SITE INFORMATION AND CORRESPONDENCE

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• page 2 October 22 , 1987 supervision were also estimated. Supervision by (1) a SrWME was assumed as one fifth of the PM's time and (2) a SupWME was assumed as fourth of the SrWME's time. Support to the PM was assumed to be as follows: (1) AIH for 6 hrs/mo. , (2) AEG for 10 hrs/mo. , and (3) Community Relations 8 hrs/mo.of the PM's time. Calculation of Hours Of the 176 average hours per month available to a PM, only 125 are estimated to be actual work hours (i.e. , not holiday, vacation, etc. ) . With each PM having 3 sites, the monthly hours per site is approximately 41.7 . The following are the estimated costs for July 1, 1987 to June 30, 1988: STAFF HOURS RATES COST WME (PM) 500. 0 50. 34 $25, 170. 00 SrWME 100. 0 69. 00 $ 6, 900. 00 SupWME 25.0 75. 67 $ 1,891.75 AIH 72 . 0 50. 34 $ 3, 624 . 48 AEG 120. 0 60.25 $ 7, 230. 00 CR 96. 0 46. 09 $ 4 , 424 . 64 TOTAL STAFF COSTS $49, 250. 87 LABORATORY FEES $10 , 000 . 00 TOTAL ESTIMATED DIRECT COSTS $59 , 250. 87 10% ADMINISTRATIVE COSTS $ 5,925 . 09 TOTAL ESTIMATED FUTURE RI/FS COSTS $65, 175.96 (3) DA ORDER RECONCILIATION The DA Order lists costs billable to DHS as (a) ten thousand dollars (page 3 , line 10) for " . . .actual costs associated with the evaluation and approval. . .of the sampling and cleanup plans" and (b) ten thousand dollars (page 4 , line 2) for ". . . investi- gation and investigative sample evaluation" . These costs are maximums for both the Field Avenue and Navy Drive sites. Total past costs accrued by the Department as of June 30, 1987 are summarized below. Field Avenue Site $18,593 . 08 Navy Drive Site $10 . 360.93 $28 , 954 .01 Less amount due under DA Order 20 , 000. 00 $ 8, 954 . 01 The balance will be split between the sites at a cost of $4 , 477 . 01 a piece. This is the past cost now owed on each site. -2-