4e attach 1
Item No. 4e_Attachment 1 Date of Meeting: August 19, 2014 ATTACHMENT 1 GAIC Indeterminate: 1997 2012 Summary Sheet Site Subtotals EWW $1,743,001.67 T-91 $ 287,110.49 LDW $ 291,160.16 T-117 $ 49,926.19 TOTAL $2,371,198.51 DM1\4886647.2 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28222/28223 2/9/2012 $8,985.40 SD 101 12/11 Task 2 Supplemental remedial investigation & $8,985.40 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28222/28223 2/9/2012 $155.00 SD 101 12/11 Task 5 Supplemental remedial investigation & $155.00 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28222/28223 2/9/2012 $16,500.98 SD 101 12/11 Task 1 Supplemental remedial investigation & $16,500.98 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28222/28223 2/9/2012 $57,101.12 SD 101 12/11 Task 6 Supplemental remedial investigation & $57,101.12 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28734 3/20/2012 $83,602.20 SD-101 Task 9 Supplemental remedial investigation & $3,800.05 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28734 3/20/2012 $83,602.20 SD-101 Task 10 Supplemental remedial investigation & $9,343.88 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28734 3/20/2012 $83,602.20 SD-101 Task 6 Supplemental remedial investigation & $10,428.64 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28734 3/20/2012 $83,602.20 SD-101 Task 1 Supplemental remedial investigation & $10,512.56 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28734 3/20/2012 $83,602.20 SD-101 Task 2 Supplemental remedial investigation & $17,198.47 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 28734 3/20/2012 $83,602.20 SD-101 Task 7 Supplemental remedial investigation & $27,642.76 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 29166 4/10/2012 $96,361.76 PRJT D4831 02/12 Task 9 Supplemental remedial investigation & $12,033.90 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 29166 4/10/2012 $96,361.76 PRJT D4831 02/12 Task 10 Supplemental remedial investigation & $12,190.00 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 29166 4/10/2012 $96,361.76 PRJT D4831 02/12 Task 7 Supplemental remedial investigation & $71,232.77 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 29813 6/18/2012 $24,148.40 PRJT D4831 1350 ENV HOTCHKISS Task 10 Supplemental remedial investigation & $135.00 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 29813 6/18/2012 $24,148.40 PRJT D4831 1350 ENV HOTCHKISS Task 7 Supplemental remedial investigation & $3,023.14 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 29813 6/18/2012 $24,148.40 PRJT D4831 1350 ENV HOTCHKISS Task 9 Supplemental remedial investigation & $10,049.40 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 29263/29264 7/17/2012 $59,269.73 PRJT D4831 SRVC 03/12 Task 10 Supplemental remedial investigation & $14,944.80 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 29263/29264 7/17/2012 $59,269.73 PRJT D4831 SRVC 03/12 Task 7 Supplemental remedial investigation & $15,865.37 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 29263/29264 7/17/2012 $59,269.73 PRJT D4831 SRVC 03/12 Task 9 Supplemental remedial investigation & $22,404.68 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 30753 9/27/2012 $38,994.20 SD101 SRVC 07/12 Task 10 Supplemental remedial investigation & $3,789.75 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 30753 9/27/2012 $38,994.20 SD101 SRVC 07/12 Task 9 Supplemental remedial investigation & $8,075.50 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 30405 9/27/2012 $53,429.96 SD 101 SRVC 06/12 Task 9 Supplemental remedial investigation & $8,389.05 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 30405 9/27/2012 $53,429.96 SD 101 SRVC 06/12 Task 10 Supplemental remedial investigation & $9,594.15 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 30405 9/27/2012 $53,429.96 SD 101 SRVC 06/12 Task 7 Supplemental remedial investigation & $10,011.46 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 30753 9/27/2012 $38,994.20 SD101 SRVC 07/12 Task 7 Supplemental remedial investigation & $17,547.61 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 30065 10/18/2012 $37,537.59 PRJT D4831 SRVC 05/12 Task 7 Supplemental remedial investigation & $2,523.60 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 30065 10/18/2012 $37,537.59 PRJT D4831 SRVC 05/12 Task 10 Supplemental remedial investigation & $2,889.60 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 30065 10/18/2012 $37,537.59 PRJT D4831 SRVC 05/12 Task 9 Supplemental remedial investigation & $7,437.35 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 31141 10/30/2012 $69,779.56 SD 101 SRVC 08/12 Task 10 Supplemental remedial investigation & $3,806.25 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 31141 10/30/2012 $69,779.56 SD 101 SRVC 08/12 Task 9 Supplemental remedial investigation & $10,491.90 feasibility study (SRI/FS) 1 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 31141 10/30/2012 $69,779.56 SD 101 SRVC 08/12 Task 7 Supplemental remedial investigation & $26,841.19 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 31448 12/6/2012 $52,392.68 SD 101 SRVC 09/12 Task 5 Supplemental remedial investigation & $775.00 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 31448 12/6/2012 $52,392.68 SD 101 SRVC 09/12 Task 9 Supplemental remedial investigation & $8,008.99 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 31448 12/6/2012 $52,392.68 SD 101 SRVC 09/12 Task 10 Supplemental remedial investigation & $8,045.95 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT ANCHOR QEA LLC 31448 12/6/2012 $52,392.68 SD 101 SRVC 09/12 Task 7 Supplemental remedial investigation & $21,398.49 feasibility study (SRI/FS) EWW HI EWW Superfund 01_ASSESSMENT Equipment Rental, code adj 12/31/2009 $10,737.52 $10,737.52 Subtotal 01_ASSESSMENT $1,943,227.54 $483,911.28 EWW HI EWW Superfund 07_AGENCY_OVER US ENVIRONMENTAL PROTECTION AG 2701026S132 3/25/2010 $1,388.17 PRJT D4831 COST RECOVERY $1,388.17 Subtotal 07_AGENCY_OVER $1,388.17 $1,388.17 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 611621 10/25/2006 $965.25 PRJT D4831 ENVSRV KLEIBER $965.25 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 611598 10/26/2006 $397.98 ENVSRV KLEIBER $397.98 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 611717 11/20/2006 $1,069.20 PRJT D4831 ENVSRV KLEIBER $1,069.20 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 612217 4/11/2007 $118.80 TEMP ADMIN SVCS W/E 4/1/07 $118.80 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 612160 4/11/2007 $236.93 TEMP ADMIN SVCS W/E 3/18 $236.93 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 612160 4/11/2007 $1,039.50 TEMP ADMIN SVCS W/E 3/18 $1,039.50 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 612494 8/16/2007 $59.40 TEMP ADMIN W/E 7/8/07 $59.40 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 612502 8/16/2007 $200.48 TEMP ADMIN SVCS W/E 7/15/07 $200.48 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 612535 8/16/2007 $549.45 TEMP ADM SVCS W/E 7/22/07 $549.45 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 612563 8/16/2007 $556.88 TEMP ADM SVCS W/E 7/29/07 $556.88 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 612666 10/9/2007 $148.50 TEMP ADMIN W/E 8/26 $148.50 EWW HI EWW Superfund 08_PM COMPREHENSIVE STAFFING RESOURC 612666 10/9/2007 $282.15 TEMP ADMIN W/E 8/26 $282.15 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1023323 9/3/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1037831 9/25/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1051990 9/25/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1057264 9/25/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1091078 10/8/2009 $152.04 $152.04 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1035543 10/8/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1071097 10/8/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1077744 10/8/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1044271 11/23/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1064207 11/23/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1024414 12/10/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM HOWROYD WRIGHT EMPLOYMENT AGEN 01-1084549 12/30/2009 $405.48 $405.48 EWW HI EWW Superfund 08_PM THE PHOINIX CORPORATION 10084 7/20/2005 $4,369.11 SA-24 EAST WATERWAY DISCLOSURE $4,369.11 EWW HI EWW Superfund 08_PM THE PHOINIX CORPORATION 10082 7/31/2005 $7,743.73 SA-24 EAST WATERWAY DISCLOSURE $7,743.73 EWW HI EWW Superfund 08_PM THE PHOINIX CORPORATION 10089 11/30/2005 $3,248.74 SA-24 EAST WATERWAY DISCLOSURE $3,248.74 EWW HI EWW Superfund 08_PM THE PHOINIX CORPORATION 10096 12/6/2005 $714.00 SA16 PROJ D4831 $714.00 EWW HI EWW Superfund 08_PM THE PHOINIX CORPORATION 10096REV 12/8/2005 ($31.50) SA-24 EAST WATERWAY DISCLOSURE ($31.50) EWW HI EWW Superfund 08_PM THE PHOINIX CORPORATION 10102 1/9/2006 $1,963.50 SA16 PROJ D4831 $1,963.50 EWW HI EWW Superfund 08_PM THE PHOINIX CORPORATION 10109 2/23/2006 $945.33 SA16 PROJ D4831 $945.33 Subtotal 08_PM $29,189.75 $29,189.75 EWW HI EWW Superfund COSTS APPENDIX A TECHNOLOGIES 10/9/2001 $405.00 $405.00 EWW HI EWW Superfund COSTS APPENDIX A TECHNOLOGIES 11/12/2001 $2,230.00 $2,230.00 EWW HI EWW Superfund COSTS ASPECT CONSULTING LLC 2577ADJ 12/31/2003 $2,132.10 CODE ADJ 01362839 $2,132.10 EWW HI EWW Superfund COSTS ASPECT CONSULTING LLC 2765ADJ 12/31/2003 $2,612.02 CODE ADJ 01364507 $2,612.02 EWW HI EWW Superfund COSTS ASPECT CONSULTING LLC 2708ADJ 12/31/2003 $2,877.10 CODE ADJ 01362844 $2,877.10 EWW HI EWW Superfund COSTS ASPECT CONSULTING LLC 2911ADJ 12/31/2003 $3,221.84 CODE ADJ 01371093 $3,221.84 EWW HI EWW Superfund COSTS ASPECT CONSULTING LLC 3806 1/15/2004 $3,553.50 mis tech svcs $3,553.50 EWW HI EWW Superfund COSTS BANK OF AMERICA 11/20/2001 $1,997.33 $1,997.33 EWW HI EWW Superfund COSTS BANK OF AMERICA 11/20/2001 $2,019.28 $2,019.28 EWW HI EWW Superfund COSTS BATTELLE 12/31/1997 $214.37 $214.37 EWW HI EWW Superfund COSTS BATTELLE MEMORIAL INSTITUTE 6/26/1997 $572.76 $572.76 EWW HI EWW Superfund COSTS BATTELLE MEMORIAL INSTITUTE 6/26/1997 $788.65 $788.65 2 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund COSTS BATTELLE MEMORIAL INSTITUTE 6/26/1997 $1,474.41 $1,474.41 EWW HI EWW Superfund COSTS BATTELLE MEMORIAL INSTITUTE 6/26/1997 $2,391.43 $2,391.43 EWW HI EWW Superfund COSTS BATTELLE MEMORIAL INSTITUTE 6/26/1997 $6,921.14 $6,921.14 EWW HI EWW Superfund COSTS BST ASSOCIATES 9 1/17/2003 $450.95 CONSULTANT SVCS 11/1-11/30/02 $450.95 EWW HI EWW Superfund COSTS CAROL SAYLER 7-2003ADJ 12/31/2003 $1,087.50 CODE ADJ 01368667 $1,087.50 EWW HI EWW Superfund COSTS COMMERCE BANK 11/23/1998 $133,333.33 $133,333.33 EWW HI EWW Superfund COSTS CONSOLIDATED FOOD MANAGEMENT C 20733 11/11/1999 $13.17 SVC/HARBOR ISLAND $13.17 EWW HI EWW Superfund COSTS DELL MARKETING L.P. 692509474 12/31/2001 $54.02 DELL 19" MONITOR $54.02 EWW HI EWW Superfund COSTS DOUGLAS A HOTCHKISS 11/29/2001 $12.00 $12.00 EWW HI EWW Superfund COSTS DOUGLAS A HOTCHKISS 12/12/2001 $12.00 $12.00 EWW HI EWW Superfund COSTS DOUGLAS A HOTCHKISS 12/31/2001 $21.00 $21.00 EWW HI EWW Superfund COSTS ECOCHEM INC 201169 7/19/2001 $1,551.67 CONSULTANT SVCS 5/26-6/25/01 $1,551.67 EWW HI EWW Superfund COSTS ECOCHEM INC 201189 8/30/2001 $1,429.57 Non-Architectural & Eng7/01 $1,429.57 EWW HI EWW Superfund COSTS ECOCHEM INC 201281 11/26/2001 $670.00 CONSULTANT SVCS 9/26-10/25/01 $670.00 EWW HI EWW Superfund COSTS ECOCHEM INC 201319 12/31/2001 $216.66 10/26-11/25/01 $216.66 EWW HI EWW Superfund COSTS ECOCHEM INC 201369 3/7/2002 $128.33 CONSULTANT SVCS 11/26-12/25/01 $128.33 EWW HI EWW Superfund COSTS ENA COURIERS 5/12/1998 $5.85 $5.85 EWW HI EWW Superfund COSTS EVS CONSULTANTS INC 12/31/1996 $86,606.09 $86,606.09 EWW HI EWW Superfund COSTS EVS CONSULTANTS INC 6/26/1997 $2,552.11 $2,552.11 EWW HI EWW Superfund COSTS EVS CONSULTANTS INC 6/26/1997 $62,235.74 $62,235.74 EWW HI EWW Superfund COSTS EVS CONSULTANTS INC 2/15/2001 $35,491.76 $35,491.76 EWW HI EWW Superfund COSTS EVS SOLUTIONS INC 12/27/1999 $25,298.22 $25,298.22 EWW HI EWW Superfund COSTS EVS SOLUTIONS INC 12/29/1999 $130,764.98 $130,764.98 EWW HI EWW Superfund COSTS EVS SOLUTIONS INC 12/30/1999 $30,100.74 $30,100.74 EWW HI EWW Superfund COSTS EVS SOLUTIONS INC 2/15/2001 $24,692.20 $24,692.20 EWW HI EWW Superfund COSTS HARBOR ISLAND TRUST ACCOUNT 5/13/1997 $13,482.25 $13,482.25 EWW HI EWW Superfund COSTS HARBOR ISLAND TRUST ACCOUNT 9/23/1999 $36,978.72 $36,978.72 EWW HI EWW Superfund COSTS HARBOR ISLAND TRUST ACCOUNT 5/10/2000 $25,000.00 $25,000.00 EWW HI EWW Superfund COSTS HARBOR ISLAND TRUST FUND 12/31/1997 $14,000.00 $14,000.00 EWW HI EWW Superfund COSTS HELLER EHRMAN WHITE & 2/7/1997 $26,200.15 $26,200.15 EWW HI EWW Superfund COSTS HILLARY RITENBURG POS052804 6/14/2004 $110.00 SA-SEAADM-18 $110.00 EWW HI EWW Superfund COSTS HILLARY RITENBURG POS011305 2/7/2005 $165.00 PRJT D4831 $165.00 EWW HI EWW Superfund COSTS HILLARY RITENBURG POS021105 2/23/2005 $27.50 PRJT D4831 $27.50 EWW HI EWW Superfund COSTS HILLARY RITENBURG POS031605 4/7/2005 $165.00 PRJT D4831 $165.00 EWW HI EWW Superfund COSTS KIRSTY BURT 10/10/2001 $103.22 $103.22 EWW HI EWW Superfund COSTS Lewis, Janice 12/31/2003 $32.58 $32.58 EWW HI EWW Superfund COSTS Lewis, Janice 12/31/2003 $55.67 $55.67 EWW HI EWW Superfund COSTS Lewis, Janice 12/31/2003 $80.86 $80.86 EWW HI EWW Superfund COSTS Lewis, Janice 12/31/2003 $81.38 $81.38 EWW HI EWW Superfund COSTS Lewis, Janice 12/31/2003 $95.99 $95.99 EWW HI EWW Superfund COSTS Lewis, Janice 12/31/2003 $113.26 $113.26 EWW HI EWW Superfund COSTS NORTHWEST FOOD SERVICE INC 2/7/1997 $43.43 $43.43 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 12/31/1996 $794.78 $794.78 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 2/18/1997 $850.12 $850.12 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 2/25/1997 $2,394.00 $2,394.00 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 3/18/1997 $5,643.76 $5,643.76 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 5/9/1997 $1,836.64 $1,836.64 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 5/15/1997 $486.00 $486.00 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 6/16/1997 $3,349.29 $3,349.29 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 6/27/1997 $8,914.33 $8,914.33 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 8/6/1997 $2,752.64 $2,752.64 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 10/29/1997 $6,909.05 $6,909.05 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 12/31/1997 $612.30 $612.30 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 12/31/1997 $1,599.40 $1,599.40 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 12/31/1997 $2,769.40 $2,769.40 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 12/31/1997 $4,406.89 $4,406.89 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 3/5/1998 $1,045.00 $1,045.00 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 3/8/2001 $22.50 $22.50 3 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 3/8/2001 $3,555.00 $3,555.00 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 3/28/2001 $1,215.00 $1,215.00 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 3/28/2001 $2,620.00 $2,620.00 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 11/30/2001 $1,500.00 $1,500.00 EWW HI EWW Superfund COSTS PRESTON GATES & ELLIS 11/30/2001 $1,500.00 $1,500.00 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $145.95 $145.95 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $476.57 $476.57 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $574.24 $574.24 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $634.71 $634.71 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $711.79 $711.79 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $758.64 $758.64 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $766.85 $766.85 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $813.56 $813.56 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $832.57 $832.57 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $836.26 $836.26 EWW HI EWW Superfund COSTS Ritenburg, Katherine 12/31/2003 $836.70 $836.70 EWW HI EWW Superfund COSTS SEATTLE FIRST NATIONAL BANK 8/31/1997 ($1,904.72) ($1,904.72) EWW HI EWW Superfund COSTS SEATTLE FIRST NATIONAL BANK 7/15/1998 $1,975.38 $1,975.38 EWW HI EWW Superfund COSTS SUMMIT LAW GROUP PLLC 6/8/2000 $925.80 $925.80 EWW HI EWW Superfund COSTS SUMMIT LAW GROUP PLLC 7/12/2000 $1,275.30 $1,275.30 EWW HI EWW Superfund COSTS SUMMIT LAW GROUP PLLC 10/19/2000 $3,105.00 $3,105.00 EWW HI EWW Superfund COSTS SUMMIT LAW GROUP PLLC 12/31/2000 $115.00 $115.00 EWW HI EWW Superfund COSTS SUMMIT LAW GROUP PLLC 12/31/2000 $345.50 $345.50 EWW HI EWW Superfund COSTS TECHSTAFF INC 5/28/1997 $16.25 $16.25 EWW HI EWW Superfund COSTS TECHSTAFF INC 810449 10/2/1997 $81.25 $81.25 EWW HI EWW Superfund COSTS TOM NEWLON 5/31/2000 $24.80 $24.80 EWW HI EWW Superfund COSTS WA ST DPT OF NATURAL *12/16/04 12/21/2004 $2,000.00 $2,000.