Report Date 04092012 Page 2 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
Treasury Travel Treasury Schedule
TravelerVendor Name Number Schedule Date Travel Costs
BROWN JAMES M 9801RGL059 ACHA98183 07071998 4526
9901RGL032 ACHA99133 05171999 4650
9901RGL064 ACHA99244 09031999 1890
9901RGL067 ACHA99256 09151999 5580
9901RGL071 ACHA99271 09301999 5580
0001RGL004 ACHA99302 11021999 5580
0001RFL001 ACHA99312 11101999 1890
0001RGL010 ACHA99312 11101999 3565
0001RGL015 ACHA99327 11261999 21733
0001RGL020 ACHA99342 12101999 6588
T0117693 ACHA99357 12281999 17738
0001RGL026 ACHA99361 12291999 2048
T0117938 ACHA00048 02222000 13800
0001RGL034 ACHA00054 02252000 5850
0001RGL037 ACHA00055 02282000 1050
0001RGL066 ACHA00175 06272000 14499
0001RGL067 ACHA00175 06272000 5720
0001RGL074 ACHA00209 07312000 5158
0001RGL077 ACHA00224 08152000 693
0001RGL078 ACHA00224 08152000 5526
T0125386 ACHA00238 08292000 73100
0001RGL088 ACHA00256 09142000 12808
0001RGL094 ACHA00280 10112000 5590
0101RGL010 ACHA00322 11212000 20137
0101RGL016 ACHA01009 01112001 6590
T0126294 ACHA01029 01312001 22256
0101RGL066 ACHA01220 08102001 11400
Report Date 04092012 Page 3 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
Treasury Travel Treasury Schedule
TravelerVendor Name Number Schedule Date Travel Costs
BROWN JAMES M 0201RGL004 ACHA01311 11092001 7144
0201RGL008 ACHA01318 11162001 5658
0201RGL019 ACHA02009 01112002 1618
0201RGL035 ACHA02114 04262002 6936
0201RGL045 ACHA02158 06112002 6206
0201RGL058 ACHA02228 08202002 7249
TM0051952 ACHA02280 10092002 14863
0301RGL033 ACHA03080 03252003 6336
TM0094279 ACHA03101 04152003 70118
0401RGL011 ACHA04006 01082004 8268
0401RGL040 ACHA04176 06282004 2132
TM0228884 ACHA04190 07122004 33221
TM0262992 ACHA04302 11012004 33727
TM0268990 ACHA04328 11262004 22576
TM0278210 ACHA04344 12132004 22725
TM0303153 ACHA05082 03252005 23937
TM0320819 ACHA05132 05162005 16524
TM0331970 ACHA05174 06272005 10159
TM0354460 ACHA05243 09022005 16686
TM0408427 ACHA06081 03242006 8277
TM0410807 ACHA06103 04172006 51223
TM0445239 ACHA06214 08042006 9612
TM0445250 ACHA06214 08042006 2575
TM0469849 ACHA06286 10172006 9078
TM0515187 ACHA07130 05142007 3325
0OE456 ACHC07284 10152007 650
Report Date 04092012 Page 4 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
Treasury Travel Treasury Schedule
TravelerVendor Name Number Schedule Date Travel Costs
BROWN JAMES M 0OE456 ACHA07284 10152007 8148
$714818
CATRI CYNTHIA E 9501EEL027 000A95074 03171995 6076
GENERAL ATTORNEY 9501EEL029 000A95089 04031995 2213
9501EEL038 000A95103 04171995 2034
9501EEL068 000A95191 07121995 1324
9501EEL086 000A95243 09051995 2076
9501EEL102 000A95290 10191995 2034
9501EEL099 000A95290 10191995 2045
9601EGL002 000A95300 10311995 2087
T0112191 000A95310 11081995 2076
9601EGL003 000A96010 01121996 2155
9601EGL004 000A96010 01121996 1260
9601EGL005 000A96022 01241996 2170
9601EGL007 000A96067 03111996 1207
9601EGL008 000A96102 04151996 2214
9601EGL009 000A96121 05021996 1047
9601EGL011 000A96144 05281996 2151
T0112907 000A96256 09161996 39842
9701EGL001 000A96281 10091996 2371
9701EGL002 000A96337 12041996 2172
9701EGL003 000A96355 12241996 2151
9701EGL010 000A97099 04111997 2260
9701EGL022 ACHA97255 09161997 2470
9801EGL005 ACHA97317 11171997 2397
9801EGL006 ACHA97317 11171997 2492
9801EGL009 ACHA98009 01131998 1155
Report Date 04092012 Page 5 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
Treasury Travel Treasury Schedule
TravelerVendor Name Number Schedule Date Travel Costs
CATRI CYNTHIA E 9801EGL014 ACHA98035 02061998 2355
9901EGL009 ACHA99036 02091999 1418
9901EGL021 ACHA99137 05191999 1418
9901EGL020 ACHA99137 05191999 1496
9901EGL024 ACHA99166 06171999 2836
0001EGL003 ACHA99334 12021999 1418
0001EGL004 ACHA99334 12021999 2836
0001EGL006 ACHA99341 12091999 2678
0001EGL009 ACHA99356 12271999 2685
0001EGL015 ACHA99362 12301999 3908
0001EGL017 ACHA00019 01212000 1388
0001EGL025 ACHA00110 04212000 1260
0001EGL023 ACHA00116 04272000 1575
0001EGL029 ACHA00153 06052000 1387
0001EGL032 ACHA00200 07202000 1103
0001EGL037 ACHA00262 09202000 1320
0101EGL003 ACHA00297 10252000 1008
0101EGL008 ACHA00353 12202000 1185
0101EGL010 ACHA00353 12202000 2218
0101EGL011 ACHA00353 12202000 998
0101EGL007 ACHA00353 12202000 1230
0101EGL014 ACHA01016 01182001 840
0101EGL024 ACHA01109 04232001 1050
0101EGL028 ACHA01151 06042001 1996
0101EGL029 ACHA01151 06042001 3278
0101EGL031 ACHA01173 06262001 2361
0101EGL042 ACHA01295 10242001 1050
Report Date 04092012 Page 6 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name
CATRI CYNTHIA E
Travel Number
0201EGL020
0201EGL021
0301EGL009
TM0232149
TM0232017
TM0326921
TM0365614
TM0443585
TM0493538
TM0455645
0P1HWC
0P1HWC
0PHSXJ
0PHSXJ
0PNLLU
0PNLLU
0S5W3A
0S5W3A
0S7CTD
0S7CTD
Treasury Schedule
ACHA02182
ACHA02182
ACHA03028
ACHA04194
ACHA04194
ACHA05153
ACHA05279
ACHA06207
ACHA07037
ACHA07082
ACHC08323
ACHA08323
ACHA09133
ACHC09133
ACHC09203
ACHA09203
AVC110078
AMP110058
AVC120003
AMP120002
Treasury Schedule
Date
07032002
07032002
01302003
07142004
07142004
06062005
10112005
07282006
02082007
03272007
11202008
11202008
05152009
05152009
07242009
07242009
12132011
12132011
01092012
01092012
Travel Costs
1050
1050
4389
1155
3224
8350
2250
9525
2500
2500
625
1250
1850
625
1350
56745
800
4550
800
14500
$258862
CAVAGNERO RICHARD A
SUPERVISORY ENVIRONMENTAL ENGINEER
0OIL09
0OIL09
ACHC08066
ACHA08066
03102008
03102008
1350
35266
$36616
CIAVATTIERI FRANK J T558795 000A90312 11131990 19830
Report Date 04092012 Page 7 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
Treasury Travel Treasury Schedule
TravelerVendor Name Number Schedule Date Travel Costs SUPERVISORY ENVIRONMENTAL ENGINEER
$19830
CONROY KRISTEN D 9601APL012 000A96171 06211996 1560
(FADDEN) 9701AAL051 000A97164 06171997 2170
PUBLIC AFFAIRS SPECIALIST 9701AAL062 000A97205 07281997 2232
$5962
DICKERSON DAVID J 9701RHL012 000A97212 08041997 4650
ENVIRONMENTAL ENGINEER 9901RHL008 000A98344 12141998 7800
9901RHL007 000A98344 12141998 1020
9901RHL033 ACHA99273 10041999 8390
0101RHL005 ACHA00321 11202000 8450
0101RHL009 ACHA00356 12262000 6050
T0126292 ACHA01008 01102001 26131
T0126660 ACHA01046 02202001 2550
0101RHL018 ACHA01080 03232001 4830
0101RHL017 ACHA01080 03232001 4830
0101RUL047 ACHA01141 05232001 4486
0101RHL023 ACHA01183 07052001 4850
0201RHL011 ACHA02039 02122002 4892
0201RHL015 ACHA02115 04292002 800
0201RHL017 ACHA02143 05282002 1785
0201RHL024 ACHA02255 09162002 5410
0301RHL004 ACHA02298 10292002 5147
0301RHL007 ACHA03014 01162003 5245
0301RHL012 ACHA03133 05152003 4500
0301RHL015 ACHA03203 07242003 4896
Report Date 04092012 Page 8 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name
DICKERSON DAVID J
Travel Number
0301RHL016
0401RHL005
0401RHL006
TM0244603
TM0262988
TM0278758
TM0287412
TM0288629
TM0312521
TM0334165
TM0346054
TM0379845
TM0409141
TM0432155
TM0445648
TM0461366
TM0482797
0OHM44
0OHM44
0R8XY2
0R8XY2
Treasury Schedule
ACHA03212
ACHA04043
ACHA04160
ACHA04231
ACHA04345
ACHA05014
ACHA05027
ACHA05033
ACHA05115
ACHA05173
ACHA05236
ACHA05334
ACHA06107
ACHA06159
ACHA06223
ACHA06257
ACHA06355
ACHA08036
ACHC08036
ACHA10363
ACHC10363
Treasury Schedule
Date
08042003
02172004
06102004
08202004
12142004
01192005
01312005
02042005
04272005
06242005
08262005
12022005
04192006
06122006
08152006
09182006
12262006
02072008
02072008
01032011
01032011
Travel Costs
4680
1481
6720
11250
12975
5250
1000
5175
5670
5994
6642
7275
61510
10840
6364
6453
3750
1625
650
1700
800
$284516
FITZSIMMONS PAULA LIA
SUPERVISORY ENVIRONMENTAL ENGINEER
9201RX0033
9201RX0038
000A92217
000A92266
08061992
09241992
2550
3150
$5700
FOOTE ELIZABETH T0555397 000A90213 08031990 24550
Report Date 04092012 Page 9 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name GENERAL ATTORNEY
Travel Number
T0806355
Treasury Schedule
000A91022
Treasury Schedule
Date
01241991
Travel Costs
21750
$46300
GARDNER ANN L
PARALEGAL SPECIALIST
0001EGL019 ACHA00074 03162000 5000
$5000
GARMAN GAYLE R
ENVIRONMENTAL ENGINEER
T0918109
T0905270
T0905271
T0979874
000A92148
000A92169
000A92198
000A93063
05291992
06191992
07201992
03081993
84620
60048
62064
21150
$227882
GENERAL SERVICES ADMINISTRATIO 0MOD000297 NOO18358S 09251990 3810
$3810
GRANZ DANIEL S
ENVIRONMENTAL ENGINEER
0OQCGQ
0OQCGQ
0PGYL3
0PGYL3
ACHA08231
ACHC08231
ACHA09131
ACHC09131
08202008
08202008
05132009
05132009
17700
1350
32500
1350
$52900
GREENDLINGER STACY L
PROGRAM ANALYST
9901ACL008
0001ACL001
0101ACL043
0201ACL014
TM0051035
0301RJL004
0301RJL007
0301RJL032
ACHA99271
ACHA99301
ACHA01184
ACHA02015
ACHA02273
ACHA02302
ACHA02330
ACHA03128
09301999
11011999
07062001
01172002
10022002
10312002
11292002
05122003
3410
3410
3864
7728
15522
4015
600
4320
Report Date 04092012 Page 10 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name
GREENDLINGER STACY L
Travel Number
TM0308138
TM0370545
TM0377492
TM0379136
TM0411438
TM0421779
TM0447747
TM0468423
0O7T4X
0O7T4X
0O66R5
0O66R5
Treasury Schedule
ACHA05231
ACHA05304
ACHA05321
ACHA05334
ACHA06121
ACHA06129
ACHA06209
ACHA06290
ACHA07128
ACHC07128
ACHA07129
ACHC07129
Treasury Schedule
Date
08232005
11022005
11212005
12022005
05032006
05112006
08012006
10192006
05102007
05102007
05112007
05112007
Travel Costs
4455
10568
5434
5626
10763
5433
10125
4971
3737
1350
4299
1350
$110980
GUTRO DOUGLAS S
STATE RELATIONS COORDINATOR
T0980160 000A92176 06261992 5100
$5100
HOHMAN MERRILL S
DIRECTOR WASTE MANAGEMENT DIVISION
9401RA0015 000A93351 12211993 2750
$2750
JERISON JOANNA B
GENERAL ATTORNEY
0OIDSU
0PMPIO
0PMPIO
ACHA08073
ACHA09203
ACHC09203
03172008
07242009
07242009
43736
62970
1350
$108056
KAUFMAN ALICE N 0001ACL031 ACHA00110 04212000 1516
Report Date 04092012 Page 11 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
Treasury Travel Treasury Schedule
TravelerVendor Name Number Schedule Date Travel Costs PUBLIC AFFAIRS SPECIALIST
$1516
KENNAN GREGORY M T0763771 000A91247 09061991 24750
SUPERVISORY GENERAL ATTORNEY
$24750
LAING HARLEY F 9401EE0053 000A93337 12071993 2700
REGIONAL COUNSEL 9401EE0062 000A93355 12231993 3525
9401EE0089 000A94026 01281994 3500
9401EE0099 000A94040 02111994 3750
9401EE0116 000A94056 03011994 1950
9401EE0109 000A94061 03041994 1925
9401EE0127 000A94068 03111994 2200
9401EE0134 000A94077 03221994 3725
9401EE0143 000A94084 03291994 3725
9401EE0151 000A94097 04111994 950
9401EE0152 000A94098 04121994 3725
9401EE0166 000A94131 05131994 2550
9401EE0183 000A94153 06061994 3600
9401EE0203 000A94164 06151994 3850
9401EE0207 000A94173 06241994 3975
9401EE0211 000A94175 06281994 7775
9401EE0232 000A94222 08121994 3725
9501EEL014 000A95006 01101995 1787
9501EEL023 000A95060 03031995 4230
9501EEL028 000A95074 03171995 2700
9501EEL030 000A95089 04031995 3060
Report Date 04092012 Page 12 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name
LAING HARLEY F
Travel Number
9501EEL059
9501EEL077
9501EEL089
9501EEL096
9601EAL002
9701EAL009
9701EAL015
Treasury Schedule
000A95150
000A95228
000A95263
000A95292
000A96010
000A97059
000A97149
Treasury Schedule
Date
06011995
08181995
09221995
10231995
01121996
03041997
06021997
Travel Costs
4440
4245
2013
2013
2290
4906
2292
$91126
LAUMEYER KRISTINE M
ENVIRONMENTAL ENGINEER
9501RXL018 000A95235 08251995 3300
$3300
LOVELY WILLIAM P JR 0ROXR1
0ROXR1
ACHA11196
ACHC11196
07192011
07192011
8670
800
$9470
LOWE MARK
GENERAL ATTORNEY
9201EE0113
9201EE0139
9201EE0250
000A92042
000A92080
000A92266
02131992
03241992
09241992
3850
3925
4020
$11795
LOWE MARK
GENERAL ATTORNEY
T0763783
T0763731
T0806354
000A90215
000A90269
000A91022
08071990
09281990
01241991
4540
20450
24300
$49290
MASSEY JANINE K
(KECK)
9301EE0302 000A93288 10191993 725
Report Date 04092012 Page 13 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name PARALEGAL SPECIALIST
Travel Number
Treasury Schedule
Treasury Schedule
Date Travel Costs
$725
MCGAGH MICHAEL J
ENVIRONMENTAL PROTECTION SPECIALIST
9101RN0032
9201RP0052
000A91154
000A92128
06051991
05111992
3096
2675
9201RP0051
9401RN0023
