4e attach 9
Item No. 4e_Attachment 9 Date of Meeting: August 19, 2014 GRADIENT INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Gradient Indeterminate b l Gradient Gradient Accounting Invoice Task Description Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient No Date Number of Work n Defense Determination k EWW HI EWW Superfund 01_ASSESSMENT ANCHOR ENVIRONMENTAL LLC 19389-19398 12/10/2009 -$0.01 SD-18 PRJT D4831 1350 $0.00 -$0.01 ENV HOTC EWW HI EWW Superfund 01_ASSESSMENT BURLINGTON ENVIRONMENTAL LLC 2200029167 9 11/19/2010 $12,815.82 $0.00 $12,815.82 EWW HI EWW Superfund 01_ASSESSMENT BURLINGTON ENVIRONMENTAL LLC 2200029166 3 11/19/2010 $848.00 $0.00 $848.00 EWW HI EWW Superfund 01_ASSESSMENT OWEN EQUIPMENT COMPANY 12/31/2010 $10,912.72 $0.00 $10,912.72 EWW HI EWW Superfund 01_ASSESSMENT PES ENVIRONMENTAL INC 12051 6/23/2005 $718.43 SA-06 DEFENDER FILE $0.00 $718.43 SUPPORT AC EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10075 3/31/2005 $178.50 SA16 PROJ D4831 $0.00 $178.50 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10077 5/19/2005 $3,443.87 SA16 PROJ D4831 $0.00 $3,443.87 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10079 7/20/2005 $5,419.95 SA16 PROJ D4831 $0.00 $5,419.95 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10084 7/20/2005 $4,274.12 SA16 PROJ D4831 $0.00 $4,274.12 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10082 7/31/2005 $3,971.22 SA16 PROJ D4831 $0.00 $3,971.22 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10086 8/25/2005 $2,047.50 SA16 PROJ D4831 $0.00 $2,047.50 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10093 11/3/2005 $2,098.70 SA16 PROJ D4831 $0.00 $2,098.70 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10089 11/30/2005 $1,543.54 SA16 PROJ D4831 $0.00 $1,543.54 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10118 3/20/2006 $461.90 SA16 PROJ D4831 $0.00 $461.90 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10121 4/24/2006 $1,474.19 SA16 PROJ D4831 $0.00 $1,474.19 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10127 5/11/2006 $383.10 SA16 PROJ D4831 $0.00 $383.10 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10138 6/20/2006 $1,328.62 SA16 PROJ D4831 $0.00 $1,328.62 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10164 7/24/2006 $1,282.42 SA16 INSPECION SVCS $0.00 $1,282.42 06/06 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10177 8/16/2006 $1,689.93 SA16 PROJ D4831 $0.00 $1,689.93 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10188 10/31/2006 $92.38 SA16 PROJ D4831 $0.00 $92.38 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10241 12/31/2006 $323.33 SA-21 2005 $0.00 $323.33 CONTRUCTION EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10295 4/24/2007 $92.38 SA16 PROJ D4831PROJECT $0.00 $92.38 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10309 5/30/2007 $92.38 SA16 PROJ D4831 $0.00 $92.38 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10330 6/19/2007 $17.72 SA16 PROJ D4831 $0.00 $17.72 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10417 9/19/2007 $101.23 SA16 PROJ D4831 $0.00 $101.23 EWW HI EWW Superfund 01_ASSESSMENT THE PHOINIX CORPORATION 10446 10/10/2007 $50.62 SA16 PROJ D4831 $0.00 $50.62 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 051557 7/26/2005 $303.00 SA-02 SAMPLING RFQ $0.00 $303.00 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 052354 9/14/2005 $31.00 SA-02 SAMPLING RFQ $0.00 $31.00 07/05 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 052947 9/30/2005 $610.50 SA-02 SAMPLING RFQ $0.00 $610.50 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 053662 11/8/2005 $814.00 SA-02 SAMPLING RFQ $0.00 $814.00 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 054494 11/30/2005 $682.50 SA-02 SAMPLING RFQ $0.00 $682.50 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 055008 12/20/2005 $440.00 SA-02 SAMPLING RFQ $0.00 $440.00 1 of 8 GRADIENT INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Gradient Indeterminate b l Gradient Gradient Accounting Invoice Task Description Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient No Date Number of Work n Defense Determination k EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 055393 2/28/2006 $1,175.00 SA-02 SAMPLING RFQ $0.00 $1,175.00 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 057304 3/17/2006 $921.00 SA-02 SAMPLING RFQ $0.00 $921.00 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 056660 3/31/2006 $697.50 SA-02 SAMPLING RFQ $0.00 $697.50 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 056147 3/31/2006 $280.00 SA-02 SAMPLING RFQ $0.00 $280.00 EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 058092 5/31/2006 $1,569.00 SA-07 SAMPLING RFQ $0.00 $1,569.00 ADMIN SUPPO EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 058896 5/31/2006 $640.00 SA-07 SAMPLING RFQ $0.00 $640.00 ADMIN SUPPO EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 060204 7/26/2006 $1,213.00 SA-07 SAMPLING RFQ $0.00 $1,213.00 ADMIN SUPPO EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 061808 9/20/2006 $385.00 SA-07 SAMPLING RFQ $0.00 $385.00 ADMIN SUPPO EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 062590 11/8/2006 $385.00 SA-07 SAMPLING RFQ $0.00 $385.00 ADMIN SUPPO EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 063975 12/13/2006 $165.00 SA-07 SAMPLING RFQ $0.00 $165.00 ADMIN SUPPO EWW HI EWW Superfund 01_ASSESSMENT THE RETEC GROUP INC 064147 12/31/2006 $55.00 SA-07 SAMPLING RFQ $0.00 $55.00 ADMIN SUPPO EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 90070164-00 10/28/2010 $432.00 RENTAL, SEWER PLUG $0.00 $432.00 15" X 30" EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 90070164-00 10/28/2010 $82.00 RENTAL, 15" X 30" PIPE $0.00 $82.00 PLUG PR EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 90070164-00 10/28/2010 $41.04 RENTAL, SEWER PLUG $0.00 $41.04 15" X 30" EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 90070164-00 10/28/2010 $12.00 RENTAL, PLUG HOSE $0.00 $12.00 ROPE 20' W/G EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 90070164-00 10/28/2010 $7.79 RENTAL, 15" X 30" PIPE $0.00 $7.79 PLUG PR EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 90070164-00 10/28/2010 $1.14 RENTAL, PLUG HOSE $0.00 $1.14 ROPE 20' W/G EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 89679135-00 12/17/2010 $302.00 RENTAL, SEWER PLUG $0.00 $302.00 15" X 30" EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 89679135-00 12/17/2010 $46.00 RENTAL, 15-30" PIPE $0.00 $46.00 PLUG SLEEV EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 89679135-00 12/17/2010 $28.69 RENTAL, SEWER PLUG $0.00 $28.69 15" X 30" EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 89679135-00 12/17/2010 $7.00 RENTAL, PLUG HOSE $0.00 $7.00 ROPE 20' W/G 2 of 8 GRADIENT INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Gradient Indeterminate b l Gradient Gradient Accounting Invoice Task Description Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient No Date Number of Work n Defense Determination k EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 89679135-00 12/17/2010 $4.37 RENTAL, 15-30" PIPE $0.00 $4.37 PLUG SLEEV EWW HI EWW Superfund 01_ASSESSMENT UNITED RENTALS 89679135-00 12/17/2010 $0.67 RENTAL, PLUG HOSE $0.00 $0.67 ROPE 20' W/G EWW HI EWW Superfund 01_ASSESSMENT VENTILATION POWER CLEANING CO 36868 12/14/2009 $5,724.88 $0.00 $5,724.88 EWW HI EWW Superfund 01_ASSESSMENT VENTILATION POWER CLEANING CO 36868 12/14/2009 $543.85 $0.00 $543.85 EWW HI EWW Superfund 01_ASSESSMENT VENTILATION POWER CLEANING CO 37014 12/30/2009 $3,028.42 $0.00 $3,028.42 EWW HI EWW Superfund 01_ASSESSMENT VENTILATION POWER CLEANING CO 37014 12/30/2009 $287.70 $0.00 $287.70 EWW HI EWW Superfund 01_ASSESSMENT VENTILATION POWER CLEANING CO 38345 11/8/2010 $5,481.89 $0.00 $5,481.89 EWW HI EWW Superfund 01_ASSESSMENT VENTILATION POWER CLEANING CO 38345 11/8/2010 $520.78 $0.00 $520.78 01_ASSESSMENT Total $82,581.28 $0.00 $82,581.28 EWW HI EWW Superfund 08_PM LANDAU ASSOCIATES INC 18021 11/3/2005 $12,590.76 SA-04 GRANT FUNDING $0.00 $12,590.76 ACCT 9NON EWW HI EWW Superfund 08_PM LANDAU ASSOCIATES INC 18138 12/20/2005 $4,318.43 SA-04 GRANT FUNDING $0.00 $4,318.43 ACCT 9NON EWW HI EWW Superfund 08_PM WINDWARD ENVIRONMENTAL LLC EW0407 6/13/2007 $375.00 EW-31 $375.00 $0.00 08_PM Total $17,284.19 $375.00 $16,909.19 EWW HI EWW Superfund COSTS AMERICAN LEGAL COPY 72207 5/30/2003 $743.91 COPY CHARGES RE E $0.00 $743.91 WATERWAY EWW HI EWW Superfund COSTS ANCHOR ENVIRONMENTAL LLC 2877 11/19/2002 $7,911.25 consultant svcs 9/02 $0.00 $7,911.25 EWW HI EWW Superfund COSTS ANCHOR ENVIRONMENTAL LLC 2809 11/19/2002 $7,257.50 consultant svcs 8/02 $0.00 $7,257.50 EWW HI EWW Superfund COSTS ANCHOR ENVIRONMENTAL LLC 2920 12/12/2002 $4,203.75 PROF SVCS 10/02 $0.00 $4,203.75 EWW HI EWW Superfund COSTS ANCHOR ENVIRONMENTAL LLC 3042 1/16/2003 $1,152.50 8.5 HOURS $0.00 $1,152.50 EWW HI EWW Superfund COSTS AURA NOVA CONSULTANTS INC 5/23/1997 $2,326.20 $0.00 $2,326.20 EWW HI EWW Superfund COSTS AURA NOVA CONSULTANTS INC 107 9/15/1998 $750.73 $0.00 $750.73 EWW HI EWW Superfund COSTS AURA NOVA CONSULTANTS INC 111 9/15/1998 $304.20 $0.00 $304.20 EWW HI EWW Superfund COSTS CAROL SAYLER 8-2003 12/31/2003 $637.50 data validat 220- $0.00 $637.50 224/03,4/14/0 EWW HI EWW Superfund COSTS DUNCAN KELSO *01/03/05 2/17/2005 $80.00 PRJT D4831 12/04 SVCS $0.00 $80.00 3 of 8 GRADIENT INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Gradient Indeterminate b l Gradient Gradient Accounting Invoice Task Description Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient No Date Number of Work n Defense Determination k EWW HI EWW Superfund COSTS ERDA ENVIROMENTAL SERVICES 990602 7/15/1999 $15,429.78 $0.00 $15,429.78 INC EWW HI EWW Superfund COSTS HARDWARE SPECIALTY CO 350316 12/22/2003 $107.93 80 FEET 6-4 SO $0.00 $107.93 EWW HI EWW Superfund COSTS HILLARY RITENBURG POS051905 6/22/2005 $55.00 PRJT D4831 $0.00 $55.00 EWW HI EWW Superfund COSTS IVEY 205064 4/7/2004 $125.34 OUTPUT SLIDE $0.00 $125.34 EWW HI EWW Superfund COSTS JEREMY MCKINLEY 7/10/2001 $164.28 $0.00 $164.28 EWW HI EWW Superfund COSTS JEREMY MCKINLEY 7/31/2001 $157.15 $0.00 $157.15 EWW HI EWW Superfund COSTS JEREMY MCKINLEY 8/27/2001 $153.57 $0.00 $153.57 EWW HI EWW Superfund COSTS JEREMY MCKINLEY 10/16/2001 $214.29 $0.00 $214.29 EWW HI EWW Superfund COSTS JEREMY MCKINLEY 11/27/2001 $71.13 $0.00 $71.13 EWW HI EWW Superfund COSTS JEREMY MCKINLEY 3/26/2002 $200.00 $0.00 $200.00 EWW HI EWW Superfund COSTS MUCKLESHOOT INDIAN TRIBE *01/05/05-M O 1/13/2005 $1,542.00 $0.00 $1,542.00 EWW HI EWW Superfund COSTS MUCKLESHOOT INDIAN TRIBE *01/04/05-LE 1/13/2005 $1,003.13 $0.00 $1,003.13 EWW HI EWW Superfund COSTS NATURAL RESOURCES 130044 1/16/2003 $4,483.15 16.5 HOURS $0.00 $4,483.15 CONSULTANTS EWW HI EWW Superfund COSTS NORTH COAST ELECTRIC CO 623250900 11/6/2003 $13.49 SUPPLIES $0.00 $13.49 EWW HI EWW Superfund COSTS ONSITE ENVIRONMENTAL INC 0412-227 1/31/2005 $2,079.00 SUPP S_LB1362 $0.00 $2,079.00 EWW HI EWW Superfund COSTS SEATTLE CITY LIGHT *10455770-4 3 5/16/2005 $395.08 $0.00 $395.08 EWW HI EWW Superfund COSTS SEATTLE CITY LIGHT *1-455770-4 3 5/16/2005 $284.38 $0.00 $284.38 EWW HI EWW Superfund COSTS SEATTLE CITY LIGHT *1-455770-4 3 5/16/2005 $206.08 $0.00 $206.08 EWW HI EWW Superfund COSTS SEATTLE CITY LIGHT *1-455770-2 6 5/16/2005 $166.00 $0.00 $166.00 EWW HI EWW Superfund COSTS SEATTLE CITY LIGHT *1-455770-2 6 5/16/2005 $115.60 $0.00 $115.60 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 561471 12/27/2004 $3,999.18 NYLON SALMON $0.00 $3,999.18 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 565305 12/27/2004 $1,976.83 NYLON NETTING $0.00 $1,976.83 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 561470 12/27/2004 $867.89 GILL NETTING $0.00 $867.89 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 561471 12/27/2004 $351.93 NYLON SALMON $0.00 $351.93 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 563674 12/27/2004 $310.21 CHAIN GALV PC $0.00 $310.21 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 565305 12/27/2004 $173.96 NYLON NETTING $0.00 $173.96 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 565306 12/27/2004 $155.10 ANCHOR SENTINEL $0.00 $155.10 CHAIN EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 561959 12/27/2004 $102.67 CHAIN GALV PC $0.00 $102.67 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 561470 12/27/2004 $76.37 GILL NETTING $0.00 $76.37 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 563674 12/27/2004 $27.30 CHAIN GALV PC $0.00 $27.30 EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 565306 12/27/2004 $13.65 ANCHOR SENTINEL $0.00 $13.65 CHAIN EWW HI EWW Superfund COSTS SEATTLE MARINE & FISHING 561959 12/27/2004 $9.03 CHAIN GALV PC $0.00 $9.03 EWW HI EWW Superfund COSTS STUSSER ELECTRIC CO 8068-496909 11/11/2003 $17.72 BLU WIRECONN $0.00 $17.72 EWW HI EWW Superfund COSTS TIM FITZGERALD INC 1/30/2002 $2,100.00 $0.00 $2,100.00 4 of 8 GRADIENT INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Gradient Indeterminate b l Gradient Gradient Accounting Invoice Task Description Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient No Date Number of Work n Defense Determination k EWW HI EWW Superfund COSTS WALKER & ASSOCIATES INC 52583 4/25/2003 $326.40 COLOR ENLARGEMENT $0.00 $326.40 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1065 6/21/2000 $25,667.27 TO 5/20/00 $0.00 $25,667.27 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1090-REV 7/26/2000 $24,988.15 5/21-6/20/00 PROF SVCS $0.00 $24,988.15 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1138 9/27/2000 $18,850.30 PROF SVCS 7/21-8/20/00 $0.00 $18,850.30 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1119 9/27/2000 $7,168.41 PROF SVCS 6/21-7/20/00 $0.00 $7,168.41 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1159 9/27/2000 $2,798.88 PROF SVCS 6/21-7/20/00 $0.00 $2,798.88 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1133 9/27/2000 $1,501.00 PROF SVCS 7/21-8/20/00 $0.00 $1,501.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1158 9/27/2000 $366.50 PROF SVCS 6/21-7/20/00 $0.00 $366.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1182 11/9/2000 $1,380.04 9/18-10/20/00 $1,380.04 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1194 12/19/2000 $3,981.42 10/23-11/17/00 $0.00 $3,981.42 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1193 12/19/2000 $80.75 10/23-11/17/00 $0.00 $80.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1221 2/28/2001 $241.94 prof svcs 11/20-12/15/00 $185.07 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1216 2/28/2001 $11,342.85 prof svcs 11/20-12/15/00 $0.00 $11,342.85 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1237 3/6/2001 $47.77 PROF SVCS 12/18-1/19/01 $29.53 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1242 3/6/2001 $6,444.85 PROF SVCS 12/18-1/19/01 $0.00 $6,444.85 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1267 3/6/2001 $977.89 PROF SVCS 1/22-2/16/01 $0.00 $977.89 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1268 3/6/2001 $487.13 PROF SVCS 1/22-2/16/01 $0.00 $487.13 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1346 7/20/2001 $17,188.00 5/23-6/15/01 $5,250.00 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1364 8/14/2001 $23,307.87 6/18-7/20/01 $354.37 $0.00 5 of 8 GRADIENT INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Gradient Indeterminate b l Gradient Gradient Accounting Invoice Task Description Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient No Date Number of Work n Defense Determination k EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1380 9/20/2001 $16,562.00 PROF SVCS 7/23-8/17/01 $4,000.00 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1381 9/20/2001 $7,521.25 PROF SVCS 7/23-8/17/01 $475.00 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1413 10/31/2001 $23,986.55 consultant svcs 8/20- $4,139.62 $0.00 9/21/01 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1437 11/8/2001 $34,304.08 CONSULTANT SVCS 9/24 - $30,480.47 $0.00 10/19/01 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1436 11/8/2001 $4,114.35 CONSULTANT SVCS 9/24 - $1,166.81 $0.00 10/19/01 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1514 11/30/2001 $34,221.35 10/22-11/16/01 $15,871.50 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1515 11/30/2001 $13,653.32 10/22-11/16/01 $1,023.75 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1555 12/31/2001 $41,828.04 SULTANT SVCS 11/19- $16,791.53 $0.00 12/14/01 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1593 1/31/2002 $23,880.50 consultant svc12/17/01- $97.50 $0.00 1/18/02 