718 2313 8510 $2313

LOWE MARK 9201EE0113 02131992 3850 2718 1046 9201EE0139 03241992 3925 2718 1067 9201EE0250 09241992 4020 2718 1093

11795 $3206


5350 $1454


4800 $1304




EPA Indirect Costs



OTHER DIRECT COSTS


22750 000 $6183

2Z0113NNSA 92000173679 03241992 8580 000 2718 2332 8580 000 $2332

2Z0166NNSA 92000009244 04271992 5200 000 2718 1413 5200 000 $1413

68-01-7250 93 04131992 1335400 517215 2718 503541 90 08211992 49669 19237 2718 18729

1385069 536452 $522270

68-01-7346 61 10231991 1582 2966 2718 1236 052 098 2718 041

1634 3064 $1277

68-W0-0001 24 10101991 94395 37096 2718 35739 25 11081991 6610 2598 2718 2503 26 11221991 4323 1699 2718 1637 19B 11261991 271236 106592 2718 102694 27 11271991 359 141 2718 136 29 01081992 911 358 2718 345 28R 01231992 5619 2208 2718 2127 34 04131992 68553 26940 2718 25955 35 05081992 119480 46954 2718 45237 36 06171992 5175 2034 2718 1959 38 07071992 3902 1533 2718 1477 39 08041992 5278 2074 2718 1998



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W0-0001 40 09041992 4794 590635

1884

232111 2718 1815

$223622

68-W9-0003 32

33

34

35

36

37

38

39

40

41

10081991

11041991

11291991

12311991

02111992

03231992

04091992

05011992

05071992

06151992

240684 331694

15607 160

32945 38225 18174

145558 199453

14846 243913

67395 079

340356 77755 98341

9408 118496

5018 205761

46166 3103

176239 1951

81964 11236

-201027 78891 26561 45245

155446

63118 86984

4093 042

8640 10024

4766 38172 52305

3893 63964 17674

021 89256 20391 25789

2467 31075

1316 53959 12107

814 46217

512 21494

2947 -52718 20689

6965 11865 40765

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

82573 113797

5354 055

11303 13114

6235 49938 68428

5093 83681 23122

027 116769

26676 33739

3228 40653

1722 70592 15839

1065 60464

669 28120

3855 -68968 27066

9112 15522 53330



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0003 0-42

43 44

07171992

08141992 09251992

29014 114891

63130 084

71996

7609 30129 16555

022 18880

2718 2718 2718 2718 2718

9954 39416 21658

029 24700

2908758 762801 $997930

68-W9-0034 28 29 30 31 32 33 34 35 36 37 38 39

10221991 11211991 12201991 01231992 02141992 03231992 05071992 05221992 06241992 07161992 08181992 09171992

588373 659939 179570 182058 502215

1094343 999556

2391038 1563918

892319 747754 589777

10390860

176818 198325

53964 54712

150926 328872 300387 718555 469989 268160 224715 177240

3122663

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

207979 233276

63475 64354

177524 386830 353325 845187 552816 315418 264317 208475

$3672976

68-W9-0036 36 37 39 40 41 42 43

44 45

10291991 11191991 01131992 02111992 03131992 04101992 05111992

06101992 07081992

2415 247730

464 43007

187278 33524

569710 131476

62270 400000 782514

24154

607 62307

117 10817 47102

8432 143288

33068 15662

100604 196811

6075

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

821 84268

158 14629 63704 11404

193793 44723 21182

136064 266181

8216



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 46 47

08181992 09151992

586004 7842

3078388

147386 1972

774248

2718 2718

199335 2667

$1047145

9201EE0161 92000121281 04281992 200 200

000

000 2718 054

$054

DOJ FY 1992 09301992 16674952 16674952

000

000 2718 4532252

$4532252

DW96304701 B12919011 B01929009 B03929009

10091991 11131991 01081992

1176399 1701606

96617 2974622

000 000 000

000

2718 2718 2718

319745 462497

26261 $808503

DW96468401 B12917276 B02927279 B03927081 B04927070 B05927079 B06927079 B07927082 B08927080

B09927073 B10927074 B11927084

10311991 11291991 01091992 01301992 02251992 03311992 04271992 06021992

07071992 07311992 09021992

3301281 10324286

424396 647507

2092766 17349243 19667394

5000000 7523987 6350218 2893532

932217 775028

000 000 000 000 000 000 000 000 000 000 000 000 000

2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718 2718

897288 2806141

115351 175992 568814

4715524 5345598 1359000 2045020 1725989

786462 253377 210653



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96468401 B12927071 09301992 2813093 80094948

000

000 2718 764599

$21769808

DW96940015 B12919029 B01929027 B02929024 B06929031 2792494

B09929099 B11929029

10311991 11131991 12131991 06091992 06111992

07131992 09141992

70751 187877

33410 417124 -70751

156555 84634

108225 987825

000 000 000 000 000 000 000 000

000

2718 2718 2718 2718 2718 2718 2718 2718

19230 51065

9081 113374 -19230 42552 23004 29416

$268492

DW96940020 B04929027 B05929028 B06929027 B06929033 B08929027 B09929035 B10929033 B11929032

02111992 03111992 04221992 06091992 06161992 07011992 08201992 09081992

305261 476082

13566500 6736783

30253066 27351825 49259438 15754751 22051045

165754751

000 000 000 000 000 000 000 000 000

000

2718 2718 2718 2718 2718 2718 2718 2718 2718

82970 129399

3687375 1831058 8222783 7434226

13388715 4282141 5993474

$45052141

V00173701 4 08271992 624500 624500

000

000 2718 169739

$169739

V00174501 2003

2006

10041991

10171991

7200 137800

5800 122800

000 000 000 000

2718 2718 2718 2718

1957 37454

1576 33377



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 2006 2009

10171991 10311991

6400 196900

2900

000 000 000

2718 2718 2718

1740 53517

788 2011 11071991 2900

90400 000 000

2718 2718

788 24571

2015 11201991 16200 14800

000 000

2718 2718

4403 4023

2021 12021991 84000 9000

000 000

2718 2718

22831 2446

2028 2032 2035

12121991 12201991 12301991

53200 17400 13500 11900

000 000 000 000

2718 2718 2718 2718

14460 4729 3669 3234

2039 01091992 83200 47700

000 000

2718 2718

22614 12965

2042 01151992 22400 9000

000 000

2718 2718

6088 2446

2025 2047

01231992 01301992

5900 124200

37200

000 000 000

2718 2718 2718

1604 33758 10111

2050 02061992 34300 31300

000 000

2718 2718

9323 8507

2053 02131992 26800 43300

000 000

2718 2718

7284 11769

2056 02241992 13400 20900

000 000

2718 2718

3642 5681

2051 02271992 34300 29800

000 000

2718 2718

9323 8100

2062 03061992 28300 41300

000 000

2718 2718

7692 11225

2065 03121992 45500 14900

000 000

2718 2718

12367 4050

2068 03191992 55400 6000

000 000

2718 2718

15058 1631

2071 03261992 55400 000 2718 15058



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 2071 2074

03261992 04021992

70100 -100

-46400

000 000 000

2718 2718 2718

19053 -027

-12612 2077 04091992 19400

3000 000 000

2718 2718

5273 815

2080 04161992 50700 7400

000 000

2718 2718

13780 2011

2083 2086

04241992 04301992

79000 43200 34300

000 000 000

2718 2718 2718

21472 11742

9323 2089 05071992 56700

19400 000 000

2718 2718

15411 5273

2092 05141992 19300 37300

000 000

2718 2718

5246 10138

2095 2098 2099

05211992 05291992 06041992

111800 64100 34300

9000

000 000 000 000

2718 2718 2718 2718

30387 17422

9323 2446

2100 06111992 26800 17900

000 000

2718 2718

7284 4865

2101 2102

06181992 06251992

61100 55200

8900

000 000 000

2718 2718 2718

16607 15003

2419 2107 07021992 29800

23800 000 000

2718 2718

8100 6469

2108 07161992 24300 10400

000 000

2718 2718

6605 2827

2109 07231992 7500 7500

000 000

2718 2718

2039 2039

2110 07301992 63600 3000

000 000

2718 2718

17286 815

2111 08061992 71300 9100

000 000

2718 2718

19379 2473

2112 2113

08201992 08201992

12200 57600

000 000

2718 2718

3316 15656



EPA Indirect Costs



OTHER DIRECT COSTS



Ind Rate



2112 08201992 25700 000 2718 6985 2117 09241992 -60800 000 2718 -16525

288400 000 2718 78387 2985100 000 $811349





02 03 04 05 06 08 10 11 14 15 16 17 18 20 21 25

Payroll Costs

6726 30270 33634

3364 21862 10091 27784 21632

9014 28843

7210 14421

7210 7210 3606

10817 14421

Ind Rate ()

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

Indirect Costs

1764 7937 8819

882 5732 2646 7285 5672 2363 7563 1890 3781 1890 1890

945 2836 3781



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

ADAMS MARGERY L

ANDREWS MARY SIGRID

BURKE ANN-MARIE

CATRI CYNTHIA E

CONNELL PETER W

CONROY KRISTEN D

1993 26 21632 279747

2622 5672 $73348

1993 17 21 26

3141 18848

1571 23560

2622 2622 2622

824 4942

412 $6178

1993 06 08 09

5440 5595 2908

13943

2622 2622 2622

1426 1467

762 $3655

1993 03 04 05 06 11 15 16 21

20160 20160

5759 11892

6164 6164

15410 6164

91873

2622 2622 2622 2622 2622 2622 2622 2622

5286 5286 1510 3118 1616 1616 4041 1616

$24089

1993 25 26 27

6320 9481

12642 28443

2622 2622 2622

1657 2486 3315

$7458

1993 17 18

6152 19997

2622 2622

1613 5243



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

CONROY KRISTEN D

CONWAY TIMOTHY M

COURCIER KRISTIN M

EGAN PATRICIA F

GARMAN GAYLE R

1993 19 20 21 22 23 24 25 26 27

18458 10767 12306

3077 18458 19997 29226 52298 39992

230728

2622 2622 2622 2622 2622 2622 2622 2622 2622

4840 2823 3227

807 4840 5243 7663

13713 10486

$60498

1993 27 145311 145311

2622 38101 $38101

1993 26 27

6532 5714

12246

2622 2622

1713 1498

$3211

1993 18 3035 3035

2622 796 $796

1993 01 02 03 04 05 06 07 08 10 11

21194 184690 187717 179667 193774 214966 181662 118081 211039 185840

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

5557 48426 49219 47109 50808 56364 47632 30961 55334 48727



EPA Indirect Costs






HUNT KATHLEEN M

HUNTER JOHANNA M

KAHN PETER R

1993 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27

211039 2622 55334 59846 2622 15692

170091 2622 44598 207888 2622 54508 176389 2622 46249 205239 2622 53814 199112 2622 52207 128657 2622 33734 177670 2622 46585 165416 2622 43372 208303 2622 54617 211365 2622 55420 211365 2622 55420 192986 2622 50601 205239 2622 53814 227440 2622 59635

4636675 $1215737

1993 03 2483 2483

2622 651 $651

1993 26 27

20380 34936 55316

2622 2622

5344 9160

$14504

1993 23 10010 10010

2622 2625 $2625



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

KENNAN GREGORY M 1993 02 7173 2622 1881 7173 $1881

LAMEL MARCIA J 1993 26 171715 2622 45024 27 132835 2622 34829

304550 $79853

LOWE MARK 1993 02 37211 2622 9757 03 123086 2622 32273 04 140261 2622 36776 05 94462 2622 24768 06 108773 2622 28520 07 60112 2622 15761 08 42936 2622 11258 09 82698 2622 21683 10 126434 2622 33151 11 132756 2622 34809 12 82182 2622 21548 13 22125 2622 5801 14 47412 2622 12431 15 113790 2622 29836 16 164363 2622 43096 17 94826 2622 24863 18 126434 2622 33151 19 75860 2622 19890 20 69539 2622 18233 21 41091 2622 10774 22 6322 2622 1658 23 25287 2622 6630 24 25287 2622 6630 25 132756 2622 34809 26 25287 2622 6630



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

LOWE MARK

MASSEY JANINE K

MCGAGH MICHAEL J

READY DIANE E

RUTA GWEN S

SEBASTIAN JAMES R

1993 27 82182 2083472

2622 21548 $546284

1993 11 17 26 27

1462 2922

10836 1548

16768

2622 2622 2622 2622

383 766

2841 406

$4396

1993 03 04 08

14659 17101

5021 36781

2622 2622 2622

3844 4484 1317

$9645

1993 24 25

3157 3157 6314

2622 2622

828 828

$1656

1993 25 26 27

4016 4016 4016

12048

2622 2622 2622

1053 1053 1053

$3159

1993 02 03 04 05 06 07 10

28430 8124 9673

26599 14509

7254 2509

2622 2622 2622 2622 2622 2622 2622

7454 2130 2536 6974 3804 1902

658



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


119676 $31377

TOMASELLO BETH 1993 25 36758 2622 9638 26 82707 2622 21686

119465 $31324

TONKIN ELISSA 1993 02 6682 2622 1752 03 13367 2622 3505 04 6682 2622 1752 05 10350 2622 2714 06 13800 2622 3618 08 10350 2622 2714 09 7158 2622 1877 10 14317 2622 3754 11 14317 2622 3754 13 21475 2622 5631 14 32213 2622 8446 15 14317 2622 3754 16 3580 2622 939 17 10738 2622 2816 18 42950 2622 11261 19 21475 2622 5631 20 7158 2622 1877 21 7158 2622 1877 24 10738 2622 2816 25 17897 2622 4693 26 78744 2622 20647



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

TONKIN ELISSA 1993 27 71584 2622 18769 437050 $114597


TRAVEL DIRECT COSTS


Ind Rate Indirect


43743 $11470

GARMAN GAYLE R T0979874 03081993 21150 2622 5545 21150 $5545


OTHER DIRECT COSTS



Ind Rate



2675114 000 2622 701415 237421 000 2622 62252

2356308 000 2622 617824 41792625 000 2622 10958026 52201349 000 $13687194



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-01-6964 25649 11091992 148018 148018

47662

47662 2622 51307

$51307

68-03-3161 09141993 49945 49945

19536

19536 2622 18218

$18218

68-W0-0001 41 42 43 44 45 46 47 51 54

10071992 11171992 12151992 01121993 02171993 03091993 04121993 08101993 09101993

3375 120

7989 26024

7227 8102

706 47949

2755 104247

1326 047

4959 16153

4486 5029

438 29761

1710

63909

2622 2622 2622 2622 2622 2622 2622 2622 2622

1233 044

3395 11059

3071 3443

300 20376

1171 $44092

68-W9-0003 45 46 47 48 49 50 51 52 53 54 55

10151992 11161992 12171992 01141993 02191993 03171993 04191993 05131993 06151993 07151993 08191993

142583 215474 124143

9590 56388 79003 11963

8750 13149 13177

157004 831224

37391 56507 32556

2515 14787 20718

3137 2295 3448 3456

41173

217983

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

47189 71313 41086

3174 18662 26147

3959 2896 4352 4361

51962 $275101

68-W9-0034 40 10201992 1419062 426457 2622 483895



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0034 41 42 43 44 45 46 47 48 50 51

11201992 12211992 01191993 02191993 03261993 05111993 05241993 06241993 08201993 09231993

917660 1132673

804095 1008741

566398 748696

1005183 2135464

120345 380150

10238467

275775 152910 108552 136179

76463 101073 135699 288286

16246 51320

1768960

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

312919 337080 239296 300198 168558 222809 299139 635507

35814 113131

$3148346

68-W9-0036 48

49 50 52 53 54

55 57 58 59

10161992

11171992 12171992 01201993 02171993 03241993

04151993 06181993 07191993 08181993

250020 296965 540457

30863 59088 54503 43715 18124 86752 21983 80577 53797

1536844

62883 74690

135931 6639

12711 11725

9404 3899

18662 4729

17334 11573

370180

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

82043 97448

177349 9833

18826 17365 13928

5774 27640

7004 25672 17140

$500022

DOJ FY 1993 09301993 3269306 3269306

000

000 2622 857212

$857212

DW96304701 B03129010 B02129014

05241993 05241993

618301 102929

000 000

2622 2622

162119 26988



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96304701 B07939009 06071993 1988699 2709929

000

000 2622 521437

$710544

DW96468401 B12927174

B02937068 B03937070 B04937079 B05937075 B07937067 B08937065

10291992

12031992 01141993 02021993 03111993 04281993 05271993

1235912 12171

6294851 1248211 1443368

153539 30240 32498

10450790

000 000 000 000 000 000 000 000

000

2622 2622 2622 2622 2622 2622 2622 2622

324056 3191

1650510 327281 378451

40258 7929 8521

$2740197

DW96940015 B12929032 B01939026 B04939030 B05939029 B06939030 B07939026

10231992 11131992 02261993 04071993 04261993 05121993

366716 247332 175059 324896

87533 87631

1289167

000 000 000 000 000 000

000

2622 2622 2622 2622 2622 2622

96153 64850 45900 85188 22951 22977

$338019

DW96940020 B12929034 B01939029 B02939023 B03939024

B04939031 B04939030 B05939030 B06939031 B07939030

10191992 11131992 12241992 01211993

02241993 02261993 04071993 04261993 05121993

4281473 32127384 19782669

1667937 3253723 7000000 1183467

175059 979237

1943208 769266

000 000 000 000 000 000 000 000 000 000 000

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

1122602 8423800 5187016

437333 853126

1835400 310305

45900 256756 509509 201702



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940020 B08939028 B09939027 B10939030 B1193NE30

06111993 07131993 07291993 09221993

10354997 338457 107197 245968

84210042

000 000 000 000

000

2622 2622 2622 2622

2715080 88743 28107 64493

$22079872

DW96940029 B01939035 B02939028 B03939029 B04939037 EST 1 B05939035 2 3 B06939035 B07939034 B08939032 1

2 B09939031 B10939034 3 4 B1193NE34

11131992 12241992 01291993 02241993 03101993 04071993 04161993 04161993 04261993 05121993 06111993 07061993

07161993 07211993 07291993 08121993 09151993 09221993

87422 803536 598883

1292714 4466621

791615 945487

1036712 2301665

651892 1528259

53907800 53907800 20655500

1406919 3978865

10949500 50831000

4224327 214366517

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622 2622

22922 210687 157027 338950

1171148 207561 247907 271826 603497 170926 400710

14134625 14134625

5415872 368894

1043258 2870959

13327888 1107619

$56206901

V00174501 3001 10021992 105200 17100

000 000

2622 2622

27583 4484

3002 10081992 9400 31400

000 000

2622 2622

2465 8233

3003 10161992 36100 39300

000 000

2622 2622

9465 10304



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 3005 10291992 17300 80700

000 000

2622 2622

4536 21160

3007 11131992 51800 20100

000 000

2622 2622

13582 5270

3008 11191992 12600 51800

000 000

2622 2622

3304 13582

3009 11271992 51900 6300

000 000

2622 2622

13608 1652

3011 12101992 70600 87200

000 000

2622 2622

18511 22864

3012 12171992 4700 51900

000 000

2622 2622

1232 13608

3014 12311992 160200 18300

000 000

2622 2622

42004 4798

3016 01141993 124500 16500

000 000

2622 2622

32644 4326

3018

3019

01291993

02041993

12800 101500

5900 35000

000 000 000 000

2622 2622 2622 2622

3356 26613

1547 9177

3020 3021 3025

3023

02111993 02221993 03221993

04011993

25000 38200

143200 -108200

80000 7700

000 000 000 000 000 000

2622 2622 2622 2622 2622 2622

6555 10016 37547

-28370 20976

2019 3027 04011993 144900

15500 000 000

2622 2622

37993 4064

3028 04081993 49900 31200

000 000

2622 2622

13084 8181

3029 04151993 26200 21400

000 000

2622 2622

6870 5611

26200 000 2622 6870 3031 04301993 88200

38900 000 000

2622 2622

23126 10200



EPA Indirect Costs



OTHER DIRECT COSTS


28100 000 2622 7368 91600 000 2622 24018

3035 06071993 196400 000 2622 51496 10000 000 2622 2622

3037 06171993 12500 000 2622 3278 158100 000 2622 41454 138200 000 2622 36236

3039 07011993 83200 000 2622 21815 45000 000 2622 11799

3041 07151993 49900 000 2622 13084 38300 000 2622 10042

3043 08021993 93600 000 2622 24542 81600 000 2622 21396

3045 08121993 87600 000 2622 22969 99600 000 2622 26115

3046 08191993 33800 000 2622 8862 49700 000 2622 13031

3048 09021993 121300 000 2622 31805 77200 000 2622 20242

3050 09161993 59700 000 2622 15653 53600 000 2622 14054

3052 09291993 82500 000 2622 21632 47400 000 2622 12428

3750500 000 $983382





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L 1994 02 7210 2501 1803 03 3606 2501 902 04 14421 2501 3607 05 21632 2501 5410 06 16052 2501 4015 07 21632 2501 5410 10 7837 2501 1960 11 7837 2501 1960 12 19592 2501 4900 13 7837 2501 1960 14 3920 2501 980 15 7837 2501 1960 16 3920 2501 980 19 1959 2501 490 20 11756 2501 2940 24 15673 2501 3920

172721 $43197

CONNELL PETER W 1994 02 6320 2501 1581 09 9999 2501 2501 10 3333 2501 834 15 6666 2501 1667 21 3333 2501 834

29651 $7417

CONROY KRISTEN D 1994 02 23073 2501 5771 03 33840 2501 8463 04 44607 2501 11156 05 61821 2501 15461 06 44607 2501 11156 07 34835 2501 8712 08 26293 2501 6576 09 40600 2501 10154



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CONROY KRISTEN D 1994 10 57209 2501 14308 11 73820 2501 18462 12 72658 2501 18172 13 51935 2501 12989 14 64591 2501 16154 15 64591 2501 16154 16 42446 2501 10616 17 71973 2501 18000 18 38755 2501 9693 19 49827 2501 12462 20 46137 2501 11539 21 29528 2501 7385 22 36909 2501 9231 23 35064 2501 8770 24 23992 2501 6000 25 29528 2501 7385 26 25838 2501 6462 27 16610 2501 4154

1141087 $285385

CONWAY TIMOTHY M 1994 02 2047 2501 512 2047 $512

GARMAN GAYLE R 1994 02 101084 2501 25281 03 189535 2501 47403 04 176899 2501 44242 05 192692 2501 48192 06 142151 2501 35552 07 138991 2501 34762 08 157945 2501 39502 09 192986 2501 48266 10 216277 2501 54091 11 93166 2501 23301



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GARMAN GAYLE R 1994 12 189658 2501 47433 13 216277 2501 54091 14 212950 2501 53259 15 239568 2501 59916 16 176872 2501 44236 17 229585 2501 57419 18 76529 2501 19140 19 183004 2501 45769 20 239568 2501 59916 21 179675 2501 44937 22 186342 2501 46604 23 113128 2501 28293 24 166368 2501 41609 25 86512 2501 21637 26 196313 2501 49098 27 212610 2501 53174

4506685 $1127123

HOHMAN MERRILL S 1994 05 46090 2501 11527 46090 $11527

HUNTER JOHANNA M 1994 02 5823 2501 1456 03 8735 2501 2185 04 17716 2501 4431 05 14763 2501 3692 06 5905 2501 1477 07 17716 2501 4431 08 11811 2501 2954 09 3115 2501 779 10 3115 2501 779 11 3115 2501 779 12 9344 2501 2337 13 3115 2501 779



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HUNTER JOHANNA M 1994 15 3115 2501 779 16 3115 2501 779 17 3115 2501 779 18 3115 2501 779 19 6229 2501 1558 21 6229 2501 1558 22 15573 2501 3895 23 24917 2501 6232 24 9344 2501 2337

179025 $44775


19079 $4772

LAING HARLEY F 1994 05 46015 2501 11508 06 46015 2501 11508 08 23008 2501 5754 09 30342 2501 7589 10 24274 2501 6071 11 48548 2501 12142 12 24274 2501 6071 13 48548 2501 12142 14 30342 2501 7589 15 48548 2501 12142 16 30342 2501 7589 18 24274 2501 6071 19 24274 2501 6071 20 48548 2501 12142



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

LAING HARLEY F

LAMEL MARCIA J

LOWE MARK

MASSEY JANINE K

MCGAGH MICHAEL J

MCNEIL JOHN T

1994 22 30342 527694

2501 7589 $131978

1994 02 03 04 05 06 07

55079 102058

42119 69658 55053 16683

340650

2501 2501 2501 2501 2501 2501

13775 25525 10534 17421 13769

4172 $85196

1994 01 02 03

18964 9483 6556

35003

2501 2501 2501

4743 2372 1640

$8755

1994 22 9975 9975

2501 2495 $2495

1994 09 16 25 26 27

19302 26874 35787

2982 11929 96874

2501 2501 2501 2501 2501

4827 6721 8950

746 2983

$24227

1994 04 05 06 07

56796 87626

108622 123662

2501 2501 2501 2501

14205 21915 27166 30928



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MCNEIL JOHN T 1994 08 81883 2501 20479 09 116354 2501 29100 10 155139 2501 38800 11 63467 2501 15873 12 102251 2501 25573 13 96960 2501 24250 14 74043 2501 18518 15 74044 2501 18518 16 100488 2501 25132 17 79331 2501 19841 18 84622 2501 21164 19 42310 2501 10582 20 104014 2501 26014 21 98724 2501 24691 22 165716 2501 41446 23 59939 2501 14991 24 9437 2501 2360 25 39637 2501 9913 26 81161 2501 20298 27 15100 2501 3777

2021326 $505534

RUTA GWEN S 1994 02 4016 2501 1004 4016 $1004

TONKIN ELISSA 1994 01 14317 2501 3581 02 28633 2501 7161 03 85901 2501 21484 04 59064 2501 14772 05 36915 2501 9232 06 60749 2501 15193 07 44298 2501 11079 08 29532 2501 7386



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

TONKIN ELISSA 1994 09 23353 2501 10 19461 2501 11 19461 2501 12 27245 2501 13 7785 2501 15 3893 2501 16 7785 2501 17 3893 2501 19 7785 2501 23 3893 2501 25 3893 2501

487856


TRAVEL DIRECT COSTS





Indirect Costs

5841 4867 4867 6814 1947

974 1947

974 1947

974 974

$122014

$2405911

Indirect Costs

$688

675 882 875 938 488 481 550 932 932 238

688



EPA Indirect Costs



TRAVEL DIRECT COSTS



9401EE0166 05131994 2550 2501 638 9401EE0183 06061994 3600 2501 900 9401EE0203 06151994 3850 2501 963 9401EE0207 06241994 3975 2501 994 9401EE0211 06281994 7775 2501 1945 9401EE0232 08121994 3725 2501 932

57150 $14295




23412 $5857




EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-01-7080 12-4941-93 12-4939-93

01201994 01201994

84660 176624 261284

25313 52811

78124

2501 2501

27504 57382

$84886

68-01-7398 08-24-94 09231994 214650 214650

64180

64180 2501 69735

$69735

68-W0-0001 55 56 73

11151993 11261993 07191994

13863 453 562

14878

8605 281 430

9316

2501 2501 2501

5619 184 248

$6051

68-W9-0003 56 57 58 59 60 61 62 63 64 65 90

89

10071993 10251993 11301993 01061994 01241994 02221994 03161994 04151994 05241994 06171994 07141994