000A92128
000A94160
05111992
06131994
2675
4050
$12496
MCNEIL JOHN T
GENERAL ATTORNEY
9401EE0098
9401EE0147
9401EE0165
9401EE0173
9401EE0218
9401EE0230
9401EE0236
9401EEL008
000A94040
000A94095
000A94131
000A94133
000A94187
000A94210
000A94229
000A94270
02111994
04071994
05131994
05171994
07081994
08021994
08191994
09291994
2850
3087
2850
1075
2850
6975
875
2850
$23412
MURPHY JAMES J
PUBLIC AFFAIRS SPECIALIST
TM0265907 ACHA04356 12232004 4125
$4125
PETERSON DAVID 9801EGL011
9801EGL016
9801EGL021
9801EGL024
9801EGL031
0001EGL005
000A98035
000A98056
000A98071
000A98111
000A98260
ACHA99334
02061998
02271998
03161998
04231998
09211998
12021999
4711
5861
6294
100
2541
5858
Report Date 04092012 Page 14 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
Treasury Travel Treasury Schedule
TravelerVendor Name Number Schedule Date Travel Costs
PETERSON DAVID 0001EGL020 ACHA00084 03282000 300
0001EGL028 ACHA00164 06142000 200
0001EGL031 ACHA00200 07202000 7191
0001EGL034 ACHA00231 08222000 6830
0101EGL004 ACHA00318 11152000 13665
0101EGL015 ACHA01023 01252001 7947
0101EGL017 ACHA01061 03062001 8544
0101EGL021 ACHA01074 03192001 8484
0101EGL020 ACHA01074 03192001 8695
0101EGL033 ACHA01183 07052001 7903
0101EGL041 ACHA01270 10012001 15641
0201EGL002 ACHA01318 11162001 17454
0201RGL013 ACHA01327 11272001 6914
0201EGL004 ACHA01340 12102001 11341
0201EGL012 ACHA02115 04292002 12471
0201EGL016 ACHA02144 05292002 13082
0201EGL019 ACHA02177 06282002 13833
0201EGL025 ACHA02193 07162002 7682
0201EGL026 ACHA02197 07182002 7032
0301EGL002 ACHA02288 10172002 13837
0301EGL007 ACHA02345 12132002 14719
0301EGL008 ACHA02357 12262002 12902
0301EGL011 ACHA03062 03052003 8975
0301EGL013 ACHA03114 04282003 8423
0301EGL014 ACHA03128 05122003 8184
0301EGL015 ACHA03148 05302003 9002
0301EGL018 ACHA03176 06272003 8425
Report Date 04092012 Page 15 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name
PETERSON DAVID
Travel Number
0301EGL022
Treasury Schedule
ACHA03190
Treasury Schedule
Date
07112003
Travel Costs
14058
0301EGL027 ACHA03238 08282003 8569
0301EGL026 ACHA03238 08282003 10497
0401EGL001 ACHA03283 10152003 16710
TM0181852 ACHA04029 02022004 15517
TM0220802 ACHA04149 06022004 12139
TM0223119 ACHA04169 06212004 6975
TM0229183 ACHA04177 06292004 4187
TM0231595 ACHA04194 07142004 18173
TM0243183 ACHA04232 08232004 22394
TM0254183 ACHA04259 09172004 15156
TM0289383 ACHA05070 03152005 14281
TM0301598 ACHA05102 04142005 1403
TM0318976 ACHA05130 05122005 15967
TM0330120 ACHA05175 06282005 7955
TM0358321 ACHA05259 09202005 9127
TM0363149 ACHA05273 10042005 8827
TM0383855 ACHA05363 01032006 2713
TM0434104 ACHA06164 06152006 7470
$497159
RENTON JEFFREY B T652204 06111990 46338
T0401376 000A90176 06271990 21650
T0401373 000A90215 08071990 50039
$118027
SANDERSON MARY C
SUPERVISORY ENVIRONMENTAL ENGINEER
T0555685
T0751778
000A90164
000A90204
06151990
07251990
50750
16950
Report Date 04092012 Page 16 of 16
Certified By Financial Management Office
Regional Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name
SANDERSON MARY C
Travel Number
T0751737
T0763842
Treasury Schedule
000A90261
000A90355
Treasury Schedule
Date
09201990
12261990
Travel Costs
22850
33661
$124211
SEBASTIAN JAMES R
PUBLIC AFFAIRS SPECIALIST
9201AA0073
T0980173
000A91353
000A92224
12231991
08131992
2400
2400
$4800
SMITH CRAIG W
SUPERVISORY ENVIRO
TM0136078 ACHA03283 10152003 9720
$9720
THUOT LISA M
ENVIRONMENTAL PROTECTION CLERK
0OQCVA
0OQCVA
0PGYP8
0PGYP8
ACHA08231
ACHC08231
ACHA09133
ACHC09133
08202008
08202008
05152009
05152009
17200
1350
32500
1350
$52400
Total Regional Travel Costs $3142256
Report Date 04092012 Page 1 of 4
Certified By Financial Management Office
Headquarters Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name Travel
Number Treasury Schedule
Treasury Schedule
Date Travel Costs
ANDREWS MARY SIGRID
ATTORNEY-ADVISOR (GENERAL)
T2646319
T2646367
T2646374
T2646361
T2644743
T2655159
T2646886
T2656891
T2646872
T2646880
T2641942
T2646841
T2725013
T2532663
T2725048
T2721989
000A90240
000A90345
000A90345
000A91023
000A91060
000A91093
000A91128
000A91129
000A91182
000A91226
000A91242
000A91261
000A91303
000A92021
000A92043
000A92076
08301990
12131990
12131990
01251991
03051991
04051991
05101991
05131991
07031991
08161991
09041991
09201991
11011991
01231992
02141992
03181992
360
24150
20510
22025
25850
25118
25250
24200
24125
24025
43783
26750
25000
26720
20570
27255
$385691
BLANCHARD JOHN A
ENVIRONMENTAL ENGINEER
T3909565 000A93176 06291993 43743
$43743
CHANG TAI-MING T2650182
T2854430
000A91023
000A91212
01251991
08021991
7000
23841
$30841
COOK MICHAEL B TM0350728 ACHA05266 09272005 4928
Report Date 04092012 Page 2 of 4
Certified By Financial Management Office
Headquarters Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
Treasury Travel Treasury Schedule
TravelerVendor Name Number Schedule Date Travel Costs DIRECTOR OFFICE OF DRINKING WATER
$4928
FUENTES AWILDA T3890723 000A92199 07211992 19410
ENVIRONMENTAL ENGINEER
$19410
GRIFFITH JO ANN T2740027 000A91023 01251991 32309
GENERAL ENGINEER T3890766 000A92059 03031992 12111
$44420
HARRIGAN FARRELLY JOAN TM0351496 ACHA05242 09012005 37648
ENVIRONMENTAL PROTECTION SPECIALIST
$37648
HURD MICHAEL L T4413122 000A96347 12161996 16095
CHEMIST T4419861 ACHA02155 06062002 22082
TM0325227 ACHA05166 06172005 22110
TM0473320 ACHA06324 11222006 10759
$71046
KONZ JAMES J TM0279019 ACHA04356 12232004 54878
ENVIRONMENTAL HEALTH SPECIALIST
$54878
KOSAKOWSKI MICHAEL W T4220712 ACHA96269 09271996 16221
SPECIAL ASSISTANT
$16221
LEGARE AMY R T2854353 000A91175 06261991 2934
Report Date 04092012 Page 3 of 4
Certified By Financial Management Office
Headquarters Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
TravelerVendor Name ENVIRONMENTAL SCIENTIST
Travel Number
T2908139
T3890551
Treasury Schedule
000A91261
000A92058
Treasury Schedule
Date
09201991
03021992
Travel Costs
5200
8510
$16644
MOTT TIMOTHY D
SUPERVISORY PROGRAM ANALYST
T2645843 000A91249 09101991 29350
$29350
NADEAU PAUL F
SUPV ENVIRONMENTAL PROTECTION SPECIAL
T4285534 000A96268 09261996 9773
$9773
NADEAU ROYAL J
SUPERVISORY ENVIRONMENTAL SCIENTIST
T2642488 000A90158 06111990 36412
$36412
PEARLINE THOMAS 9177110008 9981168 12131990 1000
$1000
SANDS CHARLES
SUPERVISORY ENVIRONMENTAL SCIENTIST
T4413269 000A97016 01211997 11779
$11779
SHEN LEONARD
SUPV ATTORNEY-ADVISER (GENERAL)
T2646828 000A91233 08231991 27935
$27935
SKAHN KENNETH R T4419804 ACHA02136 05202002 71756
Report Date 04092012 Page 4 of 4
Certified By Financial Management Office
Headquarters Travel Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
Treasury Travel Treasury Schedule
TravelerVendor Name Number Schedule Date Travel Costs ENVIRONMENTAL ENGINEER
$71756
SMITH JOHN J TM0324304 000A05168 06212005 23710
SUPERVISORY ENVIRONMENTAL ENGINEER
TM0471596 000A06324 11222006 41468
$65178
SUTTER JENNIFER LYNN T2538522 000A90240 08301990 19830
(HALEY)
(SUTTER)
CHEMICAL ENGINEER
$19830
Total Headquarters Travel Costs $998483
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALLOCATION TRANSFER IAG COSTS
Contractor Name DEPARTMENT OF HEALTH amp HUMAN SERVICES
EPA Contract Number ATSDR
Project Officer(s)
Dates of Service From 09081991 To 05122007
Summary of Service HEALTH ASSESSMENTS
Total Costs $5391795
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount LETTER REPORT 4 LETTER REPORT 5
01312002 10022007
2893339 2698456
NA NA
01122002 05122007
2893339 2498456
Total $5391795
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALLOCATION TRANSFER IAG COSTS
Contractor Name DEPARTMENT OF COMMERCE
EPA Contract Number NOAA
Project Officer(s)
Dates of Service From 04061990 To 04152007
Summary of Service Technical support in evaluating natural resource concerns
Total Costs $3321078
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount LETTER REPORT 11092007 3321078 NA 04152007 3321078
Total $3321078
Report Date 04092012 Page 1 of 9
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name EBASCO SERVICES INC
EPA Contract Number 68-W9-0034
Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M
Dates of Service From 07011990 To 08211998
Summary of Service Feasibility Study
Total Costs $406989544
Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 15 08161990 18943701 09209 09261990 13730 4126 16 09161990 17271733 09230 10261990 340680 102381 17 10161990 18386819 09253 11301990 477503 143499 18 11191990 24664672 09272 12281990 719812 216318 19 12171990 17779204 09299 02071991 648523 194894 20 01161991 11335457 09313 02281991 296632 89144 21 02151991 26717956 09341 04091991 938556 282055 22 03181991 14909974 09351 04231991 400858 120466 23 04171991 43670880 09375 05281991 376552 113161 24 05161991 22740431 09393 06211991 326194 98028 25 06191991 23675327 09414 07231991 1310049 393696 26 07181991 19435762 09436 08221991 304023 91365 27 08191991 32682732 91058 09241991 359575 108059 28 09181991 15012216 92043 10221991 588373 176818 29 10161991 26470675 92109 11211991 659939 198325 30 11181991 94587433 92168 12201991 179570 53964 31 12181991 14631904 92235 01231992 182058 54712 32 01161992 52008385 92285 02141992 502215 150926 33 02131992 27968867 92365 03231992 1094343 328872 34 03161992 36776899 92486 05071992 999556 300387 35 04141992 15051596 92519 05221992 2391038 718555 36 05151992 48786599 92586 06241992 1563918 469989 37 06151992 12831977 92648 07161992 892319 268160 38 07151992 27593573 92731 08181992 747754 224715 39 08181992 20374432 92811 09171992 589777 177240
Report Date 04092012 Page 2 of 9
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name EBASCO SERVICES INC
EPA Contract Number 68-W9-0034
Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M
Dates of Service From 07011990 To 08211998
Summary of Service Feasibility Study
Total Costs $406989544
Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 40 09161992 50247232 93046 10201992 1419062 426457 41 10151992 16655679 93129 11201992 917660 275775 42 11111992 107610315 93204 12211992 1132673 152910 43 12151992 19891621 93275 01191993 804095 108552 44 01151993 12842119 93353 02191993 1008741 136179 45 02171993 20082540 93448 03261993 566398 76463 46 03241993 12855148 93562 05111993 748696 101073 47 04141993 19766486 93594 05241993 1005183 135699 48 05181993 25538784 93676 06241993 2135464 288286 50 07151993 24995191 93809 08201993 120345 16246 51 08131993 86100992 93886 09231993 380150 51320 52 09151993 19389176 94058 10251993 560672 75690 53 10151993 23630130 94207 12161993 802695 108363 54 11151993 186054545 94227 12221993 272218 36749 55 12151993 14386364 94311 01261994 190904 25772 56 01131994 13156646 94386 02251994 648833 87592 57 02101994 14708869 94538 04261994 519764 70168 58 03151994 22700357 94626 06021994 520032 70204 59 04191994 14372193 94683 06271994 447932 60471 60 05151994 20972400 94784 08081994 439314 59306 61 06151994 20773383 94827 08241994 491502 66352 62 07151994 38257703 94905 09211994 1011428 136541 63 09131994 88494415 95032 10171994 380443 51360 64 09261994 12743967 95087 11071994 77470 10459 65 10111994 13797942 95126 11211994 348543 47052
Report Date 04092012 Page 3 of 9
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name EBASCO SERVICES INC
EPA Contract Number 68-W9-0034
Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M
Dates of Service From 07011990 To 08211998
Summary of Service Feasibility Study
Total Costs $406989544
Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 66 11161994 16248260 95215 12221994 -140416 -18956 67 12081994 13179307 95295 01251995 -190864 -25767 68 01171995 58764331 95352 02161995 306426 41367 69 02151995 8688042 95442 03231995 330032 44554 70 03151995 9086096 95513 04141995 471708 63680 71 04131995 35358472 95613 05221995 1128006 152280 72 05161995 28186322 95673 06151995 453383 61206 73 06131995 22184632 95769 07211995 666807 90018 70REVISION1 05311995 1351425 95773 07261995 1351425 137653 74 07171995 19383792 95830 08181995 2752782 371622 75 08181995 21821513 95906 09201995 2267795 306150 76 09131995 29073073 96039 10171995 2502136 337786 77 10161995 33700912 96127 11221995 5772206 779242 78 11141995 23005922 96189 12181995 5028215 678804 79 12111995 17802233 96270 01261996 5876269 793290 80 01181996 17923899 96351 02261996 6383659 861787 81 02131996 18236788 96404 03191996 3988907 538498 82 03061996 23296248 96481 04181996 6724670 907824 83 04151996 24125627 96559 05221996 9262704 1250455 84 05131996 19070161 96634 06201996 7465553 1007842 85 06071996 17223548 96703 07171996 7723622 1042682 86 07111996 31330063 96798 08221996 19519389 2635098 87 08091996 44268994 96855 09161996 38754471 5231815 88 09101996 14855073 97062 10221996 6612895 892735 89 10151996 26800726 97140 11191996 19260862 2600197
Report Date 04092012 Page 4 of 9
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name EBASCO SERVICES INC
EPA Contract Number 68-W9-0034
Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M
Dates of Service From 07011990 To 08211998
Summary of Service Feasibility Study
Total Costs $406989544
Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 90 11181996 24850467 97222 12201996 19300435 2605539 91 12061996 14671580 97293 01151997 10658833 1438932 92 01141997 19299500 97372 02141997 14255339 1924457 93 02131997 12023168 97459 03181997 5945548 802644 94 03111997 15036595 97537 04141997 11027688 1488727 95 04151997 16114410 97634 05161997 10408395 1405123 96 05121997 19658219 97731 06241997 16018243 2162447 97 06131997 11660876 97804 07171997 6879831 928770 98 07141997 12982710 97877 08141997 7162947 966991 99 08141997 16025208 97972 09171997 11539909 1557876 101 09221997 12302929 98052 10211997 4814938 650011 102 10131997 10166163 98129 11171997 3739479 504826 103 11171997 6463230 98210 12181997 2687165 362765 104 12081997 5773229 98299 01211998 1773472 239417 105 01151998 4613625 98374 02181998 1705764 230276 107 02181998 2475295 98469 03201998 364097 49153 108 03201998 1053371 98569 04231998 97923 13220 109 04201998 2878398 98662 05291998 630585 85128 110 05201998 2992317 98731 06221998 723424 97661 111 06241998 151687 98819 07241998 143994 19439 112 06301998 59879932 98838 08041998 26129455 3527450 113 07221998 4947583 98889 08211998 4075002 550121 116 09101998 6990879 99028 10141998 1870153 252469
Report Date 04092012 Page 5 of 9
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name EBASCO SERVICES INC
EPA Contract Number 68-W9-0034
Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M
Dates of Service From 07011990 To 08211998
Summary of Service Feasibility Study
Total Costs $406989544
Voucher Number
Voucher Date
Voucher Amount
Treasury Schedule Number and Date
Site Amount
Annual Allocation
121 02241999 17484390 99458 04081999 5908494 601827
Total $355987519 $51002025
Report Date 04092012 Page 6 of 9
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name EBASCO SERVICES INC
EPA Contract Number 68-W9-0034
Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M
Dates of Service From 07011990 To 08211998
Summary of Service Feasibility Study
Total Costs $406989544
Annual Voucher Number Schedule Number Rate Type Allocation Rate 15 09209 Final 0300520 16 09230 Final 0300520 17 09253 Final 0300520 18 09272 Final 0300520 19 09299 Final 0300520 20 09313 Final 0300520 21 09341 Final 0300520 22 09351 Final 0300520 23 09375 Final 0300520 24 09393 Final 0300520 25 09414 Final 0300520 26 09436 Final 0300520 27 91058 Final 0300520 28 92043 Final 0300520 29 92109 Final 0300520 30 92168 Final 0300520 31 92235 Final 0300520 32 92285 Final 0300520 33 92365 Final 0300520 34 92486 Final 0300520 35 92519 Final 0300520 36 92586 Final 0300520 37 92648 Final 0300520 38 92731 Final 0300520 39 92811 Final 0300520
Report Date 04092012 Page 7 of 9
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name EBASCO SERVICES INC
EPA Contract Number 68-W9-0034
Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M
Dates of Service 07011990From To 08211998
Summary of Service Feasibility Study
Total Costs $406989544
Annual Voucher Number Schedule Number Rate Type Allocation Rate 40 93046 Final 0300520 41 93129 Final 0300520 42 93204 Final 0134999 43 93275 Final 0134999 44 93353 Final 0134999 45 93448 Final 0134999 46 93562 Final 0134999 47 93594 Final 0134999 48 93676 Final 0134999 50 93809 Final 0134999 51 93886 Final 0134999 52 94058 Final 0134999 53 94207 Final 0134999 54 94227 Final 0134999 55 94311 Final 0134999 56 94386 Final 0134999 57 94538 Final 0134999 58 94626 Final 0134999 59 94683 Final 0134999 60 94784 Final 0134999 61 94827 Final 0134999 62 94905 Final 0134999 63 95032 Final 0134999 64 95087 Final 0134999 65 95126 Final 0134999
Report Date 04092012 Page 8 of 9
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name EBASCO SERVICES INC
EPA Contract Number 68-W9-0034
Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M
Dates of Service 07011990From To 08211998
Summary of Service Feasibility Study
Total Costs $406989544
Annual Voucher Number Schedule Number Rate Type Allocation Rate 66 95215 Final 0134999 67 95295 Final 0134999 68 95352 Final 0134999 69 95442 Final 0134999 70 95513 Final 0134999 71 95613 Final 0134999 72 95673 Final 0134999 73 95769 Final 0134999 70REVISION1 95773 Class 0101858 74 95830 Final 0134999 75 95906 Final 0134999 76 96039 Final 0134999 77 96127 Final 0134999 78 96189 Final 0134999 79 96270 Final 0134999 80 96351 Final 0134999 81 96404 Final 0134999 82 96481 Final 0134999 83 96559 Final 0134999 84 96634 Final 0134999 85 96703 Final 0134999 86 96798 Final 0134999 87 96855 Final 0134999 88 97062 Final 0134999 89 97140 Final 0134999
Report Date 04092012 Page 9 of 9
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name EBASCO SERVICES INC
EPA Contract Number 68-W9-0034
Project Officer(s) HORAHAN HEIDI J KELLEY DIANE S KING DIANA J LESHEN MARGARET J THYS NADINE M
Dates of Service 07011990From To 08211998
Summary of Service Feasibility Study
Total Costs $406989544
Annual Voucher Number Schedule Number Rate Type Allocation Rate 90 97222 Final 0134999 91 97293 Final 0134999 92 97372 Final 0134999 93 97459 Final 0134999 94 97537 Final 0134999 95 97634 Final 0134999 96 97731 Final 0134999 97 97804 Final 0134999 98 97877 Final 0134999 99 97972 Final 0134999 101 98052 Final 0134999 102 98129 Final 0134999 103 98210 Final 0134999 104 98299 Final 0134999 105 98374 Final 0134999 107 98469 Final 0134999 108 98569 Final 0134999 109 98662 Final 0134999 110 98731 Final 0134999 111 98819 Final 0134999 112 98838 Final 0134999 113 98889 Final 0134999 116 99028 Final 0134999 121 99458 Class 0101858
Report Date 04092012 Page 1 of 4
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name METCALF amp EDDY INC
EPA Contract Number 68-W9-0036
Project Officer(s) THYS NADINE M
Dates of Service From 05261990 To 11251995
Summary of Service RIFS
Total Costs $8173518
Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 17 07131990 22547981 09182 08201990 54351 10936 18 08131990 17569676 09201 09141990 43795 8812 19 08131990 16693329 09224 10181990 47986 9655 20 10011990 2791981 09236 11051990 2365 595 21 10151990 26552670 09245 11191990 158863 39956 22 11091990 30200701 09268 12211990 316244 79539 23 12101990 41834881 09283 01151991 56614 14239 24 01101991 31057667 09307 02201991 22317 5613 28 03291991 4078134 09358 05021991 4192 1054 29 04121991 52147332 09367 05151991 4603 1158 31 06121991 44800166 09409 07161991 6879 1730 32 07051991 6216341 09425 08071991 645 162 36 09171991 36456092 92059 10291991 2415 607 37 10181991 32595195 92101 11191991 247730 62307 39 12131991 42749561 92212 01131992 464 117 40 01101992 29261542 92277 02111992 43007 10817 41 02121992 50559459 92346 03131992 187278 47102 42 03131992 31052403 92417 04101992 33524 8432 43 04101992 51864643 92491 05111992 701186 176356 44 05151992 44365754 92554 06101992 62270 15662 45 06121992 36500642 92624 07081992 1206668 303490 46 07171992 39501874 92731 08181992 586004 147386 47 08181992 38005235 92804 09151992 7842 1972 48 09181992 34327681 93038 10161992 546985 137573 49 10191992 35674639 93118 11171992 540457 135931 50 11191992 49767194 93197 12171992 30863 6639 52 12211992 37286994 93279 01201993 59088 12711 53 01181993 29563729 93347 02171993 54503 11725 54 02181993 33584181 93440 03241993 61839 13303
Report Date 04092012 Page 2 of 4
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name METCALF amp EDDY INC
EPA Contract Number 68-W9-0036
Project Officer(s) THYS NADINE M
Dates of Service From 05261990 To 11251995
Summary of Service RIFS
Total Costs $8173518
Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 55 03191993 27151201 93503 04151993 86752 18662 57 05201993 34395121 93662 06181993 21983 4729 58 06181993 27858246 93726 07191993 80577 17334 59 07201993 30389036 93804 08181993 53797 11573 61 09201993 34944429 94050 10211993 15669 3371 60 08231993 43332927 94067 10271993 7919 1704 63 10211993 39028573 94150 11241993 349700 75228 65 11201993 51812727 94228 12231993 63257 13608 66 12201993 30540495 94292 01191994 162778 35017 67 01201994 35564756 94371 02181994 39158 8424 68 02201994 42031342 94444 03181994 27235 5859 69 03181994 38332073 94514 04141994 23917 5145 70 04201994 34005076 94590 05171994 24152 5196 71 05231994 35124878 94664 06171994 83454 17953 72 06131994 30699199 94724 07151994 94722 20377 74 08191994 35439361 94887 09151994 14646 3151 75 09201994 40400169 95037 10181994 15593 3354 81 03201995 37220380 95515 04141995 2580 555 88 09201995 35998316 96039 10171995 5417 1165 91 12201995 31049520 96268 01261996 10692 2300 100 09061996 22220219 97014 10071996 4471 962 81R 06061997 5046846 97773 07081997 308493 66363 JV91612 04121999 -3776642 91612 04121999 -1690 -340
Total $6586249 $1587269
Report Date 04092012 Page 3 of 4
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name METCALF amp EDDY INC
EPA Contract Number 68-W9-0036
Project Officer(s) THYS NADINE M
Dates of Service From 05261990 To 11251995
Summary of Service RIFS
Total Costs $8173518
Annual Voucher Number Schedule Number Rate Type Allocation Rate 17 09182 Provisional 0201209 18 09201 Provisional 0201209 19 09224 Provisional 0201209 20 09236 Final 0251511 21 09245 Final 0251511 22 09268 Final 0251511 23 09283 Final 0251511 24 09307 Final 0251511 28 09358 Final 0251511 29 09367 Final 0251511 31 09409 Final 0251511 32 09425 Final 0251511 36 92059 Final 0251511 37 92101 Final 0251511 39 92212 Final 0251511 40 92277 Final 0251511 41 92346 Final 0251511 42 92417 Final 0251511 43 92491 Final 0251511 44 92554 Final 0251511 45 92624 Final 0251511 46 92731 Final 0251511 47 92804 Final 0251511 48 93038 Final 0251511 49 93118 Final 0251511 50 93197 Final 0215119 52 93279 Final 0215119 53 93347 Final 0215119
Report Date 04092012 Page 4 of 4
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ALTERNATIVE REMEDIAL (ARCS) CONTRACT COSTS
Contractor Name METCALF amp EDDY INC
EPA Contract Number 68-W9-0036
Project Officer(s) THYS NADINE M
Dates of Service 05261990From To 11251995
Summary of Service RIFS
Total Costs $8173518
Annual Voucher Number Schedule Number Rate Type Allocation Rate 54 93440 Final 0215119 55 93503 Final 0215119 57 93662 Final 0215119 58 93726 Final 0215119 59 93804 Final 0215119 61 94050 Final 0215119 60 94067 Final 0215119 63 94150 Final 0215119 65 94228 Final 0215119 66 94292 Final 0215119 67 94371 Final 0215119 68 94444 Final 0215119 69 94514 Final 0215119 70 94590 Final 0215119 71 94664 Final 0215119 72 94724 Final 0215119 74 94887 Final 0215119 75 95037 Final 0215119 81 95515 Final 0215119 88 96039 Final 0215119 91 96268 Final 0215119 100 97014 Final 0215119 81R 97773 Final 0215119 JV91612 91612 Provisional 0201209
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ENFORCEMENT SUPPORT SERVICES (ESS) CONTRACT COSTS
Contractor Name INDUSTRIAL ECONOMICS INC
EPA Contract Number EPW06092
Delivery Order Information DO 1
Start Date 04012007
End Date 05312011
Project Officer(s) GIPSON TRACY LEGARE AMY MOTTO BRIAN
Dates of Service From 04012007 To 05312011