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1592 1/31/2002 $8,957.10 consultant svc12/17/01- $6,244.88 $0.00 1/18/02 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1600 1/31/2002 $103,417.28 consultant svc12/17/01- $103,417.28 $0.00 1/18/02 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1654 4/10/2002 $64,454.19 CONSULTANT SVCS 1/19 - $64,454.19 $0.00 2/15/02 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1709 4/29/2002 $20,418.30 CONSULTANT SVCS 2/16 - $20,418.30 $0.00 3/15/02 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1726 5/2/2002 $6,802.42 3/16-4/19/02 $4,914.00 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1760 7/30/2002 $5,520.32 PROF SVCS 04/20-5/17/02 $613.07 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1802 7/30/2002 $5,846.35 PROF SVCS 5/18-6/21/02 $1,811.35 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1803 7/30/2002 $1,946.37 PROF SVCS 5/18-6/21/02 $863.87 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1830 7/30/2002 $6,275.80 PROF SVCS 6/24-7/19/02 $6,059.64 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1791 7/30/2002 $56,326.09 PROF SVCS 4/20-5/17/02 $56,326.09 $0.00 6 of 8 GRADIENT INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Gradient Indeterminate b l Gradient Gradient Accounting Invoice Task Description Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient No Date Number of Work n Defense Determination k EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1844 12/12/2002 $8,946.37 labor through Oct 18/02 $5,919.02 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1976 12/12/2002 $20,759.37 labor fr 10/19/02-11/22/02 $16,492.87 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1866 12/12/2002 $2,463.50 labor through Oct 18/02 $1,828.75 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1913 12/12/2002 $25,831.26 labor through Oct 18/02 $0.00 $25,831.26 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC 1977 12/12/2002 $2,234.75 labor fr 10/19/02-11/22/02 $0.00 $2,234.75 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC *12/17/02 1/29/2003 $27,514.92 consultant svcs 11/23- SA-03 $5,435.32 $0.00 12/13/02 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC *12/17/02 1/29/2003 $27,514.92 consultant svcs 11/23- UNK $0.00 $411.12 12/13/02 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC *01/20/03 2/19/2003 $46,110.31 CONSULTANT SVCS SA-07 $6,491.62 $0.00 12/14-1/20/03 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC *01/20/03 2/19/2003 $46,110.31 CONSULTANT SVCS UNK $0.00 $190.25 12/14-1/20/03 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC *02/24/03 3/25/2003 $71,877.75 CONSULTANT SVCS 1/18 - SA-07 $532.87 $0.00 2/21/03 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC *02/24/03 3/25/2003 $71,877.75 CONSULTANT SVCS 1/18 - SA-08 $21,786.32 $0.00 2/21/03 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC *04/02/03 4/30/2003 $53,976.76 CONSULTANT SVCS 2/22 - SA-14 $3,120.05 $0.00 3/21/03 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC *04/02/03 4/30/2003 $53,976.76 CONSULTANT SVCS 2/22 - SA-08 $1,114.41 $0.00 3/21/03 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC *04/28/03 5/20/2003 $74,829.12 consultant svcs 3/22- SA-14 $7,743.75 $0.00 4/18/03 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW0503 7/24/2003 $95,177.63 CONSULTANT SVCS SA-14 $12,679.83 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW0603 7/24/2003 $134,819.16 CONSULTANT SVCS 6/03 SA-14 $22,023.11 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW0703 10/10/2003 $41,424.55 CONSULTANT SVCS 6/21 - SA-14 $18,959.34 $0.00 7/18/03 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW0903 10/14/2003 $16,382.56 CONSULTANT SVCS SA-14 $550.00 $0.00 09/03 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW1003 12/15/2003 $8,423.13 EW-14 $4,948.13 $0.00 7 of 8 GRADIENT INDETERMINATE COSTS EWW 1997-2012 Information Provided by Port Gradient Indeterminate b l Gradient Gradient Accounting Invoice Task Description Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient No Date Number of Work n Defense Determination k EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW1103 12/17/2003 $1,481.25 EW-14 $1,481.25 $0.00 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW0104 2/27/2004 $1,663.79 04 EW-09 $0.00 $1,663.79 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW0304 4/7/2004 $517.50 04 EW-09 $0.00 $517.50 EWW HI EWW Superfund COSTS WINDWARD ENVIRONMENTAL LLC EW0604 8/9/2004 $1,344.00 04 EW-14 $1,344.00 $0.00 COSTS Total $1,524,956.26 $478,818.50 $198,346.23 Total HI EWW Superfund $1,624,821.73 $479,193.50 $297,836.70 GRAND TOTAL GRADIENT INDETERMINATE $777,030.20 8 of 8 GRADIENT INDETERMINATE COSTS LDW 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Project Accounting Invoice Description of Gradient No Site Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient Site Date Task No. Work Determination Defense LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 051557 7/26/2005 $833.50 SA-02 SAMPLING RFQ $0.00 $833.50 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 052354 9/14/2005 $275.00 SA-02 SAMPLING RFQ 07/05 $0.00 $275.00 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 052947 9/30/2005 $414.50 SA-02 SAMPLING RFQ $0.00 $414.50 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 053662 11/8/2005 $875.00 SA-02 SAMPLING RFQ $0.00 $875.00 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 054494 11/30/2005 $1,400.49 SA-02 SAMPLING RFQ $0.00 $1,400.49 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 055008 12/20/2005 $465.00 SA-02 SAMPLING RFQ $0.00 $465.00 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 055393 2/28/2006 $1,284.00 SA-02 SAMPLING RFQ $0.00 $1,284.00 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 057304 3/17/2006 $1,460.00 SA-02 SAMPLING RFQ $0.00 $1,460.00 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 056660 3/31/2006 $2,141.50 SA-02 SAMPLING RFQ $0.00 $2,141.50 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 056147 3/31/2006 $435.00 SA-02 SAMPLING RFQ $0.00 $435.00 Superfund LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 058092 5/31/2006 $1,277.00 SA-07 SAMPLING RFQ $0.00 $1,277.00 Superfund ADMIN SUPPO LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 058896 5/31/2006 $660.86 SA-07 SAMPLING RFQ $0.00 $660.86 Superfund ADMIN SUPPO LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 060204 7/26/2006 $612.00 SA-07 SAMPLING RFQ $0.00 $612.00 Superfund ADMIN SUPPO LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 061808 9/20/2006 $368.00 SA-07 SAMPLING RFQ $0.00 $368.00 Superfund ADMIN SUPPO LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 062590 11/8/2006 $275.00 SA-07 SAMPLING RFQ $0.00 $275.00 Superfund ADMIN SUPPO LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 063975 12/13/2006 $165.00 SA-07 SAMPLING RFQ $0.00 $165.00 Superfund ADMIN SUPPO LDW Lower Duwamish 01_ASSESSMENT THE RETEC GROUP INC 064147 12/31/2006 $55.00 SA-07 SAMPLING RFQ $0.00 $55.00 Superfund ADMIN SUPPO LDW Lower Duwamish 01_ASSESSMENT TIM FITZGERALD INC ESS2006-08 10/12/2006 $1,400.00 S_FW00014 PRJT 100917 $0.00 $1,400.00 Superfund ENVSRVC 1 of 9 GRADIENT INDETERMINATE COSTS LDW 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Project Accounting Invoice Description of Gradient No Site Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient Site Date Task No. Work Determination Defense LDW Lower Duwamish 01_ASSESSMENT WA ST DEPT OF 1T000275-19-AA 10/31/2005 $194.00 SLIP4 PROJECT #100917 $0.00 $194.00 Superfund ECOLOGY LDW Lower Duwamish 01_ASSESSMENT WA ST DEPT OF 1T000275-18-AA 10/31/2005 $9.00 SLIP4 PROJECT #100917 $0.00 $9.00 Superfund ECOLOGY LDW Lower Duwamish 01_ASSESSMENT WA ST DEPT OF 1T000275-21-AA 4/12/2006 $1,710.39 SLIP4 PROJECT #100917 $0.00 $1,710.39 Superfund ECOLOGY LDW Lower Duwamish 01_ASSESSMENT WA ST DEPT OF 1T000275-22-AA 7/24/2006 $3,226.63 SLIP4 PROJECT #100917 $0.00 $3,226.63 Superfund ECOLOGY LDW Lower Duwamish 01_ASSESSMENT WA ST DEPT OF 1T000275-23-AA 8/31/2006 $302.63 SLIP4 PROJECT #100917 $0.00 $302.63 Superfund ECOLOGY LDW Lower Duwamish 01_ASSESSMENT WA ST DEPT OF 1T000275-24-AA 2/14/2007 $1,883.82 SLIP4 PROJECT #100917 $0.00 $1,883.82 Superfund ECOLOGY LDW Lower Duwamish 01_ASSESSMENT WA ST DEPT OF 1T000275-25-AA 5/2/2007 $1,627.20 SLIP4 LDWG $0.00 $1,627.20 