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1084-REV. 7/26/2000 $221.82 521-6/20/00 PROF SVCS $221.82 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1092-REV 7/26/2000 $4,439.74 5/21-6/20/00 PROF SVCS $4,439.74 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1151 9/27/2000 $14.24 PROF SVCS 8/21-9/15/00 $14.24 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1135 9/27/2000 $61.90 PROF SVCS 7/21-8/20/00 $61.90 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1126 9/27/2000 $333.85 LABOR FR 7/21-8/20 $333.85 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1150 9/27/2000 $665.74 PROF SVCS 821-9/15/00 $665.74 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1112 9/27/2000 $924.54 PROF SVCS 6/21-7/20/00 $924.54 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1104 9/27/2000 $1,302.18 PROF SVCS 6/21-7/20/00 $1,302.18 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1134 9/27/2000 $2,735.08 PROF SVCS 7/21-8/20/00 $2,735.08 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1156 9/27/2000 $8,861.93 PROF SVCS 8/21-9/15/00 $8,861.93 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1179 11/9/2000 $39.37 9/18-10/20/00 $39.37 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1171 11/9/2000 $648.90 9/18-10/20/00 $648.90 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1188 12/19/2000 $453.93 10/23-11/17/00 $453.93 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1195 12/19/2000 $9,269.33 10/23-11/17/00 $9,269.33 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1211 2/28/2001 $1,400.71 prof svcs 11/20-12/15/00 $1,400.71 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1217 2/28/2001 $4,422.75 prof svcs 11/20-12/15/00 $4,422.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1239 3/6/2001 $442.58 PROF SVCS 12/18-1/19/01 $442.58 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1262 3/6/2001 $1,004.98 01 Architectural & Eng Ser $1,004.98 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1243 3/6/2001 $2,801.73 PROF SVCS 12/18-1/19/01 $2,801.73 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1369 3/6/2001 $2,239.10 PROF SVCS 1/22-2/16/01 $2,239.10 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1300 5/31/2001 $102.70 PR0F SVCS 3/19-4/20/01 $102.70 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1302 5/31/2001 $19,914.50 PR0F SVCS 3/19-4/20/01 $19,914.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1319 6/13/2001 $114.95 PROF SVCS 4/23-5/18/01 $114.95 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1331 6/13/2001 $2,572.25 PROF SVCS 4/23-5/18/01 $2,572.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1321 6/13/2001 $5,154.90 PROF SVCS 4/23-5/18/01 $5,154.90 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1328 6/13/2001 $12,124.13 PROF SVCS 4/23-5/18/01 $12,124.13 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1352 7/20/2001 $28.25 5/23-6/15/01 $28.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1339 7/20/2001 $156.73 5/23-6/15/01 $156.73 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1351 7/20/2001 $595.00 5/23-6/15/01 $595.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1348 7/20/2001 $1,999.50 5/23-6/15/01 $1,999.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1346 7/20/2001 $17,188.00 5/23-6/15/01 $11,938.00 4 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1355 8/13/2001 $487.43 6/18-7/20/01 $487.43 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1366 8/14/2001 $404.50 6/18-7/20/01 $404.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1367 8/14/2001 $720.50 6/18-7/20/01 $720.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1365 8/14/2001 $5,259.75 6/18-7/20/01 $5,259.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1364 8/14/2001 $23,307.87 6/18-7/20/01 $22,953.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1373 9/20/2001 $130.25 PROF SVCS 7/23-8/17/01 $130.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1382 9/20/2001 $1,313.25 PROF SVCS 7/23-8/17/01 $1,313.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1383 9/20/2001 $4,504.50 PROF SVCS 7/23-8/17/01 $4,504.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1381 9/20/2001 $7,521.25 PROF SVCS 7/23-8/17/01 $7,046.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1380 9/20/2001 $16,562.00 PROF SVCS 7/23-8/17/01 $12,562.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1404 10/31/2001 $90.88 consultant svcs 8/20-9/21/01 $90.88 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1411 10/31/2001 $1,849.00 consultant svcs 8/20-9/21/01 $1,849.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1414 10/31/2001 $2,661.62 consultant svcs 8/20-9/21/01 $2,661.62 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1412 10/31/2001 $11,041.25 consultant svcs 8/20-9/21/01 $11,041.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1413 10/31/2001 $23,986.55 consultant svcs 8/20-9/21/01 $19,846.93 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1430 11/8/2001 $80.27 CONSULTANT SVCS 9/24-10/19/01 $80.27 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1435 11/8/2001 $736.50 CONSULTANT SVCS 9/24-10/19/01 $736.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1436 11/8/2001 $4,114.35 CONSULTANT SVCS 9/24-10/19/01 $2,947.54 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1437 11/8/2001 $34,304.08 CONSULTANT SVCS 9/24-10/19/01 $3,823.61 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1438 11/8/2001 $6,343.42 CONSULTANT SVCS 9/24-10/19/01 $6,343.42 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1505 11/30/2001 $350.90 10/22-11/16/01 $350.90 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1516 11/30/2001 $1,895.26 10/22-11/16/01 $1,895.26 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1512 11/30/2001 $4,031.25 10/22-11/16/01 $4,031.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1513 11/30/2001 $7,792.80 10/22-11/16/01 $7,792.80 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1515 11/30/2001 $13,653.32 10/22-11/16/01 $12,629.57 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1514 11/30/2001 $34,221.35 10/22-11/16/01 $18,349.85 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1544 12/31/2001 $483.81 CONSULTANT SVCS 11/19-12/14/01 $483.81 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1556 12/31/2001 $2,719.00 SULTANT SVCS 11/19-12/14/01 $2,719.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1554 12/31/2001 $4,131.00 SULTANT SVCS 11/19-12/14/01 $4,131.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1552 12/31/2001 $5,103.37 SULTANT SVCS 11/19-12/14/01 $5,103.37 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1553 12/31/2001 $7,437.35 SULTANT SVCS 11/19-12/14/01 $7,437.35 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1555 12/31/2001 $41,828.04 SULTANT SVCS 11/19-12/14/01 $25,036.51 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1585 1/31/2002 $120.13 consultant svc12/17/01-1/18/02 $120.13 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1592 1/31/2002 $8,957.10 consultant svc12/17/01-1/18/02 $2,712.22 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1594 1/31/2002 $2,759.40 consultant svc12/17/01-1/18/02 $2,759.40 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1593 1/31/2002 $23,880.50 consultant svc12/17/01-1/18/02 $23,783.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1626 4/10/2002 $169.50 CONSULTANT SVCS 1/19-2/15/02 $169.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1620 4/10/2002 $239.48 CONSULTANT SVCS 1/19-2/15/02 $239.48 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1629 4/10/2002 $3,253.25 CONSULTANT SVCS 1/19-2/15/02 $3,253.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1627 4/10/2002 $3,269.51 CONSULTANT SVCS 1/19-2/15/02 $3,269.51 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1628 4/10/2002 $32,665.73 CONSULTANT SVCS 1/19-2/15/02 $32,665.73 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1673 4/29/2002 $206.05 CONSULTANT SVCS 2/16-3/15/02 $206.05 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1682 4/29/2002 $347.96 CONSULTANT SVCS 2/16-3/15/02 $347.96 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1683 4/29/2002 $2,638.60 CONSULTANT SVCS 2/16-3/15/02 $2,638.60 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1681 4/29/2002 $2,901.11 CONSULTANT SVCS 2/16-3/15/02 $2,901.11 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1718 5/2/2002 $551.96 3/16-4/19/02 $551.96 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1728 5/2/2002 $1,820.91 3/16-4/19/02 $1,820.91 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1726 5/2/2002 $6,802.42 3/16-4/19/02 $1,888.42 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1727 5/2/2002 $2,524.00 3/16-4/19/02 $2,524.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1762 7/30/2002 $56.50 PROF SVCS 04/20-5/17/02 $56.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1755 7/30/2002 $88.81 PROF SVCS 4/20-5/17/02 $88.81 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1830 7/30/2002 $6,275.80 PROF SVCS 6/24-7/19/02 $216.16 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1795 7/30/2002 $321.07 PROF SVCS 5/18-6/21/02 $321.07 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1803 7/30/2002 $1,946.37 PROF SVCS 5/18-6/21/02 $1,082.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1761 7/30/2002 $1,308.75 PROF SVCS 04/20-5/17/02 $1,308.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1802 7/30/2002 $5,846.35 PROF SVCS 5/18-6/21/02 $4,035.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1760 7/30/2002 $5,520.32 PROF SVCS 04/20-5/17/02 $4,907.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1804 7/30/2002 $4,955.81 PROF SVCS 5/18-6/21/02 $4,955.81 5 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 10/01/03ADJ 10/30/2003 ($53,976.76) 03 Architectural & Eng Svc ($53,976.76) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 10/01/03ADJ 10/30/2003 $53,976.76 03 Architectural & Eng Svc $53,976.76 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW1103 12/17/2003 $240.00 EW-09 $240.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW1103 12/17/2003 $6,530.22 EW-01 $6,530.22 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 ($134,819.16) 03 Architectural & Eng Svc ($134,819.16) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 ($134,819.16) 03 Architectural & Eng Svc ($134,819.16) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 ($95,177.63) 03 Architectural & Eng Svc ($95,177.63) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 ($95,177.63) 03 Architectural & Eng Svc ($95,177.63) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 ($74,829.12) 03 Architectural & Eng Svc ($74,829.12) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 ($74,829.12) 03 Architectural & Eng Svc ($74,829.12) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 ($49,375.62) 03 Architectural & Eng Svc ($49,375.62) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 ($49,375.62) 03 Architectural & Eng Svc ($49,375.62) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 ($41,424.55) 03 Architectural & Eng Svc ($41,424.55) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 ($41,424.55) 03 Architectural & Eng Svc ($41,424.55) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 ($16,382.56) 03 Architectural & Eng Svc ($16,382.56) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 ($16,382.56) 03 Architectural & Eng Svc ($16,382.56) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $32.50 SA EW-09 DH $32.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $32.50 SA EW-09 DH $32.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $67.50 SA EW-09 DH $67.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $67.50 SA EW-09 DH $67.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $121.25 SA EW-09 DH $121.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $121.25 SA EW-09 DH $121.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $305.00 SA EW-04 DH $305.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $305.00 SA EW-04 DH $305.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $322.25 SA EW-13 DH $322.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $322.25 SA EW-13 DH $322.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 $550.00 SA EW-14 DH $550.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 $550.00 SA EW-14 DH $550.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $692.50 SA EW-15 DH $692.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $692.50 SA EW-15 DH $692.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $809.25 SA EW-13 DH $809.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $809.25 SA EW-13 DH $809.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $926.62 SA EW-18 DH $926.62 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $926.62 SA EW-18 DH $926.62 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $1,040.00 SA EW-09 DH $1,040.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $1,040.00 SA EW-09 DH $1,040.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $1,452.50 SA EW-17 DH $1,452.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $1,452.50 SA EW-17 DH $1,452.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $1,976.75 SA EW-15 DH $1,976.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $1,976.75 SA EW-15 DH $1,976.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $2,982.56 SA EW-14 DH $2,982.56 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $2,982.56 SA EW-14 DH $2,982.56 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $3,281.00 SA EW-01 DH $3,281.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $3,281.00 SA EW-01 DH $3,281.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 $3,582.50 SA EW-09 DH $3,582.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 $3,582.50 SA EW-09 DH $3,582.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $3,586.74 SA EW-10 DH $3,586.74 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $3,586.74 SA EW-10 DH $3,586.74 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $3,672.37 SA EW-18 DH $3,672.37 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $3,672.37 SA EW-18 DH $3,672.37 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $3,890.71 SA EW-16 DH $3,890.71 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $3,890.71 SA EW-16 DH $3,890.71 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 $3,897.50 SA EW-19 DH $3,897.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 $3,897.50 SA EW-19 DH $3,897.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $3,907.20 SA EW-01 DH $3,907.20 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $3,907.20 SA EW-01 DH $3,907.20 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $3,981.25 SA EW-19 DH $3,981.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $3,981.25 SA EW-19 DH $3,981.25 6 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $4,391.22 SA EW-01 DH $4,391.22 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $4,391.22 SA EW-01 DH $4,391.22 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $4,835.38 SA EW-16 DH $4,835.38 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $4,835.38 SA EW-16 DH $4,835.38 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $5,220.17 SA EW-10 DH $5,220.17 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $5,220.17 SA EW-10 DH $5,220.17 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $5,282.70 SA EW-01 DH $5,282.70 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $5,282.70 SA EW-01 DH $5,282.70 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $5,321.75 SA EW-07 DH $5,321.