Summary of Service Negotiation support
Total Costs $1495179
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount 7 8 9 10 13 15 28 29 31 32 33 56
05212007 07162007 07192007 08232007 11202007 01162008 02162009 04082009 05152009 06192009 07162009 06242011
1839131 3336374 1016680 2927341 2916059 1346242 2375315 2472804 3633562 3168681 1457095 3902519
R7F67 R7G84 R7G88 R7H77 R8484 R8B16 R9894 R9A90 R9B64 R9C20 R9D05 R1977
06152007 08142007 08152007 09212007 12172007 02132008 03202009 06032009 06292009 07162009 08142009 07182011
180475 34602 60871
146775 146809
26428 15295
242726 86651
177211 273052 104284
Total $1495179
Report Date 04092012 Page 1 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT) CONTRACT COSTS
Contractor Name LOCKHEED MARTIN SERVICES INC
EPA Contract Number 68-D6-0002
Project Officer(s) MCEADDY MONICA L WALLING COLLEEN K
Dates of Service From 07221996 To 05181997
Summary of Service Laboratory analysis support
Total Costs $2416835
Voucher Number
Voucher Date
Voucher Amount
Treasury Schedule Number and Date
Site Amount
Annual Allocation
7 08 9 6109594 6111397 ESTE0572 06115311 79 80
08301996 09301996 10301996 04111997 05161997 06051997 07221997 12132000 12132000
34562204 R6886 41782285 R7085 34260062 R7178 40553400 R7674 32880604 R7698 38322138 R7730 53846073 R7884
3841252 R1162 6697824 R1162
09261996 10301996 12051996 06021997 06101997 06231997 08181997 12272000 12272000
52760 102930
67179 124101 192008 274696 256201
2130 12735
64791 126401
82498 152400 235792 337335 314623
2616 15639
Total $1084740 $1332095
Report Date 04092012 Page 2 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT) CONTRACT COSTS
Contractor Name LOCKHEED MARTIN SERVICES INC
EPA Contract Number 68-D6-0002
Project Officer(s) MCEADDY MONICA L WALLING COLLEEN K
Dates of Service From 07221996 To 05181997
Summary of Service Laboratory analysis support
Total Costs $2416835
Annual Voucher Number Schedule Number Rate Type Allocation Rate 7 R6886 Class 1228030 08 R7085 Class 1228030 9 R7178 Class 1228030 6109594 R7674 Class 1228030 6111397 R7698 Class 1228030 ESTE0572 R7730 Class 1228030 06115311 R7884 Class 1228030 79 R1162 Class 1228030 80 R1162 Class 1228030
Report Date 04092012 Page 1 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT) CONTRACT COSTS
Contractor Name TECHLAW INC
EPA Contract Number EPW06017
Delivery Order Information DO Start Date End Date 12 09012007 01222008 22 07262008 01222010 46 03272010 11262010 5 07012006 04272007
Project Officer(s) DEPIERRO DENISE SVETAKA PATRICE
Dates of Service From 07012006 To 11262010
Summary of Service Laboratory analysis support
Total Costs $4275503
Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 303305-06 08072006 2121394 R6691 09072006 51475 303305-07 09072006 3451359 R7A23 10122006 4309 303305-14 04082007 2206943 R7E75 05042007 46765 303305-15 05082007 717421 R7F45 06062007 19325 303312-20 10082007 11892 R8367 11162007 11892 303312-21 11082007 289661 R8467 12102007 289661 372332 303312-24 02082008 216463 R8B73 03112008 124863 160500 303322-31 09082008 2905782 R9403 10022008 197616 254017 303322-40 06082009 4373939 R9B74 07062009 20563 26432 303322-47 01082010 2982818 R0366 02022010 128996 162707 303322-48 02082010 2079651 R0472 03092010 4705 5935 303346-51 05072010 4489127 R0741 06042010 192683 243038 303346-52 06082010 3236216 R0843 07072010 288605 364028 303346-53 07082010 4528951 R0940 08042010 169613 213939 303346-54 08082010 4355762 R0A49 09032010 147422 185949 303346-55 09082010 4248100 R1007 10052010 136437 172093 303346-56 10082010 2315905 R1101 11042010 11498 13513 303346-57 11082010 3512593 R1189 12032010 63231 74314 303346-58 12082010 2812671 R1289 01042011 53808 63239
Total $1963467 $2312036
Report Date 04092012 Page 2 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT) CONTRACT COSTS
Contractor Name TECHLAW INC
EPA Contract Number EPW06017
Delivery Order Information DO Start Date End Date 12 09012007 01222008 22 07262008 01222010 46 03272010 11262010 5 07012006 04272007
Project Officer(s) DEPIERRO DENISE SVETAKA PATRICE
Dates of Service From 07012006 To 11262010
Summary of Service Laboratory analysis support
Total Costs $4275503
Annual Voucher Number Schedule Number Rate Type Allocation Rate 303305-06 R6691 303305-07 R7A23 303305-14 R7E75 303305-15 R7F45 303312-20 R8367 303312-21 R8467 Class 1285406 303312-24 R8B73 Class 1285406 303322-31 R9403 Class 1285406 303322-40 R9B74 Class 1285406 303322-47 R0366 Class 1261336 303322-48 R0472 Class 1261336 303346-51 R0741 Class 1261336 303346-52 R0843 Class 1261336 303346-53 R0940 Class 1261336 303346-54 R0A49 Class 1261336 303346-55 R1007 Class 1261336 303346-56 R1101 Class 1175279 303346-57 R1189 Class 1175279 303346-58 R1289 Class 1175279
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
FIELD INVESTIGATION TEAM (FIT) CONTRACT COSTS
Contractor Name NUS CORPORATION
EPA Contract Number 68-01-6699
Project Officer(s)
Dates of Service From To
Summary of Service Field investigation support
Total Costs $52201349
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount JV31173 05281993 000 31173 05281993 52201349
Total $52201349
Report Date 04092012 Page 1 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
FIELD INVESTIGATION TEAM (FIT) CONTRACT COSTS
Contractor Name NUS CORPORATION
EPA Contract Number 68-01-7346
Project Officer(s)
Dates of Service From 01011988 To 12311988
Summary of Service Field investigation support
Total Costs $4698
Voucher Number
Voucher Date
Voucher Amount
Treasury Schedule Number and Date
Site Amount
Annual Allocation
61 09201991 28565557 R2046 10231991 1634 3064
Total $1634 $3064
Report Date 04092012 Page 2 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
FIELD INVESTIGATION TEAM (FIT) CONTRACT COSTS
Contractor Name NUS CORPORATION
EPA Contract Number 68-01-7346
Project Officer(s)
Dates of Service From 01011988 To 12311988
Summary of Service Field investigation support
Total Costs $4698
Annual Voucher Number Schedule Number Rate Type Allocation Rate 61 R2046 Final 1875057
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency DEPARTMENT OF JUSTICE
IAG Number DOJ
Project Officer(s)
Dates of Service From 04011990 To 12312011
Summary of Service Enforcement Support
Total Costs $342870125
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount FY 1990 02292012 247516275 NA 09301990 70414915 FY 1991 02292012 247516275 NA 09301991 140534264 FY 1992 02292012 247516275 NA 09301992 16674952 FY 1993 02292012 247516275 NA 09301993 3269306 FY 1994 02292012 247516275 NA 09301994 264687 FY 1995 02292012 247516275 NA 09301995 128997 FY 1996 02292012 247516275 NA 09301996 82244 FY 1997 02292012 247516275 NA 09301997 69758 FY 1998 02292012 247516275 NA 09301998 720856 FY 1999 02292012 247516275 NA 09301999 4313346 FY 2000 02292012 247516275 NA 09302000 4611996 FY 2001 02292012 247516275 NA 09302001 39675 FY 2002 02292012 247516275 NA 09302002 137360 FY 2003 02292012 247516275 NA 09302003 529734 FY 2004 02292012 247516275 NA 09302004 807820 FY 2005 02292012 247516275 NA 09302005 4352613 FY 2006 02292012 247516275 NA 09302006 32129513 FY 2007 02292012 247516275 NA 09302007 20476668 FY 2008 02292012 247516275 NA 09302008 15679965 FY 2009 02292012 247516275 NA 09302009 6543334 FY 2010 02292012 247516275 NA 09302010 10825887 FY 2011 02292012 247516275 NA 09302011 7644286 FY 2012 02292012 247516275 NA 12312011 2617949
Total $342870125
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency DEPARTMENT OF THE INTERIOR - FWS
IAG Number DW14424801
Project Officer(s)
Dates of Service From 10011989 To 09301999
Summary of Service Technical assistance provided by Fish amp Wildlife Service
Total Costs $170872
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount 2714 6 03302004 000 27040658 03312004 170872
Total $170872
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency GENERAL SERVICES ADMINISTRATION
IAG Number DW47633201
Project Officer(s)
Dates of Service From 02011995 To 02281995
Summary of Service Remedial analysis
Total Costs $1500000
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount I0011654 03231995 140776134 279510170 03311995 1500000
Total $1500000
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency GENERAL SERVICES ADMINISTRATION
IAG Number DW47940243
Project Officer(s)
Dates of Service From 05012003 To 12312003
Summary of Service Records management
Total Costs $6500000
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount SI431306 SI431318 SB53E465 S134E416 S134E347 S254E342
09242003 09242003 11242003 01232004 01232004 02242004
4523401 2698281 3033418
20206450 9260132 6500000
270319980 270319913 270421453 270422666 270422722 270423351
10152003 10172003 12052003 02172004 03242004 04022004
29633 18988
2782182 1739202 1145905
784090
Total $6500000
Report Date 04092012 Page 1 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency GENERAL SERVICES ADMINISTRATION
IAG Number DW47940285
Project Officer(s) GALVIN LYNNE
Dates of Service From 01012004 To 09302004
Summary of Service Records management
Total Costs $61068459
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount S334E352 03232004 7400938 270424156 05122004 2876035 SA34E196 10212004 17080916 270529916 11102004 8822815 SA34E203 10212004 8294000 270529923 11102004 1322351 SA34E184 10212004 4238867 270529904 12012004 620837 SA34E199 10212004 10508628 270529919 12092004 1319081 SC34E053 12212004 3110597 270531235 01052005 1205568 SC34E054 12212004 9808487 270531236 01052005 1684064 27050395 02032005 000 27050395 02032005 4291917 S135E080 01212005 3849373 270531905 02172005 1572916 S235E147 02232005 6478256 270532669 03072005 3832016 S235E060 02232005 3718563 270532582 03162005 1414306 S335D973 03232005 3533176 270533366 04132005 3090556 S435D951 04212005 2000000 270534341 05162005 1811438 S535D959 05232005 3962914 270534948 06082005 3025442 S535D960 05232005 6100000 270534949 06082005 2366042 S635D890 06212005 9307591 270535805 08032005 4243540 S735E061 07212005 4559116 270536656 08032005 3265619 S835D960 08232005 4201700 270537432 08312005 2364291 S835D969 08232005 3084856 270537441 09072005 2467530 SA35D916 10212005 2000000 270638979 10312005 523288 S236E026 02222006 5040346 270641747 03272006 157085 S336D710 03212006 3751443 270642443 04032006 124309 S436D912 04222006 1255276 270643076 05032006 182821 S436D913 04222006 4762328 270643077 05032006 110815 S436D949 04222006 3870673 270643113 05032006 276907 S436D957 04222006 2947416 270643121 06072006 136155 11238652 09262006 2470600 270646768 10232006 80358 SA36E019 10232006 3625228 270747192 11092006 75473 SA36E021 10232006 6947501 270747194 11092006 170798 SA36E020 10232006 3223463 270747193 11202006 1132219
Report Date 04092012 Page 2 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency GENERAL SERVICES ADMINISTRATION
IAG Number DW47940285
Project Officer(s) GALVIN LYNNE
Dates of Service From 01012004 To 09302004
Summary of Service Records management
Total Costs $61068459
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount 11239202 SB36D942 SB36D969 SB36D943 SC36D904 SC36D939 S137D832 S337D924 S337D925
11082006 11242006 11242006 11242006 12222006 12222006 01232007 03232007 03232007
3000000 4786495 4500000 6512252 3492043 5000000 1976606 1014043 3057880
270747398 270747711 270747738 270747712 270748289 270748324 270748877 270750118 270750119
12072006 12212006 12212006 01032007 01182007 01182007 02012007 03292007 03292007
333035 34141
456074 35242
836052 1665404 1661120
789090 691709
Total $61068459
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency DEPARTMENT OF ENERGY
IAG Number DW89104301
Project Officer(s)
Dates of Service From 10011984 To 02282001
Summary of Service Computer services support
Total Costs $4348780
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount 27909038 27909195 27909418 27909643 9766 27919972 27918167 27918314 27918534 27918919 27919166
