october 2000 monthly progress report pol sites

Prior period 0 & M completion date
Current period 0 & M completion date
:F-
0.0 NON-COMPLIANCE CHECK OFF LIST
No non-compliance issues have been associated with this task order.
09/30/01
09/30/01
7.0 WASTE MATERIALS TRACKING
No waste materials were generated during the month.
8.0 GOVERNMENT MATERIALS TRACKING
All government owned materials (trucks, offices and equipment) have been properly documented and are being
tracked.
9.0 MODIFICATION LOG
2
3
4
5
6
Description
O&M at Treatment
System and provide
Quarterly Reports of
Status for 29 weeks past
current expiration
Provide continued O&M
for an additional 23 weeks
and relocate to rear of lot
203.
O&M Extension through
09/3 o/o0
Delete all cost associated
with installing new
telephone cable along
Piney Green Rd.
Demolish Building TP-
45 1 and TP-463
Continue O&M Activities
for additional 12 months
Install 750’ of fence to
separate the front from the
rear of Lot 203
Award Contract
Date End Date Cost Value Award Fee
03/10/99 1 O/20/99 $568,061 .OO $25,454.00
05/l 3199 N/A $0.00 $0.00
Total Mod
Value
$593,515.00
$0.00
06/03/99 06/30/00 $973,545.00 $45,291 .OO $1,018,836.33
09/03/99 06/30/00 -$25,121 .OO -$979.00 -$26,100.00
02/l 2/00 06/30/00 $191,582.00
06/ 16/00 04/30/o 1 $1,322,055.00
06/ .6/00
$9,590.00
-
$7,667.00
-
$64,692.00
-
$311.00
-
$199,249.00
$1,386,747.00
$9,901 .oo
L
10.0 WORK DIRECTIVE LOG
he current work directive log is attached.
Totals
$3.039.712.00 $142,436.00 $3,182,148.33
OHM Project 780790
Operate and Maintain Treatment System - MCB Camp Lejeune, NC
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October 3 1,200O