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $5,321.75 SA EW-07 DH $5,321.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $6,019.12 SA EW-10 DH $6,019.12 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $6,019.12 SA EW-10 DH $6,019.12 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $6,414.05 SA EW-01 DH $6,414.05 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $6,414.05 SA EW-01 DH $6,414.05 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $7,423.50 SA EW-10 DH $7,423.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $7,423.50 SA EW-10 DH $7,423.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $7,464.44 SA EW-17 DH $7,464.44 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $7,464.44 SA EW-17 DH $7,464.44 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 $8,352.56 SA EW-01 DH $8,352.56 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/18/2003 $8,352.56 SA EW-01 DH $8,352.56 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $8,692.50 SA EW-19 DH $8,692.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $8,692.50 SA EW-19 DH $8,692.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $8,882.00 SA EW-13 DH $8,882.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $8,882.00 SA EW-13 DH $8,882.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $9,455.25 SA EW-18 DH $9,455.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $9,455.25 SA EW-18 DH $9,455.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $9,537.25 SA EW-17 DH $9,537.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $9,537.25 SA EW-17 DH $9,537.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $10,325.27 SA EW-16 DH $10,325.27 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/18/2003 $10,325.27 SA EW-16 DH $10,325.27 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $15,195.67 SA EW-14 DH $15,195.67 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $15,195.67 SA EW-14 DH $15,195.67 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $16,272.60 SA EW-15 DH $16,272.60 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $16,272.60 SA EW-15 DH $16,272.60 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $16,360.52 SA EW-14 DH $16,360.52 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $16,360.52 SA EW-14 DH $16,360.52 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $17,445.04 SA EW-13 DH $17,445.04 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $17,445.04 SA EW-13 DH $17,445.04 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $17,464.62 SA EW-15 DH $17,464.62 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $17,464.62 SA EW-15 DH $17,464.62 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $18,639.87 SA EW-16 DH $18,639.87 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $18,639.87 SA EW-16 DH $18,639.87 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $18,753.50 SA EW-15 DH $18,753.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/18/2003 $18,753.50 SA EW-15 DH $18,753.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $19,951.84 SA EW-14 DH $19,951.84 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/18/2003 $19,951.84 SA EW-14 DH $19,951.84 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $22,157.66 SA EW-17 DH $22,157.66 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $22,157.66 SA EW-17 DH $22,157.66 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $22,304.63 SA EW-16 DH $22,304.63 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $22,304.63 SA EW-16 DH $22,304.63 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $22,492.73 Architectural & Eng Services $22,492.73 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/18/2003 $22,492.73 Architectural & Eng Services $22,492.73 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $23,268.11 SA EW-14 DH $23,268.11 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $23,268.11 SA EW-14 DH $23,268.11 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $33,006.74 SA EW-18 DH $33,006.74 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/18/2003 $33,006.74 SA EW-18 DH $33,006.74 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 ($53,976.76) 03 Architectural & Eng Svc ($53,976.76) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 ($53,976.76) 03 Architectural & Eng Svc ($53,976.76) 7 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $299.01 SA EW-03 DH $299.01 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $299.01 SA EW-03 DH $299.01 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $906.75 SA EW-09 DH $906.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $906.75 SA EW-09 DH $906.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $1,114.41 SA EW-08 DH $1,114.41 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $1,114.41 SA EW-08 DH $1,114.41 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $2,899.00 SA EW-15 DH $2,899.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $2,899.00 SA EW-15 DH $2,899.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $3,249.86 SA EW-07 DH $3,249.86 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $3,249.86 SA EW-07 DH $3,249.86 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $5,475.00 SA EW-10 DH $5,475.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $5,475.00 SA EW-10 DH $5,475.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $8,239.75 SA EW-01 DH $8,239.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $8,239.75 SA EW-01 DH $8,239.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $9,477.12 SA EW-12 DH $9,477.12 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $9,477.12 SA EW-12 DH $9,477.12 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $10,257.33 SA EW-14 DH $10,257.33 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $10,257.33 SA EW-14 DH $10,257.33 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $12,058.53 SA EW-13 DH $12,058.53 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/19/2003 $12,058.53 SA EW-13 DH $12,058.53 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 ($134,819.16) 03 Architectural & Eng Svc ($134,819.16) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ1 12/24/2003 ($95,177.63) 03 Architectural & Eng Svc ($95,177.63) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 ($74,829.12) 03 Architectural & Eng Svc ($74,829.12) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 ($53,976.76) 03 Architectural & Eng Svc ($53,976.76) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 ($49,375.62) 03 Architectural & Eng Svc ($49,375.62) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 ($41,424.55) 03 Architectural & Eng Svc ($41,424.55) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($33,006.74) SA EW-18 DH ($33,006.74) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($33,006.74) SA EW-18 DH ($33,006.74) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($23,268.11) SA EW-14 DH ($23,268.11) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($23,268.11) SA EW-14 DH ($23,268.11) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($22,492.73) Architectural & Eng Services ($22,492.73) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($22,492.73) Architectural & Eng Services ($22,492.73) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($22,304.63) SA EW-16 DH ($22,304.63) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($22,304.63) SA EW-16 DH ($22,304.63) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($22,157.66) SA EW-17 DH ($22,157.66) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($22,157.66) SA EW-17 DH ($22,157.66) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($19,951.84) SA EW-14 DH ($19,951.84) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($19,951.84) SA EW-14 DH ($19,951.84) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($18,753.50) SA EW-15 DH ($18,753.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($18,753.50) SA EW-15 DH ($18,753.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($18,639.87) SA EW-16 DH ($18,639.87) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($18,639.87) SA EW-16 DH ($18,639.87) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($17,464.62) SA EW-15 DH ($17,464.62) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($17,464.62) SA EW-15 DH ($17,464.62) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($17,445.04) SA EW-13 DH ($17,445.04) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($17,445.04) SA EW-13 DH ($17,445.04) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ1 12/24/2003 ($16,382.56) 03 Architectural & Eng Svc ($16,382.56) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($16,360.52) SA EW-14 DH ($16,360.52) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($16,360.52) SA EW-14 DH ($16,360.52) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($16,272.60) SA EW-15 DH ($16,272.60) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($16,272.60) SA EW-15 DH ($16,272.60) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($15,195.67) SA EW-14 DH ($15,195.67) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($15,195.67) SA EW-14 DH ($15,195.67) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($12,058.53) SA EW-13 DH ($12,058.53) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($12,058.53) SA EW-13 DH ($12,058.53) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($10,325.27) SA EW-16 DH ($10,325.27) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($10,325.27) SA EW-16 DH ($10,325.27) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($10,257.33) SA EW-14 DH ($10,257.33) 8 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($10,257.33) SA EW-14 DH ($10,257.33) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($9,537.25) SA EW-17 DH ($9,537.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($9,537.25) SA EW-17 DH ($9,537.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($9,477.12) SA EW-12 DH ($9,477.12) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($9,477.12) SA EW-12 DH ($9,477.12) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($9,455.25) SA EW-18 DH ($9,455.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($9,455.25) SA EW-18 DH ($9,455.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($8,882.00) SA EW-13 DH ($8,882.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($8,882.00) SA EW-13 DH ($8,882.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($8,692.50) SA EW-19 DH ($8,692.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($8,692.50) SA EW-19 DH ($8,692.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 ($8,352.56) SA EW-01 DH ($8,352.56) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 ($8,352.56) SA EW-01 DH ($8,352.56) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($8,239.75) SA EW-01 DH ($8,239.75) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($8,239.75) SA EW-01 DH ($8,239.75) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($7,464.44) SA EW-17 DH ($7,464.44) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($7,464.44) SA EW-17 DH ($7,464.44) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($7,423.50) SA EW-10 DH ($7,423.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($7,423.50) SA EW-10 DH ($7,423.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($6,414.05) SA EW-01 DH ($6,414.05) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($6,414.05) SA EW-01 DH ($6,414.05) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($6,019.12) SA EW-10 DH ($6,019.12) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($6,019.12) SA EW-10 DH ($6,019.12) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($5,475.00) SA EW-10 DH ($5,475.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($5,475.00) SA EW-10 DH ($5,475.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($5,321.75) SA EW-07 DH ($5,321.75) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($5,321.75) SA EW-07 DH ($5,321.75) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($5,282.70) SA EW-01 DH ($5,282.70) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($5,282.70) SA EW-01 DH ($5,282.70) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($5,220.17) SA EW-10 DH ($5,220.17) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($5,220.17) SA EW-10 DH ($5,220.17) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($4,835.38) SA EW-16 DH ($4,835.38) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($4,835.38) SA EW-16 DH ($4,835.38) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($4,391.22) SA EW-01 DH ($4,391.22) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($4,391.22) SA EW-01 DH ($4,391.22) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($3,981.25) SA EW-19 DH ($3,981.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($3,981.25) SA EW-19 DH ($3,981.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($3,907.20) SA EW-01 DH ($3,907.20) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($3,907.20) SA EW-01 DH ($3,907.20) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 ($3,897.50) SA EW-19 DH ($3,897.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 ($3,897.50) SA EW-19 DH ($3,897.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($3,890.71) SA EW-16 DH ($3,890.71) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($3,890.71) SA EW-16 DH ($3,890.71) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($3,672.37) SA EW-18 DH ($3,672.37) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($3,672.37) SA EW-18 DH ($3,672.37) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($3,586.74) SA EW-10 DH ($3,586.74) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($3,586.74) SA EW-10 DH ($3,586.74) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 ($3,582.50) SA EW-09 DH ($3,582.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 ($3,582.50) SA EW-09 DH ($3,582.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($3,281.00) SA EW-01 DH ($3,281.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($3,281.00) SA EW-01 DH ($3,281.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($3,249.86) SA EW-07 DH ($3,249.86) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($3,249.86) SA EW-07 DH ($3,249.86) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($2,982.56) SA EW-14 DH ($2,982.56) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($2,982.56) SA EW-14 DH ($2,982.56) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($2,899.00) SA EW-15 DH ($2,899.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($2,899.00) SA EW-15 DH ($2,899.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($1,976.75) SA EW-15 DH ($1,976.75) 9 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($1,976.75) SA EW-15 DH ($1,976.75) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($1,452.50) SA EW-17 DH ($1,452.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($1,452.50) SA EW-17 DH ($1,452.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($1,114.41) SA EW-08 DH ($1,114.41) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($1,114.41) SA EW-08 DH ($1,114.41) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($1,040.00) SA EW-09 DH ($1,040.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($1,040.00) SA EW-09 DH ($1,040.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($926.62) SA EW-18 DH ($926.62) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($926.62) SA EW-18 DH ($926.62) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($906.75) SA EW-09 DH ($906.75) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($906.75) SA EW-09 DH ($906.75) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($809.25) SA EW-13 DH ($809.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($809.25) SA EW-13 DH ($809.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($692.50) SA EW-15 DH ($692.