04251990 05231990 08011990 08161990 08301990 10191990 10241990 11201990 12241990 02211991 03191991
53766818 101461856
72347756 68574962 61233304 57489276 91917642 51919700 61246324 30288424 22062976
27909038 27909195 27909418 27909643 9766 27919972 27918167 27918314 27918534 27918919 27919166
04301990 05311990 08011990 08161990 08301990 10191990 10311990 11301990 12311990 02281991 03311991
2213324 466227
60213 -260234 1300142
110688 232200 108258
66728 -776
52010
Total $4348780
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96241801
Project Officer(s)
Dates of Service From To
Summary of Service RIFS
Total Costs $37007413
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount B11907044 B12907052 B12907263 B02917050 B08917069
08221990 09251990 10191990 11261990 05141991
238640 140584
1470889 157550
34999750
000A90267 000A90291 000A90332 000A90352 000A91154
09261990 10221990 12031990 12201990 06051991
238640 140584
1470889 157550
34999750
Total $37007413
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96304701
Project Officer(s)
Dates of Service From To
Summary of Service Pilot dredging and disposal study
Total Costs $30199763
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B06029019 03291990 1158125 000A90100 04121990 1158125 B07029016 05041990 1980322 000A90156 06071990 1980322 B08029015 06011990 1212195 000A90171 06221990 1212195 B09029017 06271990 2241429 000A90204 07251990 2241429 B10029015 07251990 868118 000A90235 08271990 868118 B11029012 09111990 814266 000A90295 10241990 814266 B12029011 10011990 396184 000A90295 10241990 396184 B04129014 02121991 9858488 000A91067 03131991 9858488 B05129012 02251991 1561837 000A91067 03131991 1561837 B01029016 03141991 1550086 000A91086 03291991 1550086 B06129014 03281991 381082 000A91106 04181991 381082 B07919014 05021991 685000 000A91140 05221991 685000 B08919010 04301991 1662080 000A91154 06051991 1662080 B10919009 07251991 92000 000A91226 08161991 92000 B11919009 08281991 54000 000A91254 09131991 54000 B12919011 09271991 1176399 000A91280 10091991 1176399 B01929009 10311991 1701606 000A91312 11131991 1701606 B03929009 12231991 96617 000A92006 01081992 96617 B02129014 04291993 102929 000A93140 05241993 102929 B03129010 04291993 618301 000A93140 05241993 618301 B07939009 04291993 1988699 000A93154 06071993 1988699
Total $30199763
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96446401
Project Officer(s)
Dates of Service From 04011990 To 06301990
Summary of Service First Phase design work
Total Costs $588129
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount B08907067 B09907075 B10907063
08071990 08071990 07241990
26493 250755 310881
000A90240 000A90240 000A90240
08301990 08301990 08301990
26493 250755 310881
Total $588129
Report Date 04092012 Page 1 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96468401
Project Officer(s)
Dates of Service From 06011990 To 04301993
Summary of Service Remedial design for the Hot Spot area including dredging disposal site upgrade and incineration
Total Costs $209214878
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B10907082 07171990 524980 000A90233 08231990 524980 B11907072 08151990 896808 000A90264 09251990 896808 B12907077 09111990 1213446 000A90298 10291990 1213446 B12907286 10151990 629519 000A90332 12031990 629519 B02917072 11131990 548880 000A90354 12241990 548880 B03917058 12121990 2455980 000A91023 01251991 2455980 B04917062 01101991 657691 000A91037 02081991 657691 B05917071 02131991 8589949 000A91086 03291991 8589949 B06917073 03191991 22010556 000A91112 04241991 22010556 B07917077 04151991 16893362 000A91140 05221991 16893362 B08917087 05141991 7963793 000A91154 06051991 7963793 B09917080 06171991 15928426 000A91178 07011991 15928426 B10917075 07121991 8417719 000A91219 08091991 8417719 B11917073 08161991 21712287 000A91233 08231991 21712287 B12917086 09181991 10225744 000A91269 09301991 10225744 B12917276 10151991 3301281 000A91302 10311991 3301281 B02927279 11131991 10324286 000A91330 11291991 10324286 B03927081 12111991 424396 000A92007 01091992 424396 B04927070 01161992 647507 000A92028 01301992 647507 B05927079 02111992 2092766 000A92052 02251992 2092766 B06927079 03131992 17349243 000A92087 03311992 17349243 B07927082 04101992 19667394 000A92114 04271992 19667394 B08927080 05131992 18874205 000A92150 06021992 18874205 B09927073 06111992 2893532 000A92184 07071992 2893532 B10927074 07141992 932217 000A92211 07311992 932217 B11927084 08141992 775028 000A92244 09021992 775028 B12927071 09111992 2813093 000A92272 09301992 2813093 B12927174 10091992 1248083 000A92301 10291992 1248083 B02937068 11131992 6294851 000A92336 12031992 6294851
Report Date 04092012 Page 2 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96468401
Project Officer(s)
Dates of Service From 06011990 To 04301993
Summary of Service Remedial design for the Hot Spot area including dredging disposal site upgrade and incineration
Total Costs $209214878
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount B03937070 B04937079 B05937075 B07937067 B08937065
12101992 01121993 02091993 04121993 05111993
1248211 1443368
153539 30240 32498
000A93012 000A93029 000A93068 000A93116 000A93145
01141993 02021993 03111993 04281993 05271993
1248211 1443368
153539 30240 32498
Total $209214878
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940015
Project Officer(s)
Dates of Service From 07011991 To 04301993
Summary of Service Technical assistance to provide technical support to EPA during proposed plan and Record of Decision
Total Costs $2458075
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B11919025 08291991 167656 000A91254 09131991 167656 B12919029 10071991 70751 000A91302 10311991 70751 B01929027 10311991 187877 000A91312 11131991 187877 B02929024 11271991 33410 000A91345 12131991 33410 B06929031 05071992 417124 000A92157 06091992 417124 2792494 06091992 000 2792494 06111992 85804 B09929099 06261992 84634 000A92191 07131992 84634 B11929029 08311992 108225 000A92254 09141992 108225 B12929032 09251992 366716 000A92295 10231992 366716 B01939026 10281992 247332 000A92315 11131992 247332 B04939030 02021993 000 A93055 02261993 175059 B05939029 03081993 324896 000A93095 04071993 324896 B06939030 04121993 87533 000A93112 04261993 87533 B07939026 04261993 87631 000A93130 05121993 87631 B08939026 06081993 13427 000A94318 11161994 13427
Total $2458075
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940020
Project Officer(s)
Dates of Service From 12011991 To 01311995
Summary of Service Phase 1 of the remedial action for the Hot Spot area
Total Costs $255360436
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B04929027 01271991 305261 000A92038 02111992 305261 B05929028 02281992 476082 000A92069 03111992 476082 B06929027 03311992 13566500 000A92111 04221992 13566500 B06929033 05071992 6736783 000A92157 06091992 6736783 B08929027 06011992 30253066 000A92164 06161992 30253066 B09929035 06221992 27351825 000A92181 07011992 27351825 B10929033 08041992 49259438 000A92231 08201992 49259438 B11929032 08211992 37805796 000A92247 09081992 37805796 B12929034 09251992 4281473 000A92289 10191992 4281473 B01939029 10281992 32127384 000A92315 11131992 32127384 B02939023 12041992 19782669 000A92357 12241992 19782669 B03939024 01051993 11921660 000A93019 01211993 11921660 B04939031 01221993 1183467 000A93053 02241993 1183467 B04939030 02021993 175059 000A93055 02261993 175059 B05939030 03081993 979237 000A93095 04071993 979237 B06939031 04081993 1943208 000A93112 04261993 1943208 B07939030 04261993 769266 000A93130 05121993 769266 B08939028 05271993 10354997 000A93159 06111993 10354997 B09939027 06241993 338457 000A93190 07131993 338457 B10939030 07161993 107197 000A93208 07291993 107197 B1193NE30 08251993 245968 000A93263 09221993 245968 B0894NE26 10271994 2137988 000A94319 11171994 2137988 B0395NE28 01301995 922049 000A95044 02151995 922049 B0495NE22 03071995 1662632 000A95074 03171995 1662632 B0595NE36 03271995 362043 000A95094 04061995 362043 B0695NE48 05091995 280811 000A95138 05221995 280811 B0795NE22 05301995 30120 000A95158 06091995 30120
Total $255360436
Report Date 04092012 Page 1 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B01939035 10291992 87422 000A92315 11131992 87422 B02939028 12041992 803536 000A92357 12241992 803536 B03939029 01071993 598883 000A93027 01291993 598883 B04939037 01221993 1292714 000A93053 02241993 1292714 EST 1 02241993 4466621 000A93067 03101993 4466621 B05939035 03081993 791615 000A93095 04071993 791615 2 04021993 945487 000A93104 04161993 945487 3 04051993 1036712 000A93104 04161993 1036712 B06939035 04081993 2301665 000A93112 04261993 2301665 B07939034 04261993 651892 000A93130 05121993 651892 B08939032 05281993 1528259 000A93159 06111993 1528259 1 06231993 53907800 000A93182 07061993 107815600 2 07071993 20655500 000A93195 07161993 20655500 B09939031 07011993 1406919 000A93200 07211993 1406919 B10939034 07151993 3978865 000A93208 07291993 3978865 3 08031993 10949500 000A93222 08121993 10949500 4 09071993 50831000 000A93256 09151993 50831000 B1193NE34 08261993 4224327 000A93263 09221993 4224327 5 10081993 73581250 000A93286 10151993 147162500 EST 6 11031993 66245000 000A93309 11091993 66245000 B1293NE34 10201993 5333521 000A93321 11191993 5333521 B1293N041 11051993 5985626 000A93333 12011993 5985626 1 12011993 12844173 000A93341 12091993 12844173 2 12011993 13731212 000A93341 12091993 13731212 7 12031993 54784800 000A93343 12131993 54784800 8 01071994 58420950 000A94011 01131994 58420950 B0194NE24 12201993 7202844 000A94024 01261994 7202844 B0294NE24 01101994 7239524 000A94024 01261994 7239524 1 01101994 67560 000A94026 01281994 67560 12 01101994 946459 000A94026 01281994 946459
Report Date 04092012 Page 2 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 2 01101994 1086362 000A94026 01281994 1086362 9 02071994 41756430 000A94045 02161994 41756430 10 02281994 8639370 000A94062 03071994 8639370 B0494NE34 01191994 6880986 000A94066 03091994 6880986 B0594NE34 03041994 5271939 000A94077 03221994 5271939 B0694NE30 03221994 4318760 000A94097 04111994 4318760 11 04051994 33915130 000A94103 04151994 33915130 13 04081994 3674436 000A94123 05051994 3674436 2 04081994 567185 000A94123 05051994 567185 3 04081994 1609705 000A94124 05061994 1609705 B0794NE43 04271994 7516900 000A94126 05101994 7516900 12 05031994 40848040 000A94129 05111994 40848040 13 06061994 55825136 000A94161 06141994 55825136 B0894NE34 05311994 7158323 000A94165 06161994 7158323 B0994NE33 06271994 6921975 000A94188 07111994 6921975 EST 14 07111994 79424212 000A94194 07151994 79424212 EST 1 07111994 2575489 000A94195 07181994 2575489 EST 2 07111994 2527984 000A94195 07181994 2527984 EST 3 07111994 1853012 000A94195 07181994 1853012 EST 4 07111994 316985 000A94195 07181994 316985 EST 5 07111994 182659 000A94195 07181994 182659 EST 5 07111994 7309450 000A94196 07191994 7309450 EST 14 07071994 806739 000A94221 08111994 806739 EST 15 07071994 367086 000A94221 08111994 367086 EST 16 07071994 1956988 000A94221 08111994 1956988 EST 17 07111994 5814999 000A94221 08111994 5814999 EST 18 07221994 10261542 000A94221 08111994 10261542 EST 4 07221994 1890746 000A94221 08111994 1890746 EST 4 07071994 2829643 000A94221 08111994 2829643 EST 6 07221994 255215 000A94221 08111994 255215