Superfund ECOLOGY LDW Lower Duwamish 01_ASSESSMENT WA ST DEPT OF 1T000275-26-AA 7/16/2007 $360.48 RE LOWER DUWAMISH $0.00 $360.48 Superfund ECOLOGY WATERWAY 01_ASSESSMENT Total $23,711.00 $0.00 $23,711.00 LDW Lower Duwamish 07_AGENCY_OVER WA ST DEPT OF 1T000275-16-AA 12/31/2004 $194.00 SLIP4 PROJECT #100917 $0.00 $194.00 Superfund ECOLOGY LDW Lower Duwamish 07_AGENCY_OVER WA ST DEPT OF 1T000275-33-AA 6/24/2009 $337.85 SLIP4 PROJECT #100917 $0.00 $337.85 Superfund ECOLOGY LDW Lower Duwamish 07_AGENCY_OVER WA ST DEPT OF 1T000275-34-AA 9/21/2009 $472.99 SLIP4 $0.00 $472.99 Superfund ECOLOGY LDW Lower Duwamish 07_AGENCY_OVER WA ST DEPT OF 1T000275-35-AA 11/11/2009 $72.76 SLIP4 PROJ #100917 $0.00 $72.76 Superfund ECOLOGY LDW Lower Duwamish 07_AGENCY_OVER WA ST DEPT OF 1T000275-36-AA 12/29/2009 $1,824.39 SLIP4 PROJECT #100917 $0.00 $1,824.39 Superfund ECOLOGY LDW Lower Duwamish 07_AGENCY_OVER WA ST DEPT OF 1T000275-37-AA 5/25/2010 $903.52 SLIP4 PROJECT #100917 $0.00 $903.52 Superfund ECOLOGY Subtotal 07_AGENCY_OVER $3,805.51 $0.00 $3,805.51 LDW Lower Duwamish 08_PM COMPREHENSIVE 611974 2/15/2007 $1,188.00 TEMP ADMIN W/E 1/28/07/M $0.00 $1,188.00 Superfund STAFFING RESOURC FISHK LDW Lower Duwamish 08_PM COMPREHENSIVE 612006 2/15/2007 $980.10 TEMP ADM/ M FISHKIN $0.00 $980.10 Superfund STAFFING RESOURC 02/04/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612075 3/15/2007 $594.00 TEMP ADMIN W/E 2/18/07 $0.00 $594.00 Superfund STAFFING RESOURC 2 of 9 GRADIENT INDETERMINATE COSTS LDW 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Project Accounting Invoice Description of Gradient No Site Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient Site Date Task No. Work Determination Defense LDW Lower Duwamish 08_PM COMPREHENSIVE 612098 3/22/2007 $905.85 TEMP ADMIN SVCS $0.00 $905.85 Superfund STAFFING RESOURC W/E2/25/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612052 3/22/2007 $861.30 TEMP ADMIN SVCS W/E $0.00 $861.30 Superfund STAFFING RESOURC 2/44/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612217 4/11/2007 $103.95 TEMP ADMIN SVCS W/E $0.00 $103.95 Superfund STAFFING RESOURC 4/1/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612300 5/16/2007 $1,039.50 TEMP ADMIN W/E $0.00 $1,039.50 Superfund STAFFING RESOURC 4/29/07/FISHKIN LDW Lower Duwamish 08_PM COMPREHENSIVE 612340 5/23/2007 $980.10 TEMP ADMIN SVCS W/E $0.00 $980.10 Superfund STAFFING RESOURC 5/13/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612321 5/23/2007 $430.65 TEMP ADMIN SUPPORT W/E $0.00 $430.65 Superfund STAFFING RESOURC 5/6/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612340 5/23/2007 $59.40 TEMP ADMIN SVCS W/E $0.00 $59.40 Superfund STAFFING RESOURC 5/13/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612321 5/23/2007 $29.70 TEMP ADMIN SUPPORT W/E $0.00 $29.70 Superfund STAFFING RESOURC 5/6/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612397 6/22/2007 $1,024.65 TEMP ADMIN SUPPRT W/E $0.00 $1,024.65 Superfund STAFFING RESOURC 6/3/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612375 6/26/2007 $1,009.80 Fishkin wk end 5/27/07 $0.00 $1,009.80 Superfund STAFFING RESOURC LDW Lower Duwamish 08_PM COMPREHENSIVE 612357 6/26/2007 $727.65 Fishkin wk ended 5/20/07 $0.00 $727.65 Superfund STAFFING RESOURC LDW Lower Duwamish 08_PM COMPREHENSIVE 612457 7/31/2007 $29.70 TEMP ADMIN SUPPRT $0.00 $29.70 Superfund STAFFING RESOURC W/E7/1/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612563 8/16/2007 $556.88 TEMP ADM SVCS W/E $0.00 $556.88 Superfund STAFFING RESOURC 7/29/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612535 8/16/2007 $549.45 TEMP ADM SVCS W/E $0.00 $549.45 Superfund STAFFING RESOURC 7/22/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612502 8/16/2007 $200.47 TEMP ADMIN SVCS W/E $0.00 $200.47 Superfund STAFFING RESOURC 7/15/07 LDW Lower Duwamish 08_PM COMPREHENSIVE 612696 10/9/2007 $1,024.65 TEMP ADMIN 9/2 $0.00 $1,024.65 Superfund STAFFING RESOURC LDW Lower Duwamish 08_PM COMPREHENSIVE 612666 10/9/2007 $163.35 TEMP ADMIN W/E 8/26 $0.00 $163.35 Superfund STAFFING RESOURC LDW Lower Duwamish 08_PM COMPREHENSIVE 612720 10/11/2007 $920.70 TEMP ADMIN SUPPRT W/E $0.00 $920.70 Superfund STAFFING RESOURC 09/09/07 LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0718551 10/8/2008 $353.09 $0.00 $353.09 Superfund EMPLOYMENT AGEN 3 of 9 GRADIENT INDETERMINATE COSTS LDW 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Project Accounting Invoice Description of Gradient No Site Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient Site Date Task No. Work Determination Defense LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0735046 10/28/2008 $911.20 $0.00 $911.20 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0728302 10/28/2008 $888.42 $0.00 $888.42 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0750550 11/10/2008 $928.29 $0.00 $928.29 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0758288 11/11/2008 $911.20 $0.00 $911.20 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0766341 11/13/2008 $911.20 $0.00 $911.20 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0773979 11/13/2008 $728.96 $0.00 $728.96 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0781676 12/4/2008 $911.20 $0.00 $911.20 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0790968 12/19/2008 $945.37 $0.00 $945.37 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0797066 12/19/2008 $911.20 $0.00 $911.20 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0807965 12/19/2008 $546.72 $0.00 $546.72 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0813613 12/31/2008 $911.20 $0.00 $911.20 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0821751 12/31/2008 $728.96 $0.00 $728.96 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0829096 12/31/2008 $728.96 $0.00 $728.96 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0831259 12/31/2008 $341.70 $0.00 $341.70 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0847146 3/4/2009 $911.20 $0.00 $911.20 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-0841258 3/4/2009 $717.57 $0.00 $717.57 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1023323 9/3/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1037831 9/25/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1051990 9/25/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN 4 of 9 GRADIENT INDETERMINATE COSTS LDW 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Project Accounting Invoice Description of Gradient No Site Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient Site Date Task No. Work Determination Defense LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1057264 9/25/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1035543 10/8/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1071097 10/8/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1077744 10/8/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1091078 10/8/2009 $354.76 $0.00 $354.76 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1044271 11/23/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1064207 11/23/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1024414 12/10/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM HOWROYD WRIGHT 01-1084549 12/30/2009 $946.12 $0.00 $946.12 Superfund EMPLOYMENT AGEN LDW Lower Duwamish 08_PM ROSS & ASSOCIATES 4145-572-05 4/30/2006 $958.33 SA-01 LOWER DUWAMISH $0.00 $958.33 Superfund ENVIRONMENTA SUPERFUND LDW Lower Duwamish 08_PM SEATTLE PUBLIC W0066631ADJ 1/6/2009 -$934.69 $0.00 -$934.69 Superfund UTILITIES LDW Lower Duwamish 08_PM SEATTLE PUBLIC W0068100ADJ 1/6/2009 -$1,853.05 $0.00 -$1,853.05 Superfund UTILITIES Subtotal 08_PM $35,598.96 $0.00 $35,598.96 LDW Lower Duwamish AQUATICSEDS AMERICAN LEGAL COPY 75332 8/18/2003 $455.87 COPY CHARGES/ RE $0.00 $455.87 Superfund DUWAMISH SFD LDW Lower Duwamish AQUATICSEDS ERIK LOTTSFELDT 5/8/2000 $800.00 $800.00 $0.00 Superfund LDW Lower Duwamish AQUATICSEDS ERIK LOTTSFELDT 5/18/2000 $325.00 $325.00 $0.00 Superfund LDW Lower Duwamish AQUATICSEDS ERIK LOTTSFELDT 6/21/2000 $200.00 $200.00 $0.00 Superfund LDW Lower Duwamish AQUATICSEDS ERIK LOTTSFELDT 7/31/2000 $250.00 $250.00 $0.00 Superfund LDW Lower Duwamish AQUATICSEDS ERIK LOTTSFELDT 8/23/2000 $1,000.00 $1,000.00 $0.00 Superfund 5 of 9 GRADIENT INDETERMINATE COSTS LDW 