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 ($692.50) SA EW-15 DH ($692.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 ($550.00) SA EW-14 DH ($550.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 ($550.00) SA EW-14 DH ($550.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($322.25) SA EW-13 DH ($322.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 ($322.25) SA EW-13 DH ($322.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($305.00) SA EW-04 DH ($305.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($305.00) SA EW-04 DH ($305.00) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($299.01) SA EW-03 DH ($299.01) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 ($299.01) SA EW-03 DH ($299.01) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($121.25) SA EW-09 DH ($121.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 ($121.25) SA EW-09 DH ($121.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($67.50) SA EW-09 DH ($67.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 ($67.50) SA EW-09 DH ($67.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($32.50) SA EW-09 DH ($32.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 ($32.50) SA EW-09 DH ($32.50) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ1 12/24/2003 $32.50 EW-09 $32.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $67.50 EW-09 $67.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $121.25 EW-09 $121.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $299.01 EW-03 $299.01 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $305.00 EW-04 $305.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 $322.25 EW-13 $322.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ1 12/24/2003 $550.00 EW-14 $550.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 $692.50 EW-15 $692.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $809.25 EW-13 $809.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $906.75 EW-09 $906.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 $926.62 EW-18 $926.62 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 $1,040.00 EW-09 $1,040.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $1,114.41 EW-08 $1,114.41 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 $1,452.50 EW-17 $1,452.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 $1,976.75 EW-15 $1,976.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $2,899.00 EW-15 $2,899.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 $2,982.56 EW-14 $2,982.56 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $3,249.86 EW-07 $3,249.86 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $3,281.00 EW-01 $3,281.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ1 12/24/2003 $3,582.50 EW-09 $3,582.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 $3,586.74 EW-10 $3,586.74 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 $3,672.37 EW-18 $3,672.37 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $3,890.71 EW-16 $3,890.71 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ1 12/24/2003 $3,897.50 EW-19 $3,897.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ1 12/24/2003 $3,907.20 EW-01 $3,907.20 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 $3,981.25 EW-19 $3,981.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 $4,391.22 EW-01 $4,391.22 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 $4,835.38 EW-16 $4,835.38 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $5,220.17 EW-10 $5,220.17 10 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $5,282.70 EW-01 $5,282.70 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $5,321.75 EW-07 $5,321.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $5,475.00 EW-10 $5,475.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 $6,019.12 EW-10 $6,019.12 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 $6,414.05 EW-01 $6,414.05 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $7,423.50 EW-10 $7,423.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $7,464.44 EW-17 $7,464.44 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $8,239.75 EW-01 $8,239.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ1 12/24/2003 $8,352.56 EW-01 $8,352.56 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 $8,692.50 EW-19 $8,692.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $8,882.00 EW-13 $8,882.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $9,455.25 EW-18 $9,455.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $9,477.12 EW-12 $9,477.12 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 $9,537.25 EW-17 $9,537.25 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $10,257.33 EW-14 $10,257.33 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ1 12/24/2003 $10,325.27 EW-16 $10,325.27 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ1 12/24/2003 $12,058.53 EW-13 $12,058.53 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ1 12/24/2003 $15,195.67 EW-14 $15,195.67 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $16,272.60 EW-15 $16,272.60 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $16,360.52 EW-14 $16,360.52 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 $16,382.56 03 Architectural & Eng Svc $16,382.56 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399301ADJ 12/24/2003 $16,382.56 03 Architectural & Eng Svc $16,382.56 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ1 12/24/2003 $17,445.04 EW-13 $17,445.04 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ1 12/24/2003 $17,464.62 EW-15 $17,464.62 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ1 12/24/2003 $18,639.87 EW-16 $18,639.87 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ1 12/24/2003 $18,753.50 EW-15 $18,753.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ1 12/24/2003 $19,951.84 EW-14 $19,951.84 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $22,157.66 EW-17 $22,157.66 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $22,304.63 EW-16 $22,304.63 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ1 12/24/2003 $22,492.73 EW-17 $22,492.73 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $23,268.11 EW-14 $23,268.11 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ1 12/24/2003 $33,006.74 EW-18 $33,006.74 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 $41,424.55 03 Architectural & Eng Svc $41,424.55 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01398814ADJ 12/24/2003 $41,424.55 03 Architectural & Eng Svc $41,424.55 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 $49,375.62 03 Architectural & Eng Svc $49,375.62 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01399361ADJ 12/24/2003 $49,375.62 03 Architectural & Eng Svc $49,375.62 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 $53,976.76 03 Architectural & Eng Svc $53,976.76 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01401365ADJ 12/24/2003 $53,976.76 03 Architectural & Eng Svc $53,976.76 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 $74,829.12 03 Architectural & Eng Svc $74,829.12 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01379580ADJ 12/24/2003 $74,829.12 03 Architectural & Eng Svc $74,829.12 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 $95,177.63 03 Architectural & Eng Svc $95,177.63 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388551ADJ 12/24/2003 $95,177.63 03 Architectural & Eng Svc $95,177.63 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 $134,819.16 03 Architectural & Eng Svc $134,819.16 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 01388553ADJ 12/24/2003 $134,819.16 03 Architectural & Eng Svc $134,819.16 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW0405-REV 6/29/2005 ($3,623.25) SA EW-01 COMMUNICATIONS ($3,623.25) EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW0405-REV 6/29/2005 ($2,026.00) EW-09 DATA MNGT/GIS SUPPORT ($2,026.00) Subtotal EWW Costs $1,248,847.67 $1,148,690.31 EWW EWW Cleanup PROJ_MGMT DANIELSON HARRIGAN & TOLLEFSON 1-2004 3/31/2004 $25,927.60 RE WASTE MGMT V POS 1/20-2/27 $25,927.60 EWW EWW Cleanup PROJ_MGMT DANIELSON HARRIGAN & TOLLEFSON 2 4/29/2004 $50,133.30 LGL SRVS WASTE MGMT v POS $50,133.30 Subtotal PROJ_MGMT $76,060.90 $76,060.90 Subtotal EWW $3,298,714.03 $1,739,240.41 Sediment Mgmt Sediment Mgmt COSTS ECOCHEM INC 202058 4/29/2002 $295.00 CONSULTANT SVCS 2/26-3/25/02 $295.00 Sediment Mgmt Sediment Mgmt COSTS ECOCHEM INC 202009 4/29/2002 $619.00 CONSULTANT SVC12/26/01-1/25/02 $619.00 Sediment Mgmt Sediment Mgmt COSTS ECOCHEM INC 202029 4/29/2002 $1,000.00 CONSULTANT SVCS 1/26-2/25/02 $1,000.00 Sediment Mgmt Sediment Mgmt COSTS ECOCHEM INC 202085 5/13/2002 $563.29 CONSULTANT SVCS 3/26-4/25/02 $563.29 Sediment Mgmt Sediment Mgmt COSTS ECOCHEM INC 202108 6/30/2002 $364.00 4/26-5/25/02 $364.00 Sediment Mgmt Sediment Mgmt COSTS ECOCHEM INC 202164 8/26/2002 $43.50 CONSULTANT SVCS 6/26-7/25 $43.50 11 of 46 GAIC INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Invoice GAIC Project Site Site POS Activity Code Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Description of Work Task No. Indeterminate Sediment Mgmt Sediment Mgmt COSTS ECOCHEM INC 202139 9/10/2002 $52.00 CONSULTANT SVCS 5/26-6/25/02 $52.00 Sediment Mgmt Sediment Mgmt COSTS ECOCHEM INC 201270 9/10/2002 $824.47 CONSULTANT SVCS 8/26-9/25/01 $824.47 Subtotal COSTS $3,761.26 $3,761.26 Subtotal Sediment Mgmt $3,761.26 $3,761.26 GRAND TOTAL $3,302,475.29 $1,743,001.67 12 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT 01-2004191 11/1/2011 $194.76 $194.76 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT 01-2025295 11/8/2011 $346.24 $346.24 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT 01-2014741 11/8/2011 $357.06 $357.06 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT 01-2059119 12/8/2011 $519.36 $519.36 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT 01-2064142 12/8/2011 $519.36 $519.36 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT 01-2081186 12/8/2011 $519.36 $519.36 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT 01-2086165 12/8/2011 $519.36 $519.36 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1183382 12/15/2011 $302.96 $302.96 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1196228 12/28/2011 $519.36 $519.36 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1202009 12/29/2011 $519.36 $519.36 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1209022 12/30/2011 $519.36 $519.36 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1226155 1/19/2012 $508.54 Filing digitizing $508.54 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1212974 1/19/2012 $519.36 Filing digitizing $519.36 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1235492 1/26/2012 $486.90 Filing digitizing $486.90 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1265923 2/24/2012 $205.58 Filing digitizing $205.58 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1276421 2/24/2012 $346.24 Filing digitizing $346.24 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1276421 2/24/2012 $519.36 Filing digitizing $519.36 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1288210 2/29/2012 $519.36 Filing digitizing $519.36 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1297011 3/13/2012 $519.36 Filing digitizing $519.36 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1310779 3/19/2012 $519.36 Filing digitizing $519.36 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1317782 3/19/2012 $519.36 Filing digitizing $519.36 Superfund EMPLOYMENT AGEN documents to EPA 13 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1328102 3/28/2012 $497.72 Filing digitizing $497.72 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1336000 4/9/2012 $346.24 Filing digitizing $346.24 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL HOWROYD WRIGHT S1343752 5/16/2012 $519.36 Filing digitizing $519.36 Superfund EMPLOYMENT AGEN documents to EPA LDW Lower Duwamish 06_LEGAL MICRO COM SYSTEMS 15469 7/31/2011 $23.75 16MM IMAGES $23.75 Superfund LTD SCANNED LDW Lower Duwamish 06_LEGAL MICRO COM SYSTEMS 15469 7/31/2011 $250.00 16MM IMAGES $250.00 Superfund LTD SCANNED LDW Lower Duwamish 06_LEGAL REPROGRAPHICS 20-440109 9/9/2011 $50.23 Digitize box(es) of $50.23 Superfund NORTHWEST LLC paper doc LDW Lower Duwamish 06_LEGAL REPROGRAPHICS 20-440109 9/9/2011 $528.73 Digitize box(es) of $528.73 Superfund NORTHWEST LLC paper doc LDW Lower Duwamish 06_LEGAL RETAIL LOCKBOX 11084249 9/6/2011 $1,083.27 Digitize box(es) of paper $1,083.27 Superfund docu LDW Lower Duwamish 06_LEGAL RETAIL LOCKBOX 1109 4249 11/4/2011 $1,706.94 $1,706.94 Superfund LDW Lower Duwamish 06_LEGAL RETAIL LOCKBOX 1110 4249 12/30/2011 $1,311.59 $1,311.59 Superfund LDW Lower Duwamish 06_LEGAL RETAIL LOCKBOX 1111 9949 12/30/2011 $1,051.01 $1,051.01 Superfund Subtotal 06_LEGAL $16,868.80 $16,868.80 LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0742604ADJ 12/31/2008 $928.29 $928.29 Superfund EMPLOYMENT AGEN Subtotal 08_PM $928.29 $928.29 LDW Lower Duwamish AQUATICSEDS APPENDIX A 7/31/2001 $8,585.00 $8,585.00 Superfund TECHNOLOGIES LDW Lower Duwamish AQUATICSEDS APPENDIX A 8/9/2001 $4,980.00 $4,980.00 Superfund TECHNOLOGIES LDW Lower Duwamish AQUATICSEDS APPENDIX A 8/31/2001 $2,252.50 $2,252.50 Superfund TECHNOLOGIES LDW Lower Duwamish AQUATICSEDS APPENDIX A 10/9/2001 $405.00 $405.00 Superfund TECHNOLOGIES LDW Lower Duwamish AQUATICSEDS BARBARA COLE 11/29/2001 $10.00 $10.00 Superfund LDW Lower Duwamish AQUATICSEDS CONSOLIDATED FOOD 26343 12/23/2000 $23.83 CATERING SERVICE $23.83 Superfund MANAGEMENT C LDW Lower Duwamish AQUATICSEDS DELL COMPUTER 469883003 12/18/2000 $1,667.86 POWEREDGE BASE $1,667.86 Superfund CORPORATION 14 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS DELL COMPUTER 468456264 12/18/2000 $3,114.66 POWEREDGE $3,114.66 Superfund CORPORATION LDW Lower Duwamish AQUATICSEDS DELL MARKETING L.P. 615329679 8/16/2001 $2,033.40 dell 1700 $2,033.40 Superfund gx400/minitower LDW Lower Duwamish AQUATICSEDS DELL MARKETING L.P. 646667311 10/10/2001 $829.74 COMPUTER $829.74 Superfund EQUIPMENT LDW Lower Duwamish AQUATICSEDS DELL MARKETING L.P. 692509474 12/31/2001 $54.02 DELL 19" MONITOR $54.02 Superfund LDW Lower Duwamish AQUATICSEDS DOUGLAS A 11/15/2001 $12.00 $12.00 Superfund HOTCHKISS LDW Lower Duwamish AQUATICSEDS DOUGLAS A 12/13/2001 $10.00 $10.00 Superfund HOTCHKISS LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 201145 6/27/2001 $470.00 PROF SVCS 4/26- $470.00 Superfund 5/25/01 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 201169 7/19/2001 $1,551.66 CONSULTANT SVCS $1,551.66 Superfund 5/26-6/25/01 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 201189 8/30/2001 $1,429.57 Non-Architectural & $1,429.57 Superfund Eng7/01 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 201281 11/26/2001 $670.00 CONSULTANT SVCS $670.00 Superfund 9/26-10/25/01 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 201319 12/31/2001 $216.66 10/26-11/25/01 $216.66 Superfund LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 201369 3/7/2002 $128.34 CONSULTANT SVCS $128.34 Superfund 11/26-12/25/01 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 202058 4/29/2002 $295.00 CONSULTANT SVCS $295.00 Superfund 2/26-3/25/02 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 202009 4/29/2002 $619.00 CONSULTANT $619.00 Superfund SVC12/26/01-1/25/02 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 202029 4/29/2002 $1,000.00 CONSULTANT SVCS $1,000.00 Superfund 1/26-2/25/02 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 202085 5/13/2002 $563.29 CONSULTANT SVCS $563.29 Superfund 3/26-4/25/02 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 202108 6/30/2002 $364.00 4/26-5/25/02 $364.00 Superfund LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 202164 8/26/2002 $43.50 CONSULTANT SVCS $43.50 Superfund 6/26-7/25 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 202139 9/10/2002 $52.00 CONSULTANT SVCS $52.00 Superfund 5/26-6/25/02 LDW Lower Duwamish AQUATICSEDS ECOCHEM INC 201270 9/10/2002 $824.46 CONSULTANT SVCS $824.46 Superfund 8/26-9/25/01 LDW Lower Duwamish AQUATICSEDS EVERGREEN 53574 