07201994

20192 285653

21578 41672 85520 33105 18033

109973 38031

1022 69201

4266 2728

53912 784886

5295 74910

5659 10928 22427

8682 4729

28840 9973

268 18147

1119 715

14138

205830

2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501

6374 90177

6812 13155 26998 10451

5693 34717 12006

323 21846

1347 861

17019 $247779

68-W9-0034 52 53 54

10251993 12161993 12221993

560672 802695

36875

75690 108363

4978

2501 2501 2501

159154 227856

10467



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0034 54 55

12221993 01261994

235343 93227 97677

31771 12586 13186

2501 2501 2501

66805 26464 27727

56

57

02251994

04261994

29401 418883 200549 420541

89367

3969 56549 27074 56773 12064

2501 2501 2501 2501 2501

8346 118906

56929 119376

25368 9856 1331 2501 2798

58 06021994 118964 34513

16060 4659

2501 2501

33770 9797

59 06271994 366555 321177

-7380

49485 43359

-996

2501 2501 2501

104052 91170 -2095

60

61

08081994

08241994

134135 10261

308265 120788

41044 429903

20555

18108 1385

41615 16306

5541 58036

2775

2501 2501 2501 2501 2501 2501 2501

38076 2913

87505 34287 11651

122034 5835

62 09211994 310818 403382 204574

92654

41960 54456 27617 12508

2501 2501 2501 2501

88230 114505

58071 26301

5905294 797208 $1676298

68-W9-0036 61 60 63

65 66 67

10211993 10271993 11241993

12231993 01191994 02181994

15669 7919

44443 305257

63257 162778

39158

3371 1704 9561

65667 13608 35017

8424

2501 2501 2501 2501 2501 2501 2501

4762 2407

13506 92768 19224 49469 11900



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 68 69 70 71 72 74

03181994 04141994 05171994 06171994 07151994 09151994

27235 23917 24152 83454 94722 14646

906607

5859 5145 5196

17953 20377

3151

195033

2501 2501 2501 2501 2501 2501

8277 7268 7340

25362 28786

4451 $275520

DOJ FY 1994 09301994 264687 264687

000

000 2501 66198

$66198

DW96940029 5


10151993

11091993 11191993 12011993 12091993 12091993 12131993 01131994 01261994 01261994 01281994 01281994 01281994 02161994 03071994 03091994 03221994 04111994 04151994 05051994 05051994

73581250 73581250 66245000

5333521 5985626

12844173 13731212 54784800 58420950

7202844 7239524

67560 1086362

946459 41756430

8639370 6880986 5271939 4318760

33915130 567185

3674436

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501

18402671 18402671 16567875

1333914 1497005 3212328 3434176

13701678 14611080

1801431 1810605

16897 271699 236709

10443283 2160706 1720935 1318512 1080122 8482174

141853 918976



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




05061994 05101994 05111994 06141994 06161994 07111994 07151994 07181994 07181994 07181994 07181994 07181994 07191994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08111994 08221994 08261994 09191994 09201994

1609705 7516900

40848040 55825136

7158323 6921975

79424212 2527984

316985 2575489

182659 1853012 7309450

705264 255215

1890746 10261542

806739 367086

8533586 2829643 1956988 5814999

43575630 6703973 9096551

75721330 868663929

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2501 402587 2501 1879977 2501 10216095 2501 13961867 2501 1790297 2501 1731186 2501 19863995 2501 632249 2501 79278 2501 644130 2501 45683 2501 463438 2501 1828093 2501 176387 2501 63829 2501 472876 2501 2566412 2501 201765 2501 91808 2501 2134250 2501 707694 2501 489443 2501 1454331 2501 10898265 2501 1676664 2501 2275047 2501 18937905

$217252851

V00171301 4031 05091994 14100 14100

000

000 2501 3526

$3526

V00174501 4002 10211993 3900 000 2501 975



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 4002 10211993 94700 47300

000 000

2501 2501

23684 11830

4006

4010

4014

4017

4023

11181993

12161993

01141994

02031994

03211994

204000 275200 116300 342100 146300

51800 391500

49400 323500 278000

15000

000 000 000 000 000 000 000 000 000 000 000

2501 2501 2501 2501 2501 2501 2501 2501 2501 2501 2501

51020 68828 29087 85559 36590 12955 97914 12355 80907 69528

3752 96400 000 2501 24110

4027 04141994 268200 48300

000 000

2501 2501

67077 12080

4032 05161994 148800 150400

83100

000 000 000

2501 2501 2501

37215 37615 20783

23200 000 2501 5802 4035 06031994 34900

8400 000 000

2501 2501

8728 2101

-78500 000 2501 -19633 4038 06231994 151800

64700 000 000

2501 2501

37965 16181

4044 08311994 109200

77700 276000

18500

000 000 000 000

2501 2501 2501 2501

27311 19433 69028

4627 4045

4049

09011994

09261994

26900 266800 153900 190600 211600

000 000 000 000 000

2501 2501 2501 2501 2501

6728 66727 38490 47669 52921



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


4713600 000 $1178871




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L 1995 11 12368 2465 3049 12368 $3049

CATRI CYNTHIA E 1995 10 169292 2465 41730 11 196225 2465 48369 12 173139 2465 42679 13 153902 2465 37937 14 176986 2465 43627 15 161597 2465 39834 16 150053 2465 36988 17 169292 2465 41730 18 157748 2465 38885 19 123123 2465 30350 20 119273 2465 29401 21 100035 2465 24659 22 165443 2465 40782 23 92340 2465 22762 24 103883 2465 25607 25 3847 2465 948



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 1995 26 119273 2465 29401 2335451 $575689

CONNELL PETER W 1995 10 3448 2465 850 3448 $850

CONROY KRISTEN D 1995 02 9122 2465 2249 03 29191 2465 7196 04 27366 2465 6746 05 21893 2465 5397 06 20069 2465 4947 07 45997 2465 11338 09 29347 2465 7234 10 31606 2465 7791 11 41435 2465 10214 12 43616 2465 10751 13 56701 2465 13977 14 47978 2465 11827 15 37073 2465 9138 16 65424 2465 16127 17 43616 2465 10751 19 34893 2465 8601 20 47978 2465 11827 21 63243 2465 15589 22 50158 2465 12364 23 21808 2465 5376 24 34893 2465 8601 25 34893 2465 8601 26 67605 2465 16665 27 32712 2465 8064

938617 $231371



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


4482183 $1104858

GARMAN GAYLE R 1995 02 196579 2465 48457 03 101679 2465 25064

298258 $73521

HUNT KATHLEEN M 1995 14 6143 2465 1514 18 6143 2465 1514 20 6143 2465 1514 23 12288 2465 3029



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HUNT KATHLEEN M 1995 27 12288 2465 3029 43005 $10600

HUNTER JOHANNA M 1995 02 9344 2465 2303 05 15573 2465 3839 06 15573 2465 3839 13 3221 2465 794 20 3221 2465 794

46932 $11569

JERISON JOANNA B 1995 17 6629 2465 1634 6629 $1634

LAING HARLEY F 1995 05 24274 2465 5984 11 49157 2465 12117 12 24578 2465 6058 16 24578 2465 6058 23 24578 2465 6058 25 24578 2465 6058 26 24578 2465 6058

196321 $48391




EPA Indirect Costs







MCNEIL JOHN T 1995 02 03 05 06 07 08 09 10 11 12

378392 $93272

8946 2465 2205 17895 2465 4411 86486 2465 21319

2982 2465 735 116309

3731 14928 41051 13061

5598 9330 3849 3849 7694 3849

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

$28670

920 3680

10119 3220 1380 2300

949 949

1897 949

106940 $26363


TRAVEL DIRECT COSTS



9501EEL029 04031995 2213 2465 546 9501EEL038 04171995 2034 2465 501 9501EEL068 07121995 1324 2465 326



EPA Indirect Costs



TRAVEL DIRECT COSTS



13723 $3383


22475 $5539



OTHER DIRECT COSTS


469260 212159 $167970

68-C1-0005 3D 03291995 102339 000 2465 25227 4D 05151995 1842991 000 2465 454297 5D 05261995 513484 000 2465 126574 6D 07061995 128459 000 2465 31665 7D 07311995 84792 000 2465 20901



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-C1-0005 8D 08181995 -57557 2614508

000

000 2465 -14188

$644476

68-W0-0001 79 81

08241995 08241995

-209 014

-195

-160 011

-149

2465 2465

-091 006

$-085

68-W9-0003 67-A1

94 JV51809 JV51813

92

12061994

04201995 05021995 05031995

07051995

-159165 159165 159165

3801 -29410

-2992 -10044 -15214 -50889

-001 -4280

-41740 41740 41740

997 -6170

-628 -2107 -3990

-13345 000

-1122

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

-49523 49523 49523

1183 -8770

-892 -2995 -4734

-15834 000

-1332 50136 15375 $16149

68-W9-0034 63

64

65

66

67

10171994

11071994

11211994

12221994

01251995

44827 175795 159821

96021 -20905

2354 180404

3981 164158

-163414 22998 10300

6052 23732 21576 12963 -2822

318 24354

537 22161

-22061 3105 1390

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

12542 49183 44714 26865 -5849

659 50473

1114 45928

-45720 6434 2882



EPA Indirect Costs




68-W9-0034


69

70

71

72

73

70REVISION1 74

75

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 01251995 -201164 02161995 1612

21329 283485

03231995 218772 111260

04141995 1723133 -1251425

05221995 415603 712403

06151995 113393 19225

320765 07211995 342761

324046 07261995 1351425 08181995 737

260250 88161

2403634 09201995 43411

2224343 041

10203540

Ind Rate ()


Costs 2465-27157 2465218 24652879 246538270 246529534 246515020 2465232621 2465-168941 246556106 246596174 246515308 24652595 246543303 246546272 246543746 2465137653 2465099 246535133 246511902 2465324488 24655860 2465300284 2465006

1332678

Indirect Costs

-56281 451

5967 79313 61207 31128

482093 -350120 116276 199314

31725 5379

89743 95897 90661

367058 206

72812 24666

672482 12145

622321 012

$2843680

68-W9-0036 75 81

10181994 04141995

15593 2580

18173

3354 555

3909

2465 2465

4670 773

$5443

DOJ FY 1995 09301995 128997 128997

000

000 2465 31798

$31798



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW47633201 I0011654 03311995 1500000 1500000

000

000 2465 369750

$369750

DW96940015 B08939026 11161994 13427 13427

000

000 2465 3310

$3310


11171994 02151995 03171995 04061995 05221995 06091995

2137988 922049

1662632 362043 280811

30120 5395643

000 000 000 000 000 000

000

2465 2465 2465 2465 2465 2465

527014 227285 409839

89244 69220

7425 $1330027


10131994 10201994 10201994 10201994 10201994 11021994 11021994 11021994 11021994 11021994 11091994 11151994 11161994 11161994 12221994 12221994 01051995 01091995

51958900 85564

1661968 7882779

380289 14560

8429902 7084880

189720 1348942 2040381

51306185 31289150

6914556 5724502 1753065 7084880

61747538

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

12807869 21092

409675 1943105

93741 3589

2077971 1746423

46766 332514 502954

12646975 7712775 1704438 1411090

432131 1746423

15220768



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()





01101995 01171995 01201995 02091995 02091995 02101995 02151995 02161995 02211995 02211995 02211995 02211995 03071995 03141995 03171995 03171995 03211995 03221995

03301995 04181995 04241995 04241995 04251995 05161995 05221995 05251995 06091995 06151995 06151995 06151995 06151995 06151995

5749943 1599125

53507662 10090160

4356359 3704882

10340043 55191528

22782 5668135 4962875

168332 212862

6876045 626451 970356

2964052 76631064 76631064 76631064 76631063

5308419 56917755

44092 10366328

531826 47320285

9065716 5439942 3538644

98604 4004682

825714 23549652

97319

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465 2465

1417361 394184

13189639 2487224 1073842

913253 2548821

13604712 5616

1397195 1223349

41494 52470

1694945 154420 239193 730639

18889557 18889557 18889557 18889557

1308525 14030227

10869 2555300

131095 11664450

2234699 1340946

872276 24306

987154 203539

5804989 23989



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




06151995 06151995 07141995 07191995 07251995 07251995 07251995 07251995 07281995 07281995 08091995 08161995 08171995 08211995 08221995 09061995 09061995 09131995 09151995 09151995 09151995 09201995

46137391 967374

10737013 53193261

45985 11473402

122844 4436882 3308373 5383170 5321331

51317482 745650

2481341 857342

21912 4114586 4819781 1021428 2358178

179896 46279413

1142866621

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2465 11372867 2465 238458 2465 2646674 2465 13112139 2465 11335 2465 2828194 2465 30281 2465 1093691 2465 815514 2465 1326951 2465 1311708 2465 12649759 2465 183803 2465 611651 2465 211335 2465 5401 2465 1014245 2465 1188076 2465 251782 2465 581291 2465 44344 2465 11407875

$281716622

V00173701 5 02091995 1508100 1942700

000 000

2465 2465

371747 478876

3450800 000 $850623

V00174501 5004 10211994 86300 28600

000 000

2465 2465

21273 7050

5010 11231994 152700 115300 124500

000 000 000

2465 2465 2465

37641 28421 30689



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 5010 5015

11231994 12201994

62700 93900

133600 101600

10300

000 000 000 000 000

2465 2465 2465 2465 2465

15456 23146 32932 25044

2539 5019 01301995 68300

244600 97800

000 000 000

2465 2465 2465

16836 60294 24108

5025

5029

03071995

03301995

182300 100000 116800 149700

19400

000 000 000 000 000

2465 2465 2465 2465 2465

44937 24650 28791 36901

4782

5033 04271995 172000 109800 289800

10400

000 000 000 000

2465 2465 2465 2465

42398 27066 71436

2564 5035 05121995 333800

70400 000 000

2465 2465

82282 17354

5042

5053

06221995

07201995

118200 57000

238400 124200 211000

55100

000 000 000 000 000 000

2465 2465 2465 2465 2465 2465

29136 14051 58766 30615 52012 13582

5069

5074

08211995

09081995

113700 177000 224200 167900

96300 127500

000 000 000 000 000 000

2465 2465 2465 2465 2465 2465

28027 43631 55265 41387 23738 31429



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


4635300 000 $1142603




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ADAMS MARGERY L

BELIVEAU ANDREW F

BUONOPANE JOAN L

BURKE ANN-MARIE

BYRNE LINDA J

1996 03 7841 7841

2033 1594 $1594

1996 12 16 18 21

13978 3495

13978 66397 97848

2033 2033 2033 2033

2842 711

2842 13499

$19894

1996 01 9570 9570

2033 1946 $1946

1996 03 23 24

10487 15392

3849 29728

2033 2033 2033

2132 3129

783 $6044

1996 17 7612 2033 1548



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BYRNE LINDA J 1996 18 3807 2033 774 24 22837 2033 4643 25 24742 2033 5030

58998 $11995

CATRI CYNTHIA E 1996 01 130996 2033 26631 02 130996 2033 26631 03 170689 2033 34701 04 178627 2033 36315 05 166719 2033 33894 06 43664 2033 8877 07 67481 2033 13719 08 73237 2033 14889 09 154614 2033 31433 10 146477 2033 29779 11 77308 2033 15717 12 56963 2033 11581 13 101720 2033 20680 14 95618 2033 19439 15 97650 2033 19852 16 122061 2033 24815 17 97650 2033 19852 18 138340 2033 28125 19 81376 2033 16544 20 40688 2033 8272 21 97650 2033 19852 22 77308 2033 15717 23 97650 2033 19852 24 16274 2033 3309 25 34586 2033 7031 26 138340 2033 28125

2634682 $535632



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


296397 $60258

CONLON NORA J 1996 18 5868 2033 1193 19 41076 2033 8351 21 1468 2033 298

48412 $9842

CONROY KRISTEN D 1996 13 34703 2033 7055 14 43956 2033 8936 15 11567 2033 2352 16 25449 2033 5174 17 32199 2033 6546 18 72447 2033 14728 19 29516 2033 6001 20 45614 2033 9273 21 37565 2033 7637 22 29515 2033 6000 23 29515 2033 6000 24 42931 2033 8728 25 45614 2033 9273 26 75130 2033 15274

555721 $112977


02 224213 2033 45583



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


15201 2033 3090 04 3801 2033 773

22801 2033 4635 171011 2033 34767

05 19002 2033 3863 209012 2033 42492

7599 2033 1545 06 79805 2033 16224 07 38002 2033 7726

57003 2033 11589 7599 2033 1545

08 124622 2033 25336 58418 2033 11876 15577 2033 3167

09 93467 2033 19002 58418 2033 11876 54523 2033 11085

10 54523 2033 11085 27261 2033 5542

163567 2033 33253 11 15577 2033 3167

15577 2033 3167 85678 2033 17418 85678 2033 17418

12 38945 2033 7918 23366 2033 4750 85676 2033 17418 19473 2033 3959 46734 2033 9501

13 58418 2033 11876 11683 2033 2375 42839 2033 8709

109044 2033 22169



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


23366 2033 4750 62311 2033 12668 62311 2033 12668 11683 2033 2375

15 23366 2033 4750 23366 2033 4750

7788 2033 1583 19473 2033 3959 23366 2033 4750

16 7788 2033 1583 81783 2033 16626 19473 2033 3959 23366 2033 4750 54523 2033 11085

17 124623 2033 25336 7788 2033 1583

15577 2033 3167 70100 2033 14251

18 81783 2033 16626 23366 2033 4750

105150 2033 21377 11683 2033 2375

19 58418 2033 11876 128518 2033 26128

35049 2033 7125 3895 2033 792

20 11683 2033 2375 116833 2033 23752

15577 2033 3167 35049 2033 7125

21 81783 2033 16626 46733 2033 9501

3895 2033 792



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


147989 2033 30086 31156 2033 6334 11683 2033 2375

23 19473 2033 3959 50627 2033 10292 19473 2033 3959

3895 2033 792 7788 2033 1583

24 42839 2033 8709 29209 2033 5938 77889 2033 15835 11683 2033 2375

1948 2033 396 62311 2033 12668

25 1948 2033 396 3895 2033 792

46734 2033 9501 105150 2033 21377

15577 2033 3167 9737 2033 1980

26 3895 2033 792 128518 2033 26128

3895 2033 792 50627 2033 10292 50627 2033 10292

7788 2033 1583 5012399 $1019016

HUNT KATHLEEN M 1996 09 9457 2033 1923 9457 $1923



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HUNTER JOHANNA M

JEFFERIES ANN R


LAING HARLEY F

LAMEL MARCIA J

LAUMEYER KRISTINE M

1996 02 03 04 05 06 11 12 13 14 15 16 24 26

35934 52267 71868 94735 65335 50321 23483

6710 6710 3355 6710

10064 3355

430847

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

7305 10626 14611 19260 13283 10230

4774 1364 1364

682 1364 2046

682 $87591

1996 18 19 20

7458 104424

3730 115612

2033 2033 2033

1516 21229

758 $23503

1996 23 46249 46249

2033 9402 $9402

1996 05 49157 49157

2033 9994 $9994

1996 04 3842 3842

2033 781 $781

1996 01 17807 2033 3620



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()


178068


141508

TONKIN ELISSA 1996 16 4232 2033 4232



WHITE SARAH P 1996 12 1694 2033 1694


Indirect Costs

4525 5430 6788 8598 7240

$36201

8967 5380 3587 8369 2465

$28768

$860

$368

$3976

$344

$1982909

860

368

3976

344



EPA Indirect Costs



TRAVEL DIRECT COSTS




60288 $12256




4303 $875

NADEAU PAUL F T4285534 09261996 9773 2033 1986 9773 $1986






EPA Indirect Costs


68-C1-0005


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 10031995 120261 12041995 -35791 12181995 801022

885492

Ind Rate ()


Costs 2033000 2033000 2033000

000

Indirect Costs

24449 -7276

162848 $180021

68-D4-0025 96014 96152 96151

02261996 08221996 08231996

1343832 623922 575928

2543682

607567 282084 260386

1150037

2033 2033 2033

396719 184191 170023

$750933

68-D4-0104 17 22 23

03141996 08081996 09121996

15892 9121

53769 78782

7185 4124

24310

35619

2033 2033 2033

4692 2693

15873 $23258

68-D5-0004 392439 08081996 295380 295380

133546

133546 2033 87201

$87201

68-D5-0063 38105 08131996 60175 60175

27206

27206 2033 17765

$17765

68-D5-0166 1804 08221996 52955 52955

23942

23942 2033 15633

$15633

68-D6-0002 7 09261996 52760 52760

64791

64791 2033 23898

$23898

68-W9-0034 76 10171995 164291 22179 2033 37909



EPA Indirect Costs



OTHER DIRECT COSTS


68-W9-0034


78

79

80

81

82

83

84

85

86

87

Treasury Schedule

Date 10171995 11221995

12181995

01261996

02261996

03191996

04181996

05221996

06201996

07171996

08221996

09161996

Site Amount

2337845 669947

-4836 5107095

633929 1051400 3342886

728172 4845452

302645 5290707 1092952

736451 3141415

111041 5865176

859494 559215

7271004 1432485 6924740

307869 232944 609619

16998 7097005

18693332 224389 601668

38123776 1028378 -397683

119001801

Ind Rate ()


Costs 2033315607 203390442 2033-653 2033689453 203385580 2033141938 2033451286 203398302 2033654131 203340857 2033714240 2033147547 203399420 2033424088 203314990 2033791793 2033116031 203375493 2033981578 2033193384 2033934833 203341562 203331447 203382298 20332295 2033958089 20332523581 203330292 203381225 20335146672 2033138830 2033-53687

16065123


-1116 1178438

146276 242606 771355 168022

1118065 69834

1220806 252193 169933 724867

25622 1353362

198324 129036

1677750 330539

1597851 71039 53751

140667 3922

1637601 4313398

51777 138832

8796882 237293 -91764

$27459104



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 88 91

10171995 01261996

5417 10692 16109

1165 2300

3465

2033 2033

1338 2641

$3979

DOJ FY 1996 09301996 82244 82244

000

000 2033 16720

$16720

DW96940029 B1195NE25 15751 15763 EST 30

15969 15971 B1295NE34 15965 EST1 EST31 12826 B0196NE30 16195

16194 16186 16188 EST 32

01 B0296NE33 16405 16403

10101995 10111995 10111995 10251995

11071995 11071995 11091995 11131995 11271995 11271995 11301995 12061995 12081995

12081995 12081995 12081995 12141995

01121996 01221996 01241996 01241996

3205580 3218015 5984341

40197830 15761826

3458140 857095

6804483 1519594

11549500 10715528

18197 3763904 4345165 3610709 9520653

47476 482781 745650

20643641 41651005 66959704

331832 5274659 1428374 2947884

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

651694 654222

1216617 8172219 3204379

703040 174247

1383351 308933

2348013 2178467

3699 765202 883372 734057

1935549 9652

98149 151591

4196852 8467649

13612908 67461

1072338 290388 599305



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




2796277 B0696NE34

17 07 6 10 B0796NE21 17404

08

01251996 01251996 02121996 02141996 02161996 03051996 03051996 03051996 03111996 03111996 03111996 03111996 03111996 03111996 03131996 03151996 03151996 04111996 04111996 04111996 04111996 04231996

04261996 05101996

05211996 06051996 06071996 06101996 06171996 06251996

06261996

808444 2265609 7213900 3811310 2090360

94296 53387

6859330 1952354

58432 33600

6615896 286598

1846206 4360474

1600 220000

79416 1580524 5490339 4523565

35288285 67781915 -7084880 5182961

25000000 11180234

39708 3533573

76011 84638

4051065 3390658 2566224 3909228

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

164357 460598

1466586 774839 424970

19170 10854

1394502 396914

11879 6831

1345012 58265

375334 886484

325 44726 16145

321321 1116186

919641 7174108

13780063 -1440356 1053696 5082500 2272942

8073 718375

15453 17207

823582 689321 521713 794746



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




07051996 07151996 07261996 07291996 07291996 08061996 08141996 08191996 08291996 09121996 09121996 09171996 09271996

2871124 13004528

1069852 39998 39708

1894990 653006

3668190 4882274 3496953 3015980

10202377 7981851

000 000 000 000 000 000 000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033 2033

583700 2643821

217501 8132 8073

385251 132756 745743 992566 710931 613149

2074143 1622710

523109657 000 $106348192

V00174501 6010 10201995 166800 62700

000 000

2033 2033

33910 12747

6026

6042

12041995

01191996

235400 53400

113800 141300 131600 124700

79700

000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033

47857 10856 23136 28726 26754 25352 16203

6047 01301996 137600 67400

000 000

2033 2033

27974 13702

6066

6073

03281996

04091996

166700 38200

492100 136200 285900

15200 9200

000 000 000 000 000 000 000

2033 2033 2033 2033 2033 2033 2033

33890 7766

100044 27689 58123

3090 1870

26000 000 2033 5286



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



V00174501 6073 04091996 6084 04291996

6098 05291996

6113 07021996

6132 08131996

6156 09271996



3100 000 2033 151000 000 2033 213100 000 2033

97100 000 2033 148700 000 2033

68400 000 2033 98900 000 2033

150500 000 2033 138700 000 2033

20600 000 2033 1000 000 2033

149400 000 2033 176900 000 2033

60200 000 2033 278100 000 2033

51900 000 2033 4291500 000

650470537 17503729

677820040

630 30698 43323 19740 30231 13906 20106 30597 28198

4188 203

30373 35964 12239 56538 10551

$872460

$135799164

$137800805



Fiscal Year

Pay Period

1997 12

Payroll Costs

4123 4123

Ind Rate ()

2498

Indirect Costs

1030 $1030


48482 11188 11476

2498 2498 2498

12111 2795 2867



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


120876 $30195

BOUDROT DIANE M 1997 21 7154 2498 1787 22 6260 2498 1564

13414 $3351

BRILL LARRY H 1997 22 29445 2498 7355 29445 $7355

BUONOPANE JOAN L 1997 05 5070 2498 1266 17 12517 2498 3127 18 3576 2498 893 19 10728 2498 2680 23 7154 2498 1787 24 3576 2498 893

42621 $10646

BURKE ANN-MARIE 1997 21 4184 2498 1045 23 12496 2498 3122 25 12554 2498 3136 26 4184 2498 1045

33418 $8348

BYRNE LINDA J 1997 01 19031 2498 4754



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BYRNE LINDA J 1997 02 11419 2498 2852 03 30451 2498 7607 04 30451 2498 7607 05 11419 2498 2852 06 10954 2498 2736 08 12040 2498 3008 09 12040 2498 3008

137805 $34424

CATRI CYNTHIA E 1997 01 184533 2498 46096 02 226473 2498 56573 03 171952 2498 42954 04 109041 2498 27238 05 104847 2498 26191 06 159371 2498 39811 08 137667 2498 34389 09 159177 2498 39762 10 96796 2498 24180 11 137667 2498 34389 12 53775 2498 13433 13 129063 2498 32240 14 73135 2498 18269 15 43022 2498 10747 16 73135 2498 18269 17 94646 2498 23643 18 60228 2498 15045 19 60228 2498 15045 20 118308 2498 29553 21 150571 2498 37613 22 163478 2498 40837 23 8604 2498 2149 24 34416 2498 8597 25 55927 2498 13971 26 133364 2498 33314



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

CATRI CYNTHIA E

CLIFFORD WILLIAM S

COAKLEY WILLIAM A

CONROY KRISTEN D

1997 27 62041 2801465

2498 15498 $699806

1997 01 11

73820 59184

133004

2498 2498

18440 14784

$33224

1997 22 156127 156127

2498 39001 $39001

1997 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20

45614 64397

120744 61713 32199 29515

5365 11011 24775 19270 19269

5505 22022

5506 16516 24775 44042 33032 34134

8533

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

11394 16086 30162 15416

8043 7373 1340 2751 6189 4814 4813 1375 5501 1375 4126 6189

11002 8251 8527 2132



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CONROY KRISTEN D 1997 21 48357 2498 12080 676294 $168939