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Project Accounting Invoice Description of Gradient No Site Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient Site Date Task No. Work Determination Defense LDW Lower Duwamish AQUATICSEDS ERIK LOTTSFELDT 12/12/2000 $700.00 $700.00 $0.00 Superfund LDW Lower Duwamish AQUATICSEDS ERIK LOTTSFELDT 1/24/2001 $1,025.00 $1,025.00 $0.00 Superfund LDW Lower Duwamish AQUATICSEDS ERIK LOTTSFELDT 1/24/2001 $400.00 $400.00 $0.00 Superfund LDW Lower Duwamish AQUATICSEDS EVERGREEN COMPUTER 105024 6/26/2002 $93.57 QUICK VIEW $0.00 $93.57 Superfund PRODUCTS LDW Lower Duwamish AQUATICSEDS JEREMY MCKINLEY 7/10/2001 $164.29 $0.00 $164.29 Superfund LDW Lower Duwamish AQUATICSEDS JEREMY MCKINLEY 7/31/2001 $157.14 $0.00 $157.14 Superfund LDW Lower Duwamish AQUATICSEDS JEREMY MCKINLEY 8/27/2001 $153.57 $0.00 $153.57 Superfund LDW Lower Duwamish AQUATICSEDS JEREMY MCKINLEY 10/16/2001 $214.28 $0.00 $214.28 Superfund LDW Lower Duwamish AQUATICSEDS JEREMY MCKINLEY 11/27/2001 $71.42 $0.00 $71.42 Superfund LDW Lower Duwamish AQUATICSEDS JEREMY MCKINLEY 3/26/2002 $200.00 $0.00 $200.00 Superfund LDW Lower Duwamish AQUATICSEDS KROLL MAP COMPANY 39431 12/31/2004 $70.00 $0.00 $70.00 Superfund INC LDW Lower Duwamish AQUATICSEDS KROLL MAP COMPANY 39431 12/31/2004 $6.16 $0.00 $6.16 Superfund INC LDW Lower Duwamish AQUATICSEDS LIZARD TECH 8/31/2002 $722.81 $0.00 $722.81 Superfund LDW Lower Duwamish AQUATICSEDS LIZARD TECH 8/31/2002 $238.10 $0.00 $238.10 Superfund LDW Lower Duwamish AQUATICSEDS ONSITE 0408-017 8/19/2004 $393.75 NORTHLD BARGE SUPP $0.00 $393.75 Superfund ENVIRONMENTAL INC S_LB1343 LDW Lower Duwamish AQUATICSEDS ONSITE 0408-017B 9/27/2004 $337.50 SUPP S_LB1343 $0.00 $337.50 Superfund ENVIRONMENTAL INC LDW Lower Duwamish AQUATICSEDS ONSITE 0412-311 1/31/2005 $252.00 SUPP S_LB1343 $0.00 $252.00 Superfund ENVIRONMENTAL INC LDW Lower Duwamish AQUATICSEDS ONSITE 0502-147 3/11/2005 $78.75 SUPP S_LB1343 $0.00 $78.75 Superfund ENVIRONMENTAL INC 6 of 9 GRADIENT INDETERMINATE COSTS LDW 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Project Accounting Invoice Description of Gradient No Site Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient Site Date Task No. Work Determination Defense LDW Lower Duwamish AQUATICSEDS PUGET SOUND 601277 1/28/2003 $9.60 TAXI SVCS 7/15/02/ LEGAL $0.00 $9.60 Superfund DISPATCH LLC LDW Lower Duwamish AQUATICSEDS PUGET SOUND 601276 1/28/2003 $8.00 TAXI SVCS 6/18/02 LEGAL $0.00 $8.00 Superfund DISPATCH LLC LDW Lower Duwamish AQUATICSEDS SEATTLE DAILY 3139412 3/26/2003 $357.00 ADVERTISING 3/13,3/20/03 $0.00 $357.00 Superfund JOURNAL OF LDW Lower Duwamish AQUATICSEDS SEATTLE DAILY 313919 4/17/2003 $350.20 LOWER DUWAMISH VALLEY $0.00 $350.20 Superfund JOURNAL OF LDW Lower Duwamish AQUATICSEDS TIM FITZGERALD INC 221853 6/28/2004 $1,885.00 term 91 and fishemen's T 5/04 $1,885.00 $0.00 Superfund LDW Lower Duwamish AQUATICSEDS WINDWARD 1050 4/28/2000 $10,401.67 Architectural & Eng Services $0.00 $10,401.67 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1046 4/28/2000 $1,826.45 Architectural & Eng Services $1,826.45 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1063-REV. 6/21/2000 $22,516.39 TO 5/20/00 $12,546.81 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1062 6/21/2000 $109.43 TO 5/20/00 $109.43 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1092-REV 7/26/2000 $4,439.74 5/21-6/20/00 PROF SVCS $4,439.74 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1088-REV 7/26/2000 $376.73 5/21/-6/20/00 LABOR $376.73 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1109 9/27/2000 $15,324.11 PROF SVCS 6/21-7/20/00 $9,534.76 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1129 9/27/2000 $669.51 PROF SVCS 7/00-8/20/00 $285.60 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1157 9/27/2000 $1,429.40 PROF SVCS 6/21-7/20/00 $1,344.05 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1112 9/27/2000 $924.54 PROF SVCS 6/21-7/20/00 $924.54 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1135 9/27/2000 $61.90 PROF SVCS 7/21-8/20/00 $61.90 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1151 9/27/2000 $14.24 PROF SVCS 8/21-9/15/00 $14.24 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1111 9/27/2000 $12.68 PROF SVCS 6/21-7/20/00 $12.68 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1177 11/9/2000 $13,898.51 9/18-10/20/00 $0.00 $13,898.51 Superfund ENVIRONMENTAL LLC 7 of 9 GRADIENT INDETERMINATE COSTS LDW 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Project Accounting Invoice Description of Gradient No Site Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient Site Date Task No. Work Determination Defense LDW Lower Duwamish AQUATICSEDS WINDWARD 1176 11/9/2000 $5,173.53 9/18-10/20/00 $0.00 $5,173.53 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1182 11/9/2000 $1,380.03 9/18-10/20/00 $1,380.03 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1183 11/9/2000 $1,311.23 9/18-10/20/00 $1,311.23 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1175 11/9/2000 $256.49 9/18-10/20/00 $256.49 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1179 11/9/2000 $39.38 9/18-10/20/00 $39.38 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1213 2/28/2001 $9,789.98 prof svcs 11/20-12/15/00 $2,751.00 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1221 2/28/2001 $241.94 prof svcs 11/20-12/15/00 $241.94 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1264 3/6/2001 $32,339.33 PROF SVCS 1/22-2/16/01 $94.64 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1240 3/6/2001 $16,789.01 PROF SVCS 12/18-1/19/01 $7,087.50 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1237 3/6/2001 $47.77 PROF SVCS 12/18-1/19/01 $47.77 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1290 4/23/2001 $7,550.15 ENVIRONMENTAL SVCS $1,811.24 $0.00 Superfund ENVIRONMENTAL LLC 2/19-3/16/0 LDW Lower Duwamish AQUATICSEDS WINDWARD 1285 4/23/2001 $6,505.73 ENVIRONMENTAL SVCS $0.00 $6,505.73 Superfund ENVIRONMENTAL LLC 2/19-3/16/0 LDW Lower Duwamish AQUATICSEDS WINDWARD 1330 6/13/2001 $29,172.82 PROF SVCS 4/23-5/18/01 $967.31 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1329 6/13/2001 $6,192.93 PROF SVCS 4/23-5/18/01 $499.80 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1350 7/20/2001 $59,529.64 5/23-6/15/01 $5,670.00 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1358 8/14/2001 $42,260.76 6/18-7/20/01 $963.90 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1374 9/20/2001 $3,001.75 PROF SVCS 7/23-8/17/01 $2,945.25 $0.00 Superfund ENVIRONMENTAL LLC LDW Lower Duwamish AQUATICSEDS WINDWARD 1454 11/8/2001 $5,509.25 CONSULTANT SVCS 9/24- $0.00 $5,509.25 Superfund ENVIRONMENTAL LLC 10/19/01 LDW Lower Duwamish AQUATICSEDS WINDWARD 1398 11/30/2001 $73,573.94 CONSULTANT SVCS 7/23- $3,024.00 $0.00 Superfund ENVIRONMENTAL LLC 8/17/01 8 of 9 GRADIENT INDETERMINATE COSTS LDW 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Project Accounting Invoice Description of Gradient No Site Activity Code Vendor Invoice No. Invoice Amount SA PO Description a Insufficient Site Date Task No. Work Determination Defense LDW Lower Duwamish AQUATICSEDS WINDWARD 1545 12/31/2001 $16,450.40 SULTANT SVCS 11/19- $238.87 $0.00 Superfund ENVIRONMENTAL LLC 12/14/01 Subtotal AQUATICSEDS $400,040.37 $67,392.28 $45,822.70 Total Lower Duwamish Superfund $463,155.84 $67,392.28 $108,938.17 LDW T-115 LDWSC 01_ASSESSMENT BURLINGTON 22000460575 12/1/2011 $12,597.89 $0.00 $12,597.89 ENVIRONMENTAL LLC LDW T-115 LDWSC 01_ASSESSMENT BURLINGTON 22000460575 12/1/2011 $78.42 $0.00 $78.42 ENVIRONMENTAL LLC LDW T-115 LDWSC 01_ASSESSMENT SECURITY CONTRACTOR 371825A-IN 12/30/2011 $48.38 $0.00 $48.38 SERVICES LDW T-115 LDWSC 01_ASSESSMENT SECURITY CONTRACTOR 371825A-IN 12/30/2011 $4.59 $0.00 $4.59 SERVICES LDW T-115 LDWSC 01_ASSESSMENT UNITED RENTALS 96251145-001 12/28/2011 $161.00 10/28-11/2/2011 Rental, 15" $0.00 $161.00 Pi LDW T-115 LDWSC 01_ASSESSMENT UNITED RENTALS 96251145-001 12/28/2011 $15.31 10/28-11/2/2011 Rental, 15" $0.00 $15.31 Pi LDW T-115 LDWSC 01_ASSESSMENT UNITED RENTALS 96251145-001 12/28/2011 $5.00 10/28-11/2/2011 Rental, Plug $0.00 $5.00 H LDW T-115 LDWSC 01_ASSESSMENT UNITED RENTALS 96251145-001 12/28/2011 $0.47 10/28-11/2/2011 Rental, Plug $0.00 $0.47 H Subtotal 01_ASSESSMENT $12,911.06 $0.00 $12,911.06 Total T-115 