6/30/2000 $505.80 VIWEPOINT $505.80 Superfund COMPUTER PRODUCTS TRASPORTER 15 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS EVERGREEN 83640 6/7/2001 $375.41 SOFTWARE/CD'S $375.41 Superfund COMPUTER PRODUCTS LDW Lower Duwamish AQUATICSEDS EVERGREEN 94192 12/31/2001 $165.29 4 FAST ETHERLINK XL $165.29 Superfund COMPUTER PRODUCTS AND 1 KPK LDW Lower Duwamish AQUATICSEDS FIBER OPTIC JC10326 12/28/2000 $273.68 MEMORY STICKS $273.68 Superfund TECHNOLOGIES INC LDW Lower Duwamish AQUATICSEDS GCSI 6/21/2001 $1,153.47 $1,153.47 Superfund LDW Lower Duwamish AQUATICSEDS HILLARY RITENBURG POS022803 3/17/2003 $125.00 consultant svcs 2/17- $125.00 Superfund 2/28/03 LDW Lower Duwamish AQUATICSEDS HILLARY RITENBURG POS091704 10/6/2004 $220.00 SA-SEAADM-08 $220.00 Superfund LDW Lower Duwamish AQUATICSEDS HILLARY RITENBURG POS011305 2/7/2005 $110.00 PRJT 100917 $110.00 Superfund LDW Lower Duwamish AQUATICSEDS HILLARY RITENBURG POS021105 2/23/2005 $302.50 PRJT 100917 $302.50 Superfund LDW Lower Duwamish AQUATICSEDS HILLARY RITENBURG POS031605 4/7/2005 $563.75 PRJT 100917 $563.75 Superfund LDW Lower Duwamish AQUATICSEDS HILLARY RITENBURG POS051905 6/22/2005 $96.25 PRJT 100917 $96.25 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($941.97) ($941.97) Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($706.48) ($706.48) Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($706.48) ($706.48) Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($612.27) ($612.27) Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($423.89) ($423.89) Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($376.78) ($376.78) Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($229.11) ($229.11) Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($188.40) ($188.40) Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($188.40) ($188.40) Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 ($164.85) ($164.85) Superfund 16 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $164.85 $164.85 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $188.40 $188.40 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $188.40 $188.40 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $229.11 $229.11 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $376.78 $376.78 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $423.89 $423.89 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $612.27 $612.27 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $706.48 $706.48 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $706.48 $706.48 Superfund LDW Lower Duwamish AQUATICSEDS Hotchkiss,Douglas A 12/31/2000 $941.97 $941.97 Superfund LDW Lower Duwamish AQUATICSEDS IKON OFFICE SEA039494ADJ 7/16/2002 $588.36 CODE ADJ 01320795 $588.36 Superfund SOLUTIONS LDW Lower Duwamish AQUATICSEDS JOHN R LEAVELL POS052002 6/26/2002 $56.00 5/02 $56.00 Superfund LDW Lower Duwamish AQUATICSEDS JOHN R LEAVELL POS062002 7/24/2002 $56.00 CONSULTANT SVCS $56.00 Superfund JUNE/02 LDW Lower Duwamish AQUATICSEDS JOHN R LEAVELL POS072002 9/12/2002 $140.00 CONSULTANT SVCS $140.00 Superfund 7/1-7/31/02 LDW Lower Duwamish AQUATICSEDS JOHN R LEAVELL POS092002 12/19/2002 $257.60 CONSULTANT SVCS $257.60 Superfund 9/02 LDW Lower Duwamish AQUATICSEDS KIRSTY BURT 10/10/2001 $103.23 $103.23 Superfund LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 ($391.62) ($391.62) Superfund LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 ($335.96) ($335.96) Superfund LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 ($228.16) ($228.16) Superfund LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 ($204.33) ($204.33) Superfund LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 ($204.33) ($204.33) Superfund 17 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 $204.33 $204.33 Superfund LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 $204.33 $204.33 Superfund LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 $228.16 $228.16 Superfund LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 $335.96 $335.96 Superfund LDW Lower Duwamish AQUATICSEDS Kleiber,David J 12/31/2000 $391.62 $391.62 Superfund LDW Lower Duwamish AQUATICSEDS Lewis,Janice K 12/31/2000 ($49.88) ($49.88) Superfund LDW Lower Duwamish AQUATICSEDS Lewis,Janice K 12/31/2000 ($18.20) ($18.20) Superfund LDW Lower Duwamish AQUATICSEDS Lewis,Janice K 12/31/2000 $18.20 $18.20 Superfund LDW Lower Duwamish AQUATICSEDS Lewis,Janice K 12/31/2000 $49.88 $49.88 Superfund LDW Lower Duwamish AQUATICSEDS MCSi 9/14/2001 $557.73 $557.73 Superfund LDW Lower Duwamish AQUATICSEDS MUCKLESHOOT INDIAN 4/17/2001 $5,000.00 $5,000.00 Superfund TRIBE LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 ($1,183.05) ($1,183.05) Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 ($870.05) ($870.05) Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 ($692.52) ($692.52) Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 ($692.52) ($692.52) Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 ($663.66) ($663.66) Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 ($561.32) ($561.32) Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 $561.32 $561.32 Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 $663.66 $663.66 Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 $692.52 $692.52 Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 $692.52 $692.52 Superfund 18 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 $870.05 $870.05 Superfund LDW Lower Duwamish AQUATICSEDS Newlon,Thomas A 12/31/2000 $1,183.05 $1,183.05 Superfund LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 5/31/2000 $1,260.00 $1,260.00 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 6/21/2000 $22.50 $22.50 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 10/23/2000 $562.50 $562.50 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 11/16/2000 $67.50 $67.50 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 12/30/2000 $22.50 $22.50 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 1/16/2001 $697.50 $697.50 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 5/22/2001 $287.50 $287.50 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 6/14/2001 $441.00 $441.00 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 7/19/2001 $3,622.13 $3,622.13 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 8/21/2001 $3,646.50 $3,646.50 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 9/28/2001 $90.00 $90.00 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS PRESTON GATES & 2/26/2002 $280.50 $280.50 Superfund ELLIS LDW Lower Duwamish AQUATICSEDS SEATTLE DAILY 2/10/2000 $142.20 $142.20 Superfund JOURNAL OF LDW Lower Duwamish AQUATICSEDS SEATTLE DAILY 12/31/2000 ($142.20) ($142.20) Superfund JOURNAL OF LDW Lower Duwamish AQUATICSEDS SEATTLE DAILY 12/31/2000 $142.20 $142.20 Superfund JOURNAL OF LDW Lower Duwamish AQUATICSEDS SUQUAMISH INDIAN 4/17/2001 $5,000.00 $5,000.00 Superfund TRIBE LDW Lower Duwamish AQUATICSEDS THE PHOINIX 10037 6/23/2004 $270.00 consulting svc/dock3,4 $270.00 Superfund CORPORATION 5/04 LDW Lower Duwamish AQUATICSEDS TIM FITZGERALD INC 221856 10/27/2004 $260.00 FP RECOVERY,CATCH $260.00 Superfund BASN SED8/04 LDW Lower Duwamish AQUATICSEDS TIM FITZGERALD INC 221857 10/29/2004 $195.00 CONSULTING SVCS $195.00 Superfund 09/04 19 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS TIM FITZGERALD INC 221858 12/13/2004 $260.00 MNGT & FIELD $260.00 Superfund SERVICES ACCT #9N LDW Lower Duwamish AQUATICSEDS TIM FITZGERALD INC ESS200501 1/31/2005 $420.00 S_FW0005 T115 $420.00 Superfund PROJECT 100917 LDW Lower Duwamish AQUATICSEDS TIM FITZGERALD INC ESS200502 2/23/2005 $140.00 S_FW0005 T115 $140.00 Superfund PROJECT 100917 LDW Lower Duwamish AQUATICSEDS TIM FITZGERALD INC ESS200503 4/6/2005 $210.00 S_FW0005 T115 $210.00 Superfund PROJECT 100917 LDW Lower Duwamish AQUATICSEDS US ARMY CORP OF 1/9/2002 $58,500.00 $58,500.00 Superfund ENGINEERS SEAT LDW Lower Duwamish AQUATICSEDS WINDWARD 1045 4/28/2000 $17,221.82 Architectural & Eng $17,221.82 Superfund ENVIRONMENTAL LLC Services LDW Lower Duwamish AQUATICSEDS WINDWARD 1019 5/18/2000 $38,081.24 DUWAMISH RIVER $38,081.24 Superfund ENVIRONMENTAL LLC THROUGH 3/20/00 LDW Lower Duwamish AQUATICSEDS WINDWARD 1061 6/21/2000 $25,621.46 TO 5/22/00 $25,621.46 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1083-REV 7/26/2000 $14,649.61 5/21-6/20/00 PROF $14,649.61 Superfund ENVIRONMENTAL LLC SVCS LDW Lower Duwamish AQUATICSEDS WINDWARD 1108 9/27/2000 $7,698.20 PROF SVCS 6/21- $7,698.20 Superfund ENVIRONMENTAL LLC 7/20/00 LDW Lower Duwamish AQUATICSEDS WINDWARD 1153 9/27/2000 $11,718.73 PROF SVCS 6/21- $11,718.73 Superfund ENVIRONMENTAL LLC 7/20/00 LDW Lower Duwamish AQUATICSEDS WINDWARD 1128 9/27/2000 $13,801.84 LABOR 7/21-8/20/00 $13,801.84 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1173 11/9/2000 $12,925.35 9/18/10/20/00 $12,925.35 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1190 12/19/2000 $2,254.84 10/23-11/17/00 $2,254.84 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1189 12/19/2000 $932.00 10/23-11/17/00 $932.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1360 8/13/2001 $7,853.59 6/18-7/20/01 $5,566.31 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1376 9/20/2001 $8,510.75 PROF SVCS 7/23- $7,318.50 Superfund ENVIRONMENTAL LLC 8/17/01 LDW Lower Duwamish AQUATICSEDS WINDWARD 1377 9/20/2001 $21,003.25 PROF SVCS 7/23- $1,673.75 Superfund ENVIRONMENTAL LLC 8/17/01 LDW Lower Duwamish AQUATICSEDS WINDWARD 1407 10/31/2001 $2,965.31 consultant svcs 8/20- $773.06 Superfund ENVIRONMENTAL LLC 9/21/01 LDW Lower Duwamish AQUATICSEDS WINDWARD 1799 7/30/2002 $34,074.04 PROF SVCS 5/18- $785.55 Superfund ENVIRONMENTAL LLC 6/21/02 LDW Lower Duwamish AQUATICSEDS WINDWARD 10/01/03ADJ 10/30/2003 ($81,723.28) 03 Architectural & Eng ($81,723.28) Superfund ENVIRONMENTAL LLC Svc 20 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 10/01/03ADJ 10/30/2003 $81,723.28 03 Architectural & Eng $81,723.28 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 ($65,343.70) PO ADJUSTMENT ($65,343.70) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 ($65,343.70) PO ADJUSTMENT ($65,343.70) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01398813 12/16/2003 ($63,903.07) 03 Architectural & Eng ($63,903.07) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01398813 12/16/2003 $343.75 SA LDWG-08 DH $343.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01398813 12/16/2003 $900.00 SA LDWG-05 DH $900.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01398813 12/16/2003 $907.50 SA LDWG-06 DH $907.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01398813 12/16/2003 $1,217.61 SA LDWG-03 DH $1,217.61 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $1,288.75 SA LDWG-05 DH $1,288.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $1,288.75 SA LDWG-05 DH $1,288.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $1,904.11 SA LDWG-03 DH $1,904.11 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $1,904.11 SA LDWG-03 DH $1,904.11 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $3,068.75 SA LDWG-08 DH $3,068.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $3,068.75 SA LDWG-08 DH $3,068.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01398813 12/16/2003 $3,563.75 SA LDWG-04 DH $3,563.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $3,795.50 SA LDWG-06 DH $3,795.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $3,795.50 SA LDWG-06 DH $3,795.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $4,379.42 SA LDWG-04 DH $4,379.42 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $4,379.42 SA LDWG-04 DH $4,379.42 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $7,572.50 SA LDWG-07 DH $7,572.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $7,572.50 SA LDWG-07 DH $7,572.50 Superfund ENVIRONMENTAL LLC 21 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $13,944.75 SA LDWG-02 DH $13,944.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $13,944.75 SA LDWG-02 DH $13,944.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01398813 12/16/2003 $15,180.25 SA LDWG-02 DH $15,180.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01398813 12/16/2003 $17,684.34 SA LDWG-01 DH $17,684.34 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01398813 12/16/2003 $24,105.87 SA LDWG-07 DH $24,105.87 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $29,389.92 SA LDWG-01 DH $29,389.92 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/16/2003 $29,389.92 SA LDWG-01 DH $29,389.92 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 ($94,846.44) 03 Architectural & Eng ($94,846.44) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 ($94,846.44) 03 Architectural & Eng ($94,846.44) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 ($88,899.06) 03 Architectural & Eng ($88,899.06) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 ($88,899.06) 03 Architectural & Eng ($88,899.06) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 ($70,766.05) 03 Architectural & Eng ($70,766.05) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 ($70,766.05) 03 Architectural & Eng ($70,766.05) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 ($63,810.20) 03 Architectural & Eng ($63,810.20) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 ($63,810.20) 03 Architectural & Eng ($63,810.20) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 ($58,585.61) 03 Architectural & Eng ($58,585.61) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 ($58,585.61) 03 Architectural & Eng ($58,585.61) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $238.50 SA LDWG-04 DH $238.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $238.50 SA LDWG-04 DH $238.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $251.25 SA LDWG-03 DH $251.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $251.25 SA LDWG-03 DH $251.25 Superfund ENVIRONMENTAL LLC 22 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $595.50 SA LDWG-05 DH $595.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $595.50 SA LDWG-05 DH $595.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $604.10 SA LDWG-03 DH $604.10 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $604.10 SA LDWG-03 DH $604.10 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $677.00 SA LDWG-05 DH $677.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $677.00 SA LDWG-05 DH $677.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $797.75 SA LDWG-05 DH $797.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $797.75 SA LDWG-05 DH $797.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $980.45 SA LDWG-05 DH $980.45 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $980.45 SA LDWG-05 DH $980.45 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $1,044.50 SA LDWG-05 DH $1,044.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $1,044.50 SA LDWG-05 DH $1,044.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $1,252.25 SA LDWG-04 DH $1,252.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $1,252.25 SA LDWG-04 DH $1,252.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $1,822.45 SA LDWG-03 DH $1,822.45 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $1,822.45 SA LDWG-03 DH $1,822.45 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $1,935.89 SA LDWG-08 DH $1,935.89 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $1,935.89 SA LDWG-08 DH $1,935.89 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $2,077.08 SA LDWG-07 DH $2,077.08 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $2,077.08 SA LDWG-07 DH $2,077.08 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $2,103.10 SA LDWG-04 DH $2,103.10 Superfund ENVIRONMENTAL LLC 23 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $2,103.10 SA LDWG-04 DH $2,103.10 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $2,142.00 SA LDWG-03 DH $2,142.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $2,142.00 SA LDWG-03 DH $2,142.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $2,379.75 SA LDWG-02 DH $2,379.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $2,379.75 SA LDWG-02 DH $2,379.