184064 2498 45979 4001 2498 999

32010 2498 7996 03 120040 2498 29986

108037 2498 26988 32010 2498 7996 20008 2498 4998

04 24007 2498 5997 4001 2498 999

48016 2498 11994 64023 2498 15993 72024 2498 17992

05 4001 2498 999 96033 2498 23989 16006 2498 3998

8003 2498 1999 06 3917 2498 978

23497 2498 5870 43077 2498 10761 15665 2498 3913 11748 2498 2935

129232 2498 32282 07 57515 2498 14367

78056 2498 19498 16434 2498 4105

08 84250 2498 21046 84250 2498 21046 61082 2498 15258



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


147437 2498 36830 4213 2498 1052

12 50549 2498 12627 4213 2498 1052

13 46336 2498 11575 42125 2498 10523 29489 2498 7366

134799 2498 33673 14 4213 2498 1052

8424 2498 2104 160075 2498 39987

50549 2498 12627 25275 2498 6314

15 8424 2498 2104 4213 2498 1052

151649 2498 37882 50549 2498 12627

4213 2498 1052 16 42125 2498 10523

4213 2498 1052 181136 2498 45248

17 63187 2498 15784 37912 2498 9470 92675 2498 23150

4213 2498 1052 18 29489 2498 7366

189562 2498 47353 20 16851 2498 4209

96888 2498 24203 21 206411 2498 51561

37912 2498 9470 8424 2498 2104

24 197988 2498 49457



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DICKERSON DAVID J

DOWLING MICHAEL E

HOGAN LORRAINE M

HUNTER JOHANNA M

1997 24 25

26

27

21063 4213

210625 160075

12638 21063 25275 29489 16851

4206714

2498 2498 2498 2498 2498 2498 2498 2498 2498

5262 1052

52614 39987

3157 5262 6314 7366 4209

$1050830

1997 11 26509 26509

2498 6622 $6622

1997 17 18 19 22 23

10600 5301 2650 7950 2650

29151

2498 2498 2498 2498 2498

2648 1324

662 1986

662 $7282

1997 01 02 03 04 05 06 13 21 23 24

5173 3448 3448 6896 5173 1725 3536 3536 1769 3536

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

1292 861 861

1723 1292

431 883 883 442 883



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HUNTER JOHANNA M

KAHN PETER R

LAING HARLEY F

MASSEY JANINE K

MILES JOAN M

PAVLUVCIK ROBERT J

PETERSON DAVID

1997 25 1769 40009

2498 442 $9993

1997 26 13364 13364

2498 3338 $3338

1997 10 13 17

25839 25839 25839 77517

2498 2498 2498

6455 6455 6455

$19365

1997 25 26

2326 582

2908

2498 2498

581 145

$726

1997 26 8345 8345

2498 2085 $2085

1997 17 19 27

4532 7548

755 12835

2498 2498 2498

1132 1885

189 $3206

1997 22 23 24 25

15400 3080 3080

26181

2498 2498 2498 2498

3847 769 769

6540



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

PETERSON DAVID 1997 26 106264 2498 154005


80313

SANDS CHARLES 1997 06 12159 2498 12159


TONKIN ELISSA 1997 04 4145 2498 13 2234 2498

6379


52952


Indirect Costs

$38470

4543 8168 7351

$20062

$3037

$3293

1035 558

$1593

2931 10297

$13228

$2219449

26545

3037

3293



EPA Indirect Costs



TRAVEL DIRECT COSTS



3286 $821


11424 $2854


4402 $1100


HURD MICHAEL L T4413122 12161996 16095 2498 4020 16095 $4020


7198 $1799



EPA Indirect Costs



TRAVEL DIRECT COSTS



11779 $2942


OTHER DIRECT COSTS


26 11071996 11862 6776 2498 4656 27 12111996 9861 5633 2498 3870 28 01081997 1115 637 2498 438 29 02121997 19148 10939 2498 7516 30 03111997 13109 7489 2498 5145 31 04101997 1115 637 2498 438 32 05071997 2040 1165 2498 801

71273 40716 $27976

68-D5-0014 CT1505 10311996 498800 284951 2498 195781 CT2091 01031997 130900 74780 2498 51379 CT2816 03281997 238000 135963 2498 93416 CT2815 03281997 570200 325740 2498 223806

1437900 821434 $564382

68-D5-0063 40542 10241996 85350 48758 2498 33500 40601 10251996 20325 11611 2498 7978 41090 11071996 101500 57984 2498 39839

207175 118353 $81317



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-D5-0166 2446 3000 2987

12031996 02111997 03051997

52955 83215

159895 296065

30252 47538 91344

169134

2498 2498 2498

20785 32662 62760

$116207

68-D6-0002 08 9 6109594 6111397 ESTE0572 06115311

10301996 12051996 06021997 06101997 06231997 08181997

102930 67179

124101 192008 274696 256201

1017115

126401 82498

152400 235792 337335 314623

1249049

2498 2498 2498 2498 2498 2498

57287 37389 69070

106864 152885 142592

$566087

68-W0-0001 82 12241996 -2193 -2193

-1343

-1343 2498 -883

$-883

68-W5-0009 16 10151996 1012149 1012149

634927

634927 2498 411440

$411440

68-W9-0034 88

89

90

91

92

10221996

11191996

12201996

01151997

02141997

6544831 68064

497753 18557439

205670 655641 252879

18391915 870183 174514

9614136 361844

883546 9189

67196 2505236

27765 88511 34138

2482890 117474

23559 1297899

48849

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

1855609 19298

141124 5261456

58312 185889

71697 5214526

246717 49479

2725826 102591



EPA Indirect Costs



OTHER DIRECT COSTS


95857 12941 2498 27178 93 03181997 673743 90955 2498 191022

5247525 708411 2498 1487793 24280 3278 2498 6884

94 04141997 313483 42320 2498 88880 10714205 1446407 2498 3037721

95 05161997 3362214 453896 2498 953264 3524036 475741 2498 999144 3301557 445707 2498 936067

220588 29779 2498 62542 96 06241997 47443 6405 2498 13451

15970800 2156042 2498 4528085 97 07171997 955653 129012 2498 270949

5767383 778591 2498 1635184 156795 21167 2498 44455

98 08141997 7162947 966991 2498 2030859 99 09171997 64469 8703 2498 18278

11033093 1489457 2498 3128133 442347 59716 2498 125415

139070925 18774438 $39429772

68-W9-0036 100 10071996 4471 962 2498 1357 81R 07081997 308493 66363 2498 93639

312964 67325 $94996

97BK060542 031897 08111997 2945 000 2498 736 2085 000 2498 521 5030 000 $1257



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DOJ FY 1997 09301997 69758 000 2498 17426 69758 000 $17426

DW96940029 4 B1096NE34


VO 20 VO 21 EST 4 VO 22 5

10021996 10171996

10181996 10231996 11151996 11251996 11271996 12261996 12311996 12311996 01221997 02111997 03041997 03131997 03131997 03131997 03191997 03211997 03271997 04171997 04181997 05201997 05231997 05231997

05281997 06121997 06181997 07151997 07231997

5980891 2386747 1046501 4582234

119585 345379

6626575 3485702 5791840 2889150 2463768 2611927 1206699 4720670 2645729 2826440 3642790 5838500 3385542

93949 2815199 6895000 4590000 2974535 2102684 2480620 4853161 3116929 7385000 2643317 6060970

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498 2498

1494027 596209 261416

1144642 29872 86276

1655318 870728

1446802 721710 615449 652459 301433

1179223 660903 706045 909969

1458457 845708

23468 703237

1722371 1146582

743039 525250 619659

1212320 778609

1844773 660301

1514030



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 23 6 B1097NE27 B0997NE21 VO24

08191997 08221997 09051997 09051997 09091997

3277706 3995000 1405616 1164298 2733020

121183673

000 000 000 000 000

000

2498 2498 2498 2498 2498

818771 997951 351123 290842 682708

$30271680

V00174501 7004

7015

7035

10071996

10291996

12101996

29200 389300 271900

79200 2000

11900 -2100 11100 21200

000 000 000 000 000 000 000 000 000

2498 2498 2498 2498 2498 2498 2498 2498 2498

7294 97247 67921 19784

500 2973 -525 2773 5296

813700 000 $203263

V99174201 7034 7051 7058 7068 7083 7101 7111 7124 7146

12091996 01231997 01311997 02251997 03281997 05121997 06021997 07081997 08151997

278800 395800 273200 251900 237700 259800 227800 334700 282000

000 000 000 000 000 000 000 000 000

2498 2498 2498 2498 2498 2498 2498 2498 2498

69644 98871 68245 62925 59377 64898 56904 83608 70444



EPA Indirect Costs



OTHER DIRECT COSTS



Ind Rate



2843400 000 $710281




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


86125 $26131




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


611809 $185625

BRILL LARRY H 1998 10 20483 3034 6215 11 20483 3034 6215 14 20483 3034 6215 16 20483 3034 6215

81932 $24860

BROWN JAMES M 1998 02 248994 3034 75545 03 230131 3034 69822 04 173541 3034 52652 05 98089 3034 29760 06 248994 3034 75545 07 120724 3034 36628 08 163163 3034 49504 09 159278 3034 48325 10 213666 3034 64826 11 233091 3034 70720 12 89351 3034 27109 13 170933 3034 51861 14 120430 3034 36538 15 182588 3034 55397 16 219494 3034 66594 17 167048 3034 50682 18 139855 3034 42432 19 104890 3034 31824 20 159278 3034 48325 21 106833 3034 32413 22 58274 3034 17680



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BROWN JAMES M

BUONOPANE JOAN L

BURKE ANN-MARIE

CATRI CYNTHIA E

1998 23 24 25 26 27

135970 167048

66044 108777

15540 3902024

3034 3034 3034 3034 3034

41253 50682 20038 33003

4715 $1183873

1998 01 02 03 08 13 14 16 17 19 20 21 22

10729 10669

1779 3662 3774 9434

13209 5661 3774 3774

15094 1887

83446

3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034

3255 3237

540 1111 1145 2862 4008 1718 1145 1145 4580

573 $25319

1998 10 11 12 13 19 20

20450 20450 12272

4091 16361 32722

106346

3034 3034 3034 3034 3034 3034

6205 6205 3723 1241 4964 9928

$32266

1998 01 02 03

59822 145443 163069

3034 3034 3034

18150 44127 49475



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 1998 04 44073 3034 13372 05 83738 3034 25406 06 77107 3034 23394 07 49893 3034 15138 08 46709 3034 14172 09 74737 3034 22675 10 9995 3034 3032 12 9995 3034 3032 13 64962 3034 19709 14 46709 3034 14172 15 74737 3034 22675 16 60722 3034 18423 17 60722 3034 18423 18 121445 3034 36846 19 167098 3034 50698 20 84077 3034 25509 21 134861 3034 40917 22 102467 3034 31088 23 130790 3034 39682 24 98084 3034 29759 25 56054 3034 17007 26 261582 3034 79364

2228891 $676245


02 180158 3034 54660 33518 3034 10169

03 29329 3034 8898 192726 3034 58473

04 222055 3034 67371 05 222055 3034 67371 06 188833 3034 57292 08 246026 3034 74644



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


47479 3034 14405 164018 3034 49763

10 103590 3034 31429 21581 3034 6548

4315 3034 1309 30213 3034 9167

11 4315 3034 1309 4315 3034 1309

164018 3034 49763 38847 3034 11786

12 25898 3034 7857 211497 3034 64168

13 246026 3034 74644 14 250344 3034 75954 15 202863 3034 61549 17 176965 3034 53691 18 168335 3034 51073 19 207180 3034 62858 20 215813 3034 65478 21 207180 3034 62858 22 246026 3034 74644 24 220129 3034 66787 25 228762 3034 69406 26 233077 3034 70716

4949045 $1501536

HESKETT ERIN M 1998 24 9746 3034 2957 9746 $2957

HUNTER JOHANNA M 1998 01 1768 3034 536 02 1793 3034 544



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HUNTER JOHANNA M

JANOWSKI CHESTER L

JERISON JOANNA B

LEVINSON SARAH E

MARI ARTHUR JR

MASSEY JANINE K

1998 03 05 06 09 11 13 14

1793 5378

21511 1846 1846 1846 3690

41471

3034 3034 3034 3034 3034 3034 3034

544 1632 6526

560 560 560

1120 $12582

1998 13 14 15 16

19834 43636 27769

3968 95207

3034 3034 3034 3034

6018 13239

8425 1204

$28886

1998 04 05

11922 1987

13909

3034 3034

3617 603

$4220

1998 26 3980 3980

3034 1208 $1208

1998 03 3277 3277

3034 994 $994

1998 01 02 03 04 05

8141 7516 4625 4047

576

3034 3034 3034 3034 3034

2470 2280 1403 1228

175



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

MASSEY JANINE K 1998 06 575 3034 174 07 1150 3034 349 08 593 3034 180

27223 $8259

MILES JOAN M 1998 04 4278 3034 1298 4278 $1298


9997 $3033

PETERSON DAVID 1998 01 26181 3034 7943 02 35226 3034 10688 03 70451 3034 21375 04 110271 3034 33456 05 133244 3034 40426 06 119459 3034 36244 07 49009 3034 14869 08 22272 3034 6757 09 22272 3034 6757 10 75488 3034 22903 11 77129 3034 23401 12 13127 3034 3983 13 28264 3034 8575 14 38862 3034 11791 15 42394 3034 12862 16 104221 3034 31621 17 37095 3034 11255 18 19431 3034 5895



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 1998 19 51226 3034 15542 20 17664 3034 5359 21 7066 3034 2144 22 26498 3034 8039 23 7066 3034 2144 24 28264 3034 8575 25 1767 3034 536 26 24731 3034 7503

1188678 $360643

TONKIN ELISSA 1998 08 11439 3034 3471 10 4575 3034 1388 11 4575 3034 1388

20589 $6247


TRAVEL DIRECT COSTS


Ind Rate Indirect


9801RFL002 05281998 3596 3034 1091 9801RFL003 06041998 3658 3034 1110 9801RGL049 06121998 1238 3034 376

16882 $5123




EPA Indirect Costs



TRAVEL DIRECT COSTS



9801RGL059 07071998 4526 3034 1373 24828 $7533


8399 $2548


19507 $5918


OTHER DIRECT COSTS


889 475 $414

68-W6-0042 16 03191998 -607952 -108819 3034 -217468 607952 108819 3034 217468 607952 108819 3034 217468

17 04161998 883848 158202 3034 316158



EPA Indirect Costs



OTHER DIRECT COSTS


19 06161998 1178343 210914 3034 421501 20 07151998 1245398 222916 3034 445486 21 08141998 1284157 229854 3034 459351 22 09161998 -973977 -174334 3034 -348398

973977 174334 3034 348398 973977 174334 3034 348398

6432579 1151381 $2300974

68-W9-0034 101 10211997 4542829 613277 3034 1564363 272109 36734 3034 93703

102 11171997 3732548 503890 3034 1285335 6931 936 3034 2387

103 12181997 2047004 276343 3034 704903 460711 62196 3034 158650 179450 24226 3034 61795

104 01211998 424343 57286 3034 146126 1304972 176170 3034 449378

44157 5961 3034 15206 105 02181998 292299 39460 3034 100656

520606 70281 3034 179275 892859 120535 3034 307464

107 03201998 207751 28046 3034 71541 89762 12118 3034 30910 66584 8989 3034 22929

108 04231998 19665 2655 3034 6772 12275 1657 3034 4227 65983 8908 3034 22722

109 05291998 572043 77225 3034 196988 49702 6710 3034 17115

8840 1193 3034 3044 110 06221998 221239 29867 3034 76186

135395 18278 3034 46624 366790 49516 3034 126307



EPA Indirect Costs



OTHER DIRECT COSTS


136193 18386 3034 46899 3037 410 3034 1046

112 08041998 2809100 379226 3034 967338 284700 38434 3034 98039

17357800 2343286 3034 5977309 2098418 283284 3034 722608 3579437 483220 3034 1232610

113 08211998 2092002 282418 3034 720399 1983000 267703 3034 682863

46885298 6329467 $16145357

DOJ FY 1998 09301998 720856 000 3034 218708 720856 000 $218708


187239 000 3034 56808 29 02171998 2028092 000 3034 615323 8 02261998 318142 000 3034 96524 B0498NE15 03121998 1214836 000 3034 368581 30 03121998 1355094 000 3034 411136 B0398NE13 03121998 1960792 000 3034 594904



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 31

B0598NE17 00003266 32

00003325 33 00003432

34 00003543 35

00003673 36 00003805

04281998

04301998 05291998 05291998

06111998 06191998 06241998

07221998 07281998 09011998

09141998 09291998 09301998

1309235 1873679

320367 1717604 2782811

652765 3367721 3554797

482528 858088

3813099 1565961

949293 139376

1189011 3623743

887119 74905723

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034 3034

397222 568474

97199 521121 844305 198049

1021767 1078525

146399 260344

1156894 475113 288015

42287 360746

1099444 269152

$22726396

DW96940155 00003348 00003461 00003709 00003839

06111998 06241998 09141998 09301998

281322 225052 186015 349665

1042054

000 000 000 000

000

3034 3034 3034 3034

85353 68281 56437

106088 $316159

DW96940156 00003349 00003462 00003579 00003710

06111998 06241998 07281998 09141998

228366 1601393 2797303

36041 372938

000 000 000 000 000

3034 3034 3034 3034 3034

69286 485863 848702

10935 113149



EPA Indirect Costs



OTHER DIRECT COSTS


12564078 000 $3811941

DW96940163 00003352 06111998 186530 000 3034 56593 00003456 06241998 1012460 000 3034 307180 00003583 07281998 1039356 000 3034 315341 00003714 09141998 728477 000 3034 221020 00003845 09301998 1004068 000 3034 304634

3970891 000 $1204768

V99174201 8009 10101997 363800 000 3034 110377 8029 11211997 259000 000 3034 78581 8047 01141998 458000 000 3034 138957 8054 02021998 378900 000 3034 114958 8065 03031998 255900 000 3034 77640

52600 000 3034 15959 8085 04171998 573900 000 3034 174121 8087 04221998 450000 000 3034 136530 8104 06121998 315800 000 3034 95814 8111 06301998 379200 000 3034 115049 8112 07021998 377000 000 3034 114382 8132 09021998 315400 000 3034 95692

4179500 000 $1268060





EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BELIVEAU ANDREW F

BONARRIGO ANGELA

BOUDROT DIANE M

BRILL LARRY H

BROWN JAMES M

1999 04

05 06 10 16 19 20 26

20131 20131 40261

7999 12536

4178 8355

79372 4178

197141

2702 2702 2702 2702 2702 2702 2702 2702 2702

5439 5439

10879 2161 3387 1129 2258

21446 1129

$53267

1999 06 07 08 12 19 20

34782 11595 36162

3110 6222

49775 141646

2702 2702 2702 2702 2702 2702

9398 3133 9771

840 1681

13449 $38272

1999 13 22800 22800

2702 6161 $6161

1999 17 27

31879 49116 80995

2702 2702

8614 13271

$21885

1999 01 02 03 04 05

44674 25252 79639 21367 81581

2702 2702 2702 2702 2702

12071 6823

21518 5773

22043



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 1999 06 225321 2702 60882 07 120430 2702 32540 08 125107 2702 33804 09 169501 2702 45799 10 177575 2702 47981 11 205823 2702 55613 12 100894 2702 27262 13 115019 2702 31078 14 104930 2702 28352 15 119056 2702 32169 16 132848 2702 35896 17 120394 2702 32530 18 124544 2702 33652 19 95484 2702 25800 20 134924 2702 36456 21 145303 2702 39261 22 195121 2702 52722 23 62272 2702 16826 24 136999 2702 37017 25 29061 2702 7852

45667 2702 12339 26 139075 2702 37578

18683 2702 5048 27 26986 2702 7292

45667 2702 12339 39440 2702 10657

3208637 $866973

BUONOPANE JOAN L 1999 02 3884 2702 1049 09 8071 2702 2181 12 8071 2702 2181 14 12107 2702 3271 15 4036 2702 1091 20 2018 2702 545



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 1999 21 4036 2702 1091 22 14124 2702 3816 23 6052 2702 1635 24 4036 2702 1091 27 4036 2702 1091

70471 $19042

BURKE ANN-MARIE 1999 23 31627 2702 8546 31627 $8546

CATRI CYNTHIA E 1999 01 27804 2702 7513 02 79408 2702 21456 03 70067 2702 18932 04 126119 2702 34077 05 88751 2702 23981 06 140133 2702 37864 07 88751 2702 23981 08 184845 2702 49945 09 165388 2702 44688 11 87560 2702 23659 12 121608 2702 32858 13 175115 2702 47316 15 111880 2702 30230 16 126459 2702 34169 17 184825 2702 49940 18 155644 2702 42055 20 189683 2702 51252 21 141046 2702 38111 22 160502 2702 43368 23 170230 2702 45996 24 128262 2702 34656 26 19455 2702 5257



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 1999 27 25004 2702 6756 2768539 $748060


4878178 $1318084



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


LAMEL MARCIA J 1999 18 37751 2702 10200 19 14156 2702 3825 20 4718 2702 1275

56625 $15300

MCGAGH MICHAEL J 1999 13 7423 2702 2006 14 33407 2702 9027 15 7423 2702 2006

48253 $13039

PETERSON DAVID 1999 02 5301 2702 1432 03 12365 2702 3341 04 3534 2702 955 05 5301 2702 1432 06 7066 2702 1909 07 5301 2702 1432 08 27621 2702 7463 09 3683 2702 995 10 11049 2702 2985 11 3683 2702 995 12 11049 2702 2985 13 92783 2702 25070 14 17262 2702 4664 15 45312 2702 12243 16 12945 2702 3498

10787 2702 2915 17 28047 2702 7578

77672 2702 20987 18 73356 2702 19821



EPA Indirect Costs






19 19416 2702 5246 6472 2702 1749

21 6472 2702 1749 24 23733 2702 6413 25 19416 2702 5246 26 2156 2702 583

4315 2702 1166 27 25890 2702 6995

564143 $152430

ROTHSTEIN DAVID 1999 22 64282 2702 17369 23 147991 2702 39987 24 41856 2702 11309 26 75492 2702 20398

329621 $89063


TRAVEL DIRECT COSTS



3844 $1039




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


17700 $4783


7168 $1936


8820 $2384



OTHER DIRECT COSTS



Ind Rate



2600 1404 $1082

68-W6-0042 23 10161998 -844468 -151153 2702 -269017 844468 151153 2702 269017 844468 151153 2702 269017

24 11171998 714510 127892 2702 227617 714510 127892 2702 227617



EPA Indirect Costs



OTHER DIRECT COSTS


25 12171998 738394 79463 2702 220985 738394 79463 2702 220985

-738394 -79463 2702 -220985 26 01141999 567735 61097 2702 169910 27 02171999 317265 34143 2702 94950 28 03191999 49690 5347 2702 14871

-49690 -5347 2702 -14871 49690 5347 2702 14871

29 04191999 108113 11635 2702 32356 -108113 -11635 2702 -32356

30 05191999 111051 11951 2702 33235 31 06171999 91042 9798 2702 27247

91042 9798 2702 27247 -91042 -9798 2702 -27247

JV92226 06281999 108113 9308 2702 31727 32 07161999 62953 6775 2702 18841

62953 6775 2702 18841 -62953 -6775 2702 -18841

33 08171999 252242 27145 2702 75490 252242 27145 2702 75490

-252242 -27145 2702 -75490 34 09201999 427241 45978 2702 127864

4284704 570050 $1311754

68-W9-0034 116 10141998 1870153 252469 2702 573532 121 04081999 5178945 527517 2702 1541886

729549 74310 2702 217203 7778647 854296 $2332621



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W9-0036 JV91612 04121999 -1690 -1690

-340

-340 2702 -549

$-549

DOJ FY 1999 09301999 4313346 4313346

000

000 2702 1165466

$1165466

DW96940029 37 00003941

38

00004087 39 00004187 40 00004314 41 61000149 61000010 42 61000314 61000481 43

61000649 61000832

44

61001029 45

11031998 11251998

12011998

12111998 12301998 01071999 01271999 02261999 03081999 03261999 04091999 04201999 04301999 06031999 06071999

06221999 07291999

08031999

08191999 08311999

2281881 875381 186879 439094

3955000 1399049 1741348 1168915 1500661 1326772 3589174

684735 1197856 5345642 1546418

830467 2902581

982276 534256

41623 1124653

34488 3499224

401308 2471945

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

616564 236528

50495 118643

1068641 378023 470512 315841 405479 358494 969795 185015 323661

1444392 417842 224392 784277 265411 144356

11247 303881

9319 945490 108433 667920





EPA Indirect Costs


DW96940029

Voucher Number 46

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 09221999 1409058

41470684

Ind Rate ()


Costs 2702000

000


$11205378

DW96940155 00003976 00004118 00004217 00004346 61000043 61000183 61000348

61000512 61000684 61000867 61001063

11251998 12111998 01151999 02101999 03101999 04011999 05061999

05271999 06221999 07221999 08261999

495030 388760 174214 423764 415217 474526

86435 369741 112793 234249 292769 114187

3581685

000 000 000 000 000 000 000 000 000 000 000 000

000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

133757 105043

47073 114501 112192 128217

23355 99904 30477 63294 79106 30853

$967772

DW96940156 00003977 00004218 00004347 00004218 0000411961000135 61000184 61000349 61000513 61000685 61000868

61001064

11251998 03111999 03111999 03111999 03111999 03261999 04301999 06031999 06221999 07291999

08191999

1222271 1116389

260340 9937573 1276078 5370419 4184087

10372906 10959705

2660154 10826652

4249348 17455421 79891343

000 000 000 000 000 000 000 000 000 000 000 000 000

000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

330258 301648

70344 2685132

344796 1451087 1130540 2802759 2961312

718774 2925361 1148174 4716455

$21586640



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940163 00003981 00004123 00004221 61000047

11251998 12111998 01151999 03101999

1947078 2214419 1275943

34598

000 000 000 000

2702 2702 2702 2702

526100 598336 344760

9348 5472038 000 $1478544

DW96940186 24720 25214 4328 26248 26240 61000022 61000138 27584 25782 61000161 26824 27321 61000326

61000493 27831 27828

61000663 1 28326 28321 61000844 28917 28922 61001041 29529

01201999 01201999 02101999 03101999 03101999 03171999 03171999 03261999 03261999 04011999 04011999 05031999 05061999

05271999 06071999 06071999

06221999 06251999 06301999 06301999 07221999 08061999 08061999 08261999 09021999

1836224 10708649

6086918 23495394

1397495 21994709

3519924 602505

25271724 3017274

32804586 39617821

2681175 5000000 3576810

13855527 2772081

35441651 265602

11008586 1129997

30137538 3953387

10305401 738224

46816308 11138259

4610732

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702 2702

496148 2893477 1644685 6348455

377603 5942970

951083 162797

6828420 815267

8863799 10704735

724453 1351000

966454 3743763

749016 9576334

71766 2974520

305325 8143163 1068205 2784519

199468 12649766

3009558 1245820



EPA Indirect Costs



OTHER DIRECT COSTS


39048067 000 2702 10550788 2 09171999 535718 000 2702 144751 61001209 09291999 9349104 000 2702 2526128

413035072 000 $111602074

DW96940189 61001212 09291999 393684 000 2702 106373 393684 000 $106373

DW96940195 61001045 08191999 15480 000 2702 4183 15480 000 $4183

V99174201 9008 10191998 371700 000 2702 100433 9019 11231998 379100 000 2702 102433 9034 01081999 326700 000 2702 88274 9044 02011999 358000 000 2702 96732 9047 02091999 304100 000 2702 82168 9070 04191999 527100 000 2702 142422 9092 06301999 286400 000 2702 77385 9095 07151999 398000 000 2702 107540 9107 08031999 364100 000 2702 98380 9113 08121999 307400 000 2702 83059 9124 09101999 428100 000 2702 115673

4050700 000 $1094499





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2000 22 78009 2624 20470 23 78009 2624 20470

156018 $40940


145050 $38059

BOUDROT DIANE M 2000 10 1376 2624 361 1376 $361

BROWN JAMES M 2000 01 45667 2624 11983 24908 2624 6536 14530 2624 3813

02 26985 2624 7081 43591 2624 11438

03 39439 2624 10349 174362 2624 45753

04 222105 2624 58280 8303 2624 2179

05 80954 2624 21242



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2000 05 141151 2624 37038 06 224180 2624 58825