LDWSC $12,911.06 $0.00 $12,911.06 GRAND TOTAL LDW $476,066.90 $67,392.28 $121,849.23 GRAND TOTAL GRADIENT INDETERMINATE $189,241.51 9 of 9 GRADIENT INDETERMINATE COSTS T-117 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Accounting Invoice Gradient No Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description Description of Work an Insufficient Date Task No. Determination Defense 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR ENVIRONMENTAL LLC 24059 3/3/2011 $21,204.09 $0.00 $20,004.09 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 24443 4/14/2011 $14,593.38 $0.00 $2,956.94 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 25274 5/20/2011 $3,079.00 $0.00 $3,079.00 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 24780-REV 5/20/2011 $2,800.12 $0.00 $2,800.12 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 25652 6/8/2011 $3,230.00 $0.00 $2,990.00 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 25795 7/14/2011 $2,135.25 $0.00 $2,135.25 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 26395 8/30/2011 $1,838.00 $0.00 $1,838.00 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 26796 9/30/2011 $7,588.17 $0.00 $7,588.17 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 27122 9/30/2011 $5,206.00 $0.00 $5,206.00 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 27374 11/15/2011 $4,359.00 $0.00 $4,359.00 SEAPMG 6260 - PORTER, A. T-117 T-117 NRD 01_ASSESSMENT ANCHOR QEA LLC 27769 12/8/2011 $2,724.00 $0.00 $2,724.00 SEAPMG Subtotal 01_ASSESSMENT $68,757.01 $0.00 $55,680.57 Non-Architectural & Eng T-117 T-117 NRD 07_AGENCY_OVER PORT OF TACOMA IN00233699 5/7/2010 $144.68 $0.00 $144.68 Servic Subtotal 07_AGENCY_OVER $144.68 $0.00 $144.68 T117 restoration conceptual T-117 T-117 NRD 08_PM ANCHOR QEA LLC 29158-29159 4/27/2012 $8,586.01 SD#8 02/12 $0.00 $8,586.01 design T117 restoration conceptual T-117 T-117 NRD 08_PM ANCHOR QEA LLC 29400-29401 4/27/2012 $1,444.01 SD#8 03/12 $0.00 $1,444.01 design T117 restoration conceptual T-117 T-117 NRD 08_PM ANCHOR QEA LLC 28800-28801 5/17/2012 $10,522.25 SD#8 SRVC 01/12 $0.00 $10,522.25 design T117 restoration conceptual T-117 T-117 NRD 08_PM ANCHOR QEA LLC 28225-29842 6/28/2012 $26,542.50 SD#8 SRVC 04/12 $0.00 $26,542.50 design SD#8 PRJT 103944 1350 T117 restoration conceptual T-117 T-117 NRD 08_PM ANCHOR QEA LLC 30173 7/10/2012 $3,400.00 $0.00 $3,400.00 ENVSVS J design T117 restoration conceptual T-117 T-117 NRD 08_PM ANCHOR QEA LLC 30534-30536 8/14/2012 $9,098.00 SD#8 SRVC 06/12 $0.00 $9,098.00 design T117 restoration conceptual T-117 T-117 NRD 08_PM ANCHOR QEA LLC 30837 9/27/2012 $8,393.75 SD#8 SRVC 07/12 $0.00 $8,393.75 design T-117 T-117 NRD 08_PM APPLIED PROFESSIONAL SERVICES 65873 9/30/2011 $1,950.00 $0.00 $1,950.00 Subtotal 08_PM $69,936.52 $0.00 $69,936.52 1 of 6 GRADIENT INDETERMINATE COSTS T-117 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Accounting Invoice Gradient No Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description Description of Work an Insufficient Date Task No. Determination Defense T-117 NRD Total $138,838.21 $0.00 $125,761.77 SA-05 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT LANDAU ASSOCIATES INC 001883, 0018836 4/10/2006 $878.05 $0.00 $878.05 SUPPORT P SA-05 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT LANDAU ASSOCIATES INC 0019087, 0019094 5/25/2006 $2,327.00 $0.00 $2,327.00 SUPPORT P SA-05 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT LANDAU ASSOCIATES INC 0019569 8/10/2006 $1,354.70 $0.00 $1,354.70 SUPPORT P SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1639-1 6/14/2005 $840.00 $0.00 $840.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1642 6/21/2005 $1,574.06 $0.00 $1,574.06 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1646 7/11/2005 $1,694.06 $0.00 $1,694.06 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1648 8/8/2005 $1,214.44 $0.00 $1,214.44 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1651 8/31/2005 $1,034.44 $0.00 $1,034.44 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1654 9/29/2005 $3,087.93 $0.00 $3,087.93 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1659 10/26/2005 $254.44 $0.00 $254.44 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1663 11/23/2005 $494.44 $0.00 $494.44 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1665 12/20/2005 $494.44 $0.00 $494.44 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT ONSITE ENTERPRISES INC 1667 12/31/2005 $974.44 $0.00 $974.44 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 051557 7/26/2005 $27.50 SA-02 SAMPLING RFQ $0.00 $27.50 SA-03 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 052947 9/30/2005 $247.20 $0.00 $247.20 COMPLIANCE SUPPOR T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 053662 11/8/2005 $636.00 SA-02 SAMPLING RFQ $0.00 $636.00 SA-03 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 053662 11/8/2005 $216.30 $0.00 $216.30 COMPLIANCE SUPPOR T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 054494 11/30/2005 $550.00 SA-02 SAMPLING RFQ $0.00 $550.00 SA-03 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 054494 11/30/2005 $339.90 $0.00 $339.90 COMPLIANCE SUPPOR SA-03 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 055008 12/20/2005 $618.00 $0.00 $618.00 COMPLIANCE SUPPOR T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 055008 12/20/2005 $355.00 SA-02 SAMPLING RFQ $0.00 $355.00 T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 055393 2/28/2006 $1,006.00 SA-02 SAMPLING RFQ $0.00 $1,006.00 SA-03 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 055393 2/28/2006 $61.80 $0.00 $61.80 COMPLIANCE SUPPOR SA-03 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 057304 3/17/2006 $1,297.80 $0.00 $1,297.80 COMPLIANCE SUPPOR T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 057304 3/17/2006 $846.00 SA-02 SAMPLING RFQ $0.00 $846.00 T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 056660 3/31/2006 $783.50 SA-02 SAMPLING RFQ $0.00 $783.50 T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 056147 3/31/2006 -$25.00 SA-02 SAMPLING RFQ $0.00 -$25.00 2 of 6 GRADIENT INDETERMINATE COSTS T-117 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Accounting Invoice Gradient No Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description Description of Work an Insufficient Date Task No. Determination Defense SA-07 SAMPLING RFQ T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 058092 5/31/2006 $958.00 $0.00 $958.00 ADMIN SUPPO SA-06 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 058092 5/31/2006 $679.80 $0.00 $679.80 COMPLIANCE SUPPOR SA-07 SAMPLING RFQ T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 058896 5/31/2006 $344.00 $0.00 $344.00 ADMIN SUPPO SA-06 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 058896 5/31/2006 $278.10 $0.00 $278.10 COMPLIANCE SUPPOR SA-07 SAMPLING RFQ T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 059626 6/22/2006 $124.00 $0.00 $124.00 ADMIN SUPPO SA-06 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 059626 6/22/2006 $30.90 $0.00 $30.90 COMPLIANCE SUPPOR SA-06 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 060204 7/26/2006 $577.83 $0.00 $577.83 COMPLIANCE SUPPOR SA-07 SAMPLING RFQ T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 061808 9/20/2006 $581.00 $0.00 $581.00 ADMIN SUPPO SA-07 SAMPLING RFQ T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 062590 11/8/2006 $165.00 $0.00 $165.00 ADMIN SUPPO SA-06 PERMIT T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 063975 12/13/2006 $463.50 $0.00 $463.50 COMPLIANCE SUPPOR SA-07 SAMPLING RFQ T-117 T-117 Sediments 01_ASSESSMENT THE RETEC GROUP INC 063975 12/13/2006 $55.00 $0.00 $55.00 ADMIN SUPPO T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1170205 4/11/2005 $29,550.97 SA-T117-07 $0.00 $15,143.35 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1170605 7/20/2005 $7,521.86 SA-T117-07 $0.00 $6,721.79 SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0406 5/31/2006 $1,670.00 $0.00 $1,670.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0806 10/4/2006 $5,410.00 $0.00 $5,410.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0606 10/4/2006 $1,640.00 $0.00 $1,640.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0706 10/4/2006 $1,457.50 $0.00 $1,457.50 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0906 10/27/2006 $1,085.00 $0.00 $1,085.