Report Date 04092012 Page 3 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 7 07221994 705264 000A94221 08111994 705264 EST 3 07071994 8533586 000A94221 08111994 8533586 EST 15 08111994 43575630 000A94230 08221994 43575630 B1094NE47 08041994 6703973 000A94236 08261994 6703973 B1194NE41 09021994 9096551 000A94258 09191994 9096551 16 09131994 75721330 000A94259 09201994 75721330 17 10061994 51958900 000A94284 10131994 51958900 B12984NE29 09131994 7882779 000A94291 10201994 7882779 EST 6 08151994 85564 000A94291 10201994 85564 EST 8 08151994 380289 000A94291 10201994 380289 EST5 08151994 1661968 000A94291 10201994 1661968 1 10171994 7084880 000A94304 11021994 7084880 19 10171994 8429902 000A94304 11021994 8429902 6 10171994 14560 000A94304 11021994 14560 9 10171994 189720 000A94304 11021994 189720 FINAL 10171994 1348942 000A94304 11021994 1348942 6 10171994 2040381 000A94311 11091994 2040381 18 11021994 51306185 000A94314 11151994 51306185 19 11081994 31289150 000A94318 11161994 31289150 B1294NE74 10271994 6914556 000A94318 11161994 6914556 13064 10281994 1753065 000A94354 12221994 1753065 B0194NE49 12021994 5724502 000A94354 12221994 5724502 EST 1 12191994 7084880 000A95003 01051995 7084880 EST 20 12281994 61747538 000A95005 01091995 61747538 B0295NE42 12271994 5749943 000A95006 01101995 5749943 13577 12281994 1599125 000A95012 01171995 1599125 21 01101995 53507662 000A95018 01201995 53507662 13282 01301995 4356359 000A95038 02091995 4356359 13772 01301995 10090160 000A95038 02091995 10090160 13776 01301995 3704882 000A95039 02101995 3704882
Report Date 04092012 Page 4 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B0395NE32 01301995 10340043 000A95044 02151995 10340043 EST 22 02061995 55191528 000A95045 02161995 55191528 INV 13326 02091995 168332 000A95047 02211995 168332 INV 13583 02091995 22782 000A95047 02211995 22782 INV 13827 02091995 5668135 000A95047 02211995 5668135 INV 13831 02091995 4962875 000A95047 02211995 4962875 INV 13072 02091995 212862 000A95062 03071995 212862 B0495NE26 03031995 6876045 000A95069 03141995 6876045 INV 14248 03061995 970356 000A95074 03171995 970356 INV 14256 03061995 626451 000A95074 03171995 626451 INV 14251 03091995 2964052 000A95076 03211995 2964052 EST 23 03101995 76631064 000A95079 03221995 229893192 EST 23 03101995 76631063 000A95079 03221995 76631063 B0595NE39 03201995 5308419 000A95087 03301995 5308419 EST 24 04061995 56917755 000A95104 04181995 56917755 EST 6 04071995 44092 000A95110 04241995 44092 EST 7 04071995 10366328 000A95110 04241995 10366328 EST 2 04071995 531826 000A95111 04251995 531826 EST 25 05041995 47320285 000A95132 05161995 47320285 B0695NE53 04281995 9065716 000A95138 05221995 9065716 EST FINAL 04071995 5439942 000A95143 05251995 5439942 B0795NE26 05301995 3538644 000A95158 06091995 3538644 EST 26 06051995 46137391 000A95164 06151995 46137391 INV 14642 05241995 27554334 000A95164 06151995 27554334 INV 14645 05241995 97319 000A95164 06151995 97319 INV 14652 05241995 967374 000A95164 06151995 967374 INV 14885 05261995 98604 000A95164 06151995 98604 INV 14889 05261995 825714 000A95164 06151995 825714 B0895NE38 06291995 10737013 000A95193 07141995 10737013 EST 27 07071995 53193261 000A95198 07191995 53193261
Report Date 04092012 Page 5 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 14964 07131995 11473402 000A95202 07251995 11473402 15089 07131995 45985 000A95202 07251995 45985 15093 07131995 122844 000A95202 07251995 122844 15206 07131995 4436882 000A95202 07251995 4436882 14640 05241995 3308373 000A95207 07281995 3308373 14641 05241995 5383170 000A95207 07281995 5383170 B0995NE27 07271995 5321331 000A95219 08091995 5321331 EST 28 08041995 51317482 000A95226 08161995 51317482 14655 06291995 745650 000A95227 08171995 745650 15328 08071995 2481341 000A95229 08211995 2481341 15193 08101995 857342 000A95230 08221995 857342 15330 08251995 21912 000A95244 09061995 21912 15341 08251995 4114586 000A95244 09061995 4114586 B1095NE28 09011995 4819781 000A95254 09131995 4819781 15547 09051995 1021428 000A95256 09151995 1021428 15550 09051995 179896 000A95256 09151995 179896 15557 09051995 2358178 000A95256 09151995 2358178 EST 29 09081995 46279413 000A95261 09201995 46279413 B1195NE25 09211995 3205580 000A95278 10101995 3205580 15751 09281995 3218015 000A95279 10111995 3218015 15763 09281995 5984341 000A95279 10111995 5984341 EST 30 10121995 55959656 000A95293 10251995 55959656 15969 10261995 3458140 000A95307 11071995 3458140 15971 10261995 857095 000A95307 11071995 857095 B1295NE34 10171995 6804483 000A95311 11091995 6804483 15965 10311995 1519594 000A95312 11131995 1519594 EST1 11141995 11549500 000A95326 11271995 11549500 EST31 11141995 10715528 000A95326 11271995 10715528 12826 11201995 18197 000A95332 11301995 18197 B0196NE30 11241995 3763904 000A95338 12061995 3763904
Report Date 04092012 Page 6 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 16186 11221995 47476 000A95340 12081995 47476 16188 11221995 482781 000A95340 12081995 482781 16194 11221995 9520653 000A95340 12081995 9520653 16195 11221995 7955874 000A95340 12081995 7955874 EST 32 11301995 62294646 000A95346 12141995 62294646 EST 32 11301995 67705354 000A95346 12141995 67705354 01 12201995 331832 000A96010 01121996 331832 B0296NE33 12201995 5274659 000A96018 01221996 5274659 16403 01091996 2947884 000A96022 01241996 2947884 16405 01111996 1428374 000A96022 01241996 1428374 400755 01091996 808444 000A96023 01251996 808444 404664 01091996 2265609 000A96023 01251996 2265609 EST 2 01311996 7213900 000A96039 02121996 7213900 B0396NE31 01241996 3811310 000A96043 02141996 3811310 409964 02011996 2090360 000A96045 02161996 2090360 16626 02211996 94296 000A96061 03051996 94296 16630 02211996 53387 000A96061 03051996 53387 16631 02211996 6859330 000A96061 03051996 6859330 EST 13 02281996 286598 000A96067 03111996 286598 EST 15 02281996 58432 000A96067 03111996 58432 EST 5 02281996 6615896 000A96067 03111996 6615896 EST 8 02281996 33600 000A96067 03111996 33600 VO 05 02221996 3798560 000A96067 03111996 3798560 B0496NE29 02201996 4360474 000A96071 03131996 4360474 16217 03051996 220000 000A96073 03151996 220000 16428 03051996 1600 000A96073 03151996 1600 17023 04011996 79416 000A96100 04111996 79416 17026 04011996 1580524 000A96100 04111996 1580524 17027 04011996 5490339 000A96100 04111996 5490339 B0596NE34 03291996 4523565 000A96100 04111996 4523565
Report Date 04092012 Page 7 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 33 04101996 35288285 000A96110 04231996 35288285 33 04101996 67781915 000A96110 04231996 67781915 2796277 04261996 -7084880 2796277 04261996 -7084880 B0696NE34 04181996 41363195 000A96129 05101996 41363195 17 05091996 39708 000A96138 05211996 39708 07 05211996 3533573 000A96155 06051996 3533573 6 04121996 76011 000A96157 06071996 76011 10 05281996 84638 000A96158 06101996 84638 B0796NE21 05301996 4051065 000A96165 06171996 4051065 17404 06131996 5956882 000A96173 06251996 5956882 08 06101996 3909228 000A96176 06261996 3909228 09 06141996 2871124 000A96184 07051996 2871124 3 07031996 13004528 000A96193 07151996 13004528 EST 8 07101996 1069852 000A96206 07261996 1069852 EST 11 07101996 39998 000A96207 07291996 39998 EST 18 07101996 39708 000A96207 07291996 39708 10 07191996 1894990 000A96215 08061996 1894990 9 08021996 653006 000A96225 08141996 653006 33 08061996 3668190 000A96228 08191996 3668190 B0996NE31 08091996 4882274 000A96240 08291996 4882274 10 08271996 3015980 000A96254 09121996 3015980 B0896NE35 06281996 3496953 000A96254 09121996 3496953 11 08281996 10202377 000A96257 09171996 10202377 12 09111996 7981851 000A96269 09271996 7981851 4 09161996 5980891 000A96274 10021996 5980891 B1096NE34 08301996 3433248 000A96289 10171996 3433248 VO 13 10021996 4582234 000A96290 10181996 4582234 INV 18116 10041996 119585 000A96295 10231996 119585 EST 12 10301996 345379 000A96318 11151996 345379 VO 14 11071996 6626575 000A96326 11251996 6626575
Report Date 04092012 Page 8 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B1196NE80 11081996 3485702 000A96330 11271996 3485702 15 12051996 5791840 000A96358 12261996 5791840 B0197NE36 12061996 2463768 000A96362 12311996 2463768 B1296NE37 12061996 2889150 000A96362 12311996 2889150 VO 16 12311996 2611927 000A97017 01221997 2611927 EST 5 01301997 1206699 000A97038 02111997 1206699 VO 17 02141997 4720670 000A97059 03041997 4720670 B0297NE24 02271997 2645729 000A97070 03131997 2645729 B0397NE29 02271997 2826440 000A97070 03131997 2826440 B0497NE32 02271997 3642790 000A97070 03131997 3642790 EST 1 03071997 5838500 000A97076 03191997 5838500 VO 18 03071997 3385542 000A97078 03211997 3385542 EST 12 02271997 93949 000A97084 03271997 93949 VO 19 03311997 2815199 000A97105 04171997 2815199 EST 2 04041997 6895000 000A97106 04181997 6895000 EST 3 05081997 4590000 000A97136 05201997 4590000 B0597NE21 05081997 4583304 000A97141 05231997 4583304 B0697NE27 05081997 2974535 000A97141 05231997 2974535 VO 20 05061997 4853161 000A97143 05281997 4853161 VO 21 05301997 3116929 000A97161 06121997 3116929 EST 4 06061997 7385000 000A97167 06181997 7385000 VO 22 06261997 2643317 000A97192 07151997 2643317 5 07111997 6060970 000A97202 07231997 6060970 23 08041997 3277706 000A97227 08191997 3277706 6 08091997 3995000 000A97232 08221997 3995000 B0997NE21 08201997 1164298 000A97247 09051997 1164298 B1097NE27 08201997 1405616 000A97246 09051997 1405616 VO24 08271997 2733020 000A97248 09091997 2733020 6 09231997 149750 000A97282 10141997 149750 25 09301997 2454637 000A97287 10161997 2454637
Report Date 04092012 Page 9 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount B0897NE22 06301997 14924027 000A97289 10201997 14924027 B0797NE29 06301997 2383770 000A97290 10211997 2383770 EST26 11061997 4330028 000A97324 11241997 4330028 27 12021997 1471563 000A97349 12171997 1471563 7 12301997 2863276 000A98006 01081998 2863276 28 01161998 3020857 000A98023 01271998 3020857 B0198NE16 01061998 1630500 000A98027 01281998 1630500 B0298NE24 01061998 2238153 000A98027 01281998 2238153 B1297NE27 01061998 2004700 000A98027 01281998 2004700 B1197NE20 01061998 1470309 000A98030 02031998 1470309 29 01301998 2028092 000A98043 02171998 2028092 8 01291998 318142 000A98055 02261998 318142 30 02271998 1355094 000A98069 03121998 1355094 B0398NE13 02021998 1960792 000A98069 03121998 1960792 B0498NE15 02231998 1214836 000A98069 03121998 1214836 31 04131998 3182914 000A98114 04281998 3182914 B0598NE17 03311998 320367 000A98118 04301998 320367 00003266 04201998 1717604 000A98147 05291998 1717604 32 05151998 3435576 000A98147 05291998 3435576 00003325 05281998 3367721 000A98160 06111998 3367721 33 06091998 3554797 000A98168 06191998 3554797 00003432 06101998 1340616 000A98173 06241998 1340616 34 06301998 3813099 000A98201 07221998 3813099 00003543 07071998 1565961 000A98205 07281998 1565961 35 08131998 1088669 000A98240 09011998 1088669 00003673 08171998 1189011 000A98253 09141998 1189011 36 09111998 3623743 000A98268 09291998 3623743 00003805 09101998 887119 000A98271 09301998 887119 37 10151998 2281881 000A98303 11031998 2281881 00003941 10161998 1062260 000A98327 11251998 1062260
Report Date 04092012 Page 10 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 38 11101998 4394094 000A98331 12011998 4394094 00004087 11231998 1399049 000A98343 12111998 1399049 39 12031998 1741348 000A98362 12301998 1741348 00004187 12181998 1168915 000A99005 01071999 1168915 40 01111999 1500661 000A99025 01271999 1500661 00004314 01291999 1326772 000A99055 02261999 1326772 41 02081999 3589174 000A99063 03081999 3589174 61000149 03111999 684735 000A99083 03261999 684735 61000010 02121999 1197856 000A99097 04091999 1197856 42 04071999 5345642 000A99106 04201999 5345642 61000314 04161999 1546418 000A99118 04301999 1546418 61000481 05191999 830467 000A99152 06031999 830467 43 05121999 3884857 000A99154 06071999 3884857 61000649 06091999 534256 000A99169 06221999 534256 61000832 07191999 1166276 000A99208 07291999 1166276 44 07151999 3533712 ACHC99211 08031999 3533712 61001029 08091999 401308 000A99229 08191999 401308 45 08121999 2471945 ACHC99239 08311999 2471945 46 09031999 1409058 ACHC99263 09221999 1409058 61001196 09231999 351836 000A99278 10071999 351836 61001398 10131999 1415552 000A99298 10271999 1415552 47 10051999 5197760 ACHC99300 10291999 5197760 48 11181999 2920792 ACHC99336 12061999 2920792 49 12061999 4400348 ACHC99355 12231999 4400348 61001804 12161999 191085 000A00010 01122000 191085 61001965 01132000 307838 000A00025 01272000 307838 50 01212000 3619610 ACHC00035 02092000 3619610 51 01282000 3994475 ACHC00042 02152000 3994475 61002113 02212000 163341 000A00061 03032000 163341 52 03022000 1434200 ACHC00076 03202000 1434200
