Appendix A
Installation Cost Baseline

FY 1996 COST PLAN ($K)
ALBUQUERQUE OPERATIONS OFFICE
ENVIRONMENTAL RESTORATION PROJECT OFFICE

PROJECT NAME   :  PINELLAS INSTALLATION
REPORTING LEVEL : SUMMARY DELIVERABLE (WBS Level 7)		 SUBMITTED BY: CONTRACTOR RESPONSIBLE:    LOCKHEED MARTIN
PINELLAS INSTALLATION
WBS NUMBER: 1. 4. 3. 3.		 DATE:     31-JAN-96
TIME:     10:25:01 am		 CURRENT PERIOD:     01-DEC-95 TO 31-DEC-95
WBS
LEVEL
5-7

TASK


 PLAN
PRIOR
FY's
TOTAL		 PLANNED DOLLARS ($K)
CURRENT FISCAL YEAR:     1996		 BUDGET
YEAR		 FIVE-YEAR PLAN WINDOW BUDGET
AT
COMPLETION
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP TOTAL 97 98 99 00 01 02
1.1.1 ADS-1001A 4.5 ACRE SITE ASS 439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 439
1.1.2 AD5-100111 4.5 ACRE S1TE REM 4658 106 20 20 111 20 20 150 46 20 492 82 30 1117 684 7l0 854 357 0 0 8400
1.1.6 ---Diesel Remediation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.2.1 ---Install. Groundwater AL- 108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1.3.1 ADS-1005--AL-PI-4 - MISC SI 6297 38 0 80 74 79 54 43 39 39 47 39 27 560 61 0 0 0 0 0 6916
1.3.2 ADS-1005R MISC. SITES REMED 6865 83 89 66 140 127 115 160 276 221 311 258 200 2045 954 984 552 570 586 608 23357
1.4.1 ADS-1010 PRP PARTICIPATION -47 92 0 0 0 0 0 0 0 0 0 0 0 92 460 444 0 0 0 0 1050
1.5.2 ---Sludge Holding Tank Clos 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100
1.6.1 --- NEPA EA/EIS 47 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47
2.1.1 Cost Avoidance Initiatives 1637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1636
3.1.1 ADS-1013 PROJECT MANAGEMENT 2088 70 67 67 7l 69 73 69 71 67 68 66 59 818 509 358 345 310 297 308 9336

SUBTOTAL     PLAN 22190 389 176 233 396 296 262 423 432 347 918 445 316 4632 2669 2496 1751 1236 884 916 51389
MANAGEMENT RESERVE $ 0 0 0 0 0 0 0 0
CONTINGENCY $ 0 793 838 415 118 123 129 4302

TOTAL     PLAN 4632 3461 3334 2166 1354 1006 1045 55691
Remarks: (a) "Budget At Completion" reflects cost and schedule baseline for: 1) All assessment ADSs; 2) ER program management ADSs; 3) ER miscellaneous ADSs; 4) remediation ADSs starting before 01-Oct-93.
(b) Baseline dollars added to ADS 1010 in October 1995 with BCP PIN-96-025 to correct the implementation of a BCP in the prior year. No funding is needed in FY96 for ADS 1010.
(c) BCP PIN-96-026 proposed and approved for Quarter I FY96 reporting period to implement escalation rate change.
Reviewed By: