IFMS Reconciliation Pending Itemized Cost Summary IMPERIAL ...
Report Date: 09/07/2010
Page 1 of 3
IFMS Reconciliation Pending Itemized Cost Summary IMPERIAL REFINING COMPANY, ARDMORE, OK SITE ID = 06 GX UNRECONCILED COST FROM 10/01/1980 THROUGH 08/31/2010 FOIA REQUEST RIN# 06-FOI-00464-10
REGIONAL PAYROLL COSTS ........................................................................................................................................ $363,857.81
HEADQUARTERS PAYROLL COSTS ............................................................................................................................. $3,422.71
REGIONAL TRAVEL COSTS .......................................................................................................................................... $26,562.52
HEADQUARTERS TRAVEL COSTS ............................................................................................................................... $477.36 EMERGENCY AND RAPID RESPONSE SERVICES (ERRS)
$18,420.02 ENVIRONMENTAL QUALITY MANAGEMENT, INC. (EPS60701) ...................................................................... EMERGENCY RESPONSE CONTRACTS-SUB (OSCM)
$5,508,229.99 SHAW ENVIRONMENTAL, INC. (EPS60702) ..................................................................................................... ENFORCEMENT SUPPORT SERVICES (ESS)
$62,094.65 SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (68-W0-0091) ...................................................
$1,195.00 TECHLAW (68-W4-0016) .................................................................................................................................... ENVIRONMENTAL MONITORING SYSTEMS
$9,321.84 LOCKHEED MARTIN SERVICES INC (EPD05088) ............................................................................................ ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT)
$68,660.36 LOCKHEED MARTIN SERVICES, INC (68-W0-1030) ......................................................................................... INTERAGENCY AGREEMENT (IAG)
$725.19 DEPARTMENT OF INTERIOR (DW14809401) ...................................................................................................
$25,798.99 DEPARTMENT OF INTERIOR (DW14897801) ...................................................................................................
$5,766.60 DEPARTMENT OF INTERIOR (DW14994701) ...................................................................................................
$3,161.60 DEPARTMENT OF JUSTICE (DW15796801F) ...................................................................................................
$1,676.16 DEPARTMENT OF JUSTICE (DW15796801H) ...................................................................................................
$8,892.77 DEPARTMENT OF JUSTICE (DW15893101) ......................................................................................................
$1,312.23 DEPARTMENT OF TRANSPORTATION (DW69950320) ....................................................................................
Report Date: 09/07/2010
Page 2 of 3
IFMS Reconciliation Pending Itemized Cost Summary IMPERIAL REFINING COMPANY, ARDMORE, OK SITE ID = 06 GX UNRECONCILED COST FROM 10/01/1980 THROUGH 08/31/2010 FOIA REQUEST RIN# 06-FOI-00464-10 RECORDS MANAGEMENT/ DOCUMENT CONTROL
$6,782.14 SCIENCE APPLICATION INT'L CORP. (EPR60801) .......................................................................................... REMOTE SENSING SUPPORT / EPIC
$31,479.76 LOCKHEED MARTIN SERVICES (68-D0-0267) .................................................................................................. RESPONSE ACTION CONTRACT SERVICES (RAC2)
$20,690.02 CH2M HILL, INC. (EPW06021) ............................................................................................................................ RESPONSE ACTION CONTRACT SERVICES (RACS)
$6,461.52 CH2M HILL, INC. (68-W6-0036) ..........................................................................................................................
$663.40 TETRA TECH EM INC (68-W6-0037) ..................................................................................................................
$190,581.67 EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC. (EPW06004) ........................................................... SUPERFUND COOPERATIVE AGREEMENT (SCA)
$10,455.00 OKLAHOMA DEPT OF ENVIRO QUALITY (V96688701) ....................................................................................
$1,580,654.00 OKLAHOMA DEPT OF ENVIRO QUALITY (V97617101) .................................................................................... SUPERFUND TECH ASSIST AND RESPONSE TEAM (START)
$105,627.86 ECOLOGY AND ENVIRONMENT, INC. (68-W6-0013) ........................................................................................ SUPERFUND TECH ASSIST AND RESPONSE TEAM (START3)
$626,211.40 WESTON SOLUTIONS (EPW06042) .................................................................................................................. TECHNICAL SERVICES & SUPPORT
$17,318.42 MARASCO NEWTON GROUP, LTD. (68-W9-8105) ........................................................................................... CONTRACT LAB PROGRAM (CLP) COSTS
$101,890.64 FINANCIAL COST SUMMARY .............................................................................................................................