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $2,438.50 SA LDWG-06 DH $2,438.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $2,438.50 SA LDWG-06 DH $2,438.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $3,060.25 SA LDWG-06 DH $3,060.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $3,060.25 SA LDWG-06 DH $3,060.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $3,484.26 SA LDWG-07 DH $3,484.26 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $3,484.26 SA LDWG-07 DH $3,484.26 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $4,220.19 SA LDWG-07 DH $4,220.19 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $4,220.19 SA LDWG-07 DH $4,220.19 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $4,435.25 SA LDWG-07 DH $4,435.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $4,435.25 SA LDWG-07 DH $4,435.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $4,849.62 SA LDWG-06 DH $4,849.62 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $4,849.62 SA LDWG-06 DH $4,849.62 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $5,923.15 SA LDWG-08 DH $5,923.15 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $5,923.15 SA LDWG-08 DH $5,923.15 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $8,981.29 SA LDWG-01 DH $8,981.29 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $8,981.29 SA LDWG-01 DH $8,981.29 Superfund ENVIRONMENTAL LLC 24 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $9,006.08 SA LDWG-06 DH $9,006.08 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $9,006.08 SA LDWG-06 DH $9,006.08 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $9,201.19 SA LDWG-06 DH $9,201.19 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $9,201.19 SA LDWG-06 DH $9,201.19 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $9,672.27 SA LDWG-08 DH $9,672.27 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $9,672.27 SA LDWG-08 DH $9,672.27 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $16,689.92 SA LDWG-08 DH $16,689.92 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $16,689.92 SA LDWG-08 DH $16,689.92 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $17,879.28 SA LDWG-01 DH $17,879.28 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $17,879.28 SA LDWG-01 DH $17,879.28 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $18,429.44 SA LDWG-01 DH $18,429.44 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $18,429.44 SA LDWG-01 DH $18,429.44 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $18,602.88 SA LDWG-02 DH $18,602.88 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/17/2003 $18,602.88 SA LDWG-02 DH $18,602.88 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $22,232.89 SA LDWG-02 DH $22,232.89 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $22,232.89 SA LDWG-02 DH $22,232.89 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $26,409.01 SA LDWG-01 DH $26,409.01 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/17/2003 $26,409.01 SA LDWG-01 DH $26,409.01 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $36,923.85 SA LDWG-02 DH $36,923.85 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/17/2003 $36,923.85 SA LDWG-02 DH $36,923.85 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $49,544.23 SA LDWG-02 DH $49,544.23 Superfund ENVIRONMENTAL LLC 25 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/17/2003 $49,544.23 SA LDWG-02 DH $49,544.23 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $86,022.24 SA LDWG-01 DH $86,022.24 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/17/2003 $86,022.24 SA LDWG-01 DH $86,022.24 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 ($117,835.30) 03 Architectural & Eng ($117,835.30) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 ($117,835.30) 03 Architectural & Eng ($117,835.30) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 ($16,055.91) 03 Architectural & Eng ($16,055.91) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 ($16,055.91) 03 Architectural & Eng ($16,055.91) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $1,033.75 SA LDWG-06 DH $1,033.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $1,033.75 SA LDWG-06 DH $1,033.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $1,106.84 SA LDWG-04 DH $1,106.84 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $1,106.84 SA LDWG-04 DH $1,106.84 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $1,181.85 SA LDWG-05 DH $1,181.85 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $1,181.85 SA LDWG-05 DH $1,181.85 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $1,569.25 SA LDWG-05 DH $1,569.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $1,569.25 SA LDWG-05 DH $1,569.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $1,625.00 SA LDWG-08 DH $1,625.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $1,625.00 SA LDWG-08 DH $1,625.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $2,813.77 SA LDWG-03 DH $2,813.77 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $2,813.77 SA LDWG-03 DH $2,813.77 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $4,272.50 SA LDWG-09 DH $4,272.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $4,272.50 SA LDWG-09 DH $4,272.50 Superfund ENVIRONMENTAL LLC 26 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $4,912.41 SA LDWG-02 DH $4,912.41 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $4,912.41 SA LDWG-02 DH $4,912.41 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $5,653.64 SA LDWG-01 DH $5,653.64 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/18/2003 $5,653.64 SA LDWG-01 DH $5,653.64 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $7,321.67 SA LDWG-07 DH $7,321.67 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $7,321.67 SA LDWG-07 DH $7,321.67 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $9,950.65 SA LDWG-01 DH $9,950.65 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $9,950.65 SA LDWG-01 DH $9,950.65 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $25,081.76 SA LDWG-02 DH $25,081.76 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $25,081.76 SA LDWG-02 DH $25,081.76 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $67,368.12 SA LDWG-03 DH $67,368.12 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/18/2003 $67,368.12 SA LDWG-03 DH $67,368.12 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ1 12/22/2003 ($65,343.70) 03 Architectural & Eng ($65,343.70) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($29,389.92) SA LDWG-01 DH ($29,389.92) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($29,389.92) SA LDWG-01 DH ($29,389.92) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($13,944.75) SA LDWG-02 DH ($13,944.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($13,944.75) SA LDWG-02 DH ($13,944.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($7,572.50) SA LDWG-07 DH ($7,572.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($7,572.50) SA LDWG-07 DH ($7,572.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($4,379.42) SA LDWG-04 DH ($4,379.42) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($4,379.42) SA LDWG-04 DH ($4,379.42) Superfund ENVIRONMENTAL LLC 27 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($3,795.50) SA LDWG-06 DH ($3,795.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($3,795.50) SA LDWG-06 DH ($3,795.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($3,068.75) SA LDWG-08 DH ($3,068.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($3,068.75) SA LDWG-08 DH ($3,068.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($1,904.11) SA LDWG-03 DH ($1,904.11) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($1,904.11) SA LDWG-03 DH ($1,904.11) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($1,288.75) SA LDWG-05 DH ($1,288.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 ($1,288.75) SA LDWG-05 DH ($1,288.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ1 12/22/2003 $1,288.75 LDWG-05 $1,288.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ1 12/22/2003 $1,904.11 LDWG-03 $1,904.11 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ1 12/22/2003 $3,068.75 LDWG-08 $3,068.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ1 12/22/2003 $3,795.50 LDWG-06 $3,795.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ1 12/22/2003 $4,379.42 LDWG-04 $4,379.42 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ1 12/22/2003 $7,572.50 LDWG-07 $7,572.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ1 12/22/2003 $13,944.75 LDWG-02 $13,944.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ1 12/22/2003 $29,389.92 SA LDWG-01 $29,389.92 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 $65,343.70 PO ADJUSTMENT $65,343.70 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01376987ADJ 12/22/2003 $65,343.70 PO ADJUSTMENT $65,343.70 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ1 12/24/2003 ($117,835.30) 03 Architectural & Eng ($117,835.30) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ1 12/24/2003 ($94,846.44) 03 Architectural & Eng ($94,846.44) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ1 12/24/2003 ($88,899.06) 03 Architectural & Eng ($88,899.06) Superfund ENVIRONMENTAL LLC Svc 28 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($86,022.24) SA LDWG-01 DH ($86,022.24) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($86,022.24) SA LDWG-01 DH ($86,022.24) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ1 12/24/2003 ($70,766.05) 03 Architectural & Eng ($70,766.05) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($67,368.12) SA LDWG-03 DH ($67,368.12) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($67,368.12) SA LDWG-03 DH ($67,368.12) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ1 12/24/2003 ($63,810.20) 03 Architectural & Eng ($63,810.20) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ1 12/24/2003 ($58,585.61) 03 Architectural & Eng ($58,585.61) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($49,544.23) SA LDWG-02 DH ($49,544.23) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($49,544.23) SA LDWG-02 DH ($49,544.23) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($36,923.85) SA LDWG-02 DH ($36,923.85) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($36,923.85) SA LDWG-02 DH ($36,923.85) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($26,409.01) SA LDWG-01 DH ($26,409.01) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($26,409.01) SA LDWG-01 DH ($26,409.01) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($25,081.76) SA LDWG-02 DH ($25,081.76) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($25,081.76) SA LDWG-02 DH ($25,081.76) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($22,232.89) SA LDWG-02 DH ($22,232.89) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($22,232.89) SA LDWG-02 DH ($22,232.89) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($18,602.88) SA LDWG-02 DH ($18,602.88) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($18,602.88) SA LDWG-02 DH ($18,602.88) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($18,429.44) SA LDWG-01 DH ($18,429.44) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($18,429.44) SA LDWG-01 DH ($18,429.44) Superfund ENVIRONMENTAL LLC 29 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($17,879.28) SA LDWG-01 DH ($17,879.28) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($17,879.28) SA LDWG-01 DH ($17,879.28) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($16,689.92) SA LDWG-08 DH ($16,689.92) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($16,689.92) SA LDWG-08 DH ($16,689.92) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ1 12/24/2003 ($16,055.91) 03 Architectural & Eng ($16,055.91) Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($9,950.65) SA LDWG-01 DH ($9,950.65) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($9,950.65) SA LDWG-01 DH ($9,950.65) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($9,672.27) SA LDWG-08 DH ($9,672.27) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($9,672.27) SA LDWG-08 DH ($9,672.27) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($9,201.19) SA LDWG-06 DH ($9,201.19) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($9,201.19) SA LDWG-06 DH ($9,201.19) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($9,006.08) SA LDWG-06 DH ($9,006.08) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($9,006.08) SA LDWG-06 DH ($9,006.08) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($8,981.29) SA LDWG-01 DH ($8,981.29) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($8,981.29) SA LDWG-01 DH ($8,981.29) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($7,321.67) SA LDWG-07 DH ($7,321.67) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($7,321.67) SA LDWG-07 DH ($7,321.67) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($5,923.15) SA LDWG-08 DH ($5,923.15) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($5,923.15) SA LDWG-08 DH ($5,923.15) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($5,653.64) SA LDWG-01 DH ($5,653.64) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($5,653.64) SA LDWG-01 DH ($5,653.64) Superfund ENVIRONMENTAL LLC 30 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($4,912.41) SA LDWG-02 DH ($4,912.41) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($4,912.41) SA LDWG-02 DH ($4,912.41) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($4,849.62) SA LDWG-06 DH ($4,849.62) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($4,849.62) SA LDWG-06 DH ($4,849.62) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($4,435.25) SA LDWG-07 DH ($4,435.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($4,435.25) SA LDWG-07 DH ($4,435.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($4,272.50) SA LDWG-09 DH ($4,272.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($4,272.50) SA LDWG-09 DH ($4,272.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($4,220.19) SA LDWG-07 DH ($4,220.19) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($4,220.19) SA LDWG-07 DH ($4,220.19) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($3,484.26) SA LDWG-07 DH ($3,484.26) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($3,484.26) SA LDWG-07 DH ($3,484.26) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($3,060.25) SA LDWG-06 DH ($3,060.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($3,060.25) SA LDWG-06 DH ($3,060.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($2,813.77) SA LDWG-03 DH ($2,813.77) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($2,813.77) SA LDWG-03 DH ($2,813.77) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($2,438.50) SA LDWG-06 DH ($2,438.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($2,438.50) SA LDWG-06 DH ($2,438.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($2,379.75) SA LDWG-02 DH ($2,379.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($2,379.75) SA LDWG-02 DH ($2,379.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($2,142.00) SA LDWG-03 DH ($2,142.00) Superfund ENVIRONMENTAL LLC 31 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($2,142.00) SA LDWG-03 DH ($2,142.00) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($2,103.10) SA LDWG-04 DH ($2,103.10) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($2,103.10) SA LDWG-04 DH ($2,103.10) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($2,077.08) SA LDWG-07 DH ($2,077.08) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($2,077.08) SA LDWG-07 DH ($2,077.08) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($1,935.89) SA LDWG-08 DH ($1,935.89) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($1,935.89) SA LDWG-08 DH ($1,935.89) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($1,822.45) SA LDWG-03 DH ($1,822.45) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($1,822.45) SA LDWG-03 DH ($1,822.45) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($1,625.00) SA LDWG-08 DH ($1,625.00) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($1,625.00) SA LDWG-08 DH ($1,625.00) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($1,569.25) SA LDWG-05 DH ($1,569.