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv1006 11/20/2006 $1,342.50 $0.00 $1,342.50 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv1106 12/13/2006 $2,362.50 $0.00 $2,362.50 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv1206 12/28/2006 $1,285.00 $0.00 $1,285.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0107 2/15/2007 $6,335.32 $0.00 $6,335.32 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0307 5/2/2007 $4,500.00 $0.00 $4,500.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0407 5/29/2007 $5,305.81 $0.00 $5,305.81 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0607 7/25/2007 $2,945.00 $0.00 $2,945.00 SUPPORT 3 of 6 GRADIENT INDETERMINATE COSTS T-117 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Accounting Invoice Gradient No Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description Description of Work an Insufficient Date Task No. Determination Defense SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0707 10/9/2007 $2,790.00 $0.00 $2,790.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0507 10/11/2007 $4,465.00 $0.00 $4,465.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv0807 10/11/2007 $1,240.00 $0.00 $1,240.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv1107 12/19/2007 $3,255.00 $0.00 $3,255.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv1007 12/19/2007 $1,380.00 $0.00 $1,380.00 SUPPORT SA-05 PRJT 102365 AND T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv1007 12/19/2007 $620.00 $0.00 $620.00 D5044 13 SA-05 PRJT 102365 AND T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MarineEnv1107 12/19/2007 $262.50 $0.00 $262.50 D5044 13 SA-13 PRJT 102365 1350 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1171207 1/10/2008 $663.25 $0.00 $663.25 ENV D.K SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV1207 1/14/2008 $2,700.00 $0.00 $2,700.00 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV1207 1/14/2008 $75.00 SA-05 PRJT 102365 $0.00 $75.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1170108 3/25/2008 $233.50 SA-13 PRJT 102365 01/08 $0.00 $233.50 SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0108 4/1/2008 $2,415.00 $0.00 $2,415.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0208 4/1/2008 $1,335.00 $0.00 $1,335.00 SUPPORT SA-05 PRJT 102365 AND T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0208 4/1/2008 $100.00 $0.00 $100.00 D5044 13 SA-05 PRJT 102365 AND T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0108 4/1/2008 $50.00 $0.00 $50.00 D5044 13 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1171107 4/3/2008 $2,989.25 SA-13 PRJT 102365 $0.00 $2,989.25 SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0308 5/8/2008 $2,871.68 $0.00 $2,871.68 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1170308 5/15/2008 $84.00 SA-13 PRJT 102365 $0.00 $84.00 SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0207 6/4/2008 $3,767.45 $0.00 $3,767.45 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0408 6/4/2008 $1,292.50 $0.00 $1,292.50 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1170408 6/12/2008 $168.00 SA-13 PRJT 102365 $0.00 $168.00 SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0508 7/10/2008 $1,155.00 $0.00 $1,155.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0608 7/31/2008 $3,415.00 $0.00 $3,415.00 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1170608 9/11/2008 $154.00 SA-13 PRJT 102365 $0.00 $154.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1170708 9/11/2008 $154.00 SA-13 PRJT 102365 $0.00 $154.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1170508 9/11/2008 $140.00 SA-13 PRJT 102365 $0.00 $140.00 SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0708 10/29/2008 $930.00 $0.00 $930.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0808 10/29/2008 $930.00 $0.00 $930.00 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0808 10/29/2008 $534.00 SA-13 PRJT 102365 $0.00 $534.00 4 of 6 GRADIENT INDETERMINATE COSTS T-117 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Accounting Invoice Gradient No Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description Description of Work an Insufficient Date Task No. Determination Defense SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0908 10/30/2008 $542.50 $0.00 $542.50 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0908 11/11/2008 $652.00 SA-13 PRJT 102365 $0.00 $652.00 SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV1008 12/11/2008 $11,480.00 $0.00 $11,480.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV1108 12/31/2008 $1,985.00 $0.00 $1,985.00 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV1208 12/31/2008 $1,020.00 $0.00 $1,020.00 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_1108 12/31/2008 $796.00 SA-13 PRJT 102365 $0.00 $796.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_1208 12/31/2008 $368.00 SA-13 PRJT 102365 $0.00 $368.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_1008 3/2/2009 $574.00 SA-13 PRJT 102365 $0.00 $574.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0109 3/24/2009 $754.00 SA-13 PRJT 102365 $0.00 $754.00 SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0109 3/24/2009 $702.50 $0.00 $702.50 SUPPORT SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0209 4/1/2009 $1,277.50 $0.00 $1,277.50 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0309 6/11/2009 $312.00 SA-13 PRJT 102365 $0.00 $312.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0209 6/30/2009 $390.00 SA-13 PRJT 102365 $0.00 $390.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0509 8/13/2009 $662.00 SA-13 PRJT 102365 $0.00 $662.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0409 9/18/2009 $774.00 SA-13 PRJT 102365 $0.00 $774.00 SA-01 SOURCE CONTROL T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV0809 10/28/2009 $570.00 $0.00 $570.00 SUPPORT T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0809 10/28/2009 $234.00 SA-13 PRJT 102365 $0.00 $234.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0709 11/18/2009 $412.00 SA-13 PRJT 102365 $0.00 $412.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_1009 12/15/2009 $1,350.00 SA-13 PRJT 102365 $0.00 $1,350.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0909 12/15/2009 $84.00 SA-13 PRJT 102365 $0.00 $84.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0609 12/17/2009 $534.00 SA-13 PRJT 102365 $0.00 $534.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_1109 12/31/2009 $384.00 SA-13 PRJT 102365 $0.00 $384.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_1209 2/28/2010 $328.00 SA-13 PRJT 102365 $0.00 $328.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0110 3/29/2010 $260.00 SA-13 PRJT 102365 $0.00 $260.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0410 7/27/2010 $1,760.00 SA-13 PRJT 102365 04/10 $0.00 $1,760.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0910 11/10/2010 $1,610.00 SA-13 PRJT 102365 09/10 $0.00 $1,610.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC MARINEENV1009-1 11/24/2010 $775.00 PRJT 102365 10/10 $0.00 $775.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_0710 11/30/2010 $2,690.00 SA-13 PRJT 102365 $0.00 $2,690.