MISCELLANEOUS COSTS (MIS) .................................................................................................................................... $155.00
Report Date: 09/07/2010
Page 3 of 3
IFMS Reconciliation Pending Itemized Cost Summary IMPERIAL REFINING COMPANY, ARDMORE, OK SITE ID = 06 GX UNRECONCILED COST FROM 10/01/1980 THROUGH 08/31/2010 FOIA REQUEST RIN# 06-FOI-00464-10
EPA INDIRECT COSTS ........................................................................................................................................... $4,129,236.08 Total Site Costs:
$12,937,782.71
Page 1 of 3
IFMS Reconciliation Pending Itemized Cost Summary IMPERIAL REFINING COMPANY, ARDMORE, OK SITE ID = 06 GX UNRECONCILED COST FROM 10/01/1980 THROUGH 08/31/2010 FOIA REQUEST RIN# 06-FOI-00464-10
REGIONAL PAYROLL COSTS ........................................................................................................................................ $363,857.81
HEADQUARTERS PAYROLL COSTS ............................................................................................................................. $3,422.71
REGIONAL TRAVEL COSTS .......................................................................................................................................... $26,562.52
HEADQUARTERS TRAVEL COSTS ............................................................................................................................... $477.36 EMERGENCY AND RAPID RESPONSE SERVICES (ERRS)
$18,420.02 ENVIRONMENTAL QUALITY MANAGEMENT, INC. (EPS60701) ...................................................................... EMERGENCY RESPONSE CONTRACTS-SUB (OSCM)
$5,508,229.99 SHAW ENVIRONMENTAL, INC. (EPS60702) ..................................................................................................... ENFORCEMENT SUPPORT SERVICES (ESS)
$62,094.65 SCIENCE APPLICATIONS INTERNATIONAL CORPORATION (68-W0-0091) ...................................................
$1,195.00 TECHLAW (68-W4-0016) .................................................................................................................................... ENVIRONMENTAL MONITORING SYSTEMS
$9,321.84 LOCKHEED MARTIN SERVICES INC (EPD05088) ............................................................................................ ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT)
$68,660.36 LOCKHEED MARTIN SERVICES, INC (68-W0-1030) ......................................................................................... INTERAGENCY AGREEMENT (IAG)
$725.19 DEPARTMENT OF INTERIOR (DW14809401) ...................................................................................................
$25,798.99 DEPARTMENT OF INTERIOR (DW14897801) ...................................................................................................
$5,766.60 DEPARTMENT OF INTERIOR (DW14994701) ...................................................................................................
$3,161.60 DEPARTMENT OF JUSTICE (DW15796801F) ...................................................................................................
$1,676.16 DEPARTMENT OF JUSTICE (DW15796801H) ...................................................................................................
$8,892.77 DEPARTMENT OF JUSTICE (DW15893101) ......................................................................................................
$1,312.23 DEPARTMENT OF TRANSPORTATION (DW69950320) ....................................................................................
Report Date: 09/07/2010
Page 2 of 3
IFMS Reconciliation Pending Itemized Cost Summary IMPERIAL REFINING COMPANY, ARDMORE, OK SITE ID = 06 GX UNRECONCILED COST FROM 10/01/1980 THROUGH 08/31/2010 FOIA REQUEST RIN# 06-FOI-00464-10 RECORDS MANAGEMENT/ DOCUMENT CONTROL
$6,782.14 SCIENCE APPLICATION INT'L CORP. (EPR60801) .......................................................................................... REMOTE SENSING SUPPORT / EPIC
$31,479.76 LOCKHEED MARTIN SERVICES (68-D0-0267) .................................................................................................. RESPONSE ACTION CONTRACT SERVICES (RAC2)
$20,690.02 CH2M HILL, INC. (EPW06021) ............................................................................................................................ RESPONSE ACTION CONTRACT SERVICES (RACS)
$6,461.52 CH2M HILL, INC. (68-W6-0036) ..........................................................................................................................
$663.40 TETRA TECH EM INC (68-W6-0037) ..................................................................................................................
$190,581.67 EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC. (EPW06004) ........................................................... SUPERFUND COOPERATIVE AGREEMENT (SCA)
$10,455.00 OKLAHOMA DEPT OF ENVIRO QUALITY (V96688701) ....................................................................................
$1,580,654.00 OKLAHOMA DEPT OF ENVIRO QUALITY (V97617101) .................................................................................... SUPERFUND TECH ASSIST AND RESPONSE TEAM (START)
$105,627.86 ECOLOGY AND ENVIRONMENT, INC. (68-W6-0013) ........................................................................................ SUPERFUND TECH ASSIST AND RESPONSE TEAM (START3)
$626,211.40 WESTON SOLUTIONS (EPW06042) .................................................................................................................. TECHNICAL SERVICES & SUPPORT
$17,318.42 MARASCO NEWTON GROUP, LTD. (68-W9-8105) ........................................................................................... CONTRACT LAB PROGRAM (CLP) COSTS
$101,890.64 FINANCIAL COST SUMMARY .............................................................................................................................
MISCELLANEOUS COSTS (MIS) .................................................................................................................................... $155.00
Report Date: 09/07/2010
Page 3 of 3
IFMS Reconciliation Pending Itemized Cost Summary IMPERIAL REFINING COMPANY, ARDMORE, OK SITE ID = 06 GX UNRECONCILED COST FROM 10/01/1980 THROUGH 08/31/2010 FOIA REQUEST RIN# 06-FOI-00464-10
EPA INDIRECT COSTS ........................................................................................................................................... $4,129,236.08 Total Site Costs:
$12,937,782.71