49819 2624 13073 07 43591 2624 11438

49819 2624 13073 08 30583 2624 8025

222807 2624 58465 09 238098 2624 62477

6554 2624 1720 10 159460 2624 41842

69901 2624 18342 11 181303 2624 47574

28397 2624 7451 12 220623 2624 57891

10921 2624 2866 13 170383 2624 44708

21844 2624 5732 14 124510 2624 32671

85192 2624 22354 15 307998 2624 80819 16 172567 2624 45282 17 166013 2624 43562 18 214070 2624 56172 19 4369 2624 1146

214070 2624 56172 20 161645 2624 42416 21 148538 2624 38976 22 141985 2624 37257

69901 2624 18342 23 207518 2624 54453 24 8739 2624 2293

122326 2624 32098 25 214070 2624 56172 26 163829 2624 42989



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BROWN JAMES M

BUONOPANE JOAN L

BURKE ANN-MARIE

CATRI CYNTHIA E

2000 27 120141 5197759

2624 31525 $1363893

2000 03 09 15 22

23

24 25

4036 4247 2184

17475 4369 2184

24028 1094

26213 85830

2624 2624 2624 2624 2624 2624 2624 2624 2624

1059 1114

573 4585 1146

573 6305

287 6878

$22520

2000 03 04

22592 54220 76812

2624 2624

5928 14227

$20155

2000 01 02 03 04 05 06 07 08 09 10 11 12 13 14

125018 129555 250036 170025 200029 110019 160029 136920 152719 248454

67760 197634 248454 191987

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

32805 33995 65609 44615 52488 28869 41992 35928 40073 65194 17780 51859 65194 50377



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2000 15 141167 2624 37042 16 146813 2624 38524 17 124227 2624 32597 18 237161 2624 62231 19 225868 2624 59268 20 175048 2624 45933 22 208928 2624 54823 23 180695 2624 47414 24 141167 2624 37042 25 33881 2624 8890 26 101641 2624 26671 27 118583 2624 31116

4223818 $1108329

DEPIERRO DENISE 2000 08 9236 2624 2424 09 9236 2624 2424 13 6157 2624 1616

24629 $6464




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


4351408 $1141809


42576 2624 11172 14 12958 2624 3400

66640 $17486

GARDNER ANN L 2000 10 39572 2624 10384 39572 $10384




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs


JERISON JOANNA B

KAUFMAN ALICE N

MCGAGH MICHAEL J

PAVLUVCIK ROBERT J

PETERSON DAVID

2000 21 17897 216601

2624 4696 $56836

2000 01 03 13

4992 4991 5250

15233

2624 2624 2624

1310 1310 1378

$3998

2000 05 16710 16710

2624 4385 $4385

2000 09 10 11 12 13 14 15 24

54685 23437 19531 46871 42966

3906 42966 19531

253893

2624 2624 2624 2624 2624 2624 2624 2624

14349 6150 5125

12299 11274

1025 11274

5125 $66621

2000 22 25

3587 898

4485

2624 2624

941 236

$1177

2000 04

05

06

49624 4315

36677 21576 69041

2624 2624 2624 2624 2624

13021 1132 9624 5662

18116



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2000 07 4315 2624 1132 08 45459 2624 11928 09 4546 2624 1193

109100 2624 28628 10 127282 2624 33399 11 72733 2624 19085 12 75005 2624 19681 13 171153 2624 44911 14 96126 2624 25223 15 100816 2624 26454 16 56269 2624 14765 17 72681 2624 19071 18 67991 2624 17841 20 119573 2624 31376 21 121916 2624 31991 22 157084 2624 41219 23 152397 2624 39989 24 98472 2624 25839 25 23446 2624 6152 27 2343 2624 615

1859940 $488047


152817 $40099




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect



197346 $51784


21558 $5656



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


8390 $2202

GARDNER ANN L 0001EGL019 03162000 5000 2624 1312 5000 $1312




20379 $5347


OTHER DIRECT COSTS



Ind Rate






EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




119517 411700 476850 276700 586059

3000000

000 000 000 000 000

000

2624 2624 2624 2624 2624

31361 108030 125125

72606 153782

$787200

68-W6-0042 42 43

05192000 06262000

323137 128262

-128262 128262 451399

29792 11825

-11825 11825

41617

2624 2624 2624 2624

92609 36759

-36759 36759

$129368

DOJ FY 2000 09302000 4611996 4611996

000

000 2624 1210188

$1210188

DW96940029 61001196 61001398 47 48 49 61001804 61001965 50 51 61002113 52 61002286 53 61002452 61002639 55

10071999 10271999 10291999 12061999 12231999 01122000 01272000 02092000 02152000 03032000 03202000 04062000 04132000 04182000 05312000 06082000

351836 1415552 5197760 2920792 4400348

191085 307838

3619610 3994475

163341 1434200

58697 1680363

72903 58173

827752

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

92322 371441

1363892 766416

1154651 50141 80777

949786 1048150

42861 376334

15402 440927

19130 15265

217202



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940029 61002812 56 61002990 61003191

07052000 07102000 08022000 09052000

28711 1160790

55661 30171

27970058

000 000 000 000

000

2624 2624 2624 2624

7534 304591

14605 7917

$7339344

DW96940155 61002147 61002313

61002482 61002668

03032000 06142000

06142000 06152000

68313 517074 609421 918176 198527

2311511

000 000 000 000 000

000

2624 2624 2624 2624 2624

17925 135680 159912 240929

52093 $606539

DW96940156 61001233 61001436 61001673 61001835 61001998 61002148 61002483 61002314

10071999 10271999 12091999 01122000 01272000 03032000 04182000 04252000

6540624 5754365 1203788 5371392 4686326 3905302

115799 73663

27651259

000 000 000 000 000 000 000 000

000

2624 2624 2624 2624 2624 2624 2624 2624

1716260 1509945

315874 1409453 1229692 1024751

30386 19329

$7255690

DW96940163 61001236 10151999 218930 218930

000

000 2624 57447

$57447

DW96940186 30077 30043 1 61001411 30599

10041999 10041999 10061999 10221999 11051999

3084709 44927058

195686 8682944 2810224

000 000 000 000 000

2624 2624 2624 2624 2624

809428 11788860

51348 2278405

737403



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 30597

61001647


32861 32864 EST 4 EST 5


61002293 33342 33338

11051999

11291999

12021999 12021999 12141999 12201999 12201999 12231999 01182000 01182000 01212000 01212000 01212000 01242000 02032000 02092000 02092000 03032000

03132000 03132000 03162000 03162000

03162000 03242000 03242000 03242000 03272000 03282000 04102000 04102000

60795743 58602795

2192947 12083369

3337890 7790765

404780 114674

3050492 46820518 15429208

85814 59969573

1328742 4111756 6588402

13344018 5420568

77650988 2000000 2028495

15588884 3034144

53289399 5072267

863383 235108 451226 139514

6128599 927416

8754942 15450926

3514376 43491379

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

15952803 15377373

575429 3170676

875862 2044297

106214 30090

800449 12285704

4048624 22518

15736016 348662

1078925 1728797 3501470 1422357

20375619 524800 532277

4090523 796159

13983138 1330963

226552 61692

118402 36608

1608144 243354

2297297 4054323

922172 11412138



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61002461 33831 33894 EST 8

EST 7

61002650 34408

EST 8 EST 9 34897 34911 61002823

35537 35586 61003001 EST 9 36094 36069 EST 1 EST 11

EST 2 EST 9 EST 10

04262000 05222000 05222000 06022000

06022000

06062000 06082000

06292000 06292000 06302000 06302000 07192000

08022000 08022000 08022000 08312000 09052000 09052000 09082000 09082000

09082000 09082000 09082000 09142000

18986480 3374155

50480191 350446

1088223 48125

260858 3687275

23616534 1684898

35220439 1586651

121822 230140

44939560 5091465

14917565 3718243

48138244 20754416

594033 78061048

2710453 2563946

79312 818681

6439330 1156488 3580979

183343 86172

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

4982052 885378

13246002 91957

285550 12628 68449

967541 6196979

442117 9241843

416337 31966 60389

11792141 1336000 3914369

975667 12631475

5445959 155874

20483219 711223 672779

20811 214822

1689680 303462 939649

48109 22612

61003202 09212000 19532637 000 2624 5125364



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 2712000 09282000 -1807431 992088442

000

000 2624 -474270

$260324004

DW96940189 61001414 61001650 61001817 1 61001978 61002129 61002295 61002652 61002826 61002464 61003004 1 INV36071 INV36072 61003205

10221999 11291999 12291999 01212000 01242000 03032000 03282000 06062000 07192000 07212000 08022000 08022000 09052000 09052000 09202000

401279 772536

1317194 11482183

566578 1070070

375575 344699 227741 292629 917038 639718 931579 755691 282076

20376586

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624 2624

105296 202713 345632

3012925 148670 280786

98551 90449 59759 76786

240631 167862 244446 198293

74017 $5346816

DW96940195 1 61001214 61001416 2 61001652 61001819 61001980

10041999 10071999 10271999 11051999 12091999 01122000 01272000

3019336 588695

1263514 12315227

468821 54445 22572

17732610

000 000 000 000 000 000 000

000

2624 2624 2624 2624 2624 2624 2624

792274 154474 331546

3231516 123019

14286 5923

$4653038

DW96940199 61001216 61001419 61001655

10071999 10271999 12091999

30136 155069

1669584

000 000 000

2624 2624 2624

7908 40690

438099



EPA Indirect Costs



OTHER DIRECT COSTS



67694257 000 2624 17762973 61002298 04062000 1726495 000 2624 453032 INV33343TO21VO704102000 59936105 000 2624 15727234

59936105 000 2624 15727234 61002467 04182000 4648507 000 2624 1219768 V54DACW3395D00040002 05112000 2162684 000 2624 567488 INV33833TO21VO805222000 81567113 000 2624 21403210

81567113 000 2624 21403210 61002655 05312000 3397371 000 2624 891470 INV34407219 06082000 71855475 000 2624 18854877

71855475 000 2624 18854877 INV34909DO21VO1006302000 30634303 000 2624 8038441 61002829 07052000 4165756 000 2624 1093094 61003007 08022000 751310 000 2624 197144 35575 08022000 18369898 000 2624 4820261 61003209 09052000 224777 000 2624 58981 INV36092TO21VO1209052000 8153397 000 2624 2139451 61003395 09212000 326670 000 2624 85718

790385766 000 $207397224

V99174201 0009 10251999 438600 000 2624 115089 0017 11151999 283800 000 2624 74469 0036 01112000 23600 000 2624 6193



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


V99174201 V99174201 06052000 -123500 000 2624 622500 000

V99174202 0041 01212000 418500 000 2624 0055 03062000 347100 000 2624 046002284F1 05192000 479000 000 2624

06122000 400500 000 2624 06192000 347400 000 2624 07262000 407900 000 2624

478100 000 2624 08142000 351800 000 2624 08172000 701400 000 2624

3931700 000




Ind


Pay Period

Payroll Costs

Rate ()

BELING JOHN 2001 05 10388 2790 06 5195 2790 08 10388 2790 11 11271 2790 16 5635 2790

42877


Indirect Costs

-32406

$163345

109814 91079

125690 105091

91158 107033 125453

92312 184047

$1031677

$496301880

$500801037

Indirect Costs

2898 1449 2898 3145 1572

$11962

13481 7353



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


389637 $108710

BOTTS STEPHEN C 2001 08 6788 2790 1894 11 11309 2790 3155 12 5654 2790 1577

23751 $6626

BROWN JAMES M 2001 01 17475 2790 4876 69902 2790 19503

02 211746 2790 59077 03 207382 2790 57860 05 198648 2790 55423 06 237941 2790 66386 07 91685 2790 25580 08 251040 2790 70040 09 109128 2790 30447 10 291005 2790 81190



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2001 11 204614 2790 57087 25010 2790 6978

12 150050 2790 41864 47742 2790 13320

13 6821 2790 1903 291005 2790 81190

14 9094 2790 2537 254630 2790 71042

15 56837 2790 15858 136410 2790 38058

16 18691 2790 5215 221967 2790 61929

17 37384 2790 10430 278042 2790 77574

18 28037 2790 7822 238321 2790 66492

19 257013 2790 71707 20 252342 2790 70403 21 149536 2790 41721

2337 2790 652 23 21029 2790 5867

100470 2790 28031 24 250005 2790 69751 25 205610 2790 57365

4674 2790 1304 26 266360 2790 74314 27 177573 2790 49543

5377556 $1500339


15677 $4374



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2001 04 2183 2790 609 2183 2790 609

16 4547 2790 1269 2273 2790 634

19 2274 2790 634 2274 2790 634

21 1138 2790 318 3413 2790 952

22 1138 2790 318 21423 $5977

CATRI CYNTHIA E 2001 01 62113 2790 17330 02 202415 2790 56474 03 241773 2790 67455 04 185548 2790 51768 05 219282 2790 61180 06 241773 2790 67455 07 157434 2790 43924 08 208039 2790 58043 09 264358 2790 73756 10 302563 2790 84415 11 90769 2790 25325 12 163384 2790 45584 13 199691 2790 55714 14 266255 2790 74285 15 217846 2790 60779 16 145231 2790 40519 17 133128 2790 37143 18 181536 2790 50649 19 199691 2790 55714 20 229949 2790 64156 21 60512 2790 16883 22 114973 2790 32077 23 290461 2790 81039



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2001 24 145231 2790 40519 25 114973 2790 32077 26 205745 2790 57403 27 78667 2790 21948

4923340 $1373614


729334 $203484


60715 2790 16939 15 70834 2790 19763

172023 2790 47994 16 156845 2790 43760

70833 2790 19762 17 154717 2790 43166



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


5335 2790 1488 19 165387 2790 46143 20 234744 2790 65494 21 85361 2790 23816 22 240080 2790 66982 23 250748 2790 69959 24 106703 2790 29770 25 288095 2790 80379 26 282760 2790 78890

5027230 $1402597


499852 $139460




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HOGAN LORRAINE M

JERISON JOANNA B

KAUFMAN ALICE N

LEVINSON SARAH E

MARI ARTHUR JR

PAVLUVCIK ROBERT J

PETERSON DAVID

2001 11 1807 1807

2790 504 $504

2001 13 5636 5636

2790 1572 $1572

2001 13 4806 4806

2790 1341 $1341

2001 04 05

35686 4462

40148

2790 2790

9956 1245

$11201

2001 09 1985 1985

2790 554 $554

2001 16 935 935

2790 261 $261

2001 02 03 04 05 06 07 08 09 10 11

128775 152189 208382 100679

91313 11708 63216

141675 141675 156330

2790 2790 2790 2790 2790 2790 2790 2790 2790 2790

35928 42461 58139 28089 25476

3267 17637 39527 39527 43616



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2001 12 31754 2790 8859 13 52879 2790 14753 14 133457 2790 37235 15 115831 2790 32317 16 181299 2790 50582 17 125902 2790 35127 18 128420 2790 35829 19 206480 2790 57608 20 163673 2790 45665 21 173746 2790 48475 22 156118 2790 43557 23 143529 2790 40045 24 158636 2790 44259 25 168709 2790 47070 26 176264 2790 49178 27 120865 2790 33721

3433504 $957947



TRAVEL DIRECT COSTS


Ind Rate Indirect


21931 $6118

BROWN JAMES M 0001RGL094 10112000 5590 2790 1560



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


0101RGL016 01112001 6590 2790 1839 T0126294 01312001 1625 2790 453

20631 2790 5756 0101RGL066 08102001 11400 2790 3181

65973 $18407


16164 $4510


62177 $17349



EPA Indirect Costs



TRAVEL DIRECT COSTS



3864 $1078


55238 $15412


OTHER DIRECT COSTS


GR198110201 13 12222000 189893 000 2790 52980 GRANT198110201 1401222001 222993 000 2790 62215 GR198110201 15 03052001 415705 000 2790 115982 GR198110201 16 07032001 642016 000 2790 179122

2537530 000 $707971

68-D6-0002 80 12272000 1900 2333 2790 1181 79 12272000 2130 2616 2790 1324 80 12272000 10835 13306 2790 6735

14865 18255 $9240

68-W6-0042 52 02152001 408800 54661 2790 129306



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



68-W6-0042 52 02152001 408800 -408800 408800

54661 -54661

54661

2790 2790

129306 -129306 $129306

DOJ FY 2001 09302001 39675 39675

000

000 2790 11069

$11069

DW96940029 61003378 61003566

10062000 11222000

54244 15085 69329

000 000

000

2790 2790

15134 4209

$19343

DW96940155 61003410 10052000 64318 64318

000

000 2790 17945

$17945

DW96940186 36582 36598

61003389

61003577 37181


10032000 10042000

10052000

11072000 11132000

11152000 11162000 12132000 12132000 12132000 12132000 12132000 12132000 12132000

1009788 28505955 68462816 11635284

9621482 19566401 62328706 62328706 13309790 23871135 32097923

605333 117826

1827040 38720612

9016828 22406086

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790

281731 7953161

19101126 3246244 2684393 5459026

17389709 17389709

3713431 6660047 8955321

168888 32873

509744 10803051

2515695 6251298



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 EST 13 EST 1 38306 61003940 38987 61004107



12132000 12132000 01082001 01112001 02062001 02232001

02282001 02282001 02282001 02282001 02282001 02282001 02282001 03192001 03302001

04122001 04232001 04232001 05102001 05102001 06012001 06012001 06012001 06012001 06072001 06082001 06142001 06142001 07092001 07102001 08062001 08082001 08082001

211937 1171706

65181211 16955696 73940242 10419705

5445961 413379

8132123 629371

52945429 774611 478735

52945430 17594602 22342161 35245200 15726702

2583542 1391021

16383577 61278249

559620 342743 911594 707988

18905835 81839136

220001 4153014

51292496 16517646

563252 64272980

8151874

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790 2790

59130 326906

18185558 4730639

20629328 2907098 1519423

115333 2268862

175595 14771775

216116 133567

14771775 4908894 6233463 9833411 4387750

720808 388095

4571018 17096631

156134 95625

254335 197529

5274728 22833119

61380 1158691

14310606 4608423

157147 17932161

2274373



EPA Indirect Costs



OTHER DIRECT COSTS


EST 9 08232001 444258 000 2790 123948 EST 21 08232001 988560 000 2790 275808 EST 5 08232001 3444063 000 2790 960894 61005401 09062001 13031618 000 2790 3635821 43491 09202001 50711780 000 2790 14148587

1204106436 000 $335945695

DW96940189 2 10032000 12260400 000 2790 3420652 36579 10032000 246540 000 2790 68785 36580 10032000 1817182 000 2790 506994 61003392 10052000 2257015 000 2790 629707




EPA Indirect Costs



OTHER DIRECT COSTS



747579718 000 $208574739




EPA Indirect Costs



OTHER DIRECT COSTS


40914 05102001 2191769 000 2790 611504 61004599 05102001 36148 000 2790 10085 61004441 05112001 35346 000 2790 9862 61005198 08082001 32800 000 2790 9151 61005407 09182001 22517 000 2790 6282 INV43264TO21VO2009202001 942654 000 2790 263000 61005634 09272001 34685 000 2790 9677

24503517 000 $6836480

V99174202 046002284F1 10102000 455800 000 2790 127168 10162000 552900 000 2790 154259 12012000 383500 000 2790 106997 01262001 395600 000 2790 110372


6676100 000 $1862631





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2002 22 89010 3078 27397 23 41538 3078 12785 24 17802 3078 5479 25 47473 3078 14612 26 5934 3078 1826 27 11867 3078 3653

213624 $65752


405186 $124718

BOTTS STEPHEN C 2002 18 16800 3078 5171



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BOTTS STEPHEN C 2002 19 3054 3078 940 19854 $6111

BRILL LARRY H 2002 27 60311 3078 18564 60311 $18564

BROWN JAMES M 2002 01 144863 3078 44589 02 140190 3078 43150 03 299070 3078 92054 04 4674 3078 1439

133181 3078 40993 05 259350 3078 79828 06 280379 3078 86301 07 144862 3078 44589 08 238321 3078 73355 09 218422 3078 67230

44175 3078 13597 10 355854 3078 109532 11 137433 3078 42302 12 181609 3078 55899 13 260142 3078 80072 14 375488 3078 115575 15 112892 3078 34748 16 24542 3078 7554

309224 3078 95179 17 353400 3078 108777 18 260141 3078 80071 20 294501 3078 90647 21 255233 3078 78561 22 255234 3078 78561 23 304316 3078 93668 24 68717 3078 21151 25 29449 3078 9064



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2002 26 166883 3078 51367 27 29449 3078 9064

166884 3078 51367 5848878 $1800284

BUONOPANE JOAN L 2002 02 1168 3078 360 04 1168 3078 360

1168 3078 360 05 14019 3078 4315 06 1168 3078 360 09 1227 3078 378 10 1227 3078 378 15 3683 3078 1134 16 6137 3078 1889

1230 3078 379 19 7362 3078 2266 22 1230 3078 379 23 1230 3078 379 24 2455 3078 756 25 1227 3078 378

45699 $14071

CATRI CYNTHIA E 2002 01 78666 3078 24213 02 187588 3078 57740 03 157332 3078 48427 04 102871 3078 31664 05 48410 3078 14901 06 151281 3078 46564 07 90769 3078 27939 08 108923 3078 33526 09 89182 3078 27450 10 152882 3078 47057 11 82811 3078 25489



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2002 12 146513 3078 45097 13 89182 3078 27450 14 171993 3078 52939 15 159252 3078 49018 16 140143 3078 43136 17 152882 3078 47057 18 191103 3078 58822 19 51271 3078 15781 20 115362 3078 35508 21 70499 3078 21700 22 126216 3078 38849 23 280286 3078 86272 24 130678 3078 40223 26 108291 3078 33332 27 50960 3078 15685

3235346 $995839

CLOUTHIER LEE R 2002 06 6780 3078 2087 6780 $2087




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


11241 3078 3460 18 134886 3078 41518 19 320356 3078 98606

5620 3078 1730 20 286634 3078 88226 21 230432 3078 70927 22 241672 3078 74387 24 337217 3078 103795 25 11241 3078 3460

292254 3078 89956 26 258532 3078 79576

6447524 $1984548




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs


JERISON JOANNA B

MCGAGH MICHAEL J


PAVLUVCIK ROBERT J

2002 20 21 22 23 24 25 26 27

45511 75852

227555 182043

45511 91022

151704 101135

2616054

3078 3078 3078 3078 3078 3078 3078 3078

14008 23347 70041 56033 14008 28017 46694 31129

$805222

2002 07 22

5810 6098

11908

3078 3078

1788 1877

$3665

2002 16 23 26

21976 9501

57010 88487

3078 3078 3078

6764 2924

17548 $27236

2002 03 04 21

4363 5819 1695

11877

3078 3078 3078

1343 1791

522 $3656

2002 05 06 12 23

7465 7465 2018 2018

3078 3078 3078 3078

2298 2298

621 621



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


PETERSON DAVID 2002 01 115829 3078 35652 02 264395 3078 81381 03 171227 3078 52704 04 229141 3078 70530 05 198926 3078 61229 06 214034 3078 65880 07 57915 3078 17826 08 115831 3078 35653 09 74273 3078 22861 10 185682 3078 57153 11 114063 3078 35109 12 188337 3078 57970 13 120166 3078 36987 14 111973 3078 34465 15 84663 3078 26059 16 152938 3078 47074 17 234869 3078 72293 18 106511 3078 32784 19 191173 3078 58843 20 128359 3078 39509 21 84663 3078 26059 22 87393 3078 26900 23 196635 3078 60524 24 30042 3078 9247 25 193904 3078 59684 26 147477 3078 45393 27 5461 3078 1681

3805880 $1171450

WORTHMAN GARY 2002 03 1461 3078 450



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

WORTHMAN GARY 2002 04 4381 3078 14 3219 3078

9061


TRAVEL DIRECT COSTS




34811


3150


315 3078 0201RHL024 09162002 5410 3078

12887

Indirect Costs

1348 991

$2789

$7032141

Indirect Costs

2199 1742

498 2135 1910 2231

$10715

323 323 323

$969

1506 246 452 097

1665 $3966



EPA Indirect Costs



TRAVEL DIRECT COSTS



7728 $2379

HURD MICHAEL L T4419861 06062002 22082 3078 6797 22082 $6797


105450 $32458

SKAHN KENNETH R T4419804 05202002 71756 3078 22086 71756 $22086


OTHER DIRECT COSTS


GR198110201 18 02082002 712634 000 3078 219349 GR198110201 19 03152002 556372 000 3078 171251 GR198110201 20 05172002 305830 000 3078 94134





EPA Indirect Costs


198110201


GR198110201 22

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 09182002 21833

389995 09272002 110005

280727 2743197

Ind Rate ()


Costs 3078000 3078000 3078000 3078000

000

Indirect Costs

6720 120040

33860 86408

$844356

68-D4-0104 36 06172002 4389 4389

2558

2558 3078 2138

$2138


05202002 09132002

-166595 -33500 33500

-33500 -200095

-17046 -3428 3428

-3428

-20474

3078 3078 3078 3078

-56525 -11366 11366

-11366 $-67891

A2BK0000025 289606 289605

10312001 10312001

30880 14450 45330

000 000

000

3078 3078

9505 4448

$13953

A2BK0000110 329055 329056

03122002 03122002

19000 26190 45190

000 000

000

3078 3078

5848 8061

$13909

A2BK0000113 329492 03152002 75270 75270

000

000 3078 23168

$23168





EPA Indirect Costs


A2BK0000120


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 03262002 15210

15210

Ind Rate ()


Costs 3078000

000

Indirect Costs

4682 $4682

A2BK0000128 335523 04052002 31185 31185

000

000 3078 9599

$9599

A2BK0000166 348087 347385 346571

05312002 05312002 05312002

9350 9295

38600 57245

000 000 000

000

3078 3078 3078

2878 2861

11881 $17620

A2BK0000181 362159 06242002 20800 20800

000

000 3078 6402

$6402

A2BK0000204 362155 07292002 4365 4365

000

000 3078 1344

$1344

A2BK0000212 360328 08072002 12128 12128

000

000 3078 3733

$3733

DOJ FY 2002 09302002 137360 137360

000

000 3078 42279

$42279

DW96940029 61006932 FINAL

05142002 09252002

250967 10000

260967

000 000

000

3078 3078

77248 3078

$80326



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940156 96940156 96949156

11262001 11262001

-266089 -1304516 -1570605

000 000

000

3078 3078

-81902 -401530

$-483432

DW96940163 96940163 11262001 -184211 -184211

000

000 3078 -56700

$-56700

DW96940186 44045 61005629 61005847 EST 23 EST 22 EST 10 44716 61006078 45433


10052001 10092001 11062001 11152001 11152001 11152001 11232001 11282001 12052001

01142002 01252002 01252002 02042002 02072002 02132002 03062002 03072002 03072002 03072002 03272002 03272002 04022002 04222002 05082002 05202002

71466502 16035657 16324161

1670898 181020

74283 106295982

21103816 42264857 75586474 21098352 77874118

4128868 13907943

780187 97509089 87043217 18211514

1025891 905443

104574306 12607424

1271946 93388

15373844 37470

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078

21997389 4935775 5024577

514302 55718 22864

32717903 6495755

13009123 23265517

6494073 23969654

1270866 4280865

240142 30013298 26791902

5605504 315769 278695

32187971 3880565

391505 28745

4732069 11533



EPA Indirect Costs



OTHER DIRECT COSTS



1185561406 000 $364915802




EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




11 61007529 INV50805 50809 61007716 INV51528

01252002 01252002 01252002 01252002 02042002 02072002 02132002 02132002 02132002 03062002 03062002 03072002 03082002 03272002 03272002 03272002 05082002 05202002 05202002 05232002 05242002 05312002 06062002 06062002 06202002 07012002 07052002 07052002