Report Date 04092012 Page 11 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940029
Project Officer(s)
Dates of Service From 09011992 To 04012002
Summary of Service Remedial action (Hot Spot) OU2
Total Costs $3014867158
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61002286 03222000 58697 000A00095 04062000 58697 53 03302000 1680363 ACHC00102 04132000 1680363 61002452 04062000 72903 000A00105 04182000 72903 61002639 05112000 58173 000A00147 05312000 58173 55 05312000 827752 ACHC00158 06082000 827752 61002812 06062000 28711 000A00182 07052000 28711 56 06262000 1160790 ACHC00188 07102000 1160790 61002990 07212000 55661 000A00213 08022000 55661 61003191 08042000 30171 000A00244 09052000 30171 61003378 09082000 54244 000A00278 10062000 54244 61003566 10132000 15085 000A00325 11222000 15085 61006932 04302002 250967 000A02130 05142002 250967 FINAL 09232002 10000 000A02266 09252002 10000
Total $3014867158
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940155
Project Officer(s)
Dates of Service From 04011998 To 09012000
Summary of Service Technical assistance OU1 Cost estimate for the replacement of Commonwealth Electrics submerged power cables
Total Costs $6999568
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 00003348 05281998 281322 000A98160 06111998 281322 00003461 06091998 225052 000A98173 06241998 225052 00003709 08171998 186015 000A98253 09141998 186015 00003839 09091998 349665 000A98271 09301998 349665 00003976 10161998 495030 000A98327 11251998 495030 00004118 11231998 388760 000A98343 12111998 388760 00004217 12181998 174214 000A99013 01151999 174214 00004346 01221999 423764 000A99039 02101999 423764 61000043 02221999 415217 000A99067 03101999 415217 61000183 03221999 474526 000A99089 04011999 474526 61000348 04231999 456176 000A99124 05061999 456176 61000512 05141999 112793 000A99145 05271999 112793 61000684 06071999 234249 000A99169 06221999 234249 61000867 07151999 292769 000A99201 07221999 292769 61001063 08121999 114187 000A99236 08261999 114187 61002147 02182000 68313 000A00061 03032000 68313 61002313 03152000 1126495 000A00164 06142000 1126495 61002482 04172000 918176 000A00164 06142000 918176 61002668 05222000 198527 000A00165 06152000 198527 61003410 09262000 64318 000A00277 10052000 64318
Total $6999568
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940156
Project Officer(s) DINARDO FILOMENA
Dates of Service From 04011998 To 03012000
Summary of Service Technical assistance OU2
Total Costs $118530589
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 00003349 05281998 228366 000A98160 06111998 228366 00003462 06101998 1601393 000A98173 06241998 1601393 00003579 07071998 2797303 000A98205 07281998 2797303 00003710 08171998 408979 000A98253 09141998 408979 00003840 09031998 7528037 000A98271 09301998 7528037 00003977 10161998 1222271 000A98327 11251998 1222271 0000411961000135 02221999 1276078 000A99068 03111999 1276078 00004218 02121999 11053962 000A99068 03111999 11053962 00004347 02121999 260340 000A99068 03111999 260340 61000184 03111999 5370419 000A99083 03261999 5370419 61000349 04161999 4184087 000A99118 04301999 4184087 61000513 05191999 10372906 000A99152 06031999 10372906 61000685 06091999 10959705 000A99169 06221999 10959705 61000868 07191999 13486806 000A99208 07291999 13486806 61001064 08091999 21704769 000A99229 08191999 21704769 61001233 09231999 6540624 000A99278 10071999 6540624 61001436 10131999 5754365 000A99298 10271999 5754365 61001673 11241999 1203788 000A99341 12091999 1203788 61001835 12161999 5371392 000A00010 01122000 5371392 61001998 01132000 4686326 000A00025 01272000 4686326 61002148 02142000 3905302 000A00061 03032000 3905302 61002483 04062000 115799 000A00105 04182000 115799 61002314 04042000 73663 000A00112 04252000 73663 96940156 11262001 -266089 96940156 11262001 -266089 96949156 11262001 -1304516 96949156 11262001 -1304516 61012567 10132004 -5486 REFUND 10132004 -5486
Total $118530589
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940163
Project Officer(s)
Dates of Service From 04011998 To 08302001
Summary of Service Technical assistance OU1
Total Costs $9477648
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount 00003352 00003456 00003583 00003714 00003845 00003981 00004123 00004221 61000047 61001236 96940163
05281998 06101998 07071998 08281998 09091998 10201998 11231998 12181998 02221999 09241999 11262001
186530 1012460 1039356
728477 1004068 1947078 2214419 1275943
34598 218930
-184211
000A98160 000A98173 000A98205 000A98253 000A98271 000A98327 000A98343 000A99013 000A99067 000A99286 96940163
06111998 06241998 07281998 09141998 09301998 11251998 12111998 01151999 03101999 10151999 11262001
186530 1012460 1039356
728477 1004068 1947078 2214419 1275943
34598 218930
-184211
Total $9477648
Report Date 04092012 Page 1 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 24720 01081999 1836224 000A99015 01201999 1836224 25214 01081999 10708649 000A99015 01201999 10708649 4328 01221999 6086918 000A99039 02101999 6086918 26240 02221999 3253120 000A99067 03101999 1397495 26248 02221999 23495394 000A99067 03101999 23495394 61000022 02251999 21994709 000A99074 03171999 21994709 61000138 03031999 3519924 000A99074 03171999 3519924 25782 01281999 25271724 000A99083 03261999 25271724 27584 01281999 3651137 000A99083 03261999 602505 26824 03201999 32804586 000A99089 04011999 32804586 61000161 03221999 3017274 000A99089 04011999 3017274 27321 04211999 39617821 000A99119 05031999 39617821 61000326 04231999 11257985 000A99124 05061999 11257985 61000493 05141999 13855527 000A99145 05271999 13855527 27828 05251999 35707253 000A99154 06071999 35707253 27831 05251999 4087476 000A99154 06071999 2772081 61000663 06071999 11008586 000A99169 06221999 11008586 1 06081999 1129997 000A99174 06251999 1129997 28321 06181999 3953387 000A99179 06301999 3953387 28326 06181999 30137538 000A99179 06301999 30137538 61000844 07151999 10305401 000A99201 07221999 10305401 28917 07261999 1738224 000A99216 08061999 738224 28922 07261999 46816308 000A99216 08061999 46816308 61001041 08121999 11138259 000A99236 08261999 11138259 29525 08231999 49365749 000A99243 09021999 49365749 29529 08231999 4610732 000A99243 09021999 4610732 2 08191999 535718 ACHC99258 09171999 535718 61001209 09171999 9349104 000A99270 09291999 9349104 30043 09231999 44927058 ACHC99273 10041999 44927058 30077 09231999 3084709 ACHC99273 10041999 3084709
Report Date 04092012 Page 2 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 1 09271999 195686 ACHC99278 10061999 195686 61001411 10131999 8682944 000A99293 10221999 8682944 30597 09271999 60795743 ACHC99307 11051999 60795743 30597 09271999 60795742 ACHC99307 11051999 60795742 30599 10271999 3810224 ACHC99307 11051999 2810224 61001647 11161999 15421259 000A99328 11291999 15421259 EST 1 11241999 7790765 ACHC99334 12021999 7790765 EST 2 11241999 404780 ACHC99334 12021999 404780 EST 3 12031999 114674 ACHC99344 12141999 114674 31171 12061999 46820518 ACHC99350 12201999 46820518 31175 12061999 3050492 ACHC99350 12201999 3050492 61001814 12131999 15429208 000A99355 12231999 15429208 31731 01062000 59969573 ACHC00014 01182000 59969573 EST 4 01052000 85814 ACHC00014 01182000 85814 1 01072000 15593939 000A00019 01212000 4111756 200402 01112000 1328742 ACHC00019 01212000 1328742 EST 2 01112000 6588402 ACHC00019 01212000 6588402 61001975 01112000 13344018 000A00020 01242000 13344018 EST 3 01212000 5420568 ACHC00032 02032000 5420568 32321 01282000 4192144 ACHC00035 02092000 2000000 32328 01282000 77650988 ACHC00035 02092000 77650988 61002126 02182000 17617379 000A00061 03032000 17617379 32861 03022000 3247529 ACHC00069 03132000 3034144 32864 03022000 53289399 ACHC00069 03132000 53289399 EST 4 03082000 451226 ACHC00074 03162000 451226 EST 4 03082000 5072267 ACHC00074 03162000 5072267 EST 5 03082000 863383 ACHC00074 03162000 863383 EST 5 03092000 235108 ACHC00074 03162000 235108 EST 5 03162000 6128599 ACHC00082 03242000 6128599 EST 6 03162000 927416 ACHC00082 03242000 927416
Report Date 04092012 Page 3 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 6 03162000 139514 ACHC00082 03242000 139514 EST 6 03162000 8754942 ACHC00083 03272000 8754942 61002293 03152000 15450926 000A00084 03282000 15450926 33338 03302000 43491379 ACHC00097 04102000 43491379 33342 03302000 3514376 ACHC00097 04102000 3514376 61002461 04172000 18986480 000A00115 04262000 18986480 33831 05082000 3374155 ACHC00139 05222000 3374155 33894 05082000 50480191 ACHC00139 05222000 50480191 EST 7 05232000 3687275 ACHC00152 06022000 3687275 EST 7 05232000 48125 ACHC00152 06022000 48125 EST 7 05232000 260858 ACHC00152 06022000 260858 EST 8 05232000 1088223 ACHC00152 06022000 1088223 EST 8 05232000 350446 ACHC00152 06022000 350446 61002650 05222000 23616534 000A00154 06062000 23616534 34408 05312000 36905337 ACHC00158 06082000 36905337 EST 8 06202000 1586651 ACHC00179 06292000 1586651 EST 9 06202000 121822 ACHC00179 06292000 121822 34897 06262000 2603016 ACHC00180 06302000 230140 34911 06262000 44939560 ACHC00180 06302000 44939560 61002823 06222000 20009030 000A00199 07192000 20009030 35537 07252000 3718243 ACHC00213 08022000 3718243 35586 07252000 48138244 ACHC00213 08022000 48138244 61003001 07202000 20754416 000A00213 08022000 20754416 EST 9 08232000 594033 ACHC00242 08312000 594033 36069 08292000 2710453 ACHC00244 09052000 2710453 36094 08292000 78061048 ACHC00244 09052000 78061048 EST 1 08292000 2563946 ACHC00250 09082000 2563946 EST 10 08312000 3580979 ACHC00250 09082000 3580979 EST 11 08312000 818681 ACHC00250 09082000 818681 EST 11 08312000 79312 ACHC00250 09082000 79312
Report Date 04092012 Page 4 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 2 08312000 6439330 ACHC00250 09082000 6439330 EST 9 08292000 1156488 ACHC00250 09082000 1156488 EST 10 09052000 86172 ACHC00256 09142000 86172 EST 10 09052000 183343 ACHC00256 09142000 183343 61003202 08302000 19532637 000A00263 09212000 19532637 2712000 09282000 -1807431 2712000 09282000 -1807431 36582 09222000 2875753 ACHC00273 10032000 1009788 36598 09222000 96968771 000A00276 10042000 96968771 61003389 09262000 21256766 000A00277 10052000 21256766 61003577 10302000 19566401 000A00308 11072000 19566401 37181 11012000 62328706 ACHC00313 11132000 124657412 EST 3 11012000 13309790 ACHC00318 11152000 13309790 3 11022000 23871135 000A00319 11162000 23871135 37810 12042000 70818535 ACHC00346 12132000 70818535 61003792 11302000 22406086 000A00346 12132000 22406086 EST 1 12072000 1171706 ACHC00346 12132000 1171706 EST 12 12012000 117826 ACHC00346 12132000 117826 EST 13 12012000 211937 ACHC00346 12132000 211937 EST 14 12012000 605333 ACHC00346 12132000 605333 EST 4 12072000 9016828 ACHC00346 12132000 9016828 EST 5 12072000 1827040 ACHC00346 12132000 1827040 38306 12272000 65181211 ACHC01004 01082001 65181211 61003940 12282000 16955696 000A01009 01112001 16955696 38987 01302001 73940242 ACHC01033 02062001 73940242 61004107 01312001 15865666 000A01052 02232001 15865666 39560 02232001 52945429 ACHC01057 02282001 52945429 39560 02232001 52945430 ACHC01057 02282001 52945430 EST 15 02222001 478735 ACHC01057 02282001 478735 EST 16 02222001 774611 ACHC01057 02282001 774611 EST 17 02222001 629371 ACHC01057 02282001 629371
