4e Attach 3 reduced
Item No. 4e_Attachment 3 Date of Meeting: October 27, 2015 GAIC COST EVALUATION: EWW PORT OVERHEAD 2013 - 2014 Information Provided by Port GAIC Review Accounting Invoice Project Site POS Activity Code Vendor GAIC Overhead Date Amount I l EWW Superfund 8_PM APPRJ OH ALLOC 1350 ENVRS 1/31/201 $4,839.95 $4,839.90'1 | EWW Superfund 0_EM|S APPRJ OH ALLOC 1350 ENVRS 1/31/201 $810.1 $810.1 | EWW Superfund 8_PM APPRJ OH ALLOC - 1350 ENVRS 2/28/201 $3,332].5 $3,332] I EWW Superfund 0_EMIS APPRJ OH ALLOC - 1350 ENVRS 2/28/201 $698.2 $698.2 | EWW Superfund 8_PM APPRJ OH ALLOC 1350 ENVRS 3/31/201 $2,738.3 $2,738.3 l EWW Superfund 0_EMIS APPRJ OH ALLOC - 1350 ENVRS 3/31/201 $733.8 $733.8 l EWW Superfund 8_PM APPRJ OH ALLOC - 1350 ENVRS 4/30/201 $3,349.8 33,3498 I EWW Superfund 0_EMIS APPRJ OH ALLOC 1350 ENVRS 4/30/201 $443.6 $443.6 | EWW Superfund 8_PM APPRJ OH ALLOC - 1350 ENVRS 5/31/201 $3,404.0 $34040 | EWW Superfund 0_EM|S APPRJ OH ALLOC - 1350 ENVRS 5/31/201 $273.0 3273.0 l EWW Superfund 8_PM APPRJ OH ALLOC - 1350 ENVRS 6/30/201 $3,502.6 $3,502.6 l EWW Superfund 8_PM APPRJ OH ALLOC - 1350 ENVRS 7/31/201 $2,854.6 $2,854.6 l EWW Superfund O_EM|S APPRJ OH ALLOC 1350 ENVRS 7/31/201 $56.4 $56.4 l EWW Superfund 8_PM APPRJ OH ALLOC 1350 ENVRS 8/31/201 $4,068.4 $4,068.4 l EWW Superfund 8_PM APPRJ OH ALLOC - 1350 ENVRS 9/30/201 $3,716.1 a $37161 l EWW Superfund 8_PM APPRJ OH ALLOC - 1350 ENVRS 10/31/201 $8,047.0 $80470 | EWW Superfund 8_PM APPRJ OH ALLOC - 1350 ENVRS 1 1/30/201 $8,985.81 $8,985.8 I EWW Superfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 12/31/201 $15,514.49 $155144 l EWW Su-erfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 1/31/201 $8,803.5U1 $8,803.5 | EWW Superfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 2/28/201 $5,807.8 $5,807.8 | EWW Superfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 3/31/201 $1 634.? $1,634.7 | EWW Superfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 4/30/201 $36694 $3,669.4 | EWW Superfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 5/31 /201 $20323 $20323 | EWW Superfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 6/30/201 $1 .7641 $1 7641 | EWW Superfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 7/31 /201 $1 6938 $10938 | EWW Superfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 8/31/201 $967.2 $967.2 | EWW Superfund 8_PM CAPPRJ OH ALLOC - 1350 ENVRS 9/30/201 $4,787.1 $4,787.1 | EWW Superfund 8_PM CAPPRJ OH Alloc 1350 ENVRS 10/31 /201 $3,603.31 $3,603.3 _\ | EWW Superfund 8_PM CAPPRJ OH Alloc - 1350 ENVRS 11/30/201 $23760 32,3760 | EWW Superfund 8_PM CAPPRJ OH Alloc - 1350 ENVRS 12/31/201 $680.2 $680.2 HI EWW Superfund O1_ASSESSMENT APPRJ OH ALLOC - 6280 MAINT 1/31/201 $2,225.39 $22253(D 19 of 24 GAIC COST EVALUATION: EWW PORT OVERHEAD 2013 - 2014 Information Provided by Port GAIC Review Accounting Invoice Project Site POS Activity Code Vendor GAIC Overhead Date Amount HI EWW Superfund 01_ASSESSMENT CAPPRJ OH ALLOC - 6280 MAINT 2/28/201 $15,292.49 $15,292.49 HI EWW Superfund 01_ASSESSMENT CAPPRJ OH ALLOC - 6280 MAINT 3/31/2013 $387.24 $387.2 l EWW Superfund 01_ASSESSMENT CAPPRJ OH ALLOC - 