07102002 07292002 08082002 08082002 08222002 09122002

32375806 37981800

3838432 2434954 3711656 3200912

10603949 5739190

19159400 3214249

10113622 5410006 3681777 5616679 4510289

18257193 7246394 2969726

29948788 7491392 1141497 2005977 4146833

52032760 7326518

592696 3211468

56031899 2849974

24780600 4733162

130923212 3038852 8538205 2165276

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078 3078

9965273 11690798

1181469 749479

1142448 985241

3263896 1766523 5897263

989346 3112973 1665200 1133251 1728814 1388267 5619564 2230440

914082 9218237 2305850

351353 617440

1276395 16015684

2255102 182432 988490

17246619 877222

7627469 1456867

40298165 935359

2628059 666472



EPA Indirect Costs



OTHER DIRECT COSTS


60492349 000 3078 18619545 EST4 09132002 554811 000 3078 170771 EST5 09202002 554812 000 3078 170771 61007880 09262002 8778283 000 3078 2701956 52118 09302002 6312934 000 3078 1943121 52119 09302002 96613190 000 3078 29737540

799329333 000 $246033573

DW96940199 61005853 11082001 17342 000 3078 5338 61006083 12132001 16143 000 3078 4969 61006254 08012002 167156 000 3078 51451

200641 000 $61758


6524100 000 $2008117





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2003 10 18426 3151 5806 11 30711 3151 9677 12 36853 3151 11612 13 49138 3151 15483 14 49721 3151 15667 15 43505 3151 13708 17 12430 3151 3917 18 18645 3151 5875 19 19139 3151 6031 20 31897 3151 10051 22 6367 3151 2006 23 6367 3151 2006 24 25439 3151 8016 25 25469 3151 8025 26 25469 3151 8025 27 12734 3151 4012

412310 $129917




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BELIVEAU ANDREW F

BONARRIGO ANGELA

BOUDROT DIANE M

BRILL LARRY H

BROWN JAMES M

2003 21 23 25 26 27

25717 5142

10287 56578 20574

751511

3151 3151 3151 3151 3151

8103 1620 3241

17828 6483

$236800

2003 25 32956 32956

3151 10384 $10384

2003 18 19 20 21 23 24 25 26 27

35405 16093 14484

7013 42078 94675 98182 38571 15778

362279

3151 3151 3151 3151 3151 3151 3151 3151 3151

11156 5071 4564 2210

13259 29832 30937 12154

4972 $114155

2003 12 89338 89338

3151 28150 $28150

2003 01 02 03 04 05 06 07

68717 250325 274867 292047 319041 294501 161975

3151 3151 3151 3151 3151 3151 3151

21653 78877 86611 92024

100530 92797 51038



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2003 08 206150 3151 64958 9816 3151 3093

09 182518 3151 57511 10 30419 3151 9585

192658 3151 60707 11 182518 3151 57511

20280 3151 6390 12 332082 3151 104639 13 304197 3151 95852 14 315601 3151 99446 15 225795 3151 71148

143689 3151 45276 16 313035 3151 98637 17 241190 3151 75999 18 261718 3151 82467 19 359221 3151 113191 20 307903 3151 97020 21 10234 3151 3225

332631 3151 104812 22 153522 3151 48375 24 202136 3151 63693 25 107465 3151 33862

107465 3151 33862 27 20470 3151 6450

20470 3151 6450 6244656 $1967689

BUONOPANE JOAN L 2003 03 2455 3151 774 04 1230 3151 388 05 11045 3151 3480

3683 3151 1161 07 14725 3151 4640 08 2455 3151 774

11045 3151 3480



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2003 10 1270 3151 400 12 1303 3151 411

48166 3151 15177 13 37753 3151 11896 14 2637 3151 831 15 1318 3151 415 16 1320 3151 416 21 2637 3151 831 23 2637 3151 831 24 2637 3151 831 26 2637 3151 831 27 2637 3151 831

153590 $48398

CATRI CYNTHIA E 2003 01 25481 3151 8029 02 191103 3151 60217 03 108291 3151 34122 04 146714 3151 46230 05 108291 3151 34122 06 197472 3151 62223 07 51271 3151 16155 08 121032 3151 38137 09 105434 3151 33222 10 139014 3151 43803 11 61030 3151 19231 12 176310 3151 55555 13 267857 3151 84402 14 260783 3151 82173 15 192156 3151 60548 16 82873 3151 26113 17 96687 3151 30466 18 89778 3151 28289 19 209611 3151 66048 20 141102 3151 44461



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2003 21 136816 3151 43111 22 61410 3151 19350 23 197871 3151 62349 24 98935 3151 31174 26 122817 3151 38700 27 34114 3151 10749

3424253 $1078979

CONLON NORA J 2003 05 56430 3151 17781 56430 $17781


16862 3151 5313 03 275394 3151 86777

39342 3151 12397 04 236051 3151 74380

28102 3151 8855 05 202328 3151 63754

56203 3151 17710 06 239108 3151 75343

54343 3151 17123 07 22481 3151 7084

146127 3151 46045 08 61823 3151 19480

185469 3151 58441 09 58173 3151 18330

232693 3151 73322 11 133799 3151 42160

75625 3151 23829 12 46539 3151 14664

308317 3151 97151 13 226875 3151 71488



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


235982 3151 74358 18 54457 3151 17159

181525 3151 57199 19 308592 3151 97237

18153 3151 5720 20 260186 3151 81985

18153 3151 5720 21 36304 3151 11439

187576 3151 59105 22 12102 3151 3813

199677 3151 62918 23 36304 3151 11439

6051 3151 1907 24 320693 3151 101050

6051 3151 1907 25 54457 3151 17159

235982 3151 74358 26 363051 3151 114397

12102 3151 3813 27 18152 3151 5720

242033 3151 76265 6407373 $2018962

GARDNER ANN L 2003 26 17363 3151 5471 27 26044 3151 8206

43407 $13677




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


2839530 $894734

MCGAGH MICHAEL J 2003 10 4502 3151 1419 14 13669 3151 4307 15 9113 3151 2872 16 9113 3151 2872

36397 $11470



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs



10455 $3295

PETERSON DAVID 2003 01 16386 3151 5163 02 180249 3151 56796 03 122896 3151 38725 04 114704 3151 36143 05 49159 3151 15490 06 158401 3151 49912 07 182979 3151 57657 08 273104 3151 86055 09 135731 3151 42769 10 254494 3151 80191 11 265805 3151 83755 12 186630 3151 58807 13 203596 3151 64153 14 200274 3151 63106 15 200274 3151 63106 16 214581 3151 67614 17 168804 3151 53190 18 148776 3151 46879 19 120165 3151 37864 20 111582 3151 35159 21 96938 3151 30545 22 17106 3151 5390 23 2852 3151 899 24 179621 3151 56599 25 88385 3151 27850 26 65576 3151 20663



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2003 27 88385 3151 27850 3847453 $1212330


7294 $2299

WHITE SARAH P 2003 04 16986 3151 5352 06 4246 3151 1338 07 4246 3151 1338 08 16986 3151 5352 09 4388 3151 1383 10 17550 3151 5530 11 4388 3151 1383 12 8774 3151 2765 14 26650 3151 8397 15 4441 3151 1399 17 35534 3151 11197 18 8883 3151 2799 19 13325 3151 4199 21 8883 3151 2799 22 8885 3151 2800 23 13741 3151 4330

197906 $62361




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


TM0093840 03312003 73278 3151 23089 78206 $24642


91317 $28772



24468 $7711


24457 $7706




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect



117591 $37055


OTHER DIRECT COSTS



Ind Rate



GR198110201 FINAL 05162003 441597 000 3151 139147 719273 000 $226643

68-W6-0042 79 01312003 2537 218 3151 868 -2537 -218 3151 -868 2537 218 3151 868

84-BASEPERI 06162003 -2529555 -217777 3151 -865684 -1178343 -101447 3151 -403262

-258904 -22290 3151 -88604 -883848 -76093 3151 -302477 -885000 -76192 3151 -302872 300750 25892 3151 102925

5434900 467907 3151 1859974 86-BASEPERI 08182003 -347582 -29924 3151 -118952

-347582 -29924 3151 -118952





EPA Indirect Costs


68-W6-0042


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 08182003 347582

-345045

Ind Rate ()


Costs 315129924

-29706


$-118084

A3BK0000066 416933 01072003 14560 14560

000

000 3151 4588

$4588

A3BK0000096 429962 02192003 85050 85050

000

000 3151 26799

$26799

A3BK0000118 439190 03212003 14560 14560

000

000 3151 4588

$4588

A3BK0000157 455829 05162003 37177 37177

000

000 3151 11714

$11714

A3BK0000240 496320 09172003 15400 15400

000

000 3151 4853

$4853

A3BK0000243 498782 09232003 29851 29851

000

000 3151 9406

$9406

DOJ FY 2003 09302003 529734 529734

000

000 3151 166919

$166919

DW96940186 EST32 EST12 61008083

10022002 10302002 11012002

148201 140100

12249955

000 000 000

3151 3151 3151

46698 44146

3859961



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




11152002 11202002 11262002 12192002 12272002 01032003 01162003 01242003 01302003 02132003 03112003 03172003 03252003 03252003 03252003 04082003 04212003 05062003 05062003 05132003 05282003 06052003 06092003 06232003 07112003 07152003 08082003 08202003 08202003 08212003 08292003 08292003 09052003 09232003

23538882 241786

13076992 36067238

178229 7655304

33259801 597427

2271216 22027274

2796816 26966054

851261 42098

461964 1088012

15288185 1164615

475385 20971714

605559 106867

23745034 1613133

17450331 169162

8147402 1211715

91191 122800 239197 254943

3708627 918619

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151

7417102 76187

4120560 11364787

56160 2412186

10480163 188249 715660

6940794 881277

8497004 268232

13265 145565 342833

4817307 366970 149794

6608187 190812

33674 7482060

508298 5498599

53303 2567246

381811 28734 38694 75371 80333

1168588 289457



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61010098 09242003 369714 000 3151 116497 280312803 000 $88326564



10302002 11012002 11152002 11152002 11202002 11262002 12122002 12192002 12192002 12272002 01032003 01162003 01162003 01162003 01162003 01302003

02132003 02132003 02192003 03112003 03172003 03172003 03252003 03252003 03252003 04082003 04082003 04212003 04212003 04212003

1833123 7423205 3947559

139426543 951105

7607736 1085176 6851165

243310034 32793500 20663424

334513 237776

2388032 164164108

12281871 5484954

189709876 7363409

319321 20582287

5002920 134898221

2173867 237776 237776 862729

12702986 52283351

3076953 146660982

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151 3151

577617 2339052 1243876

43933304 299693

2397198 341939

2158802 76666992 10333232

6511045 105405

74923 752469

51728110 3870018 1728309

59777582 2320210

100618 6485479 1576420

42506429 684985

74923 74923

271846 4002711

16474484 969548

46212875





EPA Indirect Costs


DW96940189


56793 56796 61009371


EST8 61009555 EST9 58109 58165 61009739 EST10 58762 58749 61009923 EST10 59445 59428 60024 60025 59997 61010100

OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 05062003 16497887

1997902 05132003 5319829 05132003 261226533 05282003 1389301

13264337 06052003 306085 06092003 3760667 06092003 160055333

35168739 06232003 692166 06232003 14229377 07102003 479018 07112003 5441177 07112003 132122185 07152003 17737935 08042003 334152 08082003 146071855 08082003 3430369 08262003 18822277 08282003 158518 09052003 124606697 09082003 2309867 09232003 82044766 09232003 1792664 09232003 3720348 09242003 22790525

2302666787

Ind Rate ()

Indirect Costs


Costs 3151000 5198484 3151000 629539 3151000 1676278 3151000 82312481 3151000 437769 3151000 4179593 3151000 96447 3151000 1184986 3151000 50433435 3151000 11081670 3151000 218102 3151000 4483677 3151000 150939 3151000 1714515 3151000 41631700 3151000 5589223 3151000 105291 3151000 46027242 3151000 1080909 3151000 5930899 3151000 49949 3151000 39263570 3151000 727839 3151000 25852306 3151000 564868 3151000 1172282 3151000 7181294

000 $725570304

DW96940199 53229 12192002 255457 255457

000

000 3151 80495

$80495



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


6197600 000 $1952864


4146900 000 $1306688




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2004 02 19103 3300 6304 03 57308 3300 18912 04 123374 3300 40713 05 109445 3300 36117 07 114729 3300 37861 08 6374 3300 2103 09 26153 3300 8630 10 130769 3300 43154 11 78460 3300 25892



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2004 12 39231 3300 12946 13 78460 3300 25892 14 32692 3300 10788 19 33397 3300 11021

849495 $280333


735822 $242821




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BONARRIGO ANGELA

BOTTS STEPHEN C

BOUDROT DIANE M

BRILL LARRY H

BROWN JAMES M

2004 27 15203 148145

3300 5017 $48888

2004 03 04

6334 11083 17417

3300 3300

2090 3657

$5747

2004 01 02 04 09

5260 36818

3507 5373

50958

3300 3300 3300 3300

1736 12150

1157 1773

$16816

2004 15 29147 29147

3300 9619 $9619

2004 01

02

04 05

06

07 08 09 10

12

10234 23029 23029

171432 281457

46056 112582

86996 71643

110095 120337 222667 199089

15717 91060

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

3377 7600 7600

56573 92881 15198 37152 28709 23642 36331 39711 73480 65699

5187 30050



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2004 12 53565 3300 17676 13 74993 3300 24748

21425 3300 7070 14 176765 3300 58332

10713 3300 3535 15 155340 3300 51262

69635 3300 22980 16 115521 3300 38122

167782 3300 55368 17 88016 3300 29045

93517 3300 30861 18 363067 3300 119812 19 49508 3300 16338

214540 3300 70798 20 297054 3300 98028 21 242045 3300 79875 22 341063 3300 112551 23 291554 3300 96213 24 321873 3300 106218 25 338813 3300 111808 26 344459 3300 113671 27 406575 3300 134170

5823246 $1921671

BUONOPANE JOAN L 2004 03 3954 3300 1305 09 6725 3300 2219 10 2786 3300 919 16 4273 3300 1410 17 9967 3300 3289

2848 3300 940 21 4273 3300 1410 23 17082 3300 5637



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2004 24 5693 3300 1879 57601 $19008

CATRI CYNTHIA E 2004 01 20470 3300 6755 02 75057 3300 24769 03 47762 3300 15761 04 75053 3300 24767 05 47762 3300 15761 06 13646 3300 4503 07 41011 3300 13534 08 92273 3300 30450 09 126156 3300 41631 10 245305 3300 80951 11 161199 3300 53196 12 119150 3300 39320 13 84104 3300 27754 14 56070 3300 18503 15 164725 3300 54359 16 136075 3300 44905 17 114590 3300 37815 18 136168 3300 44935 19 71620 3300 23635 20 114590 3300 37815 21 236674 3300 78102 22 243505 3300 80357 23 186210 3300 61449 24 243843 3300 80468 26 64693 3300 21349 27 35697 3300 11780

2953408 $974624




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


04 278337 3300 91851 05 188459 3300 62191

29446 3300 9717 06 288525 3300 95213 07 96812 3300 31948 08 18153 3300 5990

229931 3300 75877 09 18624 3300 6146

266943 3300 88091 10 12416 3300 4097

322814 3300 106529 11 6342 3300 2093

272732 3300 90002 12 279075 3300 92095

76111 3300 25117 13 25370 3300 8372

241020 3300 79537 14 41226 3300 13605

307618 3300 101514 15 272732 3300 90002

12685 3300 4186 16 291761 3300 96281

19027 3300 6279 17 38056 3300 12558

317132 3300 104654 19 158566 3300 52327

120510 3300 39768 20 285418 3300 94188

95139 3300 31396 21 25370 3300 8372

82454 3300 27210 22 228334 3300 75350

133195 3300 43954



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


26 247361 3300 81629 82454 3300 27210

27 88795 3300 29302 171250 3300 56513

6576219 $2170153

GARDNER ANN L 2004 01 8681 3300 2865 8681 $2865


1195576 $394540

JERISON JOANNA B 2004 12 6702 3300 2212



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

JERISON JOANNA B

LAMMIE BENJAMIN J

MCDONOUGH-SIROIS M


PAVLUVCIK ROBERT J

PETERSON DAVID

2004 17 8565 15267

3300 2826 $5038

2004 19 1700 1700

3300 561 $561

2004 15 18 21 25 26

38792 14578 19439

9719 4860

87388

3300 3300 3300 3300 3300

12801 4811 6415 3207 1604

$28838

2004 02 3394 3394

3300 1120 $1120

2004 03 17

2111 1138 3249

3300 3300

697 376

$1073

2004 01

02

03

04

05 06

17106 51322 22809 34213 59874 11405 65576

5702 51320 19959

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

5645 16936

7527 11290 19758

3764 21640

1882 16936

6586



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2004 07 111367 3300 36751 08 54256 3300 17904 09 73262 3300 24176 10 76192 3300 25143

20513 3300 6769 11 61540 3300 20308 12 178758 3300 58990 13 48231 3300 15916 14 45217 3300 14922 15 95478 3300 31508 16 104717 3300 34557 17 117037 3300 38622 18 120118 3300 39639 19 58518 3300 19311 20 135516 3300 44720 21 43119 3300 14229 22 203275 3300 67081 23 110878 3300 36590 24 40040 3300 13213 25 46199 3300 15246 26 24639 3300 8131 27 9240 3300 3049

2117396 $698739

PODGURSKI JOHN R 2004 06 28396 3300 9371 28396 $9371




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


WHITE SARAH P 2004 20 10387 3300 3428 10387 $3428


TRAVEL DIRECT COSTS


Ind Rate Indirect


4650 $1535


15857 $5233

BRILL LARRY H 0401RFL002 08122004 6375 3300 2104 6375 $2104


43621 $14395




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


4379 $1445


19451 $6420


111251 $36713

SMITH CRAIG W TM0136078 10152003 9720 3300 3208 9720 $3208


OTHER DIRECT COSTS



Ind Rate



407400 000 $134442





EPA Indirect Costs


68-R1-0201


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 03302004 4794 03312004 16046 04012004 3703 04092004 20360 05172004 4708 06242004 1950 07062004 3335 09022004 11569

66465

Ind Rate ()


Costs 3300000 3300000 3300000 3300000 3300000 3300000 3300000 3300000

000

Indirect Costs

1582 5295 1222 6719 1554

644 1101 3818

$21935

68-W6-0042 99-BASEPERI 08162004 247 247

-247 247

021 021

-021

021

3300 3300 3300

088 088

-088 $088

A4BK0000122 547460 03262004 15400 15400

000

000 3300 5082

$5082

A4BK0000142 555955 04232004 15400 15400

000

000 3300 5082

$5082

A4BK0000177 573479 06162004 181125 181125

000

000 3300 59771

$59771

A4BK0000211 587227 588059

08032004 08032004

17000 15120 32120

000 000

000

3300 3300

5610 4990

$10600





EPA Indirect Costs


A4BK0000219


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 08132004 33742

33742

Ind Rate ()


Costs 3300000

000

Indirect Costs

11135 $11135

A4BK0000234 596652 09032004 88404 88404

000

000 3300 29173

$29173

A4BK0000239 601129 601487

09132004 09132004

157781 48450

206231

000 000

000

3300 3300

52068 15989

$68057

DOJ FY 2004 09302004 807820 807820

000

000 3300 266581

$266581

DW14424801 2714 6 03312004 170872 170872

000

000 3300 56388

$56388


10152003 10172003 12052003 02172004 03242004 04022004

29633 18988

2782182 1739202 1145905

784090 6500000

000 000 000 000 000 000

000

3300 3300 3300 3300 3300 3300

9779 6266

918120 573937 378149 258750

$2145001

DW47940285 S334E352 05122004 2876035 2876035

000

000 3300 949092

$949092

DW96940186 EST43 10022003 123017 000 3300 40596



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




10272003 11042003 11122003 11202003 11282003 12022003 12182003 12302003 01062004 01232004 01302004 02032004 02172004 03042004 03052004 03182004 03252004 05142004 05272004 06042004 06242004 07202004 07202004 07292004 07292004 08052004 08252004 09012004 09102004 09232004

88799 890347 894400

32254 382155

8930300 70553 45221 48900 24712

470114 387500 128778

85152 370276 353137

8942300 53238

114617 71919

444723 123755

85952 424015 517670

52203 2236321

36391 59414

4417332

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

29304 293815 295152

10644 126111

2946999 23282 14923 16137

8155 155138 127875

42497 28100

122191 116535

2950959 17569 37824 23733

146759 40839 28364

139925 170831

17227 737986

12009 19607

1457720 30905465 000 $10198806

DW96940189 EST11 EST9

10022003 10092003

158517 62418

000 000

3300 3300

52311 20598



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST11 EST12 61010295 EST13 60691 60651 60728 61010517 61312 61333 61387

EST14 61010672 61989

61947 61944 61010821 62552 62512 62507 62552 EST12 EST13 63184 63176 63184 61010986 63266 61011146 63733 63720 63920 EST14

10172003 10172003 11042003 11052003 11122003 11122003 11122003 11282003 12022003 12022003 12022003

12042003 12302003 01062004

01062004 01062004 01302004 02032004 02032004 02032004 02032004 02102004 03022004 03042004 03042004 03042004 03042004 03052004 03232004 03252004 03252004 03252004 04072004

3886764 1470866

16189044 2399622 2340644 3256890

178710912 21965478

1358910 2088068

124103552 2696335 2450631

11094369 72589535

6688938 3039956 1677162

19204464 183723765

3872578 9736155 2989213

260437 203778

89945067 2992772

27175812 16175830

1258514 14471011

3304097 4327411

87707085 362896

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

1282632 485386

5342385 791875 772413

1074774 58974601

7248608 448440 689062

40954172 889791 808708

3661142 23954547

2207350 1003185

553463 6337473

60628842 1277951 3212931

986440 85944 67247

29681872 987615

8968018 5338024

415310 4775434 1090352 1428046

28943338 119756



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST14 61011319 EST15 64354 64322


66649 66648 66652 EST1 61012011 EST18 EST3

04212004 04212004 04272004 04282004 04282004

05142004 05142004 05202004 06042004 06042004 06042004 06042004 06042004 06242004 07012004 07012004 07012004 07122004 07292004 07292004 07292004 07292004 08052004 08052004 08052004 08182004 08242004 08252004 08252004 08252004 08312004 09012004 09022004 09142004

240998 38023159

1372692 4898281

20348195 138884814

1254579 612783

20922608 3534212

281139 788705 988826

155932994 63072121

3495878 157741593

67610 27598938 46970485 68986346

3233402 119457963

2936317 828843 995117

3350483 162695108

991900 4475119

65001093 5229579

21741901 586241

2761541

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300 3300

79529 12547642

452988 1616433 6714904

45831989 414011 202218

6904461 1166290

92776 260273 326313

51457888 20813800

1153640 52054726

22311 9107650

15500260 22765494

1067023 39421128

968985 273518 328389

1105659 53689386

327327 1476789

21450361 1725761 7174827

193460 911309



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


67225 09232004 3648035 000 3300 1203852 EST3 09242004 117349395 000 3300 38725300

108689879 000 3300 35867660 52070000 000 3300 17183100 32500000 000 3300 10725000

EST18 09242004 248510 000 3300 82008 EST1 09242004 1496989 000 3300 494006

2458851150 000 $811420883

V99174202 DWD4002 11102003 108500 000 3300 35805 DWD4010 03122004 200000 000 3300 66000

308500 000 $101805


3552900 000 $1172457





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ARNOLD LESLIE 2005 26 6071 3340 2028 27 9341 3340 3120

15412 $5148

BELING JOHN 2005 06 25598 3340 8550 07 134210 3340 44826 10 202420 3340 67608 13 55840 3340 18651 21 7075 3340 2363

425143 $141998


690428 $230603


BROWN JAMES M 2005 02 351494 3340 117399



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2005 03 348658 3340 116452 04 357160 3340 119291 05 272121 3340 90888 06 294799 3340 98463 07 141730 3340 47338 08 161575 3340 53966 09 358671 3340 119796 10 273413 3340 91320 11 314571 3340 105067 12 270473 3340 90338 13 241074 3340 80519 14 152875 3340 51060 15 258712 3340 86410 16 252739 3340 84415 17 335150 3340 111940 18 352790 3340 117832 19 364550 3340 121760 20 270472 3340 90338 21 70558 3340 23566 22 352791 3340 117832 23 129356 3340 43205 24 273413 3340 91320 25 299873 3340 100158 26 299872 3340 100157 27 188155 3340 62844

6987045 $2333674

BUONOPANE JOAN L 2005 03 7144 3340 2386 05 1429 3340 477 08 1432 3340 478 10 1489 3340 497

8938 3340 2985 16 2978 3340 995

10428 3340 3483



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2005 17 4469 3340 1493 18 4469 3340 1493 21 5960 3340 1991 23 1489 3340 497 24 5960 3340 1991

56185 $18766

CATRI CYNTHIA E 2005 02 165365 3340 55232 03 251638 3340 84047 04 165363 3340 55231 05 172552 3340 57632 06 194122 3340 64837 07 72136 3340 24093 08 137058 3340 45777 09 105068 3340 35093 10 123451 3340 41233 11 131165 3340 43809 12 98310 3340 32836 13 153727 3340 51345 14 116048 3340 38760 15 123400 3340 41216 16 78595 3340 26251 17 30751 3340 10271 18 84917 3340 28362 19 84837 3340 28336 20 143631 3340 47973 21 144169 3340 48152 22 107975 3340 36064 23 154250 3340 51520 24 107974 3340 36063 26 69873 3340 23338



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2005 27 107975 3340 36064 3124350 $1043535

COOK MICHAEL B 2005 25 33862 3340 11310 33862 $11310


02 127338 3340 42531 171906 3340 57417

03 76404 3340 25519 261045 3340 87189

04 252075 3340 84193 05 157930 3340 52749

48594 3340 16230 06 164004 3340 54777

145782 3340 48691 07 44568 3340 14886

286512 3340 95695 08 178274 3340 59544 09 251647 3340 84050 10 327801 3340 109486 11 225156 3340 75202 12 165556 3340 55296 13 384090 3340 128286 14 331111 3340 110591 15 331110 3340 110591 16 200676 3340 67026 17 306979 3340 102531 18 231801 3340 77422 19 238065 3340 79514 20 263125 3340 87884 21 328905 3340 109854



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


6935500 $2316459


27880 $9312

GONZALEZ RAFAEL 2005 20 3613 3340 1207 26 7226 3340 2413 27 10838 3340 3620

21677 $7240


1550610 $517905

HURD MICHAEL L 2005 19 39400 3340 13160



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

HURD MICHAEL L

JERISON JOANNA B

KONZ JAMES J

MURPHY JAMES J

PAVLUVCIK ROBERT J

PETERSON DAVID

2005 26 23347 62747

3340 7798 $20958

2005 13 15

3572 7143

10715

3340 3340

1193 2386

$3579

2005 02 96376 96376

3340 32190 $32190

2005 03 42307 42307

3340 14131 $14131

2005 10 16

1184 1185 2369

3340 3340

395 396

$791

2005 02 03 04 05 06 07 08 09 10 11 12 13 14

21642 15459 30917 40048 20678 52591 18562

141592 218826 193080 115848 180208

96541

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

7228 5163

10326 13376

6906 17565

6200 47292 73088 64489 38693 60189 32245



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2005 15 28963 3340 9674 16 19513 3340 6517

78034 3340 26063 17 45053 3340 15048 18 12873 3340 4300

128721 3340 42993 19 32181 3340 10748 20 19308 3340 6449 21 6561 3340 2191 23 35398 3340 11823 24 86888 3340 29021 25 83667 3340 27945 26 6436 3340 2150

64360 3340 21496 27 74014 3340 24721

6436 3340 2150 1874398 $626049

PODGURSKI JOHN R 2005 07 6076 3340 2029 08 12152 3340 4059

18228 $6088

SMITH JOHN J 2005 19 49902 3340 16667 49902 $16667




EPA Indirect Costs





Fiscal Year

Pay Period

2005 21

Payroll Costs

1181 4681

Ind Rate ()

