4e attach 3
Item No. 4e_Attachment 3 Date of Meeting: August 19, 2014 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType EWW Cleanup OVERHEAD OH ALLOC - ENG ADM 10/31/2003 $203.71 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 10/31/2003 $252.20 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 10/31/2003 $1,195.92 OVR EWW Cleanup OVERHEAD OH ALLOC- DESGN 10/31/2003 $141.67 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 10/31/2003 $305.52 OVR EWW Cleanup OVERHEAD OH ALLOC- DESGN 11/30/2003 $241.12 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 11/30/2003 $540.43 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 11/30/2003 $1,332.24 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 11/30/2003 $1.77 OVR EWW Cleanup OVERHEAD OH ALLOC - ENG ADM 11/30/2003 $220.99 OVR EWW Cleanup OVERHEAD OH ALLOC - GEN SVCS 11/30/2003 $132.45 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 12/31/2003 $499.43 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 12/31/2003 $21.63 OVR EWW Cleanup OVERHEAD OH ALLOC - ENG ADM 12/31/2003 $202.94 OVR EWW Cleanup OVERHEAD OH ALLOC - GEN SVCS 12/31/2003 $1,092.00 OVR EWW Cleanup OVERHEAD OH ALLOC- SURVEY 12/31/2003 $1,923.55 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 12/31/2003 $233.09 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 12/31/2003 $1,706.26 OVR EWW Cleanup OVERHEAD OH ALLOC- DESGN 12/31/2003 $262.63 OVR EWW Cleanup OVERHEAD OH ALLOC - GEN SVCS 1/31/2004 $359.97 OVR EWW Cleanup OVERHEAD OH ALLOC - ENG ADM 1/31/2004 $116.86 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 1/31/2004 $230.74 OVR EWW Cleanup OVERHEAD OH ALLOC- SAFETY 1/31/2004 $622.21 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 1/31/2004 $638.92 OVR EWW Cleanup OVERHEAD OH ALLOC- SURVEY 1/31/2004 $468.76 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 1/31/2004 $317.20 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 1/31/2004 $608.12 OVR EWW Cleanup OVERHEAD OH ALLOC- SURVEY 2/29/2004 $58.15 OVR EWW Cleanup OVERHEAD OH ALLOC - ENG ADM 2/29/2004 $33.72 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 2/29/2004 $181.86 OVR EWW Cleanup OVERHEAD OH ALLOC - GEN SVCS 2/29/2004 $205.00 OVR EWW Cleanup OVERHEAD OH ALLOC - M MAINT 2/29/2004 $18.85 OVR 1 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType EWW Cleanup OVERHEAD OH ALLOC- SAFETY 2/29/2004 $37.45 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 2/29/2004 $167.13 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 2/29/2004 $772.85 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 2/29/2004 $104.54 OVR EWW Cleanup OVERHEAD OH ALLOC - ENG ADM 3/31/2004 $16.31 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 3/31/2004 $201.02 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 3/31/2004 $316.78 OVR EWW Cleanup OVERHEAD OH ALLOC - M MAINT 3/31/2004 $3.26 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 3/31/2004 $177.95 OVR EWW Cleanup OVERHEAD OH ALLOC- SURVEY 3/31/2004 $36.56 OVR EWW Cleanup OVERHEAD OH ALLOC - GEN SVCS 3/31/2004 $298.57 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 3/31/2004 $126.27 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 4/30/2004 $267.96 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 4/30/2004 $135.38 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 4/30/2004 $47.87 OVR EWW Cleanup OVERHEAD OH ALLOC - M MAINT 4/30/2004 $7.26 OVR EWW Cleanup OVERHEAD OH ALLOC- SURVEY 4/30/2004 $29.14 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 4/30/2004 $64.71 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 5/31/2004 $87.91 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 5/31/2004 $96.55 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 5/31/2004 $81.18 OVR EWW Cleanup OVERHEAD OH ALLOC - ENG ADM 5/31/2004 $17.75 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 5/31/2004 $121.95 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 6/30/2004 $62.94 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 6/30/2004 $255.25 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 6/30/2004 $88.39 OVR EWW Cleanup OVERHEAD OH ALLOC - M MAINT 6/30/2004 $6.30 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 6/30/2004 $130.08 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 7/31/2004 $155.35 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 7/31/2004 $48.26 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 7/31/2004 $202.12 OVR EWW Cleanup OVERHEAD OH ALLOC- SAFETY 7/31/2004 $27.66 OVR 2 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType EWW Cleanup OVERHEAD OH ALLOC- DESGN 7/31/2004 $157.59 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 7/31/2004 $255.24 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 8/31/2004 $308.99 OVR EWW Cleanup OVERHEAD OH ALLOC - ENG ADM 8/31/2004 $44.24 OVR EWW Cleanup OVERHEAD OH ALLOC- SAFETY 8/31/2004 $6.85 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 8/31/2004 $326.80 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 8/31/2004 $93.11 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 8/31/2004 $53.41 OVR EWW Cleanup OVERHEAD OH ALLOC - M MAINT 8/31/2004 $0.99 OVR EWW Cleanup OVERHEAD OH ALLOC - ENG ADM 9/30/2004 $114.99 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 9/30/2004 $210.63 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 9/30/2004 $1,094.18 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 9/30/2004 $283.61 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 9/30/2004 $438.18 OVR EWW Cleanup OVERHEAD OH ALLOC - MAR PMG 10/31/2004 $210.25 OVR EWW Cleanup OVERHEAD OH ALLOC - QUAL MGT 10/31/2004 $120.99 OVR EWW Cleanup OVERHEAD OH ALLOC- CONST 10/31/2004 $187.39 OVR EWW Cleanup OVERHEAD OH ALLOC - CONTR ADMIN 10/31/2004 $101.29 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - M 11/30/2004 $20.73 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 11/30/2004 $118.63 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 11/30/2004 $253.32 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 11/30/2004 $256.28 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 11/30/2004 $68.06 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 11/30/2004 $282.25 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 12/31/2004 $49.62 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 12/31/2004 $1,195.12 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 12/31/2004 $272.93 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 12/31/2004 ($1,314.18) OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 12/31/2004 $1,650.37 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 12/31/2004 $237.37 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 1/31/2005 $420.32 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 1/31/2005 $50.81 OVR 3 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 1/31/2005 $35.32 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 1/31/2005 $367.92 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 1/31/2005 $274.58 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 1/31/2005 $90.34 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 2/28/2005 $123.51 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 2/28/2005 $62.03 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 2/28/2005 $170.55 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 2/28/2005 $280.71 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 2/28/2005 $15.17 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 3/31/2005 $334.47 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 3/31/2005 $22.17 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 3/31/2005 $383.47 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 3/31/2005 $66.06 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 3/31/2005 $208.41 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 4/30/2005 $797.16 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 4/30/2005 $68.77 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 4/30/2005 $74.86 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 4/30/2005 $15.96 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 4/30/2005 $586.53 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 5/31/2005 $365.13 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 5/31/2005 $49.00 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 5/31/2005 $486.70 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 5/31/2005 $141.01 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 5/31/2005 $107.76 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 5/31/2005 $43.52 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 6/30/2005 $165.89 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 6/30/2005 $420.76 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 6/30/2005 $61.56 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 6/30/2005 $125.04 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 6/30/2005 $58.68 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 7/31/2005 $160.11 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 7/31/2005 $122.77 OVR 4 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 7/31/2005 $63.55 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 7/31/2005 $92.00 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 7/31/2005 $74.98 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 8/31/2005 $69.60 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 8/31/2005 $32.44 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 8/31/2005 $123.79 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 8/31/2005 $167.73 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 9/30/2005 $20.78 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 9/30/2005 $107.37 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION- MAR 9/30/2005 $77.05 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 9/30/2005 $134.10 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 9/30/2005 $780.03 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - QUAL 10/31/2005 $21.46 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 10/31/2005 $96.99 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 10/31/2005 $642.16 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 11/30/2005 $102.89 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 11/30/2005 $134.85 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 11/30/2005 $66.63 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - 12/31/2005 $67.01 OVR EWW Cleanup OVERHEAD OVERHEAD ALLOCATION - ENG 12/31/2005 $38.04 OVR EWW Cleanup OVERHEAD OH ALLOCATION - CONTR ADMIN 12/31/2005 ($2.05) OVR Subtotal EWW Cleanup $35,330.29 HI EWW Superfund OVERHEAD PRORATED OVERHEAD DEPT 3/31/1997 $381.70 OVR HI EWW Superfund OVERHEAD CORRECTED 12/96 OVERHEAD 3/31/1997 $363.11 OVR HI EWW Superfund OVERHEAD PRORATED OVERHEAD DEPT 3/31/1997 ($680.66) OVR HI EWW Superfund OVERHEAD PRORATED OVERHEAD DEPT 6/30/1997 $2,304.52 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENG 9/30/2000 $1,044.25 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2000 $18,077.55 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - 9/30/2000 $28.40 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENG 10/31/2000 $139.48 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2000 $160.81 OVR 5 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2000 $538.40 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENG 12/31/2000 $1,126.20 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2000 $3,679.72 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2001 $337.03 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENG 1/31/2001 $228.97 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENG 2/28/2001 ($228.97) OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2001 ($337.03) OVR HI EWW Superfund OVERHEAD OH ALLOC - ENVIR - 1/01-2/01 2/28/2001 $10,268.11 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM - 1/01-2/01 2/28/2001 $301.03 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2001 $3,249.01 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENG 3/31/2001 $405.24 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 4/30/2001 $180.55 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 5/31/2001 $161.73 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 5/31/2001 $1,942.03 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 6/30/2001 $6,714.89 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 7/31/2001 $3,004.79 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 8/31/2001 $9,250.11 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 8/31/2001 $265.47 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 9/30/2001 $159.94 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 9/30/2001 $7,925.15 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 10/31/2001 $71.24 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 10/31/2001 $4,599.98 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 11/30/2001 $128.06 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 11/30/2001 $9,606.21 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 12/31/2001 $13,777.59 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 12/31/2001 $337.56 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 1/31/2002 $335.13 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 1/31/2002 $21,020.13 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 2/28/2002 $530.51 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 2/28/2002 $259.31 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 3/31/2002 $81.80 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 3/31/2002 $1,579.18 OVR 6 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 4/30/2002 $320.43 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 4/30/2002 $6,472.58 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 5/31/2002 $265.64 