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($1,569.25) SA LDWG-05 DH ($1,569.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($1,252.25) SA LDWG-04 DH ($1,252.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($1,252.25) SA LDWG-04 DH ($1,252.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($1,181.85) SA LDWG-05 DH ($1,181.85) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($1,181.85) SA LDWG-05 DH ($1,181.85) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($1,106.84) SA LDWG-04 DH ($1,106.84) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 ($1,106.84) SA LDWG-04 DH ($1,106.84) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($1,044.50) SA LDWG-05 DH ($1,044.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 ($1,044.50) SA LDWG-05 DH ($1,044.50) Superfund ENVIRONMENTAL LLC 32 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($1,033.75) SA LDWG-06 DH ($1,033.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 ($1,033.75) SA LDWG-06 DH ($1,033.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($980.45) SA LDWG-05 DH ($980.45) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 ($980.45) SA LDWG-05 DH ($980.45) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($797.75) SA LDWG-05 DH ($797.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 ($797.75) SA LDWG-05 DH ($797.75) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($677.00) SA LDWG-05 DH ($677.00) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($677.00) SA LDWG-05 DH ($677.00) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($604.10) SA LDWG-03 DH ($604.10) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 ($604.10) SA LDWG-03 DH ($604.10) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($595.50) SA LDWG-05 DH ($595.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($595.50) SA LDWG-05 DH ($595.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($251.25) SA LDWG-03 DH ($251.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($251.25) SA LDWG-03 DH ($251.25) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($238.50) SA LDWG-04 DH ($238.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 ($238.50) SA LDWG-04 DH ($238.50) Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ1 12/24/2003 $238.50 LDWG-04 $238.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ1 12/24/2003 $251.25 LDWG-03 $251.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ1 12/24/2003 $595.50 LDWG-05 $595.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ1 12/24/2003 $604.10 LDWG-03 $604.10 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ1 12/24/2003 $677.00 LDWG-05 $677.00 Superfund ENVIRONMENTAL LLC 33 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ1 12/24/2003 $797.75 LDWG-05 $797.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ1 12/24/2003 $980.45 LDWG-05 $980.45 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ1 12/24/2003 $1,033.75 LDWG-06 $1,033.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ1 12/24/2003 $1,044.50 LDWG-05 $1,044.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ1 12/24/2003 $1,106.84 LDWG-04 $1,106.84 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ1 12/24/2003 $1,181.85 LDWG-05 $1,181.85 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ1 12/24/2003 $1,252.25 LDWG-04 $1,252.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ1 12/24/2003 $1,569.25 LDWG-05 $1,569.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ1 12/24/2003 $1,625.00 LDWG-08 $1,625.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ1 12/24/2003 $1,822.45 LDWG-03 $1,822.45 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ1 12/24/2003 $1,935.89 LDWG-08 $1,935.89 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ1 12/24/2003 $2,077.08 LDWG-07 $2,077.08 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ1 12/24/2003 $2,103.10 LDWG-04 $2,103.10 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ1 12/24/2003 $2,142.00 LDWG-03 $2,142.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ1 12/24/2003 $2,379.75 LDWG-02 $2,379.75 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ1 12/24/2003 $2,438.50 LDWG-06 $2,438.50 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ1 12/24/2003 $2,813.77 LDWG-03 $2,813.77 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ1 12/24/2003 $3,060.25 LDWG-06 $3,060.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ1 12/24/2003 $3,484.26 LDWG-07 $3,484.26 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ1 12/24/2003 $4,220.19 LDWG-07 $4,220.19 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ1 12/24/2003 $4,272.50 LDWG-09 $4,272.50 Superfund ENVIRONMENTAL LLC 34 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ1 12/24/2003 $4,435.25 LDWG-07 $4,435.25 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ1 12/24/2003 $4,849.62 LDWG-06 $4,849.62 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ1 12/24/2003 $4,912.41 LDWG-02 $4,912.41 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ1 12/24/2003 $5,653.64 SA LDWG-01 $5,653.64 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ1 12/24/2003 $5,923.15 LDWG-08 $5,923.15 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ1 12/24/2003 $7,321.67 LDWG-07 $7,321.67 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ1 12/24/2003 $8,981.29 SA LDWG-01 $8,981.29 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ1 12/24/2003 $9,006.08 LDWG-06 $9,006.08 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ1 12/24/2003 $9,201.19 LDWG-06 $9,201.19 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ1 12/24/2003 $9,672.27 LDWG-08 $9,672.27 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ1 12/24/2003 $9,950.65 SA LDWG-01 $9,950.65 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 $16,055.91 03 Architectural & Eng $16,055.91 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01396424ADJ 12/24/2003 $16,055.91 03 Architectural & Eng $16,055.91 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ1 12/24/2003 $16,689.92 LDWG-08 $16,689.92 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ1 12/24/2003 $17,879.28 SA LDWG-01 $17,879.28 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ1 12/24/2003 $18,429.44 SA LDWG-01 $18,429.44 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ1 12/24/2003 $18,602.88 LDWG-02 $18,602.88 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ1 12/24/2003 $22,232.89 LDWG-02 $22,232.89 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ1 12/24/2003 $25,081.76 LDWG-02 $25,081.76 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ1 12/24/2003 $26,409.01 SA LDWG-01 $26,409.01 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ1 12/24/2003 $36,923.85 LDWG-02 $36,923.85 Superfund ENVIRONMENTAL LLC 35 of 46 GAIC INDETERMINATE COSTS LDW 1997-2012 Information Provided by Port POS Activity Invoice Description of GAIC Project Site Site Vendor Invoice No. Accounting Date Invoice Amount SA PO Description Code Task No. Work Indeterminate LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ1 12/24/2003 $49,544.23 LDWG-02 $49,544.23 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 $58,585.61 03 Architectural & Eng $58,585.61 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01391554ADJ 12/24/2003 $58,585.61 03 Architectural & Eng $58,585.61 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 $63,810.20 03 Architectural & Eng $63,810.20 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01387559ADJ 12/24/2003 $63,810.20 03 Architectural & Eng $63,810.20 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ1 12/24/2003 $67,368.12 LDWG-03 $67,368.12 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 $70,766.05 03 Architectural & Eng $70,766.05 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01379394ADJ 12/24/2003 $70,766.05 03 Architectural & Eng $70,766.05 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ1 12/24/2003 $86,022.24 SA LDWG-01 $86,022.24 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 $88,899.06 03 Architectural & Eng $88,899.06 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01388033ADJ 12/24/2003 $88,899.06 03 Architectural & Eng $88,899.06 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 $94,846.44 03 Architectural & Eng $94,846.44 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01374541ADJ 12/24/2003 $94,846.44 03 Architectural & Eng $94,846.44 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 $117,835.30 03 Architectural & Eng $117,835.30 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 01401129ADJ 12/24/2003 $117,835.30 03 Architectural & Eng $117,835.30 Superfund ENVIRONMENTAL LLC Svc LDW Lower Duwamish AQUATICSEDS WINDWARD 2903CR 12/27/2004 ($7,000.00) LDWG-07 PROJ# ($7,000.00) Superfund ENVIRONMENTAL LLC 100917 LDW Lower Duwamish AQUATICSEDS WINDWARD LDWG1104 12/27/2004 $3.93 LDWG-07 PROJ# $3.93 Superfund ENVIRONMENTAL LLC 100917 LDW Lower Duwamish AQUATICSEDS XEROX CORPORATION 087771583 4/11/2002 $83.99 BASE CHARGE FOR $83.99 Superfund FEBRUARY Subtotal AQUATICSEDS $331,652.84 $273,363.07 GRAND TOTAL $349,449.93 $291,160.16 36 of 46 GAIC INDETERMINATE COSTS T-117 1997-2012 Information Provided by Port Accounting Invoice Description of GAIC Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description Date Task No. Work Indeterminate T-117 T-117 Sediments 01_ASSESSMENT COLUMBIA ANALYTICAL 01-125966-0 8/31/2010 $7,273.00 SD#S10CAS01 PRJT 102365 $7,273.00 SERVICES I T-117 T-117 Sediments 01_ASSESSMENT COLUMBIA ANALYTICAL 01-141387-0 12/22/2010 $6,991.00 SD#S10CAS01 PRJT 102365 $6,991.00 SERVICES I ENV KU T-117 T-117 Uplands 01_ASSESSMENT WINDWARD ENVIRONMENTAL T1171108 12/19/2006 $240.00 SA-09 UPLAND $240.00 (Malarkey) LLC INVESTIGATION PRJ T-117 T-117 Uplands 01_ASSESSMENT WINDWARD ENVIRONMENTAL T1171108 12/19/2006 $1,500.00 SA-11 PRJT D5044 $1,500.00 (Malarkey) LLC Subtotal 01_ASSESSMENT $16,004.00 $16,004.00 T-117 T-117 Sediments 08_PM JACOBS ENGINEERING GROUP 3X50600-1 9/11/2008 $5,976.00 T 117 ASSESSMT & CLEAN $5,976.00 INC UP06/08 T-117 T-117 Sediments 08_PM JACOBS ENGINEERING GROUP 3X50600-4 10/30/2008 $5,940.00 SA-01 9/08 $5,940.00 INC T-117 T-117 Sediments 08_PM JACOBS ENGINEERING GROUP 3X50600-2 10/31/2008 $6,012.00 SA-1 T 117 CLEAN UP 7/08 $6,012.00 INC T-117 T-117 Sediments 08_PM JACOBS ENGINEERING GROUP 3X50600-3 11/10/2008 $3,852.00 SA-01 $3,852.00 INC T-117 T-117 Sediments 08_PM JACOBS ENGINEERING GROUP 3X50600-5 12/16/2008 $1,476.00 9NONO SA-01 1350 ENV $1,476.00 INC KUROIWA T-117 T-117 Uplands 08_PM SEATTLE PUBLIC SCHOOLS 23612 8/29/2006 $703.00 FACILITY CHARGES FOR $703.00 (Malarkey) BUILDIN COMMISSION Meeting Subtotal 08_PM $23,959.00 $23,959.00 T-117 T-117 Sediments STUDY_CLEANUP OLYMPIC ASSOCIATES CO 106893 10/31/2003 $1,381.27 9/03 $1,381.27 T-117 T-117 Sediments STUDY_CLEANUP OLYMPIC ASSOCIATES CO 109100 12/31/2004 $355.26 PROFESSIONAL SERVICES $355.26 PAYMENT T-117 T-117 Sediments STUDY_CLEANUP ONSITE ENTERPRISES INC 1560 7/15/2003 $750.33 CONSULTANT SVCS 3/03 $750.33 T-117 T-117 Sediments STUDY_CLEANUP ONSITE ENTERPRISES INC 1567 7/15/2003 $4,697.51 CONSULTANT SVCS 4/1- $4,697.51 5/31/03 T-117 T-117 Sediments STUDY_CLEANUP ONSITE ENTERPRISES INC 1585 12/31/2003 $2,703.85 TECH SUPPORT T 117 6/1- $2,703.85 11/30 T-117 T-117 Sediments STUDY_CLEANUP THE SHARP SHOP 205113 8/25/2004 $74.97 ORANGE CLAMPS $74.97 Subtotal STUDY_CLEANUP $9,963.19 $9,963.19 GRAND TOTAL $49,926.19 $49,926.19 37 of 46 GAIC INDETERMINATE COSTS T-91 1997-2012 Project POS Activity An Invoice Insurance GAIC Vendor Invoice No. Site Code Type Amount Claim Indeterminate T-91 01_ASSESSMENT ACT ACME CONSTRUCTION SUPPLY CO IN S1624740 $61.27 Claim 8 $ 61.27 T-91 01_ASSESSMENT ACT ACME CONSTRUCTION SUPPLY CO IN S1624740 $644.90 Claim 8 $ 644.90 T-91 01_ASSESSMENT ACT ANALYTICAL RESOURCES INC KK16-II $125.00 Claim 4 $ 125.00 T-91 01_ASSESSMENT ACT APPLIED PROFESSIONAL SERVICES 66800 $150.00 Claim 8 $ 150.00 T-91 01_ASSESSMENT ACT FRIEDMAN & BRUYA INC 12POSASP0712-1 $270.75 Claim 9 $ 270.75 T-91 01_ASSESSMENT ACT FRIEDMAN & BRUYA INC 12POSASP0713-1 $364.50 Claim 9 $ 364.50 T-91 01_ASSESSMENT ACT GARY MERLINO CONSTRUCTION CO 758451 $95.00 Claim 8 $ 95.00 T-91 01_ASSESSMENT ACT GARY MERLINO CONSTRUCTION CO 758551 $300.00 Claim 8 $ 300.00 T-91 01_ASSESSMENT ACT GARY MERLINO CONSTRUCTION CO 758772 $300.00 Claim 8 $ 300.00 T-91 01_ASSESSMENT ACT GARY MERLINO CONSTRUCTION CO 762190 $150.00 Claim 8 $ 150.00 T-91 01_ASSESSMENT ACT HERTZ EQUIPMENT RENTAL CORP 25674292-007 $85.03 Claim 8 $ 85.03 T-91 01_ASSESSMENT ACT HERTZ EQUIPMENT RENTAL CORP 25674292-007 $895.00 Claim 8 $ 895.00 T-91 01_ASSESSMENT ACT HERTZ EQUIPMENT RENTAL CORP 25883849-001 $17.45 Claim 8 $ 17.45 T-91 01_ASSESSMENT ACT HERTZ EQUIPMENT RENTAL CORP 25883849-001 $50.55 Claim 8 $ 50.55 T-91 01_ASSESSMENT ACT HERTZ EQUIPMENT RENTAL CORP 25883849-001 $75.00 Claim 8 $ 75.00 T-91 01_ASSESSMENT ACT HERTZ EQUIPMENT RENTAL CORP 25883849-001 $450.00 Claim 8 $ 450.00 T-91 01_ASSESSMENT ACT KENNEDY JENKS CONSULTANTS 64069 $1,095.00 Claim 9 $ 1,095.00 T-91 01_ASSESSMENT ACT KENNEDY JENKS CONSULTANTS 65918 $455.76 Claim 9 $ 455.76 T-91 01_ASSESSMENT ACT NORTHWEST CASCADE INC 1-380923 $15.15 Claim 8 $ 15.15 T-91 01_ASSESSMENT ACT NORTHWEST CASCADE INC 1-380923 $111.50 Claim 8 $ 111.50 T-91 01_ASSESSMENT ACT NORTHWEST CASCADE INC 1-383996 $15.15 Claim 8 $ 15.15 T-91 01_ASSESSMENT ACT NORTHWEST CASCADE INC 1-383996 $111.50 Claim 8 $ 111.50 T-91 01_ASSESSMENT ACT PES ENVIRONMENTAL INC 13403 $1,430.29 Claim 3 $ 1,430.29 T-91 01_ASSESSMENT ACT PES ENVIRONMENTAL INC 17011 $923.60 Claim 5 $ 923.60 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0194099-IN $6.18 Claim 8 $ 6.18 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0194099-IN $1.43 Claim 8 $ 1.43 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0194099-IN $15.00 Claim 8 $ 15.00 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0194099-IN $44.88 Claim 8 $ 44.88 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0194099-IN $65.00 Claim 8 $ 65.00 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0194099-IN $472.50 Claim 8 $ 472.50 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0194735-IN $18.29 Claim 8 $ 18.29 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0194735-IN $192.50 Claim 8 $ 192.50 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0195322-IN $18.29 Claim 8 $ 18.29 T-91 01_ASSESSMENT ACT SECURITY CONTRACTOR SERVICES 0195322-IN $192.50 Claim 8 $ 192.50 38 of 46 GAIC INDETERMINATE COSTS T-91 1997-2012 Project POS Activity An Invoice Insurance GAIC Vendor Invoice No. Site Code Type Amount Claim Indeterminate T-91 01_ASSESSMENT ACT THE RETEC GROUP INC 050882 $542.00 Claim 2 $ 542.00 T-91 01_ASSESSMENT ACT TIM FITZGERALD INC ESS2006-10 $1,680.00 Claim 3 $ 1,680.00 T-91 01_ASSESSMENT ACT TIM FITZGERALD INC ESS2007-02 $560.00 Claim 4 $ 560.00 T-91 01_ASSESSMENT ACT TIM FITZGERALD INC ESS2007-03 $7,280.00 Claim 4 $ 7,280.00 T-91 01_ASSESSMENT ACT TIM FITZGERALD INC ESS2008-12 $276.58 Claim 5 $ 276.58 T-91 01_ASSESSMENT ACT TIM FITZGERALD INC ESS2008-12 $140.00 Claim 5 $ 140.00 T-91 01_ASSESSMENT ACT WA ST DEPT OF ECOLOGY VL05076 $520.00 Claim 3 $ 520.00 T-91 01_ASSESSMENT ACT WA ST DEPT OF ECOLOGY VL05076002 $170.02 Claim 3 $ 170.02 T-91 08_PM ACT COMPREHENSIVE STAFFING RESOURC 611859 $1,188.00 Claim 4 $ 1,188.00 T-91 08_PM ACT COMPREHENSIVE STAFFING RESOURC 611908 $1,084.05 Claim 4 $ 1,084.05 T-91 08_PM ACT HILLARY RITENBURG POS062305 $3,025.00 Claim 2 $ 3,025.00 T-91 COSTS ACT AA RENTALS INC $130.32 Claim 2 $ 130.32 T-91 COSTS ACT AA RENTALS INC $110.77 Claim 2 $ 110.77 T-91 COSTS ACT AA RENTALS INC $68.42 Claim 2 $ 68.42 T-91 COSTS ACT AGI TECHNOLOGIES INC 14124112-5 $2,790.90 Claim 2 $ 2,790.90 T-91 COSTS ACT AMERICAN EXPRESS CO $58.80 Claim 2 $ 58.80 T-91 COSTS ACT AMERICAN EXPRESS CO $13.36 Claim 2 $ 13.36 T-91 COSTS ACT ANALYTICAL RESOURCES INC EB31 $1,328.00 Claim 2 $ 1,328.00 T-91 COSTS ACT ANALYTICAL RESOURCES INC EB41 $276.40 Claim 2 $ 276.40 T-91 COSTS ACT ANALYTICAL RESOURCES INC EC94 $120.00 Claim 2 $ 120.00 T-91 COSTS ACT ASPECT CONSULTING LLC 4055 $2,774.10 Claim 2 $ 2,774.10 T-91 COSTS ACT ASPECT CONSULTING