3340

Indirect Costs

394 $1562


TravelerVendor Name

TRAVEL DIRECT COSTS

Travel Number

Treasury Schedule

Date Travel Costs

Ind Rate ()

Indirect Costs

BROWN JAMES M

CATRI CYNTHIA E

COOK MICHAEL B

DICKERSON DAVID J

TM0262992 11012004 33727 3340 11265 TM0268990 11262004 22576 3340 7540 TM0278210 12132004 22725 3340 7590 TM0303153 03252005 23937 3340 7995 TM0320819 05162005 16524 3340 5519 TM0331970 06272005 10159 3340 3393 TM0354460 09022005 16686 3340 5573

146334 $48875

TM0326921 06062005 8350 3340 2789 8350 $2789

TM0350728 09272005 4928 3340 1646 4928 $1646

TM0262988 12142004 12975 3340 4333 TM0278758 01192005 5250 3340 1754 TM0287412 01312005 1000 3340 334 TM0288629 02042005 5175 3340 1728 TM0312521 04272005 5670 3340 1894 TM0334165 06242005 5994 3340 2002



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


42706 $14263



HURD MICHAEL L TM0325227 06172005 22110 3340 7385 22110 $7385

KONZ JAMES J TM0279019 12232004 54878 3340 18330 54878 $18330

MURPHY JAMES J TM0265907 12232004 4125 3340 1378 4125 $1378


48733 $16277



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


23710 $7919


OTHER DIRECT COSTS



Ind Rate



3 02082005 1916 000 3340 640 7R 06152005 1915 000 3340 640 9 08032005 050 000 3340 017

1968 000 3340 657 7700 000 $2572

A4BK0000253 609485 10012004 16150 000 3340 5394 16150 000 $5394

A5BK0000188 659836 04112005 48300 000 3340 16132 48300 000 $16132

A5BK0000217 672397 05172005 68224 000 3340 22787 68224 000 $22787

A5BK0000225 671870 05272005 10000 000 3340 3340 672398 05272005 11340 000 3340 3788





EPA Indirect Costs


A5BK0000225


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 05272005 95713

117053

Ind Rate ()


Costs 3340000

000

Indirect Costs

31968 $39096

A5BK0000241 676310 676311

06172005 06172005

16579 17621 34200

000 000

000

3340 3340

5537 5885

$11422

A5BK0000248 682287 06282005 181125 181125

000

000 3340 60496

$60496

A5BK0000272 690439 687799

08012005 08012005

61340 10500 71840

000 000

000

3340 3340

20488 3507

$23995

A5BK0000283 691763 08162005 16061 16061

000

000 3340 5364

$5364

A5BK0000287 691914 08222005 3092 3092

000

000 3340 1033

$1033

DOJ FY 2005 09302005 2601734 1750879 4352613

000 000

000

3340 3340

868979 584794

$1453773

DW47940285 SA34E196 SA34E203 SA34E184 SA34E199

11102004 11102004 12012004 12092004

8822815 1322351

620837 1319081

000 000 000 000

3340 3340 3340 3340

2946820 441665 207360 440573



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




S535D960 S535D959 S635D890 S735E061 S635D890 S835D960 S835D969

01052005 01052005 02032005 02172005 03072005 03162005 04132005 05162005

06082005 06082005 08032005 08032005 08032005 08312005 09072005

1684064 1205568 4291917 1572916 3832016 1414306 3090556

773344 868027 170067

2366042 3025442

744616 3265619 3498924 2364291 2467530

48720329

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

562477 402660

1433500 525354

1279893 472378

1032246 258297 289921

56802 790258

1010498 248702

1090717 1168641

789673 824155

$16272590

DW96940156 61012567 10132004 -5486 -5486

000

000 3340 -1832

$-1832

DW96940186 61012173 67954 61012383 68414 68418 EST54 68943 EST13 EST18 61012960 69566

10122004 11022004 11122004 11292004 11292004 12092004 12272004 12272004 01142005 02032005 02072005

11616 78080 31962

1388852 75056

122258 205318 437200

41611 124800

2188479

000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

3880 26079 10675

463877 25069 40834 68576

146025 13898 41683

730952



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61013123 70202 61013271 61013437 61013598

72368 61013756 61013931 61014125 61014306

03102005 03162005 03312005 05022005 05262005

07012005 07142005 07292005 08112005 09292005

360529 938215

1004280 154929

2529592 128889 273234

1298141 142681

57767 74159

000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

120417 313364 335430

51746 844884

43049 91260

433579 47655 19294 24769

11667648 000 $3896995

DW96940189 61012175


67818 67819 61012385 EST5 EST3 61012577 EST5 EST3 61012630

10122004

10142004 10142004 10182004 10182004 10202004 10212004

11022004 11022004 11122004 11122004 11122004 11122004 11152004 11192004 11222004

9770115 2108007

110000000 10000000

610137 14972980

3161926 5570639

142077 97773118 49492846

2513857 29806270 89896835

4829811 10630484

73664 268424267

5525165 47921494 21118780

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

3263218 704074

36740000 3340000

203786 5000975 1056083 1860593

47454 32656221 16530611

839628 9955294

30025543 1613157 3550582

24604 89653705

1845405 16005779

7053673



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 68416


EST7

EST5

EST7 61012962 69542 EST6

EST8

EST14 EST20 61013125

EST7 70203 70221 EST7 EST9

11292004

11292004 12022004 12092004 12092004 12092004 12102004 12272004 12272004 12272004 01062005

01182005

01202005 01212005

01212005 02032005 02072005 02092005 02102005 02102005

02162005 03102005 03102005

03152005 03162005 03162005 03172005 03172005

168654 30497028

983098 359149132

5388741 2658506

280670 7663671

41283 2624600 7971901

46381220 4968649

85731834 900000

63069744 6502868 6104414 1597132 3707988

28651759 17912451

8252933 23760481

2038781 30793451

1774660 1613276

16379592 19484259

2631819 2037

52969247 18530902 17403024

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

56330 10186007

328355 119955810

1799839 887941

93744 2559666

13789 876616

2662615 15491327

1659529 28634433

300600 21065294

2171958 2038874

533442 1238468 9569688 5982759 2756480 7936001

680953 10285013

592736 538834

5470784 6507743

879028 680

17691728 6189321 5812610



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




61013272 70742 EST21 EST10

61013439


71836 EST10 EST12

EST10 EST21 72356 7237172442 EST11 61013757 EST13

61013933 EST23 EST12 EST11

03292005 03292005 03312005 03312005 04042005 04122005 04142005 04212005 05022005

05042005 05042005 05042005 05132005 05132005 05162005 05252005 05262005

06032005 06062005 06102005 06142005 06162005 06302005 07012005 07012005 07142005 07142005 07192005 07282005 07292005 08032005 08032005 08032005

1785974 8472420 3582397

14530949 3201525

220205 22529779

6018198 39956413 15984792

6784065 2127023

8500 4057765 2968051

392195 21640197 32905382 10043587

2122477 4667615

20093473 1784893 1263193

157794 53980

7535703 9895295

32605806 44139679

1000042 7095159 3269841 3562883

360669

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340 3340

596515 2829788 1196521 4853337 1069309

73548 7524946 2010078

13345442 5338921 2265878

710426 2839

1355294 991329 130993

7227826 10990398

3354558 708907

1558983 6711220

596154 421906

52703 18029

2516925 3305029

10890339 14742653

334014 2369783 1092127 1190003

120463



EPA Indirect Costs



OTHER DIRECT COSTS


EST63 08042005 1215208 000 3340 405879 1600000 000 3340 534400

719545 000 3340 240328 976800 000 3340 326251


2088576788 000 $697584644

DW96940195 61013441 05052005 2325 000 3340 777 2325 000 $777

V99174203 DWD5002 12132004 1367100 000 3340 456611 DWD5004 02232005 1829500 000 3340 611053 DWD5007 07052005 2516000 000 3340 840344

5712600 000 $1908008





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2006 04 103120 3578 36896 05 32226 3578 11530 09 21619 3578 7735 14 7207 3578 2579 16 7207 3578 2579 18 7206 3578 2578 22 89154 3578 31899 23 22174 3578 7934 24 36956 3578 13223 25 66520 3578 23801

393389 $140754

BROWN JAMES M 2006 02 288112 3578 103086 03 153327 3578 54860 05 218566 3578 78203 06 302629 3578 108281 07 96895 3578 34669 09 36860 3578 13189 10 212364 3578 75984 11 242703 3578 86839 12 212365 3578 75984 13 321581 3578 115062 14 354953 3578 127002 15 309447 3578 110720 16 218432 3578 78155 17 276076 3578 98780 18 206298 3578 73813 19 87979 3578 31479 20 185059 3578 66214 21 308154 3578 110258 22 157755 3578 56445 23 103147 3578 36906 24 339781 3578 121574 25 330677 3578 118316



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2006 26 178990 3578 64043 27 230077 3578 82322

5372227 $1922184

BUONOPANE JOAN L 2006 04 7448 3578 2665 10 1543 3578 552

10796 3578 3863 13 3163 3578 1132 15 3164 3578 1132 16 7907 3578 2829 21 3596 3578 1287 22 3164 3578 1132 23 3164 3578 1132 24 14233 3578 5093 27 4745 3578 1698

62923 $22515

CATRI CYNTHIA E 2006 02 212503 3578 76034 03 154248 3578 55190 04 177385 3578 63468 05 69570 3578 24892 06 280545 3578 100379 07 223511 3578 79972 08 69366 3578 24819 09 199417 3578 71351 10 199418 3578 71352 11 279185 3578 99892 12 63814 3578 22833 13 119652 3578 42811 14 135705 3578 48555 15 47861 3578 17125 16 87744 3578 31395 17 71791 3578 25687



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2006 18 95865 3578 34300 19 95722 3578 34249 20 70818 3578 25339 21 39883 3578 14270 22 105253 3578 37660 23 31083 3578 11121 24 6368 3578 2278 26 31907 3578 11416 27 39885 3578 14271

2908499 $1040659




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


5302837 $1897355


1820666 $651437



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HURD MICHAEL L 2006 21 3101 3578 1110 3101 $1110


181782 $65042


PETERSON DAVID 2006 02 38615 3578 13816 3218 3578 1151

03 106195 3578 37997 04 28551 3578 10216

31726 3578 11352 05 27663 3578 9898 06 95281 3578 34092 07 28913 3578 10345 08 28913 3578 10345 09 59866 3578 21420 10 136360 3578 48790 11 123058 3578 44030 12 36585 3578 13090 13 75205 3578 26908 14 75205 3578 26908 15 30765 3578 11008 17 6836 3578 2446 18 68367 3578 24462 19 17091 3578 6115



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

PETERSON DAVID 2006 20 54692 3578 21 42130 3578 22 16102 3578 23 87770 3578 24 196602 3578

7022 3578 25 129897 3578 26 94792 3578 27 75354 3578

1722774


2191

WORTHMAN GARY 2006 03 7405 3578 7405


TRAVEL DIRECT COSTS




71687

Indirect Costs

19569 15074

5761 31404 70344

2512 46477 33917 26962

$616409

442 342

$784

$2650

$6361338

Indirect Costs

2962 18326

921 3439

$25648

2650



EPA Indirect Costs



TRAVEL DIRECT COSTS



TM0443585 07282006 9525 3578 3408 11775 $4213


92442 $33076


47949 $17157


19010 $6802




EPA Indirect Costs



OTHER DIRECT COSTS


68-R1-0201


Treasury Schedule

Date 12022005 01192006

Site Amount

1537 153

1690

Ind Rate ()


Costs 3578000 3578000

000

Indirect Costs

550 055

$605

A6BK0000065 723694 01092006 64350 64350

000

000 3578 23024

$23024

A6BK0000166 778520 06022006 101200 101200

000

000 3578 36209

$36209

A6BK0000195 786665 790758 784583 784584 784714 784715

07142006 07142006 07142006 07142006 07142006 07142006

7950 56364 10808

2635 5850 5798

89405

000 000 000 000 000 000

000

3578 3578 3578 3578 3578 3578

2845 20167

3867 943

2093 2075

$31990

A6BK0000287 815564 09192006 51233 51233

000

000 3578 18331

$18331

DOJ FY 2006 09302006 1726363 30403150 32129513

000 000

000

3578 3578

617693 10878247

$11495940

DW47940285 SA35D916 S236E026 S336D710 S436D913

10312005 03272006 04032006 05032006

523288 157085 124309 110815

000 000 000 000

3578 3578 3578 3578

187232 56205 44478 39650



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW47940285 S436D949 S436D912 S436D957

05032006 05032006 06072006

276907 182821

37537 98618

000 000 000 000

3578 3578 3578 3578

99077 65413 13431 35286

1511380 000 $540772

DW96940186 61014494 75362 61014938 61015122 76633 61015293 61015476 61015671

11102005 12282005 01062006 01202006 02092006 03022006 04272006 04272006

192312 127754 142205 356236

4042800 992376

1523684 2741277

91550

000 000 000 000 000 000 000 000 000

3578 3578 3578 3578 3578 3578 3578 3578 3578

68809 45710 50881

127461 1446514

355072 545174 980829

32757 EST 1 61015852 61016047 61016242 61016455

04282006 05252006 07062006 08022006 08242006

834254 1110413

601737 811448 326356

13894402

000 000 000 000 000

000

3578 3578 3578 3578 3578

298496 397306 215301 290336 116770

$4971416

DW96940189 73676 74157 EST18 EST14

EST17 EST15

EST19 61014495

10062005 10062005 10142005 10212005

11032005 11032005

11072005 11102005

2026928 872363

120743888 4352761

501299 2357922

10467901 796679

290253068 4986292

22263354

000 000 000 000 000 000 000 000 000 000 000

3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578

725235 312131

43202163 1557418

179365 843664

3745415 285052

103852548 1784095 7965828



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




EST1 61014939

75986 EST19 EST17 EST21

61015123 EST20 EST13FINAL 76634 EST22 61015295


11142005 11252005 11252005 11252005 12072005 12072005 12082005 12082005 12152005 12152005 01062006

01102006 01122006 01122006 01192006

01202006 02062006 02082006 02092006 02162006 03022006

03082006 03092006 03222006 03222006 03302006 04062006 04132006 04142006 04212006 04272006 04272006

1196806 258373875

285900 61296325

5457736 6615176 1597089 1014443

20589130 853650

34722890 12621470

763335 4077737

10496610 46776395

237722899 8150427 2558267

493203 16281895

136076242 2126683

10554169 32180147

4667673 10766259

9523113 2356824

573076 20520054

4386568 4039104

14557844 17057050

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578 3578

428217 92446172

102295 21931825

1952778 2366910

571438 362968

7366791 305436

12423850 4515962

273121 1459014 3755687

16736594 85057253

2916223 915348 176468

5825662 48688079

760927 3776282

11514057 1670093 3852167 3407370

843272 205047

7342075 1569514 1445191 5208797 6103012





EPA Indirect Costs


DW96940189



OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 04272006 2989754 05102006 8884290 05102006 2774011 05102006 28711263 05252006 5700009 06022006 1558800 06062006 21354496 06062006 3900649 07062006 6622567 07072006 2279250 07072006 2318170 07072006 1476914 07122006 23119563 07312006 2481954 07312006 4724160 07312006 4917492 08022006 6705766 08092006 16363910

21883685 08242006 6017531 08292006 88681021 08312006 2463048 08312006 1828101 09142006 3335264 09222006 327807

1732371994

Ind Rate ()

Indirect Costs


Costs 3578000 1069734 3578000 3178799 3578000 992541 3578000 10272890 3578000 2039463 3578000 557739 3578000 7640639 3578000 1395652 3578000 2369554 3578000 815516 3578000 829441 3578000 528440 3578000 8272180 3578000 888043 3578000 1690304 3578000 1759479 3578000 2399323 3578000 5855007 3578000 7829982 3578000 2153073 3578000 31730069 3578000 881279 3578000 654095 3578000 1193357 3578000 117289

000 $619842697

DW96940304 61014949 61015135 61015306

01062006 01202006 03022006

176645 66563 15313

258521

000 000 000

000

3578 3578 3578

63204 23816

5479 $92499



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


5825 000 $2084

EPW06017 303305-06 09072006 51475 000 3578 18418 51475 000 $18418

V98134501 GRV98134501 2 07242006 176850 000 3578 63277 176850 000 $63277

V99174203 DWD6001 10132005 1947600 000 3578 696851 DWD6002 12122005 3003100 000 3578 1074509 DWD6007 03292006 3310600 000 3578 1184533 DWD6008 06142006 3128400 000 3578 1119342

11389700 000 $4075235




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2007 03 13677 3610 4937 04 41033 3610 14813 06 14782 3610 5336 07 36956 3610 13341 08 68195 3610 24618 09 121235 3610 43766 12 22732 3610 8206



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BELING JOHN 2007 13 22731 3610 8206 14 7577 3610 2735 15 68195 3610 24618 16 15154 3610 5471 17 22730 3610 8206 19 45464 3610 16413 20 45464 3610 16413 21 22958 3610 8288 23 15154 3610 5471 24 22731 3610 8206

606768 $219044

BROWN JAMES M 2007 01 251799 3610 90899 02 254833 3610 91995 03 103147 3610 37236 04 84554 3610 30524 05 121549 3610 43879 06 94274 3610 34033 07 79069 3610 28544 08 280506 3610 101263 09 88488 3610 31944 10 162071 3610 58508 11 274273 3610 99013 12 194182 3610 70100 13 68568 3610 24753 14 183887 3610 66383 15 358037 3610 129251 16 258437 3610 93296 17 154911 3610 55923 18 290903 3610 105016 19 19179 3610 6924 20 105492 3610 38083 21 38362 3610 13849 22 163033 3610 58855



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2007 23 243097 3610 87758 24 88828 3610 32067 25 22378 3610 8078 26 198199 3610 71550

4182056 $1509724

BUONOPANE JOAN L 2007 02 4745 3610 1713 03 1582 3610 571 09 8099 3610 2924

19439 3610 7017 10 1620 3610 585 11 19438 3610 7017 14 1621 3610 585 15 3239 3610 1169

40495 3610 14619 16 23481 3610 8477 17 1622 3610 586 18 1621 3610 585 19 1619 3610 584 20 14579 3610 5263 21 9720 3610 3509 24 3239 3610 1169 25 4860 3610 1754

161019 $58127

CATRI CYNTHIA E 2007 01 95722 3610 34556 02 51849 3610 18717 03 143583 3610 51833 04 39884 3610 14398 05 46035 3610 16619 06 95318 3610 34410 07 15948 3610 5757 08 49031 3610 17700



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2007 09 83951 3610 30306 10 25185 3610 9092 11 83952 3610 30307 12 83951 3610 30306 13 67160 3610 24245 14 25185 3610 9092 15 222822 3610 80439 16 103568 3610 37388 17 16790 3610 6061 18 134322 3610 48490 19 49927 3610 18024 20 25186 3610 9092 21 55020 3610 19862 22 58765 3610 21214 23 125926 3610 45459 25 83950 3610 30306 26 41976 3610 15153

1825006 $658826




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


3837685 $1385406

GIPSON TRACY A 2007 11 19069 3610 6884 14 3813 3610 1376 16 3813 3610 1376

26695 $9636




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


2049712 $739943




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

GUARINELLO MARISA L

HOWELL ROSE H

HURD MICHAEL L

JERISON JOANNA B

LEGARE AMY R

MAZIN KRISTI

MCDONOUGH-SIROIS M

2007 26 4445 232571

3610 1605 $83961

2007 22 23 24 25 26

42848 23804 14283 14282

9522 104739

3610 3610 3610 3610 3610

15468 8593 5156 5156 3437

$37810

2007 01 03

43406 6200

49606

3610 3610

15670 2238

$17908

2007 15 20

7794 28061 35855

3610 3610

2814 10130

$12944

2007 12 14

5158 1720 6878

3610 3610

1862 621

$2483

2007 17 23526 23526

3610 8493 $8493

2007 02 03 07 08

10665 5333

10665 21860

3610 3610 3610 3610

3850 1925 3850 7891



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


1137402 $410600

NOBLE LOUIS III 2007 02 590 3610 213 09 1211 3610 437 14 606 3610 219 16 12107 3610 4371 17 21189 3610 7649 18 13581 3610 4903 19 18161 3610 6556 21 732 3610 264

68177 $24612




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


PETERSON DAVID 2007 01 24576 3610 8872 02 73728 3610 26616 03 27925 3610 10081 04 54731 3610 19758 05 114141 3610 41205 06 66704 3610 24080 07 35108 3610 12674 08 35988 3610 12992 09 17993 3610 6495 10 46783 3610 16889 11 107962 3610 38974 12 82771 3610 29880 13 143951 3610 51966 15 61179 3610 22086 16 31941 3610 11531 17 43186 3610 15590 18 100766 3610 36377 19 14396 3610 5197 20 21592 3610 7795 21 53622 3610 19358 24 86371 3610 31180 25 14396 3610 5197 26 17994 3610 6496

1277804 $461289

PODGURSKI JOHN R 2007 06 13092 3610 4726 13092 $4726

SMITH JOHN J 2007 03 66922 3610 24159



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

SMITH JOHN J 2007 05 14872 3610 09 15265 3610

97059


TRAVEL DIRECT COSTS




12403


5000



1350 3610 0O66R5 05112007 4299 3610

1350 3610 15707

Indirect Costs

5369 5511

$35039

$5706890

Indirect Costs

3277 1200

$4477

903 903

$1806

$1354

1795 1349

487 1552

487 $5670

1354



EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


10759 $3884

SMITH JOHN J TM0471596 11222006 41468 3610 14970 41468 $14970


OTHER DIRECT COSTS



Ind Rate



109900 000 $39674

A7BK0000436 914976 08202007 17010 000 3610 6141 913387 08202007 81450 000 3610 29403

98460 000 $35544

A7BK0000456 917736 09042007 19000 000 3610 6859 920512 09042007 60713 000 3610 21917

79713 000 $28776

A7BK0000485 924457 09242007 34200 000 3610 12346 34200 000 $12346

A7BK0000494 930025 09282007 16150 000 3610 5830



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



A7BK0000494 930500 09282007 16000 32150

000

000 3610 5776

$11606

DOJ FY 2007 09302007 20100276 376392

20476668

000 000

000

3610 3610

7256200 135878

$7392078


S137D832

S337D925 S337D924

10232006 11092006 11092006 11202006 12072006 12212006 12212006 01032007 01182007 01182007

02012007

03292007 03292007

80358 170798

75473 1132219

333035 456074

34141 35242

1665404 706444 129608 253486

1407634 691709 789090

7960715

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

000

3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610

29009 61658 27246

408731 120226 164643

12325 12722

601211 255026

46788 91508

508156 249707 284861

$2873817

DW96940186 61016649 61016854 61017300 61017472 61017136 61017639 61017824 61018007

10052006 11092006 12212006 01192007 02232007 03072007 04062007 05152007

305565 392075 501763 798558 573906 943024 771717 165040

000 000 000 000 000 000 000 000

3610 3610 3610 3610 3610 3610 3610 3610

110309 141539 181136 288279 207180 340432 278590

59579



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940186 61018187 06072007 13400 000 3610 4837 4465048 000 $1611881





10032006 10032006 10052006 10122006 11022006 11022006

11022006 11022006 11082006 11092006 11272006

11302006 11302006 11302006 12182006

12192006 12212006 01182007 01182007 01192007 01262007 02022007 02022007 02062007 02202007 02232007 02232007 03072007

2597389 10677418

6205891 3034150

18037849 82056500

136565091 3472558

71746210 734598

9929589 62700311

306645799 15860491

3228372 2971530

71292826 260527549

10766259 6521519 9669400 2422355 3727068

68958742 744418

2247321 1010110

24541881 325037

6217413 4921847

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610 3610

937657 3854548 2240327 1095328 6511663

29622397 49299998

1253593 25900382

265190 3584582

22634812 110699133

5725637 1165442 1072722

25736710 94050445

3886619 2354268 3490653

874470 1345472

24894106 268735 811283 364650

8859619 117338

2244486 1776787



EPA Indirect Costs



OTHER DIRECT COSTS




1513243551 000 $546280920

EPS10602 20 12042006 77623 000 3610 28022



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



EPS10602 23 26 29 35 40 38 43 48 51

01042007 02092007 03082007 05042007 06072007 06072007 07062007 08062007 09072007

1553 13804

103156 1942

43982 196868

40754 14123

318387 812192

000 000 000 000 000 000 000 000 000

000

3610 3610 3610 3610 3610 3610 3610 3610 3610

561 4983

37239 701

15878 71069 14712

5098 114938

$293201

EPW06017 303305-07 303305-14 303305-15

10122006 05042007 06062007

4309 46765 19325 70399

000 000 000

000

3610 3610 3610

1556 16882

6976 $25414

EPW06092 7 8 9 10

06152007 08142007 08152007 09212007

180475 34602 60871

146775 422723

000 000 000 000

000

3610 3610 3610 3610

65151 12491 21974 52986

$152602

V98134501 046001402 02212007 04052007 04252007

1933971 596500 859729

3390200

000 000 000

000

3610 3610 3610

698164 215337 310362

$1223863

V99174203 DWD6013 10022006 12292006

3038500 2458200

000 000

3610 3610

1096899 887410



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


8803600 000 $3178100





BELING JOHN 2008 02



BROWN JAMES M 2008 01 02 03 04 14

Payroll Costs

16859

16859

22255 22255

42542 42542

16297 16297 $7400

83114 4541 37742 127872 4541 58067

78213 4541 35517 28173 4541 12793 39808 4541 18077

Ind Rate ()

4541

Indirect Costs

7656 $7656

4541 10106 $10106

4541 19318 $19318

4541 7400



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BROWN JAMES M 2008 20 3317 4541 1506 360497 $163702

BUONOPANE JOAN L 2008 01 11337 4541 5148 02 6480 4541 2943 03 158744 4541 72086 04 12959 4541 5885 05 14375 4541 6528 06 10839 4541 4922 07 9717 4541 4412 08 63817 4541 28979

1681 4541 763 09 5038 4541 2288

21832 4541 9914 10 95726 4541 43469 12 26872 4541 12203 13 20154 4541 9152 14 1681 4541 763 15 8399 4541 3814 16 3360 4541 1526 17 3612 4541 1640 19 26549 4541 12056 20 12389 4541 5626 21 8849 4541 4018

26549 4541 12056 22 51329 4541 23308

3540 4541 1608 23 10621 4541 4823 24 56638 4541 25719 25 3360 4541 1526 26 40305 4541 18303

716752 $325478



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2008 02 117531 4541 53371 03 92346 4541 41934 04 33580 4541 15249 05 150315 4541 68258 06 216704 4541 98405 07 92376 4541 41948 08 165527 4541 75166 09 156817 4541 71211 10 121968 4541 55386 11 137790 4541 62570 12 252648 4541 114727 13 209088 4541 94947 14 221305 4541 100495 15 156816 4541 71210 16 165527 4541 75166 17 130680 4541 59342 18 183496 4541 83326 19 226512 4541 102859 20 261361 4541 118684 21 139392 4541 63298 22 85117 4541 38652 23 95832 4541 43517 24 42558 4541 19326 25 95832 4541 43517 26 165093 4541 74969 27 34847 4541 15824

3751058 $1703357




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

COTE HEATHER L 2008 21 4116 4541 1869 4116 $1869


4522728 $2053770



EPA Indirect Costs






14373 $6527

ELLS STEPHEN J 2008 11 17670 4541 8024 16 17671 4541 8024

35341 $16048

GARDNER ANN L 2008 14 101798 4541 46226 17 48220 4541 21897 18 10716 4541 4866 19 26790 4541 12165 20 123229 4541 55958 21 85724 4541 38927 22 112513 4541 51092 23 10716 4541 4866 26 5357 4541 2433

525063 $238430


10747 $4880


358647 $162862



EPA Indirect Costs






16330 $7415

GRANZ DANIEL S 2008 23 133944 4541 60824 133944 $60824


864076 $392377


HOWELL ROSE H 2008 08 4938 4541 2242 09 7408 4541 3364 12 14813 4541 6727 19 54314 4541 24664 20 29626 4541 13453 21 44441 4541 20181 22 25579 4541 11615



EPA Indirect Costs






196353 $89164

HURD MICHAEL L 2008 11 13747 4541 6243 13747 $6243

JENG RICHARD N 2008 10 13948 4541 6334 11 13948 4541 6334

27896 $12668

JERISON JOANNA B 2008 04 11035 4541 5011 05 7357 4541 3341 06 7357 4541 3341 10 8323 4541 3779 11 37452 4541 17007 12 4161 4541 1890 16 12484 4541 5669 23 12484 4541 5669

100653 $45707

JOHNSON EMILY A 2008 11 10788 4541 4899 10788 $4899




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


LEGARE AMY R 2008 01 3440 4541 1562 02 3441 4541 1563

6881 $3125


811042 $368293


NEIRA MICHELLE 2008 22 4663 4541 2117



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NEIRA MICHELLE 2008 23 13366 4541 6070 18029 $8187

NG MANCHAK 2008 01 57212 4541 25980 02 133205 4541 60488 03 132945 4541 60370 04 98856 4541 44891 05 201118 4541 91328 06 173849 4541 78945 07 153761 4541 69823 08 110906 4541 50362 09 129391 4541 58756 10 162661 4541 73864 11 107208 4541 48683 12 155269 4541 70508 13 62847 4541 28539 14 36969 4541 16788 15 51755 4541 23502 16 118299 4541 53720 17 218114 4541 99046 18 130646 4541 59326 19 133088 4541 60435 20 166358 4541 75543 21 118300 4541 53720 22 192236 4541 87294 23 125692 4541 57077 24 7395 4541 3358 25 11089 4541 5036 26 7394 4541 3358 27 7393 4541 3357

3003956 $1364097

NOBLE LOUIS III 2008 01 727 4541 330



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NOBLE LOUIS III 2008 02 5860 4541 2661 05 14649 4541 6652 06 8790 4541 3992 08 760 4541 345 10 10657 4541 4839 11 7602 4541 3452 12 1520 4541 690 14 760 4541 345 21 912 4541 414 23 42495 4541 19297

94732 $43017


7908 $3591

ODINECS EINARS 2008 05 12626 4541 5733 12626 $5733





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


413338 $187696

PETERSON DAVID 2008 01 14396 4541 6537 05 10324 4541 4688 06 44754 4541 20323 09 7465 4541 3390 10 11199 4541 5085 15 7465 4541 3390 16 7465 4541 3390 18 63454 4541 28814 20 22609 4541 10267 22 7465 4541 3390 24 59722 4541 27120 25 14972 4541 6799 26 44073 4541 20014 27 22330 4541 10140

337693 $153347

SKAAR CHRISTINA 2008 11 5672 4541 2576 5672 $2576

SMITH JOHN J 2008 04 137374 4541 62382 11 15844 4541 7195 15 71299 4541 32377



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

SMITH JOHN J 2008 17 39611 4541 17987 264128 $119941


STANLEY ELAINE T 2008 03 42664 4541 19374 04 109708 4541 49818 05 115802 4541 52586 06 181529 4541 82432 07 36612 4541 16626 08 129818 4541 58950 09 117152 4541 53199 10 110379 4541 50123 11 148815 4541 67577 12 164645 4541 74765 13 269129 4541 122211 14 215304 4541 97770 15 183642 4541 83392 16 196307 4541 89143 17 195713 4541 88873 18 297627 4541 135152 19 393552 4541 178712 20 196307 4541 89143 21 253301 4541 115024 22 208972 4541 94894 23 259631 4541 117898 24 253301 4541 115024 25 60158 4541 27318 26 202640 4541 92019



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

STANLEY ELAINE T

SULLIVAN RYAN

THUOT LISA M

TRUONG VINH

WILLIAMS CASSANDRA

WOOLFORD JAMES E

2008 27 37996 4380704

4541 17254 $1989277

2008 14 15 20 21 23

4504 3276 4149 4504 2047

18480

4541 4541 4541 4541 4541

2045 1488 1884 2045

930 $8392

2008 22 23

22968 59717 82685

4541 4541

10430 27117

$37547

2008 23 3717 3717

4541 1688 $1688

2008 22 23

2488 8704

11192

4541 4541

1130 3952

$5082

2008 10 11

7971 21255 29226

4541 4541

3620 9652

$13272




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


650 4541 295 8798 $3995


36616 $16627


2275 $1033


19050 $8651






EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



A8BK0000257 992650 04212008 49601 49601

000

000 4541 22524

$22524

A8BK0000356 1008492 07022008 109900 109900

000

000 4541 49906

$49906

A8BK0000378 1013891 1014862 1013890

1013891

1013890 1013891 1014862

07182008 07182008 07182008

07182008

07182008 07182008 07182008

11461 24193

2102 4436 3416 8490 5991 2100 2837 1556 4611 4434 9735

12648 5990

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541

5204 10986

955 2014 1551 3855 2721

954 1288

707 2094 2013 4421 5743 2720

104000 000 $47226

A8BK0000405 1028937 1028938

1028937

08072008 08072008

08072008

7493 24187 11455

8491 18617 46250

4611 9735 3417

000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541

3403 10983

5202 3856 8454

21002 2094 4421 1552



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



A8BK0000405 1028937 08072008 18619 152875

000

000 4541 8455

$69422

A8BK0000452 1031830 09122008 70880 70880

000

000 4541 32187

$32187

DOJ FY 2008 09302008 15644439 35526

000 000

4541 4541

7104140 16132

15679965 000 $7120272

DW96940189 61018956 EST40 EST16 EST42 EST1

EST17 EST41 EST1

EST43 EST1 61019431

61019169

EST4 EST44

61019360 EST42

10122007 10232007 10232007 10242007 10242007

10252007 10252007 11162007

11162007 11162007 12272007

12272007

01022008 01022008

01032008 01082008

7159254 1658555

12352625 4969663

165416100 78603525 52996334 17376134

2967509 390643777

46083169 13164689 25724800

2060119 8475996 3019431 1524004

281919857 6721677

13242059 316262

3215733

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541

3251017 753150

5609327 2256724

75115451 35693861 24065635

7890502 1347546

177391339 20926367

5978085 11681632

935500 3848950 1371124

692050 128019807

3052314 6013219

143615 1460264



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()





01092008 01172008 01172008 01242008 01242008 01312008 01312008 02152008 02152008 02282008

02282008 03052008 03132008 03132008 03132008 03132008 04032008 04032008 04102008 04102008 04242008 04242008 04242008 04252008 04252008 05272008 05272008 05292008 05292008 06022008 06192008 06192008 06232008

15537841 5368638 3131128

12164470 5758592 3635408 2313032

14616692 6343137

58300 294349

4265507 3861658 4479666 2070398 3661533

14549640 3097411 1487807 1822174

13722952 499998

3704827 4496946 1047012 1494936 3192185 1749554

19496045 4943229 1579541 5067016 1494936 3927156

17947411

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541 4541

7055734 2437899 1421845 5523886 2614977 1650839 1050348 6637440 2880419

26474 133664

1936967 1753579 2034216

940168 1662702 6606992 1406534

675613 827449

6231593 227049

1682362 2042063

475448 678850

1449571 794472

8853154 2244720

717270 2300932

678850 1783322 8149919





EPA Indirect Costs


DW96940189


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 07102008 5048629 07252008 3667301 07252008 1169861 08042008 61699356 08052008 3585346 08262008 105618175 08272008 1246210 08272008 842168 09112008 4289036 09162008 65513 09162008 98832761

1618556753

Ind Rate ()

Indirect Costs


Costs 4541000 2292582 4541000 1665321 4541000 531234 4541000 28017678 4541000 1628106 4541000 47961213 4541000 565904 4541000 382428 4541000 1947651 4541000 29749 4541000 44879957

000 $734986622

EPS10602 54 57 60 63 66 75 78R

10042007 11062007 12102007 01092008 02082008 06252008 06252008

399465 223943

16140 2018

56471 54473 10088

762598

000 000 000 000 000 000 000

000

4541 4541 4541 4541 4541 4541 4541

181397 101693

7329 916

25643 24736

4581 $346295

EPW05052 1 2 4 5 3R

6 7

03122008 04082008 06172008 07092008 07252008

08212008 09092008

620132 849254

1025939 1039989

702418 444048

1875077 895380

7452237

000 000 000 000 000 000 000 000

000

4541 4541 4541 4541 4541 4541 4541 4541

281602 385646 465879 472259 318968 201642 851472 406592

$3384060



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


EPW06017 303312-20 11162007 11892 000 4541 303312-21 12102007 289661 372332 4541 303312-24 03112008 -124863 -160500 4541

124863 160500 4541 124863 160500 4541 426416 532832

EPW06092 13 12172007 146809 000 4541 15 02132008 26428 000 4541

173237 000

V99174203 046002284F1 02192008 3601400 000 4541 3601400 000




Ind


Pay Period

Payroll Costs

Rate ()


BRILL LARRY H 2009 08 16794 4818 09 25191 4818 10 25191 4818 11 25191 4818 13 16794 4818

Indirect Costs

5400 300611

-129583 129583 129583

$435594

66666 12001

$78667

1635396 $1635396

$748208171

$758018089

Indirect Costs

$12767

8091 12137 12137 12137

8091

12767



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BRILL LARRY H

BROWN JAMES M

BUONOPANE JOAN L

CARROLL PAUL R

CATRI CYNTHIA E

2009 15 16 19 21 22 24 26

109582 67175 16794 83968 25191 92366 50381

554618

4818 4818 4818 4818 4818 4818 4818

52797 32365

8091 40456 12137 44502 24274

$267215

2009 01 14938 14938

4818 7197 $7197

2009 02 03 04 09 10 12 16 21 22

3360 1681 3358 5254 5256 3590 7183 1797 5387

36866

4818 4818 4818 4818 4818 4818 4818 4818 4818

1619 810

1618 2531 2532 1730 3461

866 2595

$17762

2009 19 25985 25985

4818 12520 $12520

2009 01 02 03 04 05

87119 87120

130679 52272

173782

4818 4818 4818 4818 4818

41974 41974 62961 25185 83728



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2009 06 91897 4818 44276 08 199796 4818 96262 09 136226 4818 65634 10 63572 4818 30629 11 81736 4818 39380 12 54490 4818 26253 13 108981 4818 52507 14 27246 4818 13127 15 127144 4818 61258 16 165055 4818 79523 17 18163 4818 8751 18 99630 4818 48002 19 90818 4818 43756 20 45409 4818 21878 21 263369 4818 126891 22 99899 4818 48131 23 18163 4818 8751 24 18163 4818 8751 26 54490 4818 26253

2295219 $1105835

COTE HEATHER L 2009 14 25764 4818 12413 25764 $12413




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DICKERSON DAVID J

DOWTON DAVID C

FISHBURN MEREDITH

GARDNER ANN L

2009 10 11 12 13 14 16 17 18 20 21 22 23 24 25 26 27

185380 185381 135470 228161 217466 192512 149729 114082 124775 253115

71389 67736

221030 121211 192512

42780 3742059

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

89316 89317 65269

109928 104775

92752 72139 54965 60117

121951 34395 32635

106492 58399 92752 20611

$1802922

2009 11 12

7746 13554 21300

4818 4818

3732 6530

$10262

2009 15 19 21 22 23

17039 10230 54557 27311

3414 112551

4818 4818 4818 4818 4818

8209 4929

26286 13158

1645 $54227

2009 03 04

10716 37504

4818 4818

5163 18069



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

GARDNER ANN L

GARVEY CARL P

GRANZ DANIEL S

GRIESERT JENNIFER L

HOWELL ROSE H

JERISON JOANNA B

2009 08 11459 59679

4818 5521 $28753

2009 14 15 16 18 19 22 23

32337 10032 16170 64679

107122 78826 14148

323314

4818 4818 4818 4818 4818 4818 4818

15580 4833 7791

31162 51611 37978

6817 $155772

2009 16 142108 142108

4818 68468 $68468

2009 11 24

11727 62134 73861

4818 4818

5650 29936

$35586

2009 08 09 25

15881 15881 63526 95288

4818 4818 4818

7651 7651

30607 $45909

2009 03 06 09 12 13 14

3819 11456 21665

8665 25998 12999

4818 4818 4818 4818 4818 4818

1840 5520

10438 4175

12526 6263



EPA Indirect Costs






16 8858 4818 4268 17 4334 4818 2088 18 21665 4818 10438 21 138653 4818 66803 22 25158 4818 12121

300602 $144831


KELLEY HILARY E 2009 15 3037 4818 1463 3037 $1463


144460 $69602

LEFF KARIN S 2009 19 16613 4818 8004 16613 $8004

LEGARE AMY R 2009 18 3870 4818 1865 3870 $1865



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs



465752 $224398


147912 $71264

NG MANCHAK 2009 01 51755 4818 24936 02 29575 4818 14249 03 32690 4818 15750 04 63417 4818 30554 05 18085 4818 8713 06 83184 4818 40078 07 3795 4818 1828 08 74081 4818 35692 09 67079 4818 32319 10 47350 4818 22813 11 35511 4818 17109



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NG MANCHAK 2009 12 169668 4818 81746 13 410363 4818 197713 14 151111 4818 72805 15 47350 4818 22813 16 137024 4818 66018 17 161778 4818 77945 18 67400 4818 32473 19 65194 4818 31410 20 19730 4818 9506 21 201626 4818 97143 22 161778 4818 77945 23 51295 4818 24714 24 15784 4818 7605 25 11838 4818 5704 26 19729 4818 9505 27 7892 4818 3802

2206082 $1062888

NOBLE LOUIS III 2009 01 919 4818 443 08 952 4818 459 14 973 4818 469 21 1133 4818 546

3977 $1917


27846 $13416



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


PETERSON DAVID 2009 01 22413 4818 10799 02 18663 4818 8992 05 99921 4818 48142 06 114194 4818 55019 07 14931 4818 7194 08 62290 4818 30011 09 81756 4818 39390 10 54504 4818 26260 11 66184 4818 31887 12 42826 4818 20634 13 3893 4818 1876 14 23360 4818 11255 15 42824 4818 20633 16 145815 4818 70254 17 7786 4818 3751 18 46719 4818 22509 19 241375 4818 116294 20 35040 4818 16882 21 66184 4818 31887 22 140150 4818 67524 23 132368 4818 63775 24 151833 4818 73153 25 27252 4818 13130 26 27251 4818 13130

1669532 $804381




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

PHILBROOK PETER E

ROSIU CORNELL J

SKAAR CHRISTINA

STANLEY ELAINE T

2009 19 28031 283807

4818 13505 $136738

2009 24 25

6610 49575 56185

4818 4818

3185 23885

$27070

2009 21 8691 8691

4818 4187 $4187

2009 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15

17 18 19

20

94986 161478 231136 253301 280291 233515 101275 226796 328346

95312 264030 159096 362196 345273 176022 148940

47390 245082

33851 67701 94780 94780

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

45764 77800

111361 122040 135044 112508

48794 109270 158197

45921 127210

76652 174506 166353

84807 71759 22833

118081 16309 32618 45665 45665



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2009 20 40620 4818 19571 21 27080 4818 13047

27080 4818 13047 27080 4818 13047

22 67701 4818 32618 33851 4818 16309

176022 4818 84807 23 88010 4818 42403

20310 4818 9785 13539 4818 6523

24 20310 4818 9785 6771 4818 3262

155711 4818 75022 25 128631 4818 61974

16925 4818 8154 13539 4818 6523

26 121860 4818 58712 20310 4818 9785

27 13539 4818 6523 6772 4818 3263

5071238 $2443317

THUOT LISA M 2009 16 121120 4818 58356 121120 $58356

WOOLFORD JAMES E 2009 22 5469 4818 2635 5469 $2635




EPA Indirect Costs



TRAVEL DIRECT COSTS



56915 4818 27421 08112009 2400 4818 1156

60665 $29227


0PHSXJ 05152009 625 4818 301 1850 4818 891

0PNLLU 07242009 1350 4818 650 56745 4818 27340 62445 $30085



THUOT LISA M 0PGYP8 05152009 32500 4818 15659 1350 4818 650

33850 $16309






EPA Indirect Costs


A9BK0000054


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 11122008 32400

32400

Ind Rate ()


Costs 4818000

000

Indirect Costs

15610 $15610

A9BK0000056 1060043 11132008 57000 57000

000

000 4818 27463

$27463

A9BK0000061 1063857 11192008 39000 39000

000

000 4818 18790

$18790

A9BK0000067 1064187 11212008 63303 63303

000

000 4818 30499

$30499

A9BK0000433 1133705 07092009 109900 109900

000

000 4818 52950

$52950

A9BK0000527 1154519 09142009 132300 132300

000

000 4818 63742

$63742

A9BK0000545 1159512 09242009 102900 102900

000

000 4818 49577

$49577

DOJ FY 2009 09302009 6251333 292001

6543334

000 000

000

4818 4818

3011892 140686

$3152578

DW96940189 61021224 EST52

10072008 10102008

4541538 1728919

000 000

4818 4818

2188113 832993



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST28 EST2



10102008 10292008

10292008 11052008 11142008 11142008

11142008 11142008 11172008 11282008 11282008 12172008 12172008 01022009 01022009 01022009 01162009 01162009 02022009 02052009 02052009 02122009 02202009 02202009 03242009 03242009 03242009 03272009 03272009 04022009 04022009 04022009

7250620 100000200 138728008

34645956 59769524

2287977 12291080 47354564

346692935 1604221

27092141 3996384 1805269

10987978 4281897

340757299 3551166 1728919

14633385 68506545 85579006

4026752 4034832 1728919 2454273

11667163 14516969 13414781 11622767

3654959 1469834 4007042 6016604 4999389 1169860

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

3493349 48180096 66839154 16692422 28796957

1102347 5921842

22815429 167036656

772914 13052994

1925458 869779

5294008 2063018

164176867 1710952

832993 7050365

33006453 41231965

1940089 1943982

832993 1182469 5621239 6994276 6463241 5599849 1760959

708166 1930593 2898800 2408706

563639



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()





04022009 04072009 04162009 04162009 04162009 05152009 05152009 05152009 05202009 05202009 06222009 06222009 06222009 07092009 07172009 07232009 07242009 07242009 07242009 07242009 07292009 07292009 07292009 07292009 08132009 08132009 08202009

08272009 08272009 09102009 09102009

11121542 2974903

17710115 1391127

15701903 1281672 4012665 4773788

28546136 100301

5317277 1128972 3044792

14365515 -11622767

6233862 564486

7257900 5979781 5756880

34306 43108

22266968 191236896

1505292 2727199 3868851 6342266 5809117

558082 72550315 15321800

124881300 162198673

53130203

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

5358359 1433308 8532733

670245 7565177

617510 1933302 2300011

13753528 48325

2561864 543939

1466981 6921305

-5599849 3003475

271969 3496856 2881058 2773665

16529 20769

10728225 92137936

725250 1313964 1864012 3055704 2798833

268884 34954742

7382043 60167810 78147321 25598132



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940189 EST24 61024016 EST13 EST2

09102009 09172009 09242009 09242009

2374272 2823437

12520567 92730445

180000000 120142903

2603306525

000 000 000 000 000 000

000

4818 1143924 4818 1360332 4818 6032409 4818 44677528 4818 86724000 4818 57884851

$1254273084

DW96940349 61021932 61022166 61022631 61022391 61022853 61023092 61023337 61023566 61023802 61024037

02022009 02122009 04072009 04072009 04302009 06252009 07092009 07232009 08202009 09112009

236147 428679 482316

1040192 560985 410207 451316

11996157 1881441 2868756

20356196

000 000 000 000 000 000 000 000 000 000

000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

113776 206538 232380 501165 270283 197638 217444

5779748 906478

1382167 $9807617

DW96940357 61023347 61023577 61023814 61024051

07232009 07232009 08202009 09112009

22401 3339956 3200183 2331420 8893960

000 000 000 000

000

4818 4818 4818 4818

10793 1609191 1541848 1123278

$4285110

EPW05052 8 9 10 11

10092008 11142008 12112008 01122009

1720005 2906011 1598942

255358 901058 317078

000 000 000 000 000 000

4818 4818 4818 4818 4818 4818

828698 1400116

770370 123031 434130 152768



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



EPW05052 12 13 14 16 15R

17 18

19

02092009 03062009 04012009 06042009 06052009

07102009 08062009

09032009

1201171 293068 562449

1084120 837551 664771

1420661 137380 456531

29780 14385934

000 000 000 000 000 000 000 000 000 000

000

4818 4818 4818 4818 4818 4818 4818 4818 4818 4818

578724 141200 270988 522329 403532 320287 684474

66190 219957

14348 $6931142

EPW06017 303322-31 303322-40

10022008 07062009

197616 20563

218179

254017 26432

280449

4818 4818

217597 22642

$240239

EPW06092 28 29 31 32 33

03202009 06032009 06292009 07162009 08142009

15295 242726

86651 177211 273052 794935

000 000 000 000 000

000

4818 4818 4818 4818 4818

7369 116945

41748 85380

131556 $382998

V99174204 046002284AV 12082008 02122009

3955000 3120600

000 000

4818 4818

1905519 1503505



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


V99174204 046002284AV 05042009 2664300 000 4818 9739900 000




Ind


Pay Period

Payroll Costs

Rate ()

BOAL MAXIMILIAN 2010 26 3900 3284 27 35105 3284

39005


BRILL LARRY H 2010 02 8395 3284 03 8397 3284 05 8396 3284 06 8397 3284 07 16793 3284 08 42725 3284 09 136718 3284 10 17090 3284 11 8545 3284 12 25635 3284 13 17090 3284 14 17090 3284 15 17090 3284

Indirect Costs

1283660

$4692684

$1284024083

$1292883518

Indirect Costs

1281 11528

$12809

$2625

2757 2758 2757 2758 5515

14031 44898

5612 2806 8419 5612 5612 5612

2625



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BRILL LARRY H

BUONOPANE JOAN L

CARROLL PAUL R

CATRI CYNTHIA E

2010 17 19 20 23 27

17089 17090 59816 51269 51188

528813

3284 3284 3284 3284 3284

5612 5612

19644 16837 16810

$173662

2010 04 10 11 14 16

18 19

21 22

3590 12878

9197 5520 1841 3679

25753 7358 5519 1840 5519 1841

84535

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

1179 4229 3020 1813

605 1208 8457 2416 1812

604 1812

605 $27760

2010 06 07 08

90945 64961 59893

215799

3284 3284 3284

29866 21333 19669

$70868

2010 02 03 04 05 06 08

45409 63573 18162 54490 87949 55780

3284 3284 3284 3284 3284 3284

14912 20877

5964 17895 28882 18318



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

CATRI CYNTHIA E 2010 09 85891 3284 28207 11 124065 3284 40743 12 209956 3284 68950 13 143153 3284 47011 14 152697 3284 50146 16 305393 3284 100291 17 400827 3284 131632 18 219500 3284 72084 19 295848 3284 97156 20 400827 3284 131632 21 258949 3284 85039 22 114523 3284 37609 23 278131 3284 91338 24 190869 3284 62681 25 473248 3284 155415 26 248131 3284 81486 27 209958 3284 68950

4437329 $1457218




EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DICKERSON DAVID J

FISHBURN MEREDITH

GARDNER ANN L

GARVEY CARL P

2010 17 18 20 21 22 23 25 26 27

347195 241209 292376

76749 182735 199189 306993 255828 153495

5128173

3284 3284 3284 3284 3284 3284 3284 3284 3284

114019 79213 96016 25204 60010 65414

100817 84014 50408

$1684094

2010 12 13 22 23 24

12242 17151 52915 61562 28143

172013

3284 3284 3284 3284 3284

4020 5632

17377 20217

9242 $56488

2010 13 22 23 25 26

23270 5818

11826 63992

5818 110724

3284 3284 3284 3284 3284

7642 1911 3884

21015 1911

$36363

2010 06 09 12 13 14 15 16

3856 10298 30892 98857 92678

273912 55608

3284 3284 3284 3284 3284 3284 3284

1266 3382

10145 32465 30435 89953 18262



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

GARVEY CARL P 2010 17 16476 3284 5411 18 4119 3284 1353 19 43249 3284 14203

53547 3284 17585 20 6179 3284 2029

47369 3284 15556 21 18536 3284 6087

22657 3284 7441 22 20834 3284 6842 24 90617 3284 29759 25 24715 3284 8116

8239 3284 2706 26 16476 3284 5411

939114 $308407

HOWELL ROSE H 2010 01 5294 3284 1739 02 10587 3284 3477 03 31763 3284 10431 08 21673 3284 7117 10 16255 3284 5338 12 16255 3284 5338 13 21673 3284 7117 14 16255 3284 5338 15 16255 3284 5338 19 29797 3284 9785 20 27090 3284 8896 24 44536 3284 14626 25 16701 3284 5485 26 33402 3284 10969 27 38970 3284 12798

346506 $113792



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

HURD MICHAEL L 2010 26 22757 3284 7473 22757 $7473

JERISON JOANNA B 2010 08 13281 3284 4361 10 13281 3284 4361 12 44270 3284 14538 14 17708 3284 5815 16 35417 3284 11631 17 35418 3284 11631 18 18396 3284 6041 19 63703 3284 20920 20 59154 3284 19426 21 100105 3284 32874 22 123293 3284 40489 23 35227 3284 11569 24 8806 3284 2892 25 50972 3284 16739 26 175370 3284 57592 27 37580 3284 12341

831981 $273220



71939 $23624



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LEFF KARIN S 2010 14 4842 3284 1590 15 4842 3284 1590 21 2423 3284 796 23 9685 3284 3181

21792 $7157

LEGARE AMY R 2010 19 12798 3284 4203 21 8432 3284 2769

21230 $6972


185595 $60951


24766 3284 8133 14 49562 3284 16276

37172 3284 12207



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


554099 $181967

MOTTO BRIAN 2010 16 3994 3284 1312 19 3994 3284 1312

7988 $2624


31409 $10315

NG MANCHAK 2010 02 15771 3284 5179 03 97751 3284 32101 04 37597 3284 12347

146626 3284 48152 05 97751 3284 32101 06 82712 3284 27163 07 165724 3284 54424 08 104716 3284 34389 09 153046 3284 50260 10 146917 3284 48248 11 104716 3284 34389 12 225541 3284 74068 13 112770 3284 37034 14 121560 3284 39920 15 30821 3284 10122 16 153046 3284 50260 17 201377 3284 66132



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NG MANCHAK 2010 18 237625 3284 78036 19 289981 3284 95230 20 44304 3284 14549 21 144991 3284 47615 22 281927 3284 92585 23 323926 3284 106377 24 114110 3284 37474 25 148267 3284 48691 26 136936 3284 44970 27 87803 3284 28835

3808312 $1250651

NOBLE LOUIS III 2010 03 1133 3284 372 08 1161 3284 381 15 1161 3284 381 21 1196 3284 393 22 1197 3284 393

5848 $1920


25926 $8514

PETERSON DAVID 2010 01 23394 3284 7683 02 23360 3284 7671 03 27253 3284 8950 04 31147 3284 10229 06 40950 3284 13448 07 27252 3284 8950 08 87711 3284 28804 09 71763 3284 23567 10 23921 3284 7856



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

PETERSON DAVID 2010 12 24424 3284 8021 13 16283 3284 5347 14 65133 3284 21390 15 16283 3284 5347 16 118054 3284 38769 17 122126 3284 40106 18 219825 3284 72191 20 219825 3284 72191 21 81417 3284 26737 23 91399 3284 30015 24 65898 3284 21641 25 118054 3284 38769 26 79749 3284 26190 27 138010 3284 45322

1733231 $569194

ROSIU CORNELL J 2010 02 180502 3284 59277 03 145417 3284 47755 04 112368 3284 36902 05 132197 3284 43413 06 12801 3284 4204 08 219419 3284 72057 09 157197 3284 51623 10 163747 3284 53775