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 5/31/2002 $1,463.23 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 6/30/2002 $98.15 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 6/30/2002 $521.21 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 7/31/2002 $74.05 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 7/31/2002 ($25,968.75) OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 8/31/2002 $28.71 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 8/31/2002 $226.35 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 9/30/2002 $1,529.72 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 9/30/2002 $104.71 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 10/31/2002 $600.22 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 11/30/2002 $2,106.47 OVR HI EWW Superfund OVERHEAD OH ALLOC- ENVIR 12/31/2002 $34,442.47 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 12/31/2002 $223.23 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 1/31/2003 $124.01 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 2/28/2003 $33.40 OVR HI EWW Superfund OVERHEAD OH ALLOC - MAR PMG 2/28/2003 $210.66 OVR HI EWW Superfund OVERHEAD OH ALLOC - MAR PMG 3/31/2003 $571.72 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 3/31/2003 $8.74 OVR HI EWW Superfund OVERHEAD OH ALLOC- DESGN 3/31/2003 $235.50 OVR HI EWW Superfund OVERHEAD OH ALLOC - MAR PMG 4/30/2003 $553.13 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 4/30/2003 $3.70 OVR HI EWW Superfund OVERHEAD OH ALLOC - MAR PMG 5/31/2003 $230.60 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 5/31/2003 $52.15 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 6/30/2003 $23.00 OVR HI EWW Superfund OVERHEAD OH ALLOC - MAR PMG 6/30/2003 $1,249.59 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 7/31/2003 $57.09 OVR HI EWW Superfund OVERHEAD OH ALLOC - MAR PMG 7/31/2003 $1,576.21 OVR HI EWW Superfund OVERHEAD OH ALLOC - MAR PMG 8/31/2003 $3,882.60 OVR HI EWW Superfund OVERHEAD OH ALLOC - MAR PMG 9/30/2003 $2,002.71 OVR 7 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 9/30/2003 $44.52 OVR HI EWW Superfund OVERHEAD OH ALLOC - M MAINT 9/30/2003 $127.16 OVR HI EWW Superfund OVERHEAD OH ALLOC - CONTR ADMIN 9/30/2003 $20.80 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 10/31/2003 $74.08 OVR HI EWW Superfund OVERHEAD OH ALLOC - M MAINT 10/31/2003 $57.48 OVR HI EWW Superfund OVERHEAD OH ALLOC - MAR PMG 10/31/2003 $683.39 OVR HI EWW Superfund OVERHEAD OH ALLOC - M MAINT 11/30/2003 $17.42 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 11/30/2003 $20.55 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 12/31/2003 $47.75 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 1/31/2004 $84.98 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 4/30/2004 $23.46 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 5/31/2004 $35.50 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 6/30/2004 $47.80 OVR HI EWW Superfund OVERHEAD OH ALLOC - ENG ADM 8/31/2004 $22.11 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENG 12/31/2004 $24.81 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 12/31/2004 $8.22 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENG 1/31/2005 $35.33 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 1/31/2005 $28.41 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 2/28/2005 $1,130.48 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 3/31/2005 $236.63 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - 4/30/2005 $159.95 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 4/30/2005 $30.01 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - 4/30/2005 $17.26 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - 5/31/2005 $25.11 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 5/31/2005 $123.02 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 6/30/2005 $474.81 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 7/31/2005 $204.47 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 8/31/2005 $277.75 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 9/30/2005 $49.51 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 10/31/2005 $15.36 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 11/30/2005 $16.58 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 12/31/2005 $87.76 OVR 8 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2007 $7,551.46 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2007 $3,944.66 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2007 $6,979.36 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2007 $6,145.11 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - M 5/31/2007 $98.54 OVR HI EWW Superfund OVERHEAD OH ALLOC - PIERS & PROP MAINT 5/31/2007 $159.81 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2007 $8,110.07 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2007 $6,555.72 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2007 $4,246.08 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2007 $7,376.20 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - 10/31/2007 $137.69 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2007 $12,737.52 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2007 $8,676.84 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2007 $17,236.16 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2008 $2,010.01 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/29/2008 $4,170.54 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2008 $11,725.63 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2008 $4,438.95 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2008 $3,164.25 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 6/30/2008 $1,834.73 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2008 $2,812.13 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2008 $1,934.77 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2008 $1,425.78 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2008 $5,037.23 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2008 $2,221.26 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2008 $2,957.23 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2009 $942.76 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2009 ($596.41) OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2009 $1,204.83 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2009 $1,158.09 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2009 $937.30 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 6/30/2009 $1,037.40 OVR 9 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2009 $1,171.96 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2009 $1,890.91 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2009 $1,665.73 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - PCS 10/31/2009 $480.88 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2009 $1,904.22 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2009 $1,909.51 OVR HI EWW Superfund OVERHEAD OH ALLOC - PIERS & PROP MAINT 11/30/2009 $1,817.55 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - PCS 11/30/2009 $91.27 OVR HI EWW Superfund OVERHEAD OH ALLOC - PIERS & PROP MAINT 12/31/2009 $2,025.49 OVR HI EWW Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2009 $3,436.98 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 1/31/2010 $1,824.99 OVR HI EWW Superfund 01_ASSESSMENT OVERHEAD ALLOCATION - ENVIR 1/31/2010 $18.84 OVR HI EWW Superfund 01_ASSESSMENT OVERHEAD ALLOCATION - ENVIR 2/28/2010 $126.89 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 2/28/2010 $1,141.97 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 3/31/2010 $1,439.30 OVR HI EWW Superfund 01_ASSESSMENT OVERHEAD ALLOCATION - ENVIR 3/31/2010 $15.71 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 4/30/2010 $1,802.15 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 5/31/2010 $2,020.36 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 6/30/2010 $1,471.91 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 7/31/2010 $2,453.61 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 8/31/2010 $1,392.78 OVR HI EWW Superfund 01_ASSESSMENT OH ALLOC - PIERS & PROP MAINT 9/30/2010 $1,668.25 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 9/30/2010 $2,278.61 OVR HI EWW Superfund 10_EMIS OVERHEAD ALLOCATION - ENVIR 9/30/2010 $390.36 OVR HI EWW Superfund 10_EMIS OVERHEAD ALLOCATION - ENVIR 10/31/2010 $180.22 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 10/31/2010 $1,795.72 OVR HI EWW Superfund 01_ASSESSMENT OH ALLOC - PIERS & PROP MAINT 10/31/2010 $3,405.99 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 11/30/2010 $2,216.11 OVR HI EWW Superfund 01_ASSESSMENT OH ALLOC - PIERS & PROP MAINT 11/30/2010 $62.61 OVR HI EWW Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 12/31/2010 $3,073.64 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 ($1,689.70) OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $1,689.70 OVR 10 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $1,689.70 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 2/28/2011 $2,596.63 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2011 $3,451.36 OVR HI EWW Superfund 01_ASSESSMENT CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $34.97 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $1,346.35 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $1,894.41 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $1,633.66 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2011 $4,557.02 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2011 $4,064.67 OVR HI EWW Superfund 01_ASSESSMENT CAPPRJ OH ALLOC - 6280 MAINT 3/31/2012 $150.61 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2012 $5,708.67 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $2,758.03 OVR HI EWW Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $860.15 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2012 $2,688.39 OVR HI EWW Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2012 $716.79 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2012 $3,161.74 OVR HI EWW Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2012 $802.81 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2012 $3,200.63 OVR HI EWW Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2012 $906.62 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2012 $3,394.43 OVR HI EWW Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2012 $1,126.67 OVR HI EWW Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2012 $847.44 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2012 $3,081.71 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 10/31/2012 $3,800.16 OVR HI EWW Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 10/31/2012 $731.91 OVR HI EWW Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 11/30/2012 $808.98 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 11/30/2012 $4,506.47 OVR HI EWW Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 12/31/2012 $2,781.59 OVR HI EWW Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 12/31/2012 $20,988.23 OVR Subtotal HI EWW Superfund $428,730.95 11 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType Sediment Mgmt OVERHEAD PRORATED OVERHEAD DEPT 3/31/1997 ($62.69) OVR Sediment Mgmt OVERHEAD PRORATED OVERHEAD DEPT 3/31/1997 ($609.60) OVR Sediment Mgmt OVERHEAD CORRECTED 12/96 OVERHEAD 3/31/1997 $170.24 OVR Sediment Mgmt OVERHEAD PRORATED OVERHEAD DEPT 3/31/1997 $1,579.45 OVR Sediment Mgmt OVERHEAD CORRECTED 12/96 OVERHEAD 3/31/1997 $1,207.90 OVR Sediment Mgmt OVERHEAD PRORATED OVERHEAD DEPT 6/30/1997 $5.26 OVR Sediment Mgmt OVERHEAD PRORATED OVERHEAD DEPT 6/30/1997 $13,529.02 OVR Sediment Mgmt OVERHEAD OVERHEAD ALLOCATION - ENG 9/30/2000 $174.02 OVR Sediment Mgmt OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2000 $483.74 OVR Sediment Mgmt OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2000 $3,615.58 OVR Sediment Mgmt OVERHEAD OVERHEAD ALLOCATION - ENG 1/31/2001 $228.98 OVR Sediment Mgmt OVERHEAD OVERHEAD ALLOCATION - ENG 2/28/2001 ($228.98) OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM - 1/01-2/01 2/28/2001 $301.07 OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 12/31/2001 $78.30 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 12/31/2001 $168.80 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 1/31/2002 $67.01 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 4/30/2002 $53.39 OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 4/30/2002 $203.34 OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 5/31/2002 $367.49 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 5/31/2002 $204.91 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 6/30/2002 $98.13 OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 6/30/2002 $1,142.21 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 7/31/2002 $348.03 OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 7/31/2002 ($507.82) OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 8/31/2002 $583.35 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 8/31/2002 $86.15 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 9/30/2002 $209.43 OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 9/30/2002 $2,814.24 OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 10/31/2002 $384.37 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 11/30/2002 $64.36 OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 11/30/2002 $171.73 OVR Sediment Mgmt OVERHEAD OH ALLOC- ENVIR 12/31/2002 $14,061.64 OVR 12 of 52 PORT OVERHEAD COSTS EWW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 12/31/2002 $223.24 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 1/31/2003 $37.00 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 2/28/2003 $59.90 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 3/31/2003 $30.59 OVR Sediment Mgmt OVERHEAD OH ALLOC - ENG ADM 5/31/2003 $28.97 OVR Subtotal