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_1010 12/29/2010 $546.00 SA-13 PRJT 102365 $0.00 $546.00 T-117 T-117 Sediments 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T117_1110 12/29/2010 $160.00 SA-13 PRJT 102365 $0.00 $160.00 Subtotal 01_ASSESSMENT $174,006.66 $0.00 $158,798.97 SD#2 PRJT 102365 Cleanup Design support to T-117 T-117 Sediments 08_PM CRETE CONSULTING INC PC 008-002-003 8/31/2012 $1,875.00 $0.00 $1,875.00 SEA/ENV MACH/ Port counsel Subtotal 08_PM $1,875.00 $1,875.00 ENV CONSULTING SVCS T-117 T-117 Sediments STUDY_CLEANUP THE PHOINIX CORPORATION 10028 3/17/2004 $330.00 $0.00 $330.00 02/04 Subtotal STUDY_CLEANUP $330.00 $0.00 $330.00 T-117 Sediments Total $176,211.66 $0.00 $161,003.97 5 of 6 GRADIENT INDETERMINATE COSTS T-117 1997 - 2012 Information Provided by Port Gradient Indeterminate Gradient Accounting Invoice Gradient No Project Site Site POS Activity Code Vendor Invoice No. Invoice Amount SA PO Description Description of Work an Insufficient Date Task No. Determination Defense SAFETY CONSULTING T-117 T-117 Uplands (Malarkey) 01_ASSESSMENT AON RISK SERVICES 8200000092168 1/17/2007 $222.16 $0.00 $222.16 SVCS 11/06 T-117 T-117 Uplands (Malarkey) 01_ASSESSMENT HEERY INTERNATIONAL INC 69283 1/23/2007 $954.23 SAFETY SVCS 10/06 $0.00 $954.23 T-117 T-117 Uplands (Malarkey) 01_ASSESSMENT PHILIP SERVICES 469623 2/21/2006 $2,763.38 $0.00 $2,763.38 T-117 T-117 Uplands (Malarkey) 01_ASSESSMENT PHILIP SERVICES 469623 2/21/2006 $2.64 $0.00 $2.64 T-117 T-117 Uplands (Malarkey) 01_ASSESSMENT PHILIP SERVICES 472737 3/28/2006 $3,190.00 $0.00 $3,190.00 SA-09 UPLAND T-117 T-117 Uplands (Malarkey) 01_ASSESSMENT WINDWARD ENVIRONMENTAL LLC T1170306 4/27/2006 $113,532.02 $0.00 $9,203.05 INVESTIGATION PRJ Subtotal 01_ASSESSMENT $120,664.43 $0.00 $16,335.46 EXPENSES: POSTCARD T-117 T-117 Uplands (Malarkey) 08_PM COCKER FENNESSEY 240-08 8/24/2006 $85.19 $0.00 $85.19 PRINTING,PA CREATE POSTCARDT-117 T-117 Uplands (Malarkey) 08_PM COCKER FENNESSEY 240-08 8/24/2006 $75.35 $0.00 $75.35 SERVICES temp admin KLEIBER w/e T-117 T-117 Uplands (Malarkey) 08_PM COMPREHENSIVE STAFFING RESOU R 611952 2/15/2007 $1,024.65 $0.00 $1,024.65 1/21/07 Subtotal 08_PM $1,185.19 $1,185.19 T-117 Uplands (Malarkey) Total $121,849.62 $0.00 $17,520.65 GRAND TOTAL T-117 $436,899.49 $0.00 $304,286.39 GRAND TOTAL GRADIENT INDETERMINATE $304,286.39 6 of 6 GRADIENT INDETERMINATE COSTS T-91 1997-2012 Information Provided Bv Port Gradient Indeterminate "git" POS Activity Code Vendor Invoice No. Accg:tr;ting Amount SA PO Description Insurance Claim DiggngfgtIaon InEJIIZIII T-91 01_ASSESSMENT 44611 4/2/2007 $150.00 LOCATE UTILITIES C aim 4 $150.00 1 "-91 O1_ASSESSMENT TC:e ACT APPLIED PROFESSIONAL SERVICES ACT COMPTON LUMBER & IARDWARE 527164 6/19/2006 $139.61 C aim 3 $139.61 "-91 O1_ASSESSMENT ACT COMPTON LUMBER & HARDWARE 527164 6/19/2006 $12.29 Claim 3 $12.29 "-91 01_ASSESSMENT ACT COMPTON LUMBER & -IARDWARE 531254 8/15/2006 $5.88 C aim 3 $5.88 "-91 01_ASSESSMENT ACT COMPTON LUMBER & -IARDWARE 531254 8/15/2006 $66.85 C aim 3 $66.85 "91 01_ASSESSMENT ACT DURHAM GEO SLOPE NDICATOR 2041297 8/30/2006 $4.59 TESTAND CHECK (LABOR) C aim 3 $4.59 "-91 O1~ASSESSMENT ACT DURHAM GEO SLOPE INDICATOR 2041297 8/30/2006 $5.98 REPAIR CONTROL PANEL AND 1/4" C aim 3 $5.98 T-91 01_ASSESSMENT ACT DURHAM GEO SLOPE NDICATOR 2041297 8/30/2006 $9.30 TEST AND CHECK (LABOR) Claim 3 $9.30 "-91 01_ASSESSMENT ACT DURHAM GEO SLOPE NDICATOR 2041297 8/30/2006 $12.15 REPAIR CONTROL PANEL AND 1/4" C aim 3 $12.15 T-91 01_ASSESSMENT ACT DURHAM GEO SLOPE NDICATOR 2041297 8/30/2006 $100.00 TEST AND CHECK (LABOR) C aim 3 $100.00 T91 01_ASSESSMENT ACT DURHAM GEO :SLOPE NDICATOR 2041297 8/30/2006 $130.47 REPAIR CONTROL PANEL AND 1/ " C aim 3 $130.47 T-91 01_ASSESSMENT ACT FISHERIES SUPPLY CO INC Y1438339 6/20/2006 $0.83 C aim 3 $0.83 T-91 O1__ASSESSMENT ACT FISHERIES SUPPLY CO INC Y1438339 6/20/2006 $9.41 0 aim 3 $9.41 T"91 01_ASSESSMENT ACT HEAD QUARTERS 13706 3/14/2006 $104.63 PORTABLE TOILET SERVICE C aim 3 $104.63 T91 01_ASSESSMENT ACT PES ENVIRONMENTAL INC 12497 10/31/2005 $278.10 SA-06 DEFENDER FILE SUPPORTAC Claim 2 $278.10 T-91 01_ASSESSMENT ACT PIONEER BUILDERS SUPPLY SEA00003391-001 12/21/2006 $47.86 RCZOOO RUBBER ROOF COASTING GR Claim 3 $47.86 T91 01_ASSESSMENT ACT PIONEER BUILDERS SUPPLY SEA00003391-001 12/21/2006 $543.93 RC2000 RUBBER ROOF COASTING GR Claim 3 $543.93 T91 01_ASSESSMENT ACT THE RETEC GROUP INC 051557 7/26/2005 $434.00 SA-02 SAMPLING RFQ Claim 2 $434.00 T-91 O1_ASSESSMENT ACT THE RETEC GROUP INC 054494 11/30/2005 $370.80 SA-os PERMIT COMPLIANCE SUPPOR Claim 2 $370.80 T91 O1_ASSESSMENT ACT THE RETEC GROUP INC 055008 12/20/2005 $464.00 SA-02 SAMPLING RFQ Claim 2 $464.00 T-91 O1_ASSESSMENT ACT TIM FITZGERALD INC E86200504 6/14/2005 $4,900.00 S_FW0001 T91TANK FARM & UPLAN Claim 2 $4,900.00 T"91 01_ASSESSMENT ACT TIM FITZGERALD INC E85200507 9/14/2005 $3,150.00 S_FWOOO1 T91TANK FARM & UPLAN Claim 2 $3,150.00 T-91 01_ASSESSMENT ACT TIM FITZGERALD INC ESSZOUEOB 9/28/2005 $910.00 S_FW0001 T~91TANK FARM & UPLAN Claim 2 $910.00 Page 1 of 3 GRADIENT INDETERMINATE COSTS T91 1997-2012 Information Provided By Port Gradient Indeterminate ngtzct POS Activity Code Til/:9 Vendor Invoice No. Accgsgting Amount SA Po Description Insurance Claim Diggifgtmi Ingizgfljgiinrft l T-91 01_ASSESSMENT ACT T M F "ZGERALD NC E38200509 10/31/2005 $6,790.00 S_FW0001 "-91"ANK FARM & UP-AN C aim 2 $6,790.00 T91 01_ASSESSMENT ACT T M F TZGERALD INC E88200510 12/20/2005 $1 ,82000 S_FW0001 ""91"ANK FARM & UP _AN Claim 2 $1 ,82000 T-91 O1_ASSESSMENT ACT TM F "ZGERALD NC E88200511 1/31/2006 $630.00 S_FW0001 T91"ANK FARM & UP_AN C aim 3 $630.00 T-91 01_ASSESSMENT ACT TM F "ZGERALD NC E88200512 2/13/2006 $2,590.00 S_FW0001 "-91"ANK FARM & UPLAN C aim 3 $2,590.00 T-91 01_ASSESSMENT ACT T M F "ZGERALD NC ESSZODB-Ol 3/31/2006 $770.00 S_FW0001 ""91"ANK FARM & UP_AN Claim 3 $770.00 T-91 01_ASSESSMENT ACT T M F TZGERALD INC E882006-02 4/28/2006 $980.00 S_FW0001 "-91"ANK FARM & UP _AN C aim 3 $980.00 T91 01_ASSESSMENT ACT T M F NC "ZGERALID ESS2OOG-03 5/11/2006 $4,200.00 S_FW0001 T-91TANK FARM & UP _AN C aim 3 $4,200.00 T-91 O1_ASSESSMENT ACT TM F "ZGERALD NC ESS200604 6/27/2006 $3,080.00 S_FW0001 "-91"ANK FARM & UPLAN C aim 3 $3,080.00 "-91 01_ASSESSMENT ACT T M F "ZGERALD NC ESS2006-05 8/31/2006 $1,750.00 S_FW0001 T91"ANK FARM & UP.AN C aim 3 $1,750.00 T-91 01_ASSESSMENT ACT T M F TZGERALD NC ESS2006-06 8/31/2006 $4,900.00 S_FW0001 "-91"ANK FARM & UP_AN C aim 3 $4,900.00 "-91 01_ASSESSMENT ACT T M F "ZGERALD NC ESS2006~07 11/13/2006 $840.00 S_FW0001 "-91"ANK FARM & UP_AN Claim 3 $840.00 T91 01_ASSESSMENT ACT T M F TZGERALD INC E882006-08 10/12/2006 $1,330.00 S_FW0001 "-91"ANK FARM & UPLAN C aim 3 $1,330.00 "-91 O1_ASSESSMENT ACT T M F "ZGERALD NC E582006-09 11/13/2006 $4,410.00 S_FW0001 T91TANK FARM & UP _AN C aim 3 $4,410.00 "-91 O1_ASSESSMENT ACT TM F "ZGERALD NC E882006~11 2/15/2007 $210.00 S_FW0001 T91"ANK FARM & UPLAN C aim 4 $210.00 "-91 O1_ASSESSMENT ACT TIM FI"ZGERALD NC E882006~12 2/22/2007 $2,170.00 S_FW0001 T91"ANK FARM & UPLAN C aim 4 $2,170.00 "-91 01_ASSESSMENT ACT TIM FITZGERALD NC ESS2007-01 3/29/2007 $280.00 S_FW0001 T-91TANK FARM & UPLAN C aim 4 $280.00 "-91 01_ASSESSMENT ACT TIM FITZGERALD NC E882007-O5 8/7/2007 $350.00 S_FW0001 T-91TANK FARM & UPLAN Claim 4 $350.00 T-91 01_ASSESSMENT ACT TIM FITZGERALD NC E882007"06 8/16/2007 $910.00 S_FW0001 T-91TANK FARM & UPLAN Claim 4 $910.00 T-91 01_ASSESSMENT ACT TIM FITZGERALD INC ESSZOO7-11 12/31/2007 $1,470.00 S_FW0001 T-91TANK FARM & UPLAN Claim 4 $1,470.00 T91 O1_ASSESSMENT ACT WW GRAINGER INC 9117260506 6/15/2006 $372.87 Claim 3 $372.87 T91 01_ASSESSMENT ACT WW GRAINGER INC 9117260506 6/15/2006 $32.80 Claim 3 $32.80 T-91 01_ASSESSMENT ACT WWGRAINGER INC 9121375597 6/28/2006 $3640 Claim 3 $36.40 T91 01_ASSESSMENT ACT WWGRAINGER INC 9121375597 6/28/2006 $3.20 Claim 3 $3.20 Page 2 of 3 GRADIENT INDETERM [NATE COSTS T-91 1997-2012 Information Provid d Bv Port Gradient In eterminate "503;" P05 Activity Code Tc:e Vendor Invoice No. Accggtneting Amount SA PO Description Insurance Claim Dggisrifn'attmi InEIIfai'iggntt T-91 01_ASSESSMENT ACT WILLIAMS SCOTSMAN INC 64021935 7/31/2006 $648.00 TRAILER DOORS WITH JAMES C aim 3 $648.00 T91 01_ASSESSMENT ACT WILLIAMS SCOTSMAN INC 64021935 7/31/2006 $65.00 TRAILER DOORS WITH JAMES C aim 3 $65.00 T-91 O1_ASSESSMENT ACT WILLIAMS SCOTSMAN INC 64021935 7/31/2006 $62.75 TRAILER DOORS WITH JAMES C aim 3 $62.75 T"91 COSTS ACT GLACIER NORTHWEST 22710 10/21/2003 $306.17 50 SK 3/4 (45/55) C aim 2 $306.17 T"91 COSTS ACT [MTEC 7/17/2002 $87.60 C aim 2 $87.60 T91 COSTS ACT LIZARD TECH 8/31/2002 $722.81 C aim 2 $722.81 T-91 COSTS ACT LIZARD TECH 8/31/2002 $238.10 C aim 2 $238.10 T-91 COSTS ACT SUSAN J ROTH 120031 8/13/2003 $2,752.80 ENV CONSULTING SVCS T91 C aim 2 $2,752.80 T91 COSTS ACT TIM FITZGERALD INC 4/15/2002 $950.00 Claim 2 $950.00 T-91 COSTS ACT TIM FITZGERALD INC 12/5/2002 $900.00 C aim 2 $900.00 T91 COSTS ACT TIM FITZGERALD INC ESSZOOSO1 1/31/2005 $910.00 S_FW0001 T91TANK FARM & UPLAN C aim 2 $910.00 T-91 COSTS ACT TIM FITZGERALD INC ESS200503 4/6/2005 $490.00 S_FW0001 T91TANK FARM & UPLAN C aim 2 $490.00 T-91 COSTS ACT TIM FITZGERALD INC ESS200505 6/16/2005 $1,120.00 S_FW0001 T91TANK FARM & UPLAN C aim 2 $1,120.00 Total $61,029.18 Subtotals $8,289.48 $52,739.70 Total Gradient $61,029.18 Indeterminate Page 3 of 3
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