6280 MAINT 4/30/2013 $1,019.44 $1,019.44 l EWW Superfund 01_ASSESSMENT CAPPRJ OH ALLOC - 6280 MAINT 5/31/2013 $165.12 $165.1 TOTAL EWW $124,279.21 $124,279.21 20 of 24 GAIC COST EVALUATION: LDW OVERHEAD 2013 - 2014 Information Provided by Port Date Overhead 3/31/2013 3/31/201_ 4/30/2013 CAPPRJ OH ALLOC- 1350 ENVRS 4/30/2013 CAPPRJOHALLOC1350 ENVRS 5/31/2013 $10,351.17 CAPPRJOH ALLOC-1350ENVRS CAPPRJ OH ALLOC-1350 ENVRS 5/30/2013 $13,328.97 CAPPRJ 0H MOO-1640 SURVEY CAPPRJ OH ALLOC-1350 ENVRS 10/31/2013_ 27 of 35 GAIC COST EVALUATION: LDW OVERHEAD 2013 - 2014 Information Provided by Port GAIC Review GAIC Project Site POS Aciivity Code Vendor "63:;th invoice Amount Overhead 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 11/30/201$3,931.34; $3,931.3.p 08_P/v1 CAPPRJ OH ALLOC - 1350 ENVRS 11/30/201 $7,347.3 $7,347.3 08_PM CAPPRJ OH ALLOC - 1350 ENVRS 12/31/201 $7,071.0 $7,071.0 O8_PM APPRJ OH ALLOC - 1350 ENVRS 12/31/201 $200620 $200620 l_ll-'li_l"l'_ll"'i_l_i_l_ UUUUUUUUUEEEEEEEE 8_PM APPRJ OH ALLOC - 1350 ENVRS 1/31/201 $4,472.7 $4,472.7 8_PM APPRJ OH ALLOC - 1350 ENVRS 1/31/201 $8,972.1 $8,972.1 8_PM APPRJ OH ALLOC 1350 ENVRS 2/28/201 $3,172.6 $3,172.6 8_PM >PPRJ OH ALLOC 1350 ENVRS 2/28/201 $7,391] $7,391.7 8_PM APPRJ OH ALLOC - 1350 ENVRS 3/31/201 $3,679.8 $3,679.8 8_PM APPRJ OH ALLOC - 1350 ENVRS 3/31/201 $4,319.3 $4,319.3 8_PM APPRJ OH ALLOC -1350 ENVRS 4/30/201 33,2449 8_PM PPRJ OH ALLOC -1350 ENVRS 4/30/201 35,1324 DW 8_PM APPRJ OH ALLOC -1350 ENVRS 5/31/201 33,8259 DW 8_PM APPRJ OH ALLOC -1350 ENVRS 5/31/201 35,0123 DW 8_PM APPRJ OH ALLOC 1350 ENVRS 6/30/201 34,6270 DW 08_PM APPRJ OH ALLOC -1350 ENVRS 6/30/201 35,1198 APPRJ OH ALLOC - 1350 ENVRS 7/31/2014 $6,866.6 CAPPRJ OH ALLOC 1350 ENVRS 37,9137 LDW CAPPRJ OH ALLOC - 1350 ENVRS 33,1737 APPRJ OH ALLOC - 1350 ENVRS 36,0879 CAPPRJ OH ALLOC - 1350 ENVRS 9/30/2014 33,7221 35773-5 CAPPRJ OH Alloc -1350 ENVRS 10/31/2014 33,1228 34,173-7 CAPPRJ OH Alloc - 1350 ENVRS 11/30/2014 33,3158 $6,252.? CAPPRJ OH Alloc - 1350 ENVRS 12/31/2014 328244 CAPPRJ OH Alloc - 1350 ENVRS 12/31/2014 $4,190.8 Tom/aw__ 3273,4904 28 of 35 GAIC COST EVALUATION: T-115N PORT OVERHEAD 2009-2014 Information Prqvided by Pprt Date Amount $353.97 _CAPPRJ0HALLOC-1350ENVRS _CAPPRJOHALLOC1350ENVRS CAPPRJOHALLOC1350 ENVRS 1/31/2012_ CAPPRJ 0H ALLOC- 1350 ENVRS CAPPRJOHALLOC1350 ENVRS 5/31/2012_ CAPPRJOH ALLOC-1350ENVRS CAPPRJ OH ALLOC1350 ENVRS 9/30/2012_ CAPPRJ OH ALLOC-1350 ENVRS 11/30/2012 CAPPRJ 0H ALL00-1350 ENVRS $1,848.20 130f16 GAIC COST EVALUATION: T-115N PORT OVERHEAD 2009 - 2014 Information Provided by Port , Invoice . . . . Accounting m _ _CAPPRJ0HALLOC-1350ENVRS _CAPPRJOHALLOC-1350ENVRS 14 of16 GAIC COST EVALUATION: T-115N PORT OVERHEAD 2009 - 2014 Information Provided by Port GAIC Review Invoice GAIC Overhead Amount 6/30/201 $14.7 $14.7 7/31/201 $453.1 $4534 7/31/201 $55.2 $55.2 8/31/201 $684.4 $684.4 8/31/201 $54.3 $54.3 9/30/201 $635.4 $635.4 9/30/201 $226.9 $226.9 10/31/201 $216.2 $216.2 11/30/201 $707.2 $707.2 12/31/201 $418.3 $418.3 4/30/201 $403.8 $403.8 4/30/201 $134.6 $134.6 $61,764.75 $61,764.701 15 of16
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