Sediment Mgmt $41,372.75 TOTAL EWW $505,433.99 13 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2009 $32.52 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2009 ($11.77) OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2009 $85.48 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2009 $208.09 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2009 $147.99 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 6/30/2009 $71.29 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2009 $415.59 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - DESGN 8/31/2009 $220.28 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2009 $1,017.17 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2009 $312.80 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - DESGN 9/30/2009 $1,343.88 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2009 $289.71 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2009 $296.86 OVR LDW NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2009 $320.20 OVR LDW NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2012 $1,743.11 OVR LDW NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2012 $3,331.43 OVR LDW NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2012 $2,660.37 OVR LDW NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 10/31/2012 $3,657.40 OVR LDW NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 11/30/2012 $3,121.28 OVR LDW NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 12/31/2012 $11,268.16 OVR Subtotal LDW NRD $30,531.84 Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2000 $73,865.22 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2000 $985.84 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENG AD M 9/30/2000 $2,436.61 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENG AD M 9/30/2000 $835.41 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENG AD M 10/31/2000 $139.48 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2000 $582.62 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2000 $9,168.67 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENG AD M 12/31/2000 $5,687.31 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENG AD M 12/31/2000 ($3,434.84) OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2000 ($69,071.07) OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2000 ($1,678.84) OVR 14 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENG AD M 1/31/2001 $457.97 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2001 ($1,739.06) OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2001 $1,739.06 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENVIR - 1/01-2/01 2/28/2001 ($537.16) OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM - 1/01-2/01 2/28/2001 $526.85 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENG AD M 2/28/2001 ($457.97) OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2001 $4,720.80 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENG AD M 3/31/2001 $294.70 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 4/30/2001 $138.25 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 4/30/2001 $1,839.80 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 5/31/2001 $3,315.76 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 5/31/2001 $485.19 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 6/30/2001 $200.00 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 6/30/2001 ($2,024.21) OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 7/31/2001 $162.43 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 7/31/2001 $20,549.86 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 8/31/2001 $371.66 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 8/31/2001 $11,421.68 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 9/30/2001 ($8,039.83) OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 9/30/2001 $159.96 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- SURVEY 10/31/2001 $39.20 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 10/31/2001 $285.00 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 10/31/2001 $3,473.15 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- DESGN 11/30/2001 $20.48 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- SURVEY 11/30/2001 $75.14 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 11/30/2001 $170.75 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 11/30/2001 $13,732.01 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 12/31/2001 $337.57 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 12/31/2001 $10,678.82 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 1/31/2002 $10,122.11 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 1/31/2002 $201.09 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 2/28/2002 $242.01 OVR 15 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 2/28/2002 ($7,458.28) OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 3/31/2002 $81.77 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 3/31/2002 ($15,942.37) OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 4/30/2002 $14,350.19 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 4/30/2002 $357.80 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 5/31/2002 $227.68 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 5/31/2002 $3,087.76 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 6/30/2002 ($4,126.04) OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 6/30/2002 $122.68 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 7/31/2002 $121,992.19 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 8/31/2002 $212.51 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 8/31/2002 $29,956.55 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 9/30/2002 $261.78 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 9/30/2002 $5,087.24 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 10/31/2002 $8.02 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 10/31/2002 $1,295.54 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 11/30/2002 $64.37 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 11/30/2002 $24,783.11 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- ENVIR 12/31/2002 $8,448.31 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 1/31/2003 $27.77 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - QUAL MGT 2/28/2003 $115.92 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 3/31/2003 $17.47 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 4/30/2003 $15.72 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- SURVEY 4/30/2003 $1,268.23 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- DESGN 4/30/2003 $39.28 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - GEN SVCS 5/31/2003 $31.69 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- SURVEY 5/31/2003 $568.23 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 5/31/2003 $92.65 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC- SURVEY 6/30/2003 $43.89 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 7/31/2003 $102.74 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 9/30/2003 $33.40 OVR Lower Duwamish Superfund OVERHEAD OH ALLOC - ENG ADM 10/31/2003 $62.95 OVR 16 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - SURVEY 11/30/2005 $418.10 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - SURVEY 12/31/2006 $109.70 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2007 $11,855.45 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2007 $8,295.40 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2007 $10,355.23 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2007 $7,390.08 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2007 $13,307.28 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2007 $9,864.79 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2007 $8,399.08 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 9/30/2007 $111.65 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2007 $9,898.41 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2007 $23,216.63 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 10/31/2007 $706.17 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 11/30/2007 $2,462.59 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2007 $19,648.88 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2007 $28,532.82 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 12/31/2007 $645.33 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2008 $3,084.68 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 1/31/2008 $2,161.34 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 2/29/2008 $679.44 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/29/2008 $5,571.95 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2008 $18,628.61 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 4/30/2008 $906.17 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2008 $7,232.39 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2008 $5,435.36 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 5/31/2008 $1,920.52 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 6/30/2008 $1,131.51 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 6/30/2008 $2,618.45 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 7/31/2008 $1,801.85 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2008 $5,356.42 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - SURVEY 7/31/2008 $87.16 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2008 $2,303.81 OVR 17 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 8/31/2008 $1,527.73 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 9/30/2008 $1,799.28 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2008 $2,211.43 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 10/31/2008 $2,754.66 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2008 $9,267.57 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2008 $3,366.31 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 11/30/2008 $1,875.24 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2008 $4,443.21 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 12/31/2008 $2,143.22 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2009 $1,422.25 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 1/31/2009 $5,125.41 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2009 ($996.67) OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 2/28/2009 $3,499.12 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2009 $2,021.00 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 3/31/2009 $8,275.46 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2009 $2,403.54 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 4/30/2009 $4,336.73 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2009 $1,843.74 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 5/31/2009 $2,591.96 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION- MAR PM G 6/30/2009 $359.05 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 6/30/2009 $1,821.32 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2009 $2,211.72 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2009 $2,712.44 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2009 $3,431.13 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2009 $4,113.89 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2009 $3,290.95 OVR Lower Duwamish Superfund OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2009 $2,755.84 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 1/31/2010 $1,894.58 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 2/28/2010 $1,832.89 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 3/31/2010 $3,512.45 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 4/30/2010 $2,345.00 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 5/31/2010 $2,678.77 OVR 18 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 6/30/2010 $3,569.57 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 7/31/2010 $4,847.50 OVR Lower Duwamish Superfund 06_LEGAL OVERHEAD ALLOCATION - ENVIR 8/31/2010 $347.63 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 8/31/2010 $4,276.07 OVR Lower Duwamish Superfund 10_EMIS OVERHEAD ALLOCATION - ENVIR 9/30/2010 $163.40 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 9/30/2010 $8,371.93 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 10/31/2010 $5,730.49 OVR Lower Duwamish Superfund 06_LEGAL OVERHEAD ALLOCATION - ENVIR 10/31/2010 $324.33 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 11/30/2010 $4,542.89 OVR Lower Duwamish Superfund 06_LEGAL OVERHEAD ALLOCATION - ENVIR 11/30/2010 $145.02 OVR Lower Duwamish Superfund 06_LEGAL OVERHEAD ALLOCATION - ENVIR 12/31/2010 $55.75 OVR Lower Duwamish Superfund 08_PM OVERHEAD ALLOCATION - ENVIR 12/31/2010 $8,002.06 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 ($2,701.23) OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $2,701.23 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $2,701.23 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $107.12 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $107.12 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 ($107.12) OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 2/28/2011 $3,639.38 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 2/28/2011 $246.38 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2011 $5,950.19 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2011 $396.34 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $4,347.30 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $64.27 OVR Lower Duwamish Superfund 01_ASSESSMENT CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $23.32 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $4,301.01 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $10.71 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $4,304.58 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1610 DESIGN 