LLC 4105 $5,003.91 Claim 2 $ 5,003.91 T-91 COSTS ACT ASPECT CONSULTING LLC 4187 $2,141.37 Claim 2 $ 2,141.37 T-91 COSTS ACT ASPECT CONSULTING LLC 4314 $2,132.10 Claim 2 $ 2,132.10 T-91 COSTS ACT BLUE SKY SOFTWARE CORP 0244330-INADJ -$931.07 Claim 2 $ (931.07) T-91 COSTS ACT BLUE SKY SOFTWARE CORP 0244330-INADJ $983.85 Claim 2 $ 983.85 T-91 COSTS ACT BLUE SKY SOFTWARE CORP 0244330-INADJ $1,130.37 Claim 2 $ 1,130.37 T-91 COSTS ACT BLUE SKY SOFTWARE CORP 0244330-INADJ $1,809.80 Claim 2 $ 1,809.80 T-91 COSTS ACT CAROL SAYLER 3 $303.75 Claim 2 $ 303.75 T-91 COSTS ACT CAROL SAYLER 11 $2,786.48 Claim 2 $ 2,786.48 T-91 COSTS ACT CAROL SAYLER 18 $725.63 Claim 2 $ 725.63 T-91 COSTS ACT CAROL SAYLER 22 $672.75 Claim 2 $ 672.75 T-91 COSTS ACT CASCADE DRILLING INC $3,565.00 Claim 2 $ 3,565.00 T-91 COSTS ACT CASCADE DRILLING INC $4,010.00 Claim 2 $ 4,010.00 39 of 46 GAIC INDETERMINATE COSTS T-91 1997-2012 Project POS Activity An Invoice Insurance GAIC Vendor Invoice No. Site Code Type Amount Claim Indeterminate T-91 COSTS ACT COLE PARMER INSTRUMENT CO $143.60 Claim 2 $ 143.60 T-91 COSTS ACT COLE PARMER INSTRUMENT CO $156.60 Claim 2 $ 156.60 T-91 COSTS ACT COLE PARMER INSTRUMENT CO $268.92 Claim 2 $ 268.92 T-91 COSTS ACT COLE PARMER INSTRUMENT CO $24.53 Claim 2 $ 24.53 T-91 COSTS ACT COMPTON LUMBER & HARDWARE $46.19 Claim 2 $ 46.19 T-91 COSTS ACT COMPTON LUMBER & HARDWARE $41.68 Claim 2 $ 41.68 T-91 COSTS ACT COMPTON LUMBER & HARDWARE $43.14 Claim 2 $ 43.14 T-91 COSTS ACT CROUSE HINDS AIRPORT LIGHTING 72033 $1,112.50 Claim 2 $ 1,112.50 T-91 COSTS ACT CROUSE HINDS AIRPORT LIGHTING 72033 $1,287.50 Claim 2 $ 1,287.50 T-91 COSTS ACT CROUSE HINDS AIRPORT LIGHTING 72033 $2,637.50 Claim 2 $ 2,637.50 T-91 COSTS ACT CROUSE HINDS AIRPORT LIGHTING $890.00 Claim 2 $ 890.00 T-91 COSTS ACT CROUSE HINDS AIRPORT LIGHTING $1,030.00 Claim 2 $ 1,030.00 T-91 COSTS ACT CROUSE HINDS AIRPORT LIGHTING $2,291.46 Claim 2 $ 2,291.46 T-91 COSTS ACT DELL COMPUTER CORPORATION 468456264 $3,114.66 Claim 2 $ 3,114.66 T-91 COSTS ACT DELL COMPUTER CORPORATION 469883003 $1,667.87 Claim 2 $ 1,667.87 T-91 COSTS ACT DELL MARKETING L.P. 615329679 $2,033.39 Claim 2 $ 2,033.39 T-91 COSTS ACT DIVERSE EMPLOYMENT INDUSTRIES $57.60 Claim 2 $ 57.60 T-91 COSTS ACT EMPLOYCO TEMPS $13.50 Claim 2 $ 13.50 T-91 COSTS ACT EMPLOYCO TEMPS $14.35 Claim 2 $ 14.35 T-91 COSTS ACT ENA COURIERS $11.70 Claim 2 $ 11.70 T-91 COSTS ACT ENA COURIERS $19.89 Claim 2 $ 19.89 T-91 COSTS ACT ENA COURIERS $17.55 Claim 2 $ 17.55 T-91 COSTS ACT ENA COURIERS $15.21 Claim 2 $ 15.21 T-91 COSTS ACT ENA COURIERS $23.40 Claim 2 $ 23.40 T-91 COSTS ACT ENA COURIERS $15.91 Claim 2 $ 15.91 T-91 COSTS ACT ENVIRO PRODUCTS $6,479.13 Claim 2 $ 6,479.13 T-91 COSTS ACT ENVIRO PRODUCTS -$6,479.13 Claim 2 $ (6,479.13) T-91 COSTS ACT ENVIRO PRODUCTS $6,479.13 Claim 2 $ 6,479.13 T-91 COSTS ACT ENVIRO PRODUCTS -$6,479.13 Claim 2 $ (6,479.13) T-91 COSTS ACT ENVIRO PRODUCTS $6,479.13 Claim 2 $ 6,479.13 T-91 COSTS ACT ENVIRO PRODUCTS $545.17 Claim 2 $ 545.17 T-91 COSTS ACT ERIC C REHM $1,102.50 Claim 2 $ 1,102.50 T-91 COSTS ACT ERIC C REHM $810.00 Claim 2 $ 810.00 T-91 COSTS ACT ERIC C REHM $1,375.00 Claim 2 $ 1,375.00 40 of 46 GAIC INDETERMINATE COSTS T-91 1997-2012 Project POS Activity An Invoice Insurance GAIC Vendor Invoice No. Site Code Type Amount Claim Indeterminate T-91 COSTS ACT ESRI INC $892.50 Claim 2 $ 892.50 T-91 COSTS ACT EVERGREEN COMPUTER PRODUCTS 83640 $375.40 Claim 2 $ 375.40 T-91 COSTS ACT EVERGREEN COMPUTER PRODUCTS 93180 $463.76 Claim 2 $ 463.76 T-91 COSTS ACT EVERGREEN COMPUTER PRODUCTS 94192 $165.23 Claim 2 $ 165.23 T-91 COSTS ACT FEDERAL EXPRESS 4-926-71512 $15.71 Claim 2 $ 15.71 T-91 COSTS ACT FEDERAL EXPRESS 4-926-71512A $15.71 Claim 2 $ 15.71 T-91 COSTS ACT FEDERAL EXPRESS 4-926-71512REV $15.71 Claim 6 $ 15.71 T-91 COSTS ACT FEDERAL EXPRESS 4-928-84537 $30.68 Claim 2 $ 30.68 T-91 COSTS ACT FEDERAL EXPRESS 4-930-66281 $29.40 Claim 2 $ 29.40 T-91 COSTS ACT FEDERAL EXPRESS 5-849-36166 $248.10 Claim 2 $ 248.10 T-91 COSTS ACT FIBER OPTIC TECHNOLOGIES INC 1147592 $2,447.84 Claim 2 $ 2,447.84 T-91 COSTS ACT FIBER OPTIC TECHNOLOGIES INC 1147899 $230.23 Claim 2 $ 230.23 T-91 COSTS ACT FIBER OPTIC TECHNOLOGIES INC 1149450 $238.92 Claim 2 $ 238.92 T-91 COSTS ACT FILM STOP $20.48 Claim 2 $ 20.48 T-91 COSTS ACT ICON MATERIALS INC 28249 $486.70 Claim 2 $ 486.70 T-91 COSTS ACT IES DRILLING SUPPLIES $148.74 Claim 2 $ 148.74 T-91 COSTS ACT IES DRILLING SUPPLIES $99.58 Claim 2 $ 99.58 T-91 COSTS ACT IN-SITU INC $1,299.98 Claim 2 $ 1,299.98 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $310.93 Claim 2 $ 310.93 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $10.85 Claim 2 $ 10.85 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $41.72 Claim 2 $ 41.72 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $3,076.67 Claim 2 $ 3,076.67 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $4,720.27 Claim 2 $ 4,720.27 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $247.93 Claim 2 $ 247.93 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $154.95 Claim 2 $ 154.95 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $195.18 Claim 2 $ 195.18 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $1,028.52 Claim 2 $ 1,028.52 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $53.39 Claim 2 $ 53.39 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $263.30 Claim 2 $ 263.30 T-91 COSTS ACT INSTRUMENTATION NORTHWEST $331.73 Claim 2 $ 331.73 T-91 COSTS ACT IVEY SERIGHT INC $24.38 Claim 2 $ 24.38 T-91 COSTS ACT IVEY SERIGHT INC $61.60 Claim 2 $ 61.60 T-91 COSTS ACT IVEY SERIGHT INC $94.13 Claim 2 $ 94.13 T-91 COSTS ACT IVEY SERIGHT INC $4.50 Claim 2 $ 4.50 41 of 46 GAIC INDETERMINATE COSTS T-91 1997-2012 Project POS Activity An Invoice Insurance GAIC Vendor Invoice No. Site Code Type Amount Claim Indeterminate T-91 COSTS ACT IVEY SERIGHT INC $4.75 Claim 2 $ 4.75 T-91 COSTS ACT IVEY SERIGHT INC $35.46 Claim 2 $ 35.46 T-91 COSTS ACT IVEY SERIGHT INC $767.07 Claim 2 $ 767.07 T-91 COSTS ACT JOHN R LEAVELL POS052002 $56.00 Claim 2 $ 56.00 T-91 COSTS ACT JOHN R LEAVELL POS062002 $56.00 Claim 2 $ 56.00 T-91 COSTS ACT JOHN R LEAVELL POS072002 $140.00 Claim 2 $ 140.00 T-91 COSTS ACT JOHN R LEAVELL POS092002 $33.60 Claim 2 $ 33.60 T-91 COSTS ACT KENNEDY JENKS CONSULTANTS $11,856.91 Claim 2 $ 11,856.91 T-91 COSTS ACT KENNEDY JENKS CONSULTANTS -$11,856.91 Claim 2 $ (11,856.91) T-91 COSTS ACT KENNEDY JENKS CONSULTANTS INC $824.60 Claim 2 $ 824.60 T-91 COSTS ACT KENNEDY JENKS CONSULTANTS INC $2,393.14 Claim 2 $ 2,393.14 T-91 COSTS ACT KENNEDY JENKS CONSULTANTS INC $1,078.03 Claim 2 $ 1,078.03 T-91 COSTS ACT KINKOS THE COPY CENTER 056300025201 $384.26 Claim 2 $ 384.26 T-91 COSTS ACT KINKOS THE COPY CENTER 513300226251 $48.91 Claim 2 $ 48.91 T-91 COSTS ACT KIRSTY BURT $103.24 Claim 2 $ 103.24 T-91 COSTS ACT MCSi $557.72 Claim 2 $ 557.72 T-91 COSTS ACT MULTICHEM ANALYTICAL SERVICES $247.00 Claim 2 $ 247.00 T-91 COSTS ACT MULTICHEM ANALYTICAL SERVICES $783.00 Claim 2 $ 783.00 T-91 COSTS ACT MULTICHEM ANALYTICAL SERVICES $522.00 Claim 2 $ 522.00 T-91 COSTS ACT NORTH CREEK ANALYTICAL 120835 $1,087.50 Claim 2 $ 1,087.50 T-91 COSTS ACT PAMELA J XANDER $552.50 Claim 2 $ 552.50 T-91 COSTS ACT PAMELA J XANDER $325.00 Claim 2 $ 325.00 T-91 COSTS ACT PAMELA J XANDER $520.00 Claim 2 $ 520.00 T-91 COSTS ACT PAMELA J XANDER $812.50 Claim 2 $ 812.50 T-91 COSTS ACT PAMELA J XANDER $422.50 Claim 2 $ 422.50 T-91 COSTS ACT PAMELA J XANDER $260.00 Claim 2 $ 260.00 T-91 COSTS ACT PAMELA J XANDER $260.00 Claim 2 $ 260.00 T-91 COSTS ACT PAMELA J XANDER $487.50 Claim 2 $ 487.50 T-91 COSTS ACT PAMELA J XANDER $487.50 Claim 2 $ 487.50 T-91 COSTS ACT PAMELA J XANDER $390.00 Claim 2 $ 390.00 T-91 COSTS ACT PAMELA J XANDER $357.50 Claim 2 $ 357.50 T-91 COSTS ACT PAMELA J XANDER $325.00 Claim 2 $ 325.00 T-91 COSTS ACT PAMELA J XANDER $682.50 Claim 2 $ 682.50 T-91 COSTS ACT PAMELA J XANDER $357.50 Claim 2 $ 357.50 42 of 46 GAIC INDETERMINATE COSTS T-91 1997-2012 Project POS Activity An Invoice Insurance GAIC Vendor Invoice No. Site Code Type Amount Claim Indeterminate T-91 COSTS ACT PAMELA J XANDER $260.00 Claim 2 $ 260.00 T-91 COSTS ACT PAMELA J XANDER $292.50 Claim 2 $ 292.50 T-91 COSTS ACT PAMELA J XANDER $585.00 Claim 2 $ 585.00 T-91 COSTS ACT PAMELA J XANDER $715.00 Claim 2 $ 715.00 T-91 COSTS ACT PAMELA J XANDER $682.50 Claim 2 $ 682.50 T-91 COSTS ACT PAMELA J XANDER $260.00 Claim 2 $ 260.00 T-91 COSTS ACT PAMELA J XANDER $65.00 Claim 2 $ 65.00 T-91 COSTS ACT PAMELA J XANDER $65.00 Claim 2 $ 65.00 T-91 COSTS ACT PAMELA J XANDER $187.50 Claim 2 $ 187.50 T-91 COSTS ACT PAMELA J XANDER $225.00 Claim 2 $ 225.00 T-91 COSTS ACT PAMELA J XANDER $412.50 Claim 2 $ 412.50 T-91 COSTS ACT PAMELA J XANDER $300.00 Claim 2 $ 300.00 T-91 COSTS ACT PAMELA J XANDER $675.00 Claim 2 $ 675.00 T-91 COSTS ACT PAMELA J XANDER $225.00 Claim 2 $ 225.00 T-91 COSTS ACT PAMELA J XANDER $450.00 Claim 2 $ 450.00 T-91 COSTS ACT PAMELA J XANDER $900.00 Claim 2 $ 900.00 T-91 COSTS ACT PAMELA J XANDER $562.50 Claim 2 $ 562.50 T-91 COSTS ACT PAMELA J XANDER $225.00 Claim 2 $ 225.00 T-91 COSTS ACT PAMELA J XANDER $375.00 Claim 2 $ 375.00 T-91 COSTS ACT PAMELA J XANDER $150.00 Claim 2 $ 150.00 T-91 COSTS ACT PAMELA J XANDER $187.50 Claim 2 $ 187.50 T-91 COSTS ACT PAMELA J XANDER $262.50 Claim 2 $ 262.50 T-91 COSTS ACT PAMELA J XANDER $375.00 Claim 2 $ 375.00 T-91 COSTS ACT PAMELA J XANDER $75.00 Claim 2 $ 75.00 T-91 COSTS ACT PAMELA J XANDER $300.00 Claim 2 $ 300.00 T-91 COSTS ACT PAMELA J XANDER $262.50 Claim 2 $ 262.50 T-91 COSTS ACT PAMELA J XANDER $300.00 Claim 2 $ 300.00 T-91 COSTS ACT PAMELA J XANDER $400.00 Claim 2 $ 400.00 T-91 COSTS ACT PAMELA J XANDER -$400.00 Claim 2 $ (400.00) T-91 COSTS ACT PAMELA J XANDER **1/15/99 $400.00 Claim 2 $ 400.00 T-91 COSTS ACT PAMELA J XANDER *01/01/99 $440.00 Claim 2 $ 440.00 T-91 COSTS ACT PAMELA J XANDER *01/31/99 $400.00 Claim 2 $ 400.00 T-91 COSTS ACT PAMELA J XANDER *02/16/99 $360.00 Claim 2 $ 360.00 T-91 COSTS ACT PAMELA J XANDER *02/28/99 $600.00 Claim 2 $ 600.00 43 of 46 GAIC INDETERMINATE COSTS T-91 1997-2012 Project POS Activity An Invoice Insurance GAIC Vendor Invoice No. Site Code Type Amount Claim Indeterminate T-91 COSTS ACT PAMELA J XANDER *03/16/99 $320.00 Claim 2 $ 320.00 T-91 COSTS ACT PAMELA J XANDER *04/01/99 $1,120.00 Claim 2 $ 1,120.00 T-91 COSTS ACT PAMELA J XANDER *04/16/99 $200.00 Claim 2 $ 200.00 T-91 COSTS ACT PAMELA J XANDER *05/03/99 $600.00 Claim 2 $ 600.00 T-91 COSTS ACT PAMELA J XANDER *05/21/99 $640.00 Claim 2 $ 640.00 T-91 COSTS ACT PAMELA J XANDER *06/01/99-1 $160.00 Claim 2 $ 160.00 T-91 COSTS ACT PAMELA J XANDER *06/22/99 $422.50 Claim 2 $ 422.50 T-91 COSTS ACT PAMELA J XANDER *07/02/99 $200.00 Claim 2 $ 200.00 T-91 COSTS ACT PAMELA J XANDER *08/05/99 $440.00 Claim 2 $ 440.00 T-91 COSTS ACT PAMELA J XANDER *08/16/99 $425.00 Claim 2 $ 425.00 T-91 COSTS ACT PAMELA J XANDER *10/05/99 $340.00 Claim 2 $ 340.00 T-91 COSTS ACT PAMELA J XANDER *10/05/99 $467.50 Claim 2 $ 467.50 T-91 COSTS ACT PAMELA J XANDER *10/98 $400.00 Claim 2 $ 400.00 T-91 COSTS ACT PAMELA J XANDER *12/04/98 $440.00 Claim 2 $ 440.00 T-91 COSTS ACT PAMELA J XANDER *12/16/98 $800.00 Claim 2 $ 800.00 T-91 COSTS ACT QED ENVIRONMENTAL SYSTEMS INC $79.33 Claim 2 $ 79.33 T-91 COSTS ACT QED ENVIRONMENTAL SYSTEMS INC $455.90 Claim 2 $ 455.90 T-91 COSTS ACT QED ENVIRONMENTAL SYSTEMS INC $54.58 Claim 2 $ 54.58 T-91 COSTS ACT QED ENVIRONMENTAL SYSTEMS INC $599.75 Claim 2 $ 599.75 T-91 COSTS ACT QED ENVIRONMENTAL SYSTEMS INC $1,138.26 Claim 2 $ 1,138.26 T-91 COSTS ACT QED ENVIRONMENTAL SYSTEMS INC $200.00 Claim 2 $ 200.00 T-91 COSTS ACT QED ENVIRONMENTAL SYSTEMS INC $5,485.61 Claim 2 $ 5,485.61 T-91 COSTS ACT RODDA PAINT CO $51.59 Claim 2 $ 51.59 T-91 COSTS ACT RODDA PAINT CO $51.59 Claim 2 $ 51.59 T-91 COSTS ACT RODDA PAINT CO $30.95 Claim 2 $ 30.95 T-91 COSTS ACT RODDA PAINT CO $103.17 Claim 2 $ 103.17 T-91 COSTS ACT ROTH CONSULTING INC 13-2004 $6,355.92 Claim 2 $ 6,355.92 T-91 COSTS ACT ROTH CONSULTING INC 14-2004 $5,390.08 Claim 2 $ 5,390.08 T-91 COSTS ACT ROTH CONSULTING INC 15-5 $9,533.16 Claim 2 $ 9,533.16 T-91 COSTS ACT ROTH CONSULTING INC 16-2004 $4,234.77 Claim 2 $ 4,234.77 T-91 COSTS ACT ROTH CONSULTING INC 17-2004 $3,079.49 Claim 2 $ 3,079.49 T-91 COSTS ACT ROTH CONSULTING INC 18-2004 $6,565.94 Claim 2 $ 6,565.94 T-91 COSTS ACT ROTH CONSULTING INC 19-2004 $3,946.01 Claim 2 $ 3,946.01 T-91 COSTS ACT ROTH CONSULTING INC 20-2004 $5,811.76 Claim 2 $ 5,811.76 44 of 46 GAIC INDETERMINATE COSTS T-91 1997-2012 Project POS Activity An Invoice Insurance GAIC Vendor Invoice No. Site Code Type Amount Claim Indeterminate T-91 COSTS ACT ROTH CONSULTING INC 23-05 $5,580.82 Claim 2 $ 5,580.82 T-91 COSTS ACT ROTH CONSULTING INC 24-2005 $7,227.16 Claim 2 $ 7,227.16 T-91 COSTS ACT SEATTLE BARREL COMPANY $43.44 Claim 2 $ 43.44 T-91 COSTS ACT SEATTLE BARREL COMPANY $130.32 Claim 2 $ 130.32 T-91 COSTS ACT SUSAN J ROTH 3-2002 $496.13 Claim 2 $ 496.13 T-91 COSTS ACT SUSAN J ROTH 5-2002 $275.63 Claim 2 $ 275.63 T-91 COSTS ACT SUSAN J ROTH 8-2002 $608.86 Claim 2 $ 608.86 T-91 COSTS ACT SUSAN J ROTH 1-2003 $10,472.04 Claim 2 $ 10,472.04 T-91 COSTS ACT SUSAN J ROTH 2-2003 $7,770.30 Claim 2 $ 7,770.30 T-91 COSTS ACT SUSAN J ROTH 6-2003 $6,151.51 Claim 2 $ 6,151.51 T-91 COSTS ACT SUSAN J ROTH 7-2003 $7,676.50 Claim 2 $ 7,676.50 T-91 COSTS ACT SUSAN J ROTH 10-3 $4,703.32 Claim 2 $ 4,703.32 T-91 COSTS ACT SUSAN J ROTH 11-5 $4,882.70 Claim 2 $ 4,882.70 T-91 COSTS ACT SUSAN J ROTH 12-5 $3,134.44 Claim 2 $ 3,134.44 T-91 COSTS ACT SUSAN J ROTH 16-3 $3,416.06 Claim 2 $ 3,416.06 T-91 COSTS ACT SUSAN J ROTH 4-2003-1 $9,160.69 Claim 2 $ 9,160.69 T-91 COSTS ACT TECHSTAFF INC 810285 $32.50 Claim 2 $ 32.50 T-91 COSTS ACT TECHSTAFF INC $16.25 Claim 2 $ 16.25 T-91 COSTS ACT TECHSTAFF INC $16.25 Claim 2 $ 16.25 T-91 COSTS ACT TECHSTAFF INC $16.25 Claim 2 $ 16.25 T-91 COSTS ACT TECHSTAFF INC $48.75 Claim 2 $ 48.75 T-91 COSTS ACT THE MONITORING COMPANY LLC -$1,088.00 Claim 2 $ (1,088.00) T-91 COSTS ACT THE MONITORING COMPANY LLC $5,261.13 Claim 2 $ 5,261.13 T-91 COSTS ACT THE MONITORING COMPANY LLC $331.25 Claim 2 $ 331.25 T-91 COSTS ACT W D RITCHIE & ASSOCIATES PC $52.50 Claim 2 $ 52.50 T-91 COSTS ACT W D RITCHIE & ASSOCIATES PC $752.25 Claim 2 $ 752.25 T-91 COSTS ACT W D RITCHIE & ASSOCIATES PC $177.44 Claim 2 $ 177.44 T-91 COSTS ACT W D RITCHIE & ASSOCIATES PC $301.19 Claim 2 $ 301.19 T-91 COSTS ACT W W GRAINGER INC *06/19/01-8ADJ $51.77 Claim 2 $ 51.77 T-91 COSTS ACT W W GRAINGER INC *06/19/01-8ADJ $51.91 Claim 2 $ 51.91 T-91 COSTS ACT W W GRAINGER INC 624-573474-1 $23.80 Claim 2 $ 23.80 T-91 COSTS ACT W W GRAINGER INC 753-226323-8 $37.13 Claim 2 $ 37.13 T-91 COSTS ACT W W GRAINGER INC 753-965422-6 $26.97 Claim 2 $ 26.97 T-91 COSTS ACT W W GRAINGER INC 756-078120-0 $221.00 Claim 2 $ 221.00 45 of 46 GAIC INDETERMINATE COSTS T-91 1997-2012 Project POS Activity An Invoice Insurance GAIC Vendor Invoice No. Site Code Type Amount Claim Indeterminate T-91 COSTS ACT W W GRAINGER INC 756-2451457-0 $367.20 Claim 2 $ 367.20 T-91 COSTS ACT W W GRAINGER INC 756-360569-5 $484.98 Claim 2 $ 484.98 T-91 COSTS ACT W W GRAINGER INC 756-761527-8 $76.23 Claim 2 $ 76.23 T-91 COSTS ACT W W GRAINGER INC 756-895771-1 -$38.19 Claim 2 $ (38.19) T-91 COSTS ACT W W GRAINGER INC 756-923382-3 $140.77 Claim 2 $ 140.77 T-91 COSTS ACT W W GRAINGER INC 756-965408-5 $217.95 Claim 2 $ 217.95 T-91 COSTS ACT W W GRAINGER INC 756-990229-4 $52.74 Claim 2 $ 52.74 T-91 COSTS ACT W W GRAINGER INC 756-993072-5 $17.05 Claim 2 $ 17.05 T-91 COSTS ACT W W GRAINGER INC 930-480116-1 $72.76 Claim 2 $ 72.76 T-91 COSTS ACT WA ST DEPT OF ECOLOGY $1,000.00 Claim 2 $ 1,000.00 T-91 COSTS ACT WA ST DEPT OF ECOLOGY $500.00 Claim 2 $ 500.00 T-91 COSTS ACT WA ST DEPT OF ECOLOGY $308.00 Claim 2 $ 308.00 T-91 COSTS ACT WA ST DEPT OF ECOLOGY $144.00 Claim 2 $ 144.00 T-91 COSTS ACT WA ST DEPT OF ECOLOGY $336.00 Claim 2 $ 336.00 T-91 COSTS ACT WA ST DEPT OF ECOLOGY $15,414.74 Claim 2 $ 15,414.74 T-91 COSTS ACT WATERFRONT REPROGRAPHICS LTD $51.06 Claim 2 $ 51.06 $287,110.49 $ 287,110.49 46 of 46
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