13100 3284 4302 11 26200 3284 8604 12 52399 3284 17208 13 13100 3284 4302

6549 3284 2151 15 13100 3284 4302 16 72048 3284 23661 17 29474 3284 9679 18 20151 3284 6618 19 6549 3284 2151



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ROSIU CORNELL J 2010 20 58950 3284 19359 21 19649 3284 6453 22 58950 3284 19359 23 32751 3284 10755 25 121092 3284 39767 26 47091 3284 15465 27 13419 3284 4407

1728220 $567549

SKAAR CHRISTINA 2010 07 47801 3284 15698 47801 $15698


STANLEY ELAINE T 2010 02 60931 3284 20010 81241 3284 26680 94780 3284 31126

03 54161 3284 17786 148941 3284 48912 155711 3284 51135

04 47390 3284 15563 203101 3284 66698

20313 3284 6671 05 6771 3284 2224

62896 3284 20655 57073 3284 18743

06 23693 3284 7781 203101 3284 66698 155711 3284 51135

07 145595 3284 47813 111736 3284 36694



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2010 08 110855 3284 36405 242495 3284 79635

09 41572 3284 13652 152425 3284 50056 221709 3284 72809

10 48497 3284 15926 204388 3284 67121 131640 3284 43231

11 62356 3284 20478 221709 3284 72809

62355 3284 20477 12 55424 3284 18201

90070 3284 29579 290994 3284 95562

13 51962 3284 17064 207853 3284 68259

55428 3284 18203 14 69282 3284 22752

6929 3284 2275 131640 3284 43231

15 41570 3284 13652 6929 3284 2275

20785 3284 6826 16 6928 3284 2275

152425 3284 50056 13857 3284 4551

17 145543 3284 47796 18 28441 3284 9340 19 117784 3284 38680

34640 3284 11376 20 86607 3284 28442

90070 3284 29579 17322 3284 5689

21 13857 3284 4551 83138 3284 27303



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2010 21 13857 3284 4551 22 55426 3284 18202

117784 3284 38680 124712 3284 40955

23 27714 3284 9101 55427 3284 18202

24 27714 3284 9101 48498 3284 15927 90070 3284 29579

25 48498 3284 15927 93535 3284 30717

26 41570 3284 13652 221708 3284 72809

69285 3284 22753 27 34641 3284 11376

173211 3284 56882 6196274 $2034854


WHITE KIMBERLY 2010 06 5174 3284 1699 07 20679 3284 6791 08 27203 3284 8933 09 30225 3284 9926 10 24180 3284 7941 11 6044 3284 1985 12 18135 3284 5956 13 24180 3284 7941 14 21158 3284 6948 15 4484 3284 1473 16 39291 3284 12903 17 63472 3284 20844



EPA Indirect Costs






19 12091 3284 3971 20 21157 3284 6948 21 87653 3284 28785 22 75563 3284 24815 23 48966 3284 16080 24 110321 3284 36229 25 117877 3284 38711 26 72538 3284 23821 27 18068 3284 5934

851480 $279626

WOOLFORD JAMES E 2010 09 11126 3284 3654 11126 $3654

ZUCKER AUDREY L 2010 18 29031 3284 9534 19 33870 3284 11123 20 9678 3284 3178 22 48385 3284 15890 24 48385 3284 15890 25 9678 3284 3178

179027 $58793






EPA Indirect Costs


B0BK0000058


OTHER DIRECT COSTS

Site Amount

Treasury Schedule

Date 11172009 62250

62250

Ind Rate ()


Costs 3284000

000

Indirect Costs

20443 $20443

B0BK0000122 1188639 01052010 28500 28500

000

000 3284 9359

$9359

B0BK0000155 1191582 01282010 59500 59500

000

000 3284 19540

$19540

B0BK0000175 1195854 02112010 28500 28500

000

000 3284 9359

$9359

B0BK0000194 1201243 02252010 59375 59375

000

000 3284 19499

$19499

B0BK0000258 1207767 04122010 40000 40000

000

000 3284 13136

$13136

B0BK0000397 1239252 07222010 66500 66500

000

000 3284 21839

$21839

B0BK0000401 1246319 07262010 30000 30000

000

000 3284 9852

$9852



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



B0BK0000443 1246889 08242010 68250 68250

000

000 3284 22413

$22413

B0BK0000490 1263971 09232010 61750 61750

000

000 3284 20279

$20279

DOJ FY 2010 09302010 10939 10814948 10825887

000 000

000

3284 3284

3592 3551629

$3555221



10162009 10162009 10232009 10232009 10232009 10262009 10272009 11032009 11092009 11092009 11092009 11162009 11172009 11252009 11252009 11252009

12102009 12232009 12232009 12242009 01142010

3266172 3456747 4146836 1759325 5613429

13477693 1440929

16386765 337077

3676236 6628990 9291359

12324081 4954846

824761 3059436 1835881 1794377 2959171

14432571 11185769

2791011

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

1072611 1135196 1361821

577762 1843450 4426074

473201 5381414

110696 1207276 2176960 3051282 4047228 1627171

270852 1004719

602903 589273 971792

4739656 3673407

916568



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()





EST8

EST12 EST21

01142010 01142010 01142010 01222010 01292010 01292010 01292010 01292010 02102010 02192010 02222010 03022010 03022010 03022010 03042010 03172010 03182010 03222010 03222010 03222010 03252010 04062010

04222010 04262010 04272010 04272010 04272010 04292010 05242010

06042010

06042010 06042010

1706289 7490885 3524386

14482912 1449534 8522166 1792265

672670 778854

10573158 4419292 1385847

208662 1823634

934565 6546733 2132195 2087181

297803 66736

17680660 98188083

6087884 4212291 4725904 1748668

148901 158984

12727498 7971802 1607338 2545160 1714547 2316533

19446348

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

560345 2460007 1157408 4756188

476027 2798679

588580 220905 255776

3472225 1451295

455112 68525

598881 306911

2149947 700213 685430

97799 21916

5806329 32244966

1999261 1383316 1551987

574263 48899 52210

4179710 2617940

527850 835831 563057 760749

6386181



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




61026077 EST14 EST10 EST24 61026295


06042010 06242010 06252010 06252010 06252010 07012010 07122010 07222010

08092010 08102010 08122010 08172010 08182010

09212010 09212010 09232010 09232010 09232010 09292010 09292010 09302010

59560 2170962 1680924

29781 224516

17381524 5238816

22555262 90174838

5075994 13908036

1775740 118974241

4713388 1042680 6998609

15211942 576170

10042374 2008551

47826 6055637 5221736

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

19560 712944 552015

9780 73731

5708092 1720427 7407148

29613417 1666956 4567399

583153 39071141

1547877 342416

2298343 4995602

189214 3297916

659608 15706

1988671 1714818

708988937 000 $232831964

DW96940349 61024541 61024696 61024867 61025039 61025418 61025646 61025865 61026090

11182009 12102009 02012010 02222010 04262010 05242010 07122010 08092010

3352997 5730191

23118401 13204500

3479831 2478333 1798327 4966224

000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284

1101124 1881795 7592083 4336358 1142777

813885 590571

1630908



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



DW96940349 61026308 08182010 1678745 59807549

000

000 3284 551300

$19640801


61026553 EST15

10162009 10282009 11132009 11172009 12102009 12242009 01222010 01292010 02162010 03182010 03252010 04062010 04262010 04292010 05242010 06042010 07012010 07202010 07222010 08172010 08192010 09212010

09272010 09292010

17622258 411323727

8760807 439642672

8093336 405497820 356361750

4553258 9679226 1377768 2058072

98099430 1440154 2972515

267950 286539

66345 929

41111 311286657

575 140550581 249644128

4358014 13050848

200000000 200355872

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

5787150 135078712

2877049 144378653

2657852 133165484 117029199

1495290 3178658

452459 675871

32215853 472947 976174

87995 94099 21788

305 13501

102226538 189

46156811 81983132

1431172 4285898

65680000 65796868

2887392342 000 $948219647

EPW05052 20 10062009 170889 000 3284 56120



EPA Indirect Costs



OTHER DIRECT COSTS


22 12082009 269806 000 3284 88604 25 02112010 26196 000 3284 8603 26 03152010 92495 000 3284 30375 27 04082010 22521 000 3284 7396 28 05062010 229800 000 3284 75466 29 06112010 53091 000 3284 17435 30 07092010 101851 000 3284 33448 31 08062010 278581 000 3284 91486 32 09082010 108165 000 3284 35521

1690690 000 $555222

EPW06017 303322-47 02022010 128996 162707 3284 95795 303322-48 03092010 4705 5935 3284 3494 303346-51 06042010 192683 243038 3284 143091 303346-52 07072010 288605 364028 3284 214325 303346-53 08042010 169613 213939 3284 125958 303346-54 09032010 147422 185949 3284 109479

932024 1175596 $692142

V99174204 046002284AV 03122010 3665300 000 3284 1203685 06142010 3105800 000 3284 1019945

6771100 000 $2223630





EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BOAL MAXIMILIAN 2011 01 11700 3284 3842 03 23492 3284 7715 04 25450 3284 8358 05 15660 3284 5143 06 31323 3284 10286 08 11590 3284 3806 09 39365 3284 12927 10 49207 3284 16160 11 27556 3284 9049 12 55111 3284 18098 13 29525 3284 9696 14 5905 3284 1939 15 47238 3284 15513 16 7871 3284 2585 17 70857 3284 23269 18 96445 3284 31673 19 31493 3284 10342 20 65241 3284 21425 21 76761 3284 25208 22 106286 3284 34904 23 147422 3284 48413 24 121683 3284 39961 26 46801 3284 15369 27 46801 3284 15369

1190783 $391050

BOUDROT DIANE M 2011 02 5237 3284 1720 5237 $1720

BRILL LARRY H 2011 04 25635 3284 8419 05 51269 3284 16837 06 42725 3284 14031 08 17160 3284 5635



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BRILL LARRY H 2011 09 51481 3284 16906 10 17159 3284 5635 11 77222 3284 25360 12 17159 3284 5635 13 30031 3284 9862 14 51481 3284 16906 15 34502 3284 11330 16 17160 3284 5635 17 12870 3284 4227 18 72931 3284 23951 19 8582 3284 2818 20 42901 3284 14089 21 25742 3284 8454 22 17173 3284 5640 23 17160 3284 5635 24 17160 3284 5635 25 8581 3284 2818 26 17160 3284 5635 27 17183 3284 5643

690427 $226736

BUONOPANE JOAN L 2011 04 9234 3284 3032 05 3678 3284 1208

1840 3284 604 06 1766 3284 580 09 3711 3284 1219 15 1909 3284 627

1909 3284 627 17 1855 3284 609 18 3730 3284 1225 22 5593 3284 1837



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

BUONOPANE JOAN L 2011 27 1855 3284 609 37080 $12177

CATRI CYNTHIA E 2011 01 66804 3284 21938 02 344889 3284 113262 03 268246 3284 88092 05 324067 3284 106424 06 393815 3284 129329 08 374882 3284 123111 09 236334 3284 77612 10 422945 3284 138895 11 230696 3284 75761 13 278758 3284 91544 14 368089 3284 120880 15 365269 3284 119954 16 297982 3284 97857 17 365269 3284 119954 18 297982 3284 97857 19 178402 3284 58587 20 394106 3284 129424 21 144186 3284 47351 22 168134 3284 55215 23 297117 3284 97573 24 134573 3284 44194 26 163409 3284 53664 27 249921 3284 82074

6365875 $2090552




EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


3490406 $1146250

DOWTON DAVID C 2011 13 12903 3284 4237 16 8601 3284 2825 17 4300 3284 1412 18 15055 3284 4944 19 77415 3284 25423

40859 3284 13418 20 17203 3284 5649 21 55912 3284 18362 26 21504 3284 7062

253752 $83332

GARDNER ANN L 2011 14 64440 3284 21162



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

GARDNER ANN L

GARVEY CARL P

GREGORY RONA H

GUTIERREZ BARBARA

2011 15 17 19 24 25 26 27

123816 29291

6040 87874

111305 158173 117165 698104

3284 3284 3284 3284 3284 3284 3284

40661 9619 1984

28858 36553 51944 38477

$229258

2011 01 10 13 17 19 20 22

14450 13465

8978 8529

12790 4264 4263

66739

3284 3284 3284 3284 3284 3284 3284

4745 4422 2948 2801 4200 1400 1400

$21916

2011 13 15 16 17 18 19 20 21 25 26 27

73762 20491 16392 32784 32784 57907

4098 16391 36882 12294 32785

336570

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

24223 6729 5383

10766 10766 19017

1346 5383

12112 4037

10767 $110529

2011 19 15758 3284 5175



EPA Indirect Costs






21 9849 3284 3234 33485 $10996

HOWELL ROSE H 2011 02 39121 3284 12847 05 16766 3284 5506 06 27944 3284 9177

83831 $27530

JERISON JOANNA B 2011 01 20877 3284 6856 06 8388 3284 2755 12 13706 3284 4501 13 18274 3284 6001 16 18274 3284 6001 17 9137 3284 3001 19 41549 3284 13645 20 22843 3284 7502 21 36549 3284 12003

189597 $62265


LEFF KARIN S 2011 19 2435 3284 800 21 4868 3284 1599

7303 $2399

LEGARE AMY R 2011 06 2103 3284 691 10 4419 3284 1451



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

LEGARE AMY R 2011 11 2210 3284 726 8732 $2868


73894 $24269


109239 3284 35874 15 28075 3284 9220 17 20482 3284 6726 18 47792 3284 15695

40964 3284 13453 19 27310 3284 8969 22 20594 3284 6763 23 54620 3284 17937 24 27310 3284 8969



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs


1587967 $521491


551937 $181258


NG MANCHAK 2011 01 75829 3284 24902 02 88616 3284 29101 03 88616 3284 29101 04 92470 3284 30367 05 88616 3284 29101 06 219615 3284 72122 07 145554 3284 47800 08 194071 3284 63733



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NG MANCHAK 2011 09 76819 3284 25227 10 181941 3284 59749 11 97034 3284 31866

20216 3284 6639 12 194071 3284 63733 13 137467 3284 45144

64690 3284 21244 14 133787 3284 43936 15 56604 3284 18589

52561 3284 17261 16 28302 3284 9294

97035 3284 31866 17 161726 3284 53111

72778 3284 23900 18 88949 3284 29211

76819 3284 25227 19 8086 3284 2655

125337 3284 41161 21 4042 3284 1327

210243 3284 69044 22 185735 3284 60995 23 56604 3284 18589

226416 3284 74355 24 8086 3284 2655

117251 3284 38505 25 8085 3284 2655

226416 3284 74355 26 173856 3284 57094

64691 3284 21245 27 72777 3284 23900

20216 3284 6639 4042027 $1327398

NOBLE LOUIS III 2011 02 1202 3284 395



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

NOBLE LOUIS III 2011 08 1273 3284 418 14 1273 3284 418 21 1309 3284 430

5057 $1661

PETERSON DAVID 2011 01 24483 3284 8040 02 24515 3284 8051 03 167527 3284 55016 04 43445 3284 14267 05 172138 3284 56530 06 234735 3284 77087 07 73548 3284 24153 08 330337 3284 108483 11 232926 3284 76493 12 299299 3284 98290 13 432229 3284 141944 14 206032 3284 67661 15 255478 3284 83899 16 193670 3284 63601 17 181306 3284 59541 18 152464 3284 50069 19 164827 3284 54129 20 94775 3284 31124 21 90655 3284 29771 22 173067 3284 56835 23 32965 3284 10826 24 131861 3284 43303 25 57689 3284 18945 27 86745 3284 28487

3856716 $1266545

ROSIU CORNELL J 2011 01 20225 3284 6642 02 87797 3284 28833



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

ROSIU CORNELL J 2011 03 27014 3284 8871 07 13508 3284 4436 08 67750 3284 22249 09 94848 3284 31148 11 74524 3284 24474 12 6774 3284 2225 13 203249 3284 66747 14 60974 3284 20024 18 27100 3284 8900 20 94848 3284 31148

778611 $255697

STANLEY ELAINE T 2011 01 27716 3284 9102 124711 3284 40955

02 20868 3284 6853 62596 3284 20557

243445 3284 79947 03 55644 3284 18273

249549 3284 81952 04 319955 3284 105073 05 326912 3284 107358

13911 3284 4568 06 366909 3284 120493 07 305964 3284 100479 08 362410 3284 119015 09 383317 3284 125881 10 404226 3284 132748

27878 3284 9155 11 404226 3284 132748

34846 3284 11443 12 404226 3284 132748

13939 3284 4578 13 334533 3284 109861 14 90602 3284 29754



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

STANLEY ELAINE T 2011 14 446043 3284 146481 15 14322 3284 4703

494085 3284 162258 16 459980 3284 151057 17 404226 3284 132748 18 69695 3284 22888

404226 3284 132748 19 393772 3284 129315 20 397256 3284 130459 21 257869 3284 84684 24 404226 3284 132748 25 376349 3284 123593 26 132419 3284 43486

313622 3284 102993 27 34848 3284 11444

174238 3284 57220 9355559 $3072366

WHITE KIMBERLY 2011 01 24225 3284 7955 02 6065 3284 1992 03 84923 3284 27889 05 21725 3284 7134 06 72418 3284 23782 07 101149 3284 33217 08 113507 3284 37276 09 76892 3284 25251 10 146461 3284 48098 12 212363 3284 69740 13 175750 3284 57716 14 157445 3284 51705 15 153781 3284 50502 16 60880 3284 19993 17 87877 3284 28859 18 194060 3284 63729



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs

WHITE KIMBERLY 2011 19 135475 3284 44490 21 95199 3284 31263 22 139133 3284 45691 23 129981 3284 42686 24 106184 3284 34871 25 111677 3284 36675 26 131815 3284 43288 27 32836 3284 10783

2571821 $844585

ZUCKER AUDREY L 2011 02 13923 3284 4572 13 19496 3284 6402 15 9749 3284 3202 16 9749 3284 3202 17 19496 3284 6402 18 29244 3284 9604 19 49552 3284 16273 21 29243 3284 9603

180452 $59260


TRAVEL DIRECT COSTS


Ind Rate Indirect


800 3284 263 3156 $1037




EPA Indirect Costs



TRAVEL DIRECT COSTS


Ind Rate Indirect


2500 $821



OTHER DIRECT COSTS



Ind Rate



57000 000 $18719

B1BK0000102 1287453 12232010 300 000 3284 099 1287454 12232010 15000 000 3284 4926 1287612 12232010 39375 000 3284 12931

54675 000 $17956

B1BK0000137 1293590 01242011 149 000 3284 049 1293591 01242011 7471 000 3284 2453

7620 000 $2502

B1BK0000185 1303025 03012011 66150 000 3284 21724 22680 000 3284 7448 88830 000 $29172



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()



B1BK0000228 1311886 1311887

03312011 03312011

780 39000 39780

000 000

000

3284 3284

256 12808

$13064

B1BK0000248 1315961 1315962

04142011 04142011

052 2600 2652

000 000

000

3284 3284

017 854

$871

B1BK0000368 1337246 1337247

07112011 07112011

194 9678 9872

000 000

000

3284 3284

064 3178

$3242

DOJ FY 2011 09302011 6970950 673336

7644286

000 000

000

3284 3284

2289260 221124

$2510384


10082010 10142010 10212010 10282010 11172010 11182010 11262010 12022010 12022010 12132010 12232010 12232010 01122011 01192011 01312011

2104926 4118108 1016651 9886201 3106843

32960 109599777

6608779 2497175 4634085

15688301 1234593 8423199 5012355 5537598

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

691258 1352387

333868 3246628 1020287

10824 35992567

2170323 820072

1521834 5152038

405440 2766179 1646057 1818547



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




61028980 EST36 EST26 EST27 278348 1

01312011 02022011 02032011 02252011 03072011 03092011 03092011 03242011 03292011 03292011 04072011 04282011 04282011 05022011 05042011 05192011 05232011 06022011 06032011 06212011 06232011 06302011 07052011 07152011 07212011 07252011 07262011

08112011 08182011 08232011 08242011 08302011

1441989 12479190

1283819 15488064

5266699 3830492 2878835

21676706 3427704 1238942 1570389 1111749 1275734

15369436 7223737 4286654 7001498

41148048 1539111 1057967 1767920 5977558

18688531 -47826

1275735 23051756

434037 6428145 6090451

192466311 4395509 6876544 -162340

-32960

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

473549 4098166

421606 5086280 1729584 1257934

945409 7118630 1125658

406869 515716 365098 418951

5047323 2372275 1407737 2299292

13513019 505444 347436 580585

1963030 6137314

-15706 418951

7570197 142538

2111003 2000104

63205937 1443485 2258257

-53312 -10824

EST23 09092011 1137469 000 3284 373545



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




61029217

09212011 09262011 09262011 09272011

09282011

62189962 1853541 4555458

75622512 5600000

313360377 4690358

1066317362

000 000 000 000 000 000 000

000

3284 20423184 3284 608703 3284 1496012 3284 24834433 3284 1839040 3284 102907548 3284 1540314

$350178623

DW96940349 61026543 61026781 61027099 61027263 61027659 61027852 61028062 61028293 61028520 61028748 61028991 61029230

10042010 10222010 11172010 12152010 03072011 03292011 05042011 05242011 06302011 07142011 08112011 09222011

367340 935020

1911897 2618833 6556871 4978998 5427953 2064558

519529 1751721

352243 773549

28258512

000 000 000 000 000 000 000 000 000 000 000 000

000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

120634 307061 627867 860025

2153276 1635103 1782540

678001 170613 575265 115677 254033

$9280095

DW96940357 278348 1 61026791 61026990 EST16 61027272 EST17 61027466 EST18 EST19 61027668

10052010 10122010 11172010 11262010 12132010 12232010 01192011 02022011 02252011 03072011

-222422 11250420

2800000 187052110

98730 28504697

119065 355860

2706854 4982

000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

-73043 3694638

919520 61427913

32423 9360942

39101 116864 888931

1636



EPA Indirect Costs



OTHER DIRECT COSTS


Voucher Number

Treasury Schedule

Date Site

Amount

Ind Rate ()




03242011 03292011 05022011 05042011 05232011 06022011 06302011 07052011 07142011 07252011 08182011 09212011 09272011

502288 37896 72347

7032 1013

7983745 111773 107622

1506 486123

85426115 339796219 120329947

000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

164951 12445 23759

2309 333

2621862 36706 35343

495 159643

28053936 111589078

39516355 787533922 000 $258626140

EPW05052 33 34 35 36 37 38 40 39 40 41

42 44

45 46

10072010 11092010 12102010 01102011 02072011 03092011 04072011 04072011 04072011 05062011

06032011 07072011

08052011 09122011

64470 167626 575200 608059 204461 905434 835254

-164640 274990 164640 512365

1122006 38549

1186587 869997

1346769

000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000

3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284 3284

21172 55048

188896 199687

67145 297345 274297 -54068 90307 54068

168261 368467

12659 389675 285707 442279



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate


EPW05052 46 09122011 540000 000 3284 9251767 000

EPW06017 303346-55 10052010 136437 172093 3284 303346-56 11042010 11498 13513 3284 303346-57 12032010 63231 74314 3284 303346-58 01042011 53808 63239 3284

264974 323159

EPW06092 56 07182011 104284 000 3284 104284 000

V99174204 046002284AV 10082010 3014900 000 3284 01202011 3634100 000 3284 04132011 3783900 000 3284 07072011 2424300 000 3284 09142011 3148100 000 3284

16005300 000




Ind


Pay Period

Payroll Costs

Rate ()

BOAL MAXIMILIAN 2012 01 46801 3284 02 117184 3284 04 89059 3284

Indirect Costs

177336

$3038281

101321 8214

45170 38438

$193143

$34247

990093 1193438 1242633

796140 1033836

$5256140

$629202579

$641185975

Indirect Costs

15369 38483 29247

34247



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

BOAL MAXIMILIAN

BRILL LARRY H

BUONOPANE JOAN L

CATRI CYNTHIA E

DICKERSON DAVID J

2012 05 06

107808 121870 482722

3284 3284

35404 40022

$158525

2012 01 03 04 05 06

8565 17160 34322 17160 17160 94367

3284 3284 3284 3284 3284

2813 5635

11271 5635 5635

$30989

2012 01 02 03 05 06

12986 1858

11147 11010

3554 40555

3284 3284 3284 3284 3284

4265 610

3661 3616 1167

$13319

2012 01 02 03 04 05 06

221083 375455 327318 413940 331472 322263

1991531

3284 3284 3284 3284 3284 3284

72604 123299 107491 135938 108855 105831

$654018

2012 01 06

7388 91816 99204

3284 3284

2426 30152

$32578



EPA Indirect Costs





Pay Period

Payroll Costs

Ind Rate ()

Indirect Costs

DOWTON DAVID C

GARDNER ANN L

GUTIERREZ BARBARA

JERISON JOANNA B

LEFF KARIN S

LOVELY WILLIAM P JR

2012 03 04 05 06

59612 100810

94556 73999

328977

3284 3284 3284 3284

19577 33106 31052 24301

$108036

2012 01 02 03 04 05 06

111305 152551 158419

46939 120362 192578 782154

3284 3284 3284 3284 3284 3284

36553 50098 52025 15415 39527 63243

$256861

2012 04 9373 9373

3284 3078 $3078

2012 02 04 05

8696 8696

13045 30437

3284 3284 3284

2856 2856 4284

$9996

2012 04 4663 4663

3284 1531 $1531

2012 03

04

13675 61539 13675

3284 3284 3284

4491 20209

4491



EPA Indirect Costs




Ind


Pay Period

Payroll Costs

Rate ()

Indirect Costs



111648 $36665

NG MANCHAK 2012 02 7825 3284 2570 215191 3284 70669

03 7719 3284 2535 185239 3284 60832

04 15438 3284 5070 285577 3284 93783

05 35632 3284 11702 237551 3284 78012

06 364244 3284 119618 15836 3284 5201

1370252 $449992

NOBLE LOUIS III 2012 02 1311 3284 431 1311 $431

PETERSON DAVID 2012 02 140314 3284 46079 03 325380 3284 106855 04 201487 3284 66168 05 181732 3284 59681



EPA Indirect Costs






1054349 $346248

STANLEY ELAINE T 2012 01 118480 3284 38909 02 153566 3284 50431

223368 3284 73354 03 390895 3284 128370

139607 3284 45847 04 279212 3284 91693

104703 3284 34384 05 307132 3284 100862

104703 3284 34384 06 303059 3284 99525

188571 3284 61927 2313296 $759686


WHITE KIMBERLY 2012 01 58759 3284 19296 02 51333 3284 16858 05 150770 3284 49513 06 146583 3284 48138

407445 $133805

ZUCKER AUDREY L 2012 02 9332 3284 3065 04 9332 3284 3065



EPA Indirect Costs






27996 $9195


TRAVEL DIRECT COSTS



800 3284 263 0S7CTD 01092012 14500 3284 4761

800 3284 263 20650 $6781


OTHER DIRECT COSTS




Ind Rate Indirect


2567020 000 3284 843009 2617949 000 $859734


333796454 000 3284 109618755



EPA Indirect Costs



OTHER DIRECT COSTS




Ind Rate Indirect


EST30 12082011 7166516 000 3284 2353484 EST40 12202011 27332950 000 3284 8976141 EST31 12232011 2753883 000 3284 904375 61029926 12302011 3841462 000 3284 1261536

575568530 000 $189016705

DW96940349 61029737 11252011 2550627 000 3284 837626 61029940 12302011 4559379 000 3284 1497300

7110006 000 $2334926

DW96940357 EST28 11302011 13625225 000 3284 4474524 13625225 000 $4474524

EPW05052 47 11102011 902647 000 3284 296429 902647 000 $296429

EPW11024 1 11282011 720518 000 3284 236618 2 12152011 1399960 000 3284 459747

2120478 000 $696365









Contract Costs































































GNBECWG (V00173701)









EPA Indirect Costs


barcode 507986

certified cost summaries: all costs incurred - …

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