6/30/2011 $77.14 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $64.27 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2011 $9,429.66 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1610 DESIGN 7/31/2011 $197.13 OVR 19 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2011 $168.72 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2011 $7,601.35 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1640 SURVEY 8/31/2011 $667.20 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2011 $30,092.33 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1605 ENGSVC S 3/31/2012 $16.27 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2012 $12,304.70 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2012 $1,171.81 OVR Lower Duwamish Superfund 01_ASSESSMENT CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2012 $61.39 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $197.36 OVR Lower Duwamish Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $860.15 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $7,850.86 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2012 $8,570.13 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2012 $296.04 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1640 SURVEY 5/31/2012 $187.08 OVR Lower Duwamish Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2012 $802.81 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2012 $7,829.58 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1640 SURVEY 6/30/2012 $131.97 OVR Lower Duwamish Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2012 $645.11 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 7/31/2012 $78.00 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2012 $10,153.36 OVR Lower Duwamish Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2012 $1,137.74 OVR Lower Duwamish Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2012 $1,203.75 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2012 $11,416.29 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2012 $245.99 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2012 $9,447.64 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 10/31/2012 $8,759.30 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 10/31/2012 $614.93 OVR Lower Duwamish Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 11/30/2012 $828.18 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 11/30/2012 $7,728.12 OVR Lower Duwamish Superfund 06_LEGAL CAPPRJ OH ALLOC - 1350 ENVRS 11/30/2012 $184.48 OVR Lower Duwamish Superfund 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 12/31/2012 $2,697.25 OVR Lower Duwamish Superfund 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 12/31/2012 $35,320.88 OVR 20 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType Subtotal Lower Duwamish Superfund $830,226.14 21 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-103/105/107 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $530.35 OVR T-103/105/107 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2011 $752.74 OVR T-103/105/107 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2011 $799.72 OVR Subtotal T-103/105/107 LDWSC $2,082.81 T-104 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $16.56 OVR T-104 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $149.04 OVR T-104 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $115.92 OVR T-104 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2011 $55.89 OVR T-104 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2011 $37.26 OVR Subtotal T-104 LDWSC $374.67 T-115 LDWSC 08_PM OVERHEAD ALLOCATION - ENVIR 9/30/2010 $962.29 OVR T-115 LDWSC 08_PM OVERHEAD ALLOCATION - ENVIR 10/31/2010 $1,207.37 OVR T-115 LDWSC 08_PM OVERHEAD ALLOCATION - ENVIR 11/30/2010 $1,510.66 OVR T-115 LDWSC 08_PM OVERHEAD ALLOCATION - ENVIR 12/31/2010 $1,199.33 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $754.72 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 ($754.72) OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $754.72 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 2/28/2011 $1,358.56 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2011 $981.44 OVR T-115 LDWSC 01_ASSESSMENT CAPPRJ OH ALLOC - 1605 ENGSVC S 4/30/2011 $27.07 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $435.09 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $573.41 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $362.14 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2011 $173.56 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2011 $274.05 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2011 $314.00 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2012 $138.00 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $110.40 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2012 $37.61 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2012 $56.42 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2012 $392.82 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2012 $222.68 OVR 22 of 52 PORT OVERHEAD COSTS LDW 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2012 $98.97 OVR T-115 LDWSC 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 10/31/2012 $98.97 OVR Subtotal T-115 LDWSC $11,289.56 TOTAL LDW $874,505.02 23 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2009 $284.45 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 1/31/2009 $800.84 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2009 ($70.63) OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 2/28/2009 $987.99 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2009 $108.84 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 3/31/2009 $2,512.19 OVR T-117 NRD OVERHEAD OH ALLOCATION - CONTR ADMIN 4/30/2009 $38.65 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 4/30/2009 $2,022.04 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2009 $358.99 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2009 $499.49 OVR T-117 NRD OVERHEAD OH ALLOCATION - CONTR ADMIN 5/31/2009 $634.24 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 5/31/2009 $1,522.54 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 6/30/2009 $1,436.19 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 6/30/2009 $205.88 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2009 $249.35 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 7/31/2009 $1,412.14 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 8/31/2009 $1,290.28 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2009 $404.27 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2009 $68.43 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 9/30/2009 $551.13 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - SURVEY 10/31/2009 $797.81 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 10/31/2009 $2,285.96 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2009 $144.84 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2009 $162.80 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 11/30/2009 $694.44 OVR T-117 NRD OVERHEAD OH ALLOCATION - GEN SVCS 11/30/2009 $636.43 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - SURVEY 11/30/2009 $8,426.60 OVR T-117 NRD OVERHEAD OH ALLOCATION - GEN SVCS 12/31/2009 $31.89 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - SURVEY 12/31/2009 $5,145.72 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION- MAR PM G 12/31/2009 $2,227.43 OVR T-117 NRD OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2009 $82.65 OVR T-117 NRD 01_ASSESSMENT OH ALLOCATION - GEN SVCS 1/31/2010 $113.64 OVR 24 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 NRD 01_ASSESSMENT OVERHEAD ALLOCATION - SURVEY 2/28/2010 $2,496.33 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION - SURVEY 2/28/2010 $370.73 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION- MAR PM G 5/31/2010 $1,195.44 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION- MAR PM G 6/30/2010 $1,019.74 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION- MAR PM G 7/31/2010 $288.00 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION - ENVIR 7/31/2010 $154.73 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION - ENVIR 8/31/2010 $108.64 OVR T-117 NRD 08_PM OH ALLOCATION - GEN SVCS 8/31/2010 $244.92 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION- MAR PM G 8/31/2010 $486.55 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION - ENVIR 9/30/2010 $190.63 OVR T-117 NRD 08_PM OH ALLOCATION - GEN SVCS 9/30/2010 $432.02 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION- MAR PM G 9/30/2010 $502.99 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION - ENVIR 10/31/2010 $126.15 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION- MAR PM G 10/31/2010 $1,509.55 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION - ENVIR 11/30/2010 $54.42 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION- MAR PM G 11/30/2010 $649.59 OVR T-117 NRD 01_ASSESSMENT OVERHEAD ALLOCATION- MAR PM G 11/30/2010 $12,545.73 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION- MAR PM G 12/31/2010 $2,820.31 OVR T-117 NRD 01_ASSESSMENT OH ALLOCATION - GEN SVCS 12/31/2010 $207.62 OVR T-117 NRD 08_PM OVERHEAD ALLOCATION - SURVEY 12/31/2010 $870.78 OVR T-117 NRD 01_ASSESSMENT OVERHEAD ALLOCATION- MAR PM G 12/31/2010 $11,837.04 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 1/31/2011 ($1,359.34) OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 1/31/2011 $1,359.34 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 1/31/2011 $1,359.34 OVR T-117 NRD 01_ASSESSMENT CAPPRJ OH ALLOC - 1605 ENGSVC S 1/31/2011 ($13.53) OVR T-117 NRD 01_ASSESSMENT CAPPRJ OH ALLOC - 1605 ENGSVC S 1/31/2011 $13.53 OVR T-117 NRD 01_ASSESSMENT CAPPRJ OH ALLOC - 1605 ENGSVC S 1/31/2011 $13.53 OVR T-117 NRD 01_ASSESSMENT CAPPRJ OH ALLOC - 1605 ENGSVC S 2/28/2011 $13.53 OVR T-117 NRD 01_ASSESSMENT CAPPRJ OH ALLOC - 1640 SURVEY 2/28/2011 $106.04 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 2/28/2011 $1,272.47 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2011 $53.56 OVR T-117 NRD 01_ASSESSMENT CAPPRJ OH ALLOC - 1605 ENGSVC S 3/31/2011 $27.07 OVR 25 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 3/31/2011 $1,407.07 OVR T-117 NRD 01_ASSESSMENT CAPPRJ OH ALLOC - 1640 SURVEY 3/31/2011 $111.79 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 4/30/2011 $483.00 OVR T-117 NRD 01_ASSESSMENT CAPPRJ OH ALLOC - 1605 ENGSVC S 4/30/2011 $67.66 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $267.80 OVR T-117 NRD 01_ASSESSMENT CAPPRJ OH ALLOC - 1640 SURVEY 4/30/2011 $172.23 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 5/31/2011 $968.45 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 5/31/2011 $108.52 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $246.37 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 6/30/2011 $130.12 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 6/30/2011 $1,797.71 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $235.66 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 6/30/2011 $467.30 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 7/31/2011 $1,631.11 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 7/31/2011 $633.59 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 7/31/2011 $355.10 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 7/31/2011 $249.89 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1605 ENGSVC S 7/31/2011 $27.06 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 7/31/2011 $163.29 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2011 $1,002.98 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 8/31/2011 $819.75 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 8/31/2011 $185.49 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2011 $522.11 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 8/31/2011 $2,870.24 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1605 ENGSVC S 8/31/2011 $101.49 OVR T-117 NRD 02_FS_DESIGN CAPPRJ OH ALLOC - 1640 SURVEY 8/31/2011 $308.04 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 3/31/2012 $278.91 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2012 $3,183.55 OVR T-117 NRD 02_FS_DESIGN CAPPRJ OH ALLOC - 1610 DESIGN 3/31/2012 $8.11 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 3/31/2012 $1,224.07 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $2,403.07 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 4/30/2012 $911.20 OVR 26 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 NRD 02_FS_DESIGN CAPPRJ OH ALLOC - 1610 DESIGN 4/30/2012 $81.73 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 4/30/2012 $18.95 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 5/31/2012 $511.54 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 5/31/2012 $41.55 OVR T-117 NRD 02_FS_DESIGN CAPPRJ OH ALLOC - 1610 DESIGN 5/31/2012 $9.66 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2012 $2,427.50 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 6/30/2012 $1,252.36 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2012 $1,953.08 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2012 $1,567.43 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 7/31/2012 $1,945.17 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 7/31/2012 $247.98 OVR T-117 NRD 02_FS_DESIGN CAPPRJ OH ALLOC - 6260 SEAPMG 7/31/2012 $80.76 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 8/31/2012 $2,447.78 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 8/31/2012 $2,114.56 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2012 $4,630.17 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 8/31/2012 $322.99 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 8/31/2012 $228.38 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 9/30/2012 $329.22 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 9/30/2012 $1,421.08 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 9/30/2012 $971.66 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2012 $2,666.69 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6280 MAINT 9/30/2012 $40.37 OVR T-117 NRD 02_FS_DESIGN CAPPRJ OH ALLOC - 6260 SEAPMG 10/31/2012 $64.60 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 10/31/2012 $2,903.64 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 10/31/2012 $1,859.24 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 10/31/2012 $2,094.78 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 11/30/2012 $183.23 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 11/30/2012 $4,793.92 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 11/30/2012 $2,641.28 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 11/30/2012 $4,704.38 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1630 CONST 11/30/2012 $24.41 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 12/31/2012 $3,980.96 OVR 27 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 NRD 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 12/31/2012 $136.66 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 12/31/2012 $12,844.99 OVR T-117 NRD 08_PM CAPPRJ OH ALLOC - 1610 DESIGN 12/31/2012 $3,814.92 OVR Subtotal T-117 NRD $165,725.31 T-117 Sediments OVERHEAD OH ALLOC - ENG ADM 4/30/2003 $1.85 OVR T-117 Sediments OVERHEAD OH ALLOC - ENG ADM 8/31/2003 $6.73 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 10/31/2003 $532.89 OVR T-117 Sediments OVERHEAD OH ALLOC- SURVEY 12/31/2003 $961.76 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 12/31/2003 $20.22 OVR T-117 Sediments OVERHEAD OH ALLOC - M MAINT 12/31/2003 $90.44 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 3/31/2004 $530.60 OVR T-117 Sediments OVERHEAD OH ALLOC - M MAINT 3/31/2004 $19.56 OVR T-117 Sediments OVERHEAD OH ALLOC - M MAINT 4/30/2004 $9.69 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 4/30/2004 $670.74 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 5/31/2004 $1,451.14 OVR T-117 Sediments OVERHEAD OH ALLOC - M MAINT 5/31/2004 $20.93 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 6/30/2004 $560.93 OVR T-117 Sediments OVERHEAD OH ALLOC - M MAINT 6/30/2004 $25.23 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 7/31/2004 $100.46 OVR T-117 Sediments OVERHEAD OH ALLOC - M MAINT 8/31/2004 $3.95 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 8/31/2004 $335.09 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 9/30/2004 $24.26 OVR T-117 Sediments OVERHEAD OH ALLOC- PCS 10/31/2004 $2,161.10 OVR T-117 Sediments OVERHEAD OH ALLOC- SURVEY 10/31/2004 $78.89 OVR T-117 Sediments OVERHEAD OH ALLOC - M MAINT 10/31/2004 $78.68 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 11/30/2004 $379.28 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 12/31/2004 $239.68 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 1/31/2005 $8.70 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - SURVEY 6/30/2005 $107.80 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - M MAINT 6/30/2005 $13.18 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - SURVEY 8/31/2005 $151.66 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 9/30/2005 $530.17 OVR 28 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - M MAINT 9/30/2005 $12.82 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - M MAINT 10/31/2005 $92.18 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 10/31/2005 $737.25 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 11/30/2005 $40.82 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 1/31/2007 $23.62 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 2/28/2007 $37.56 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 3/31/2007 $14.64 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2007 $2,185.24 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2007 $3,548.10 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2007 $3,140.83 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2007 $6,955.97 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2007 $4,702.28 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - PCS 12/31/2007 $7.86 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2007 $20,264.11 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2008 $3,482.71 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/29/2008 $6,252.98 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2008 $21,408.71 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - SURVEY 4/30/2008 $307.60 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2008 $6,773.20 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2008 $6,020.04 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 6/30/2008 $2,555.03 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2008 $4,943.54 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2008 $3,361.81 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - SURVEY 9/30/2008 $2,362.36 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2008 $3,311.32 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2008 $7,439.61 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2008 $2,510.97 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2008 $3,357.09 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2009 $794.82 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2009 ($800.47) OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2009 $1,706.98 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2009 $1,389.09 OVR 29 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2009 $931.13 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 6/30/2009 $847.32 OVR T-117 Sediments OVERHEAD OH ALLOC - PIERS & PROP MAINT 7/31/2009 $36.12 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2009 $964.16 OVR T-117 Sediments OVERHEAD OH ALLOC - PIERS & PROP MAINT 8/31/2009 $197.92 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2009 $1,382.30 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2009 $967.77 OVR T-117 Sediments OVERHEAD OH ALLOC - PIERS & PROP MAINT 9/30/2009 $115.41 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - CONST 10/31/2009 $9.44 OVR T-117 Sediments OVERHEAD OH ALLOC - PIERS & PROP MAINT 10/31/2009 $9.98 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2009 $1,345.82 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2009 $2,083.82 OVR T-117 Sediments OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2009 $2,034.88 OVR T-117 Sediments 10_EMIS OVERHEAD ALLOCATION - ENVIR 1/31/2010 $94.06 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 1/31/2010 $1,307.62 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 2/28/2010 $1,049.69 OVR T-117 Sediments 10_EMIS OVERHEAD ALLOCATION - ENVIR 2/28/2010 $51.91 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 3/31/2010 $1,179.75 OVR T-117 Sediments 10_EMIS OVERHEAD ALLOCATION - ENVIR 3/31/2010 $110.13 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 3/31/2010 $134.10 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 4/30/2010 $1,928.79 OVR T-117 Sediments 01_ASSESSMENT OH ALLOC - PIERS & PROP MAINT 4/30/2010 $141.06 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 4/30/2010 $3,815.38 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 5/31/2010 $1,412.79 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 5/31/2010 $2,119.58 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 6/30/2010 $3,112.90 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 6/30/2010 $2,097.67 OVR T-117 Sediments 02_FS_DESIGN OVERHEAD ALLOCATION- MAR PM G 7/31/2010 $96.65 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 7/31/2010 $2,298.87 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 7/31/2010 $3,104.15 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 8/31/2010 $2,416.18 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 8/31/2010 $910.29 OVR 30 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Sediments 02_FS_DESIGN OVERHEAD ALLOCATION - SURVEY 8/31/2010 $94.80 OVR T-117 Sediments 10_EMIS OVERHEAD ALLOCATION- MAR PM G 8/31/2010 $62.79 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 9/30/2010 $1,552.38 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 9/30/2010 $1,257.54 OVR T-117 Sediments 10_EMIS OVERHEAD ALLOCATION - ENVIR 10/31/2010 $90.10 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 10/31/2010 $991.13 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 10/31/2010 $1,653.31 OVR T-117 Sediments 02_FS_DESIGN OVERHEAD ALLOCATION - ENVIR 11/30/2010 $27.21 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 11/30/2010 $1,133.45 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 11/30/2010 $1,678.78 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION - ENVIR 12/31/2010 $1,659.53 OVR T-117 Sediments 02_FS_DESIGN OVERHEAD ALLOCATION - ENVIR 12/31/2010 $153.40 OVR T-117 Sediments 08_PM OVERHEAD ALLOCATION- MAR PM G 12/31/2010 $2,050.14 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 ($631.36) OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 1/31/2011 $1,637.30 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 1/31/2011 $1,637.30 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 1/31/2011 ($1,637.30) OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $631.36 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $631.36 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 2/28/2011 $3,337.32 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 2/28/2011 $732.80 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 2/28/2011 $96.90 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2011 $1,164.25 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 3/31/2011 $4,700.04 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2011 $109.03 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 4/30/2011 $4,082.37 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $879.20 OVR T-117 Sediments 08_PM_01 CAPPRJ OH ALLOC - 6260 SEAPMG 4/30/2011 $203.52 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 1610 DESIGN 4/30/2011 $72.35 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 1630 CONST 4/30/2011 $81.95 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $53.28 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $1,093.10 OVR 31 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 5/31/2011 $4,877.14 OVR T-117 Sediments 08_PM_01 CAPPRJ OH ALLOC - 6260 SEAPMG 5/31/2011 $231.47 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $76.14 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 6/30/2011 $3,969.09 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $1,347.55 OVR T-117 Sediments 08_PM_01 CAPPRJ OH ALLOC - 6260 SEAPMG 6/30/2011 $146.19 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1605 ENGSVC S 6/30/2011 $13.53 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 6280 MAINT 6/30/2011 $29.07 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $76.12 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 7/31/2011 $5,032.50 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1605 ENGSVC S 7/31/2011 $27.06 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6280 MAINT 7/31/2011 $29.07 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2011 $2,651.19 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 8/31/2011 $6,787.22 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2011 $3,173.38 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2012 $4,876.61 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2012 $28.67 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 3/31/2012 $9,660.74 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 4/30/2012 $5,609.80 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 6260 SEAPMG 4/30/2012 $188.36 OVR T-117 Sediments 07_AGENCY_OVER CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $459.32 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6280 MAINT 4/30/2012 $14.51 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $860.15 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2012 $4,048.71 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2012 $774.14 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 1630 CONST 5/31/2012 $224.77 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2012 $5,772.95 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 5/31/2012 $6,297.01 OVR T-117 Sediments REG_SUPPORT CAPPRJ OH ALLOC - 1610 DESIGN 5/31/2012 $46.53 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 6260 SEAPMG 5/31/2012 $1,582.90 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 1630 CONST 6/30/2012 $285.94 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2012 $774.14 OVR 32 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 6/30/2012 $6,000.14 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2012 $4,589.08 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 7/31/2012 $6,152.59 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 7/31/2012 $1,010.95 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2012 $854.79 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 6260 SEAPMG 7/31/2012 $129.20 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31/2012 $6,251.15 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 1630 CONST 7/31/2012 $33.80 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1630 CONST 7/31/2012 $332.49 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 8/31/2012 $6,025.26 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1630 CONST 8/31/2012 $1,512.26 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2012 $1,203.77 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/2012 $7,908.74 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC -1680 CPOCONS 8/31/2012 $184.22 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC -1680 CPOCONS 9/30/2012 $365.74 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1630 CONST 9/30/2012 $380.51 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2012 $885.99 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2012 $7,072.06 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1630 CONST 9/30/2012 $969.37 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 9/30/2012 $6,651.77 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 10/31/2012 $86.17 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 10/31/2012 $5,976.70 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 10/31/2012 $789.68 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1630 CONST 10/31/2012 $1,610.36 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC -1680 CPOCONS 10/31/2012 $1,020.11 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 10/31/2012 $6,517.22 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1605 ENGSVC S 11/30/2012 $51.99 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC -1680 CPOCONS 11/30/2012 $585.19 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1630 CONST 11/30/2012 $1,366.57 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 11/30/2012 $7,515.68 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 11/30/2012 $3,610.65 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 11/30/2012 $828.28 OVR 33 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 11/30/2012 $1,261.35 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC -1680 CPOCONS 12/31/2012 $3,844.73 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1605 ENGSVC S 12/31/2012 $20.79 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 12/31/2012 $19,403.58 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1640 SURVEY 12/31/2012 $81.00 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 6260 SEAPMG 12/31/2012 $5,928.48 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC - 1605 ENGSVC S 12/31/2012 $42.51 OVR T-117 Sediments 10_EMIS CAPPRJ OH ALLOC - 1350 ENVRS 12/31/2012 $2,865.88 OVR T-117 Sediments 08_PM CAPPRJ OH ALLOC - 1630 CONST 12/31/2012 $1,304.56 OVR T-117 Sediments 02_FS_DESIGN CAPPRJ OH ALLOC -1680 CPOCONS 12/31/2012 $5,474.92 OVR Subtotal T-117 Sediments $396,315.50 T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 1/31/2006 $1,382.43 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 1/31/2006 $327.85 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 1/31/2006 $35.52 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 2/28/2006 $408.63 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 2/28/2006 $38.29 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 3/31/2006 $18.91 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 3/31/2006 $633.92 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 5/31/2006 $144.03 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 6/30/2006 $121.90 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 6/30/2006 $243.81 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 6/30/2006 $842.92 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 7/31/2006 $1,898.91 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 7/31/2006 $490.52 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 8/31/2006 $568.74 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 9/30/2006 $3,171.03 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 9/30/2006 $170.16 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 9/30/2006 $3,006.57 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 9/30/2006 $5,604.86 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 9/30/2006 $186.01 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 10/31/2006 $1,037.84 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 10/31/2006 $1,137.48 OVR 34 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 10/31/2006 $31,538.59 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 10/31/2006 $231.71 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 11/30/2006 $571.54 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 11/30/2006 $125.51 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 11/30/2006 $36.43 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 11/30/2006 $76,984.38 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 12/31/2006 $12,472.86 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION- MAR PM G 12/31/2006 $248.46 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 12/31/2006 $17.90 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2007 $722.90 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 1/31/2007 $631.80 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SAFETY 1/31/2007 $371.24 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2007 $116.00 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 3/31/2007 $132.29 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 4/30/2007 $424.31 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 4/30/2007 $55.20 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2007 $239.43 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOC - PIERS & PROP MAINT 4/30/2007 $111.36 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 5/31/2007 $458.00 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2007 $709.63 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2008 $218.92 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 3/31/2008 $740.35 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 3/31/2008 $3.55 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 3/31/2008 $756.50 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOC - PIERS & PROP MAINT 4/30/2008 $29.33 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 4/30/2008 $271.73 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 4/30/2008 ($0.82) OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 4/30/2008 $384.50 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2008 $956.65 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2008 $705.14 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 5/31/2008 $69.18 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - SURVEY 5/31/2008 $461.03 OVR 35 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 5/31/2008 ($3.50) OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 6/30/2008 $530.03 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 6/30/2008 $5.43 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 6/30/2008 $1,146.14 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 7/31/2008 $2,331.59 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2008 $809.04 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION- MAR PM G 7/31/2008 $213.79 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2008 $223.68 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 8/31/2008 $646.91 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION- MAR PM G 8/31/2008 $717.10 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2008 $241.51 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 10/31/2008 $281.57 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOC - PIERS & PROP MAINT 10/31/2008 $104.22 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2008 $547.04 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 10/31/2008 $3.65 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOCATION - CONTR ADMIN 11/30/2008 $30.82 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2008 $165.56 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOC - PIERS & PROP MAINT 11/30/2008 $42.41 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 11/30/2008 $353.81 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 11/30/2008 $2.06 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2008 $444.33 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOC - PIERS & PROP MAINT 12/31/2008 $60.58 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 12/31/2008 $164.05 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - M MAINT 12/31/2008 $1.24 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOC - PIERS & PROP MAINT 1/31/2009 $156.34 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 1/31/2009 $281.69 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 1/31/2009 $130.03 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 2/28/2009 ($54.94) OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 2/28/2009 $197.21 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 3/31/2009 $83.64 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 4/30/2009 $32.12 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 4/30/2009 $140.47 OVR 36 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 5/31/2009 $143.37 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 5/31/2009 $61.66 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 7/31/2009 $99.74 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOC - PIERS & PROP MAINT 8/31/2009 $293.21 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 8/31/2009 $273.86 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 9/30/2009 $1,307.91 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOC - PIERS & PROP MAINT 9/30/2009 $490.52 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 9/30/2009 $322.59 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 10/31/2009 $256.79 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOCATION - CONTR ADMIN 10/31/2009 $15.06 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 10/31/2009 $412.64 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 11/30/2009 $229.84 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - PCS 12/31/2009 $1,841.03 OVR T-117 Uplands (Malarkey) OVERHEAD OVERHEAD ALLOCATION - ENVIR 12/31/2009 $268.58 OVR T-117 Uplands (Malarkey) OVERHEAD OH ALLOC - PIERS & PROP MAINT 12/31/2009 $20.88 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 1/31/2010 $150.52 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 2/28/2010 $230.69 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 3/31/2010 $235.94 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 4/30/2010 $193.46 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 5/31/2010 $288.63 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 6/30/2010 $177.53 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 7/31/2010 $406.73 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 8/31/2010 $669.22 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 9/30/2010 $844.26 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 10/31/2010 $117.13 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 11/30/2010 $235.76 OVR T-117 Uplands (Malarkey) 08_PM OVERHEAD ALLOCATION - ENVIR 12/31/2010 $334.70 OVR T-117 Uplands (Malarkey) 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $292.72 OVR T-117 Uplands (Malarkey) 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 $292.72 OVR T-117 Uplands (Malarkey) 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/2011 ($292.72) OVR T-117 Uplands (Malarkey) 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 2/28/2011 $418.18 OVR T-117 Uplands (Malarkey) 01_ASSESSMENT CAPPRJ OH ALLOC - 1640 SURVEY 3/31/2011 $127.94 OVR 37 of 52 PORT OVERHEAD COSTS T-117 1997-2012 Site POS Activity Code Vendor Accounting Date Invoice Amount AnType T-117 Uplands (Malarkey) 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/2011 $382.61 OVR T-117 Uplands (Malarkey) 02_FS_DESIGN CAPPRJ OH ALLOC - 1640 SURVEY 3/31/2011 $42.41 OVR T-117 Uplands (Malarkey) 01_ASSESSMENT CAPPRJ OH ALLOC - 1640 SURVEY 4/30/2011 $2,146.34 OVR T-117 Uplands (Malarkey) 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/2011 $219.56 OVR T-117 Uplands (Malarkey) 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31/2011 $405.16 OVR T-117 Uplands (Malarkey) 01_ASSESSMENT CAPPRJ OH ALLOC - 1640 SURVEY 5/31/2011 $532.45 OVR T-117 Uplands (Malarkey) 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/2011 $206.10 OVR SubtotalT-117 Uplands (Malarkey $176,991.27 TOTAL T-117 $739,032.08 1 Excludes costs identified by the Port as "indemnity" in Livelink. 38 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim 01_ASSESS_B38 OVR CAPPRJ OH ALLOC - 6280 MAINT $104.39 Claim 9 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1350 ENVRS $1,316.70 Claim 8 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1350 ENVRS $147.37 Claim 9 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1610 DESIGN $30.25 Claim 8 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1610 DESIGN $30.25 Claim 8 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1610 DESIGN -$30.25 Claim 8 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1640 SURVEY $356.23 Claim 8 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1640 SURVEY $356.23 Claim 8 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1640 SURVEY -$356.23 Claim 8 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1640 SURVEY $115.56 Claim 8 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 1640 SURVEY $754.31 Claim 9 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 6280 MAINT $40.11 Claim 9 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 6280 MAINT $72.46 Claim 9 T-91 01_ASSESSMENT OVR CAPPRJ OH ALLOC - 6280 MAINT $36.23 Claim 9 T-91 01_ASSESSMENT OVR OVERHEAD ALLOCATION - DESGN $937.58 Claim 7 T-91 01_ASSESSMENT OVR OVERHEAD ALLOCATION - SURVEY $64.51 Claim 7 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 1605 ENGSVCS $16.78 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 1610 DESIGN $486.10 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 1610 DESIGN $17.58 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 1610 DESIGN $186.92 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 1610 DESIGN -$186.92 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 1640 SURVEY $18.93 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 6260 SEAPMG $177.65 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 6280 MAINT $107.55 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 6280 MAINT $52.00 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 6280 MAINT $18.05 Claim 9 T-91 02_FS_DESIGN OVR CAPPRJ OH ALLOC - 6280 MAINT $36.02 Claim 9 T-91 02_FS_DESIGN OVR OH ALLOC - PIERS & PROP MAINT $129.64 Claim 7 T-91 02_FS_DESIGN OVR OVERHEAD ALLOCATION - ENVIR $72.14 Claim 7 T-91 02_FS_DESIGN OVR OVERHEAD ALLOCATION - ENVIR $147.93 Claim 7 T-91 02_FS_DESIGN OVR OVERHEAD ALLOCATION - ENVIR $287.36 Claim 7 T-91 02_FS_DESIGN OVR OVERHEAD ALLOCATION - ENVIR $65.18 Claim 7 T-91 02_FS_DESIGN OVR OVERHEAD ALLOCATION - ENVIR $290.50 Claim 7 T-91 02_FS_DESIGN OVR OVERHEAD ALLOCATION - ENVIR $270.31 Claim 7 T-91 02_FS_DESIGN OVR OVERHEAD ALLOCATION - ENVIR $181.37 Claim 7 39 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 02_FS_DESIGN OVR OVERHEAD ALLOCATION - ENVIR $195.25 Claim 7 T-91 02_FS_DESIGN_P1 OVR CAPPRJ OH ALLOC - 1700 PCS $308.34 Claim 9 T-91 03_CONST_REMED OVR OH ALLOC - PIERS & PROP MAINT $410.48 Claim 7 T-91 03_CONST_REMED OVR OH ALLOC - PIERS & PROP MAINT $1,127.06 Claim 7 T-91 03_CONST_REMED OVR OH ALLOC - PIERS & PROP MAINT $6,091.85 Claim 7 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS -$371.04 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $371.04 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $371.04 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $419.75 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $840.92 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $531.73 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $592.56 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $684.11 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $938.33 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $1,335.51 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $2,345.84 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $1,354.49 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $1,302.28 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $110.51 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $1,128.88 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $178.85 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $319.23 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $596.04 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $276.76 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $522.68 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $2,060.02 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $153.73 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $953.13 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $1,107.65 Claim 9 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $1,502.72 Claim 9 08_PM OVR CAPPRJ OH ALLOC - 1350 ENVRS $5,264.10 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 1640 SURVEY $32.38 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG -$961.95 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $961.95 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $961.95 Claim 8 40 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $680.36 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $93.87 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $211.16 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $190.68 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $321.97 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $204.89 Claim 8 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $2,411.00 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $117.61 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $1,146.62 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $444.74 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $275.91 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $303.35 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $382.45 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $669.25 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $764.69 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $31.86 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $1,784.42 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $2,835.74 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $286.77 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $446.06 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $159.32 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $254.92 Claim 9 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $63.71 Claim 9 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $1,031.90 Claim 9 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $154.09 Claim 9 08_PM OVR CAPPRJ OH ALLOC - 6260 SEAPMG $924.72 Claim 9 T-91 08_PM OVR CAPPRJ OH ALLOC -1680 CPOCONST $46.26 Claim 9 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $1,119.47 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $669.02 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $975.27 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $830.14 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $840.65 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $602.10 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $1,065.45 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $782.21 Claim 7 41 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $726.25 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $581.16 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $992.00 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION - ENVIR $934.38 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $929.07 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $1,039.28 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $1,483.76 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $1,005.26 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $1,985.82 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $480.02 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $674.87 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $581.61 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $1,114.19 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $801.43 Claim 7 T-91 08_PM OVR OVERHEAD ALLOCATION- MAR PMG $1,302.12 Claim 7 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $238.54 Claim 8 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $238.54 Claim 8 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS -$238.54 Claim 8 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $67.08 Claim 8 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $60.42 Claim 8 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $15.22 Claim 8 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $228.37 Claim 8 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $125.60 Claim 8 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $860.15 Claim 9 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $802.81 Claim 9 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $802.81 Claim 9 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $949.10 Claim 9 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $1,126.71 Claim 9 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $847.46 Claim 9 T-91 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $751.17 Claim 9 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $809.02 Claim 9 10_EMIS OVR CAPPRJ OH ALLOC - 1350 ENVRS $2,781.59 Claim 9 T-91 10_EMIS OVR OVERHEAD ALLOCATION - ENVIR $45.41 Claim 7 T-91 10_EMIS OVR OVERHEAD ALLOCATION - ENVIR $36.05 Claim 7 T-91 10_EMIS OVR OVERHEAD ALLOCATION - ENVIR $99.75 Claim 7 42 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 10_EMIS OVR OVERHEAD ALLOCATION - ENVIR $251.02 Claim 7 T-91 OVERHEAD OVR CORRECTED 12/96 OVERHEAD EXPEN $111.16 Claim 2 T-91 OVERHEAD OVR CORRECTED 12/96 OVERHEAD EXPEN $248.81 Claim 2 T-91 OVERHEAD OVR OH ALLOC - CONTR ADMIN $163.56 Claim 2 T-91 OVERHEAD OVR OH ALLOC - CONTR ADMIN $271.88 Claim 2 T-91 OVERHEAD OVR OH ALLOC - CONTR ADMIN $501.53 Claim 2 T-91 OVERHEAD OVR OH ALLOC - CONTR ADMIN $208.04 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $276.52 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $161.72 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $600.03 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $121.81 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $318.58 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $334.85 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $256.11 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $337.58 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $469.20 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $270.81 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $81.77 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $304.38 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $371.89 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $98.13 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $481.34 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $172.32 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $513.08 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $16.83 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $64.39 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $446.46 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $83.29 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $40.33 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $34.08 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $9.24 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $114.14 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $20.57 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $47.75 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM $44.26 Claim 2 43 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 OVERHEAD OVR OH ALLOC - ENG ADM $1,077.94 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENG ADM - 1/01-2/01 $564.49 Claim 2 T-91 OVERHEAD OVR OH ALLOC - ENVIR - 1/01-2/01 $2,410.66 Claim 2 T-91 OVERHEAD OVR OH ALLOC - GEN SVCS $161.86 Claim 2 T-91 OVERHEAD OVR OH ALLOC - GEN SVCS $257.55 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $10.63 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $45.62 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $82.07 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $15.47 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $2.61 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $404.68 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $21.94 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $73.17 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $51.43 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $34.68 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $86.33 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $82.92 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $70.56 Claim 2 T-91 OVERHEAD OVR OH ALLOC - M MAINT $24.70 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $114.94 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $2,365.89 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $7.23 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $20.93 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $9.82 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $11.17 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $20.35 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $19.26 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $371.61 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $574.80 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $96.05 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $15.35 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $137.56 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PCS ASB $24.84 Claim 2 T-91 OVERHEAD OVR OH ALLOC - PIERS & PROP MAINT $2,268.62 Claim 4 T-91 OVERHEAD OVR OH ALLOC - PIERS & PROP MAINT $28.44 Claim 4 44 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 OVERHEAD OVR OH ALLOC - PIERS & PROP MAINT $109.89 Claim 5 T-91 OVERHEAD OVR OH ALLOC - PIERS & PROP MAINT $434.42 Claim 5 T-91 OVERHEAD OVR OH ALLOC - PIERS & PROP MAINT $13.33 Claim 5 T-91 OVERHEAD OVR OH ALLOC - PIERS & PROP MAINT $16.76 Claim 5 T-91 OVERHEAD OVR OH ALLOC- CONST $81.30 Claim 2 T-91 OVERHEAD OVR OH ALLOC- CONST $78.03 Claim 2 T-91 OVERHEAD OVR OH ALLOC- CONST $71.05 Claim 2 T-91 OVERHEAD OVR OH ALLOC- CONST $73.03 Claim 2 T-91 OVERHEAD OVR OH ALLOC- CONST $109.86 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $210.38 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $619.82 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $1,914.08 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $269.15 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $233.26 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $1,340.52 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $3,189.00 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $2,008.53 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $4,549.23 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $3,009.63 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $4,241.68 Claim 2 T-91 OVERHEAD OVR OH ALLOC- DESGN $1,025.11 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $791.39 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $805.04 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $2,564.35 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $3,366.80 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $5,323.92 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $1,166.43 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $754.57 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $2,650.62 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $2,051.31 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR -$2,565.55 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $2,472.76 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $2,813.30 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $1,063.88 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $1,425.34 Claim 2 45 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 OVERHEAD OVR OH ALLOC- ENVIR $2,025.53 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR -$4,372.69 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $1,340.00 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $11,329.79 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $3,057.34 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $2,591.56 Claim 2 T-91 OVERHEAD OVR OH ALLOC- ENVIR $4,468.79 Claim 2 T-91 OVERHEAD OVR OH ALLOC- PCS $36.13 Claim 2 T-91 OVERHEAD OVR OH ALLOC- PCS $32.24 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $588.26 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $68.65 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $84.40 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $116.91 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $309.94 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $143.31 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $450.43 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $128.24 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $552.65 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $4,241.28 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $178.89 Claim 2 T-91 OVERHEAD OVR OH ALLOC- SURVEY $296.69 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $193.33 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $322.49 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $175.36 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $172.73 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $195.89 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $143.50 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $606.38 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $214.66 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $323.16 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $200.07 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $150.33 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $642.15 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $118.46 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN -$6.14 Claim 2 46 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $560.09 Claim 3 T-91 OVERHEAD OVR OH ALLOCATION - CONTR ADMIN $49.06 Claim 3 T-91 OVERHEAD OVR OH ALLOCATION - GEN SVCS $1,313.16 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - GEN SVCS $249.40 Claim 2 T-91 OVERHEAD OVR OH ALLOCATION - GEN SVCS $165.33 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $145.23 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $270.43 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $856.23 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $438.56 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $794.66 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $1,772.24 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $1,042.64 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $1,279.24 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $1,026.26 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $163.41 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $458.76 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $338.75 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $96.32 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $67.00 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - CONST $9.44 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - DESGN $434.34 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - DESGN $436.46 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - DESGN $506.38 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - DESGN $181.12 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - DESGN $59.46 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - DESGN $36.14 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - DESGN $471.73 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $4,090.05 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $139.49 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $128.91 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $2,533.95 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $400.73 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM -$400.73 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $368.39 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $351.57 Claim 2 47 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $198.45 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $35.33 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $24.50 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $20.52 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $34.82 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $67.05 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $97.00 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $34.30 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $38.03 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $166.77 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $37.30 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENG ADM $7.10 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $8,705.35 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $578.03 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $973.22 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,864.23 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $2,065.80 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR -$2,065.80 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,606.80 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $8,819.30 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $4,872.82 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $5,917.27 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $4,329.51 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $4,832.26 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $11,675.41 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $9,306.45 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $5,187.13 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $8,907.24 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $10,188.30 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $15,069.99 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $2,268.75 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $3,264.36 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $9,314.29 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $2,640.40 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $3,102.55 Claim 5 48 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,388.50 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $4,882.17 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $782.85 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,440.33 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $3,635.46 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,324.48 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,880.97 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,105.31 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR -$635.66 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $582.99 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $778.62 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,064.69 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,029.46 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $556.87 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $691.15 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,163.07 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $526.75 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,130.00 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - ENVIR $1,596.89 Claim 6 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $56.65 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $30.94 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $4.86 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $106.20 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $19.35 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $85.12 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $3.20 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $14.67 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $51.21 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $20.92 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $5.98 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $24.99 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $189.95 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $549.94 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $124.12 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $405.73 Claim 3 49 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $2,591.75 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $1,326.44 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $16.77 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $4.67 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT $44.68 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT -$0.38 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - M MAINT -$1.64 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $85.42 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $36.99 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $28.44 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $143.82 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $40.80 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $347.00 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $270.42 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $69.95 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $302.99 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $4,601.38 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $4,508.68 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $4,615.69 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $2,329.19 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $707.71 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $7,041.47 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $9,263.62 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $14,866.75 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $68.13 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $73.77 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $106.53 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $5,673.58 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $203.35 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $183.34 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $16.82 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS -$177.95 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $66.83 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS $17.21 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS ASB $17.63 Claim 2 50 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS ASB $1.02 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS ASB $0.94 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS ASB -$0.61 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - PCS ASB $35.26 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - QUAL MGT $170.60 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - QUAL MGT $255.52 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - QUAL MGT $149.15 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SAFETY $159.98 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SAFETY $124.18 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SAFETY $70.58 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SAFETY $56.69 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SAFETY $52.89 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SAFETY $96.54 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SAFETY $16.14 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $626.43 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $23.07 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $280.22 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $7.62 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $255.92 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $203.15 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $116.27 Claim 2 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $254.95 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $144.02 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $149.65 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $94.14 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $384.01 Claim 3 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $69.89 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $56.65 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $143.77 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $836.36 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $838.70 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $1,618.37 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $316.33 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $957.98 Claim 4 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $59.48 Claim 5 51 of 52 PORT OVERHEAD COSTS T-91 1997-2012 Site Activity An Type Resource Desc Amount Insurance Claim T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $84.44 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $54.47 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $1,071.62 Claim 5 T-91 OVERHEAD OVR OVERHEAD ALLOCATION - SURVEY $1,496.81 Claim 6 T-91 OVERHEAD OVR PRORATED OVERHEAD DEPT EXPENSE -$67.32 Claim 2 T-91 OVERHEAD OVR PRORATED OVERHEAD DEPT EXPENSE $60.16 Claim 2 T-91 OVERHEAD OVR PRORATED OVERHEAD DEPT EXPENSE -$91.62 Claim 2 T-91 OVERHEAD OVR PRORATED OVERHEAD DEPT EXPENSE $3,210.28 Claim 2 T-91 OVERHEAD OVR PRORATED OVERHEAD DEPT EXPENSE $28.84 Claim 2 T-91 OVERHEAD OVR PRORATED OVERHEAD DEPT EXPENSE $81.54 Claim 2 $433,271.32 52 of 52
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.