Report Date 04092012 Page 5 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 2 02222001 413379 ACHC01057 02282001 413379 EST 6 02222001 8132123 ACHC01057 02282001 8132123 61004258 02272001 17594602 000A01074 03192001 17594602 40157 03272001 57587361 ACHC01087 03302001 57587361 61004435 03292001 15726702 000A01100 04122001 15726702 EST 3 04112001 2583542 ACHC01109 04232001 2583542 EST 7 04112001 1391021 ACHC01109 04232001 1391021 40920 05022001 61278249 ACHC01128 05102001 61278249 61004593 04272001 16383577 000A01128 05102001 16383577 EST 18 05212001 559620 ACHC01150 06012001 559620 EST 19 05222001 342743 ACHC01150 06012001 342743 EST 4 05212001 911594 ACHC01150 06012001 911594 EST 8 05222001 707988 ACHC01150 06012001 707988 61004775 05312001 18905835 000A01156 06072001 18905835 41563 05292001 81839136 ACHC01157 06082001 81839136 EST 11 05302001 220001 ACHC01163 06142001 220001 EST 12 05212001 4153014 ACHC01163 06142001 4153014 42134 07022001 51292496 ACHC01186 07092001 51292496 61004989 06212001 16517646 000A01187 07102001 16517646 EST 20 07242001 563252 ACHC01214 08062001 563252 42877 08012001 64272980 ACHC01218 08082001 64272980 61005192 07302001 27577551 000A01218 08082001 27577551 EST 21 08142001 988560 ACHC01233 08232001 988560 EST 5 08142001 3444063 ACHC01233 08232001 3444063 EST 9 08142001 444258 ACHC01233 08232001 444258 61005401 08292001 13031618 000A01247 09062001 13031618 43491 09102001 50711780 ACHC01261 09202001 50711780 44045 09272001 71466502 ACHC01276 10052001 71466502 61005629 09282001 16035657 000A01277 10092001 16035657 61005847 10262001 16324161 000A01306 11062001 16324161
Report Date 04092012 Page 6 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST 10 11052001 74283 ACHC01317 11152001 74283 EST 22 11052001 181020 ACHC01317 11152001 181020 EST 23 11052001 1670898 ACHC01317 11152001 1670898 44716 11132001 106295982 ACHC01324 11232001 106295982 61006078 11152001 21103816 000A01330 11282001 21103816 45433 11282001 117851331 ACHC01337 12052001 117851331 61006249 12282001 21098352 000A02010 01142002 21098352 7 01182002 7967300 ACHC02023 01252002 4128868 46082 01162002 77874118 ACHC02023 01252002 77874118 61006444 01252002 13907943 000A02031 02042002 13907943 EST 24 01282002 780187 ACHC02036 02072002 780187 46876 02072002 97509089 ACHC02042 02132002 97509089 47473 02262002 87043217 ACHC02063 03062002 87043217 61006623 02212002 18211514 000A02064 03072002 18211514 EST 25 02222002 1025891 ACHC02064 03072002 1025891 EST 6 01282002 905443 ACHC02064 03072002 905443 48137 03202002 104574306 ACHC02084 03272002 104574306 61006799 03192002 12607424 000A02084 03272002 12607424 EST11 02222002 1271946 ACHC02088 04022002 1271946 EST 7 04092002 93388 ACHC02108 04222002 93388 61006940 04262002 15373844 000A02126 05082002 15373844 48817 05102002 86426121 ACHC02136 05202002 86426121 EST 8 05082002 37470 ACHC02136 05202002 37470 61007133 05132002 18972221 000A02141 05232002 18972221 49484 05302002 59106498 ACHC02155 06062002 59106498 EST 26 06032002 932485 ACHC02161 06122002 932485 61007326 06122002 18182237 000A02169 06202002 18182237 EST 27 06202002 475842 ACHC02178 07012002 475842 EST 28 06032002 322398 ACHC02178 07012002 322398 EST 9 06032002 49688 ACHC02178 07012002 49688
Report Date 04092012 Page 7 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 50105 06272002 40914019 ACHC02183 07052002 40914019 61007526 07182002 13700264 000A02206 07292002 13700264 EST 10 07162002 33809 ACHC02211 08012002 33809 EST 29 07162002 398712 ACHC02211 08012002 398712 EST 30 07162002 177001 ACHC02211 08012002 177001 50804 07302002 52343070 ACHC02218 08082002 52343070 61007713 08092002 12038267 000A02232 08222002 12038267 51525 09042002 32265276 ACHC02253 09122002 32265276 EST11 09102002 124895 ACHC02259 09182002 124895 EST31 09102002 231988 ACHC02259 09182002 231988 61007878 09132002 9372613 000A02267 09262002 9372613 52115 09232002 32047352 ACHC02269 09302002 32047352 EST32 09242002 148201 ACHC02273 10022002 148201 EST12 10212002 140100 ACHC02301 10302002 140100 61008083 10112002 12249955 000A02303 11012002 12249955 52791 11052002 23538882 ACHC02317 11152002 23538882 EST33 11062002 241786 ACHC02322 11202002 241786 61008305 11152002 13076992 000A02326 11262002 13076992 53524 12112002 36067238 ACHC02351 12192002 36067238 EST34 12122002 178229 ACHC02358 12272002 178229 61008491 12202002 7655304 000A02365 01032003 7655304 54149 01032003 33259801 ACHC03014 01162003 33259801 EST35 01102003 597427 ACHC03022 01242003 597427 61008657 01132003 2271216 000A03028 01302003 2271216 54796 02052003 22027274 ACHC03042 02132003 22027274 61008845 02072003 2796816 000A03066 03112003 2796816 55630 03072003 26966054 ACHC03072 03172003 26966054 EST13 03132003 42098 ACHC03080 03252003 42098 EST36 03132003 851261 ACHC03080 03252003 851261 EST37 03132003 461964 ACHC03080 03252003 461964
Report Date 04092012 Page 8 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61009018 03112003 1088012 000A03094 04082003 1088012 56132 04102003 15288185 ACHC03107 04212003 15288185 61009187 04142003 1164615 000A03122 05062003 1164615 EST38 04252003 475385 ACHC03122 05062003 475385 56747 05062003 20971714 ACHC03129 05132003 20971714 61009369 05132003 605559 000A03143 05282003 605559 EST39 05082003 106867 ACHC03154 06052003 106867 57439 05302003 23745034 ACHC03156 06092003 23745034 61009553 06132003 1613133 000A03170 06232003 1613133 58162 07012003 17450331 ACHC03190 07112003 17450331 61009738 07032003 169162 000A03192 07152003 169162 58763 08012003 8147402 ACHC03218 08082003 8147402 EST14 08182003 91191 ACHC03230 08202003 91191 EST40 08182003 1211715 ACHC03230 08202003 1211715 EST41 08182003 122800 ACHC03231 08212003 122800 61009921 08062003 239197 000A03239 08292003 239197 EST42 08142003 254943 ACHC03239 08292003 254943 59444 08272003 3708627 ACHC03246 09052003 3708627 60025 09122003 918619 ACHC03262 09232003 918619 61010098 09102003 369714 000A03265 09242003 369714 EST43 09232003 123017 ACHC03273 10022003 123017 EST44 10152003 88799 ACHC03296 10272003 88799 61010293 10212003 890347 000A03304 11042003 890347 60691 10312003 894400 ACHC03311 11122003 894400 EST45 11132003 32254 ACHC03322 11202003 32254 61010514 11132003 382155 000A03329 11282003 382155 61312 11212003 8930300 ACHC03332 12022003 8930300 EST46 12122003 70553 ACHC03350 12182003 70553 61010670 12162003 45221 000A03358 12302003 45221 61944 12272003 48900 ACHC04002 01062004 48900
Report Date 04092012 Page 9 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount EST47 01142004 24712 ACHC04021 01232004 24712 61010818 01152004 470114 000A04028 01302004 470114 62507 01262004 387500 ACHC04030 02032004 387500 EST48 02062004 128778 ACHC04043 02172004 128778 61010984 02202004 85152 000A04062 03042004 85152 63266 02242004 370276 ACHC04063 03052004 370276 EST49 03092004 353137 ACHC04076 03182004 353137 63733 03192004 8942300 ACHC04083 03252004 8942300 EST50 04232004 53238 ACHC04133 05142004 53238 EST15 01292004 114617 ACHC04146 05272004 114617 EST16 05272004 71919 ACHC04154 06042004 71919 61011649 06102004 444723 000A04174 06242004 444723 EST51 07122004 85952 ACHC04198 07202004 85952 EST52 07122004 123755 ACHC04198 07202004 123755 61011834 07202004 424015 000A04209 07292004 424015 65995 07232004 517670 ACHC04209 07292004 517670 EST17 07272004 52203 ACHC04216 08052004 52203 66649 08182004 2236321 ACHC04236 08252004 2236321 61012009 08202004 36391 000A04243 09012004 36391 EST53 09022004 59414 ACHC04252 09102004 59414 67236 09162004 4417332 ACHC04265 09232004 4417332 61012173 09242004 11616 000A04281 10122004 11616 67954 10222004 78080 ACHC04303 11022004 78080 61012383 11042004 31962 000A04314 11122004 31962 68414 11182004 1388852 ACHC04329 11292004 1388852 68418 11182004 75056 ACHC04329 11292004 75056 EST54 11292004 122258 ACHC04342 12092004 122258 68943 12162004 205318 ACHC04357 12272004 205318 EST13 12162004 437200 ACHC04357 12272004 437200 EST18 01072005 41611 ACHC05012 01142005 41611
Report Date 04092012 Page 10 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61012960 01252005 124800 000A05032 02032005 124800 69566 01282005 2188479 ACHC05034 02072005 2188479 61013123 02252005 360529 000A05067 03102005 360529 70202 03042005 938215 ACHC05073 03162005 938215 61013271 03242005 1004280 000A05088 03312005 1004280 61013437 04182005 154929 000A05118 05022005 154929 61013598 05172005 2658481 000A05144 05262005 2658481 72368 06242005 273234 ACHC05180 07012005 273234 61013756 07052005 1298141 ACHC05193 07142005 1298141 61013931 07212005 142681 ACHC05208 07292005 142681 61014125 08042005 57767 ACHC05221 08112005 57767 61014306 09212005 74159 ACHC05270 09292005 74159 61014494 10312005 192312 ACHC05312 11102005 192312 75362 11282005 127754 ACHC05357 12282005 127754 61014938 12222005 142205 ACHC06004 01062006 142205 61015122 01102006 356236 ACHC06018 01202006 356236 76633 02012006 4042800 ACHC06038 02092006 4042800 61015293 02172006 992376 ACHC06059 03022006 992376 61015476 04182006 1523684 ACHC06115 04272006 1523684 61015671 04182006 2832827 ACHC06115 04272006 2832827 EST 1 01302006 834254 000A06116 04282006 834254 61015852 05122006 1110413 ACHC06143 05252006 1110413 61016047 06192006 601737 ACHC06184 07062006 601737 61016242 07242006 811448 ACHC06212 08022006 811448 61016455 08072006 326356 ACHC06234 08242006 326356 61016649 09272006 305565 ACHC06276 10052006 305565 61016854 11012006 392075 ACHC06311 11092006 392075 61017300 12122006 501763 ACHC06353 12212006 501763 61017472 01092007 798558 ACHC07017 01192007 798558 61017136 11222006 573906 ACHC07052 02232007 573906
Report Date 04092012 Page 11 of 11
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940186
Project Officer(s) DINARDO FILOMENA
Dates of Service From 09261998 To 05012007
Summary of Service Remedial design Upper and Lower Harbor OU1
Total Costs $4136036722
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount 61017639 61017824 61018007 61018187
02202007 03272007 04232007 05252007
943024 771717 165040
13400
ACHC07064 ACHC07094 ACHC07131 ACHC07156
03072007 04062007 05152007 06072007
943024 771717 165040
13400
Total $4136036722
Report Date 04092012 Page 1 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61001212 09171999 393684 000A99270 09291999 393684 61001414 10131999 401279 000A99293 10221999 401279 61001650 11161999 772536 000A99328 11291999 772536 61001817 12131999 1317194 000A99361 12291999 1317194 1 10141999 15593939 000A00019 01212000 11482183 61001978 01112000 566578 000A00020 01242000 566578 61002129 02182000 1070070 000A00061 03032000 1070070 61002295 03152000 375575 000A00084 03282000 375575 61002652 05222000 344699 000A00154 06062000 344699 61002826 06222000 227741 000A00199 07192000 227741 61002464 04172000 292629 000A00201 07212000 292629 1 07252000 639718 ACHC00213 08022000 639718 61003004 07202000 917038 000A00213 08022000 917038 INV36071 08292000 931579 ACHC00244 09052000 931579 INV36072 08292000 755691 ACHC00244 09052000 755691 61003205 08302000 282076 000A00262 09202000 282076 2 09222000 12260400 000A00273 10032000 12260400 36579 09222000 246540 ACHC00273 10032000 246540 36580 09222000 1817182 ACHC00273 10032000 1817182
Report Date 04092012 Page 2 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61003392 09262000 5295916 000A00277 10052000 5295916 61003580 10302000 5893028 000A00308 11072000 5893028 INV37179 11012000 2637230 ACHC00312 11092000 2637230 INV37180 11012000 1354670 ACHC00312 11092000 1354670 61003794 11302000 2936585 000A00346 12132000 2936585 INV37802 12042000 5364760 ACHC00346 12132000 5364760 INV37803 12042000 2372978 ACHC00346 12132000 2372978 INV38300 12272000 3322145 ACHC01004 01082001 3322145 INV38301 12272000 6953611 ACHC01004 01082001 6953611 61003943 12292000 2351611 000A01009 01112001 2351611 38985 01302001 6039253 ACHC01033 02062001 6039253 38986 01302001 10821113 ACHC01033 02062001 10821113 61004110 01312001 2708310 000A01052 02232001 2708310 INV39559 02232001 23121566 ACHC01057 02282001 23121566 INV39584 02232001 616399 ACHC01057 02282001 616399 61004261 02272001 5055935 000A01074 03192001 5055935 INV40154 03272001 43273882 ACHC01087 03302001 43273882 INV40169 03272001 16768049 ACHC01087 03302001 16768049 61004438 03292001 4206023 000A01100 04122001 4206023
Report Date 04092012 Page 3 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST1 04112001 1248037 ACHC01114 04262001 1248037 4 05022001 31994900 000A01128 05102001 31994900 5 05022001 21825390 000A01128 05102001 21825390 5 03202001 80421910 000A01128 05102001 80421910 40926 05022001 11672295 ACHC01128 05102001 11672295 40927 05022001 51240214 ACHC01128 05102001 51240214 40927 05022001 51240215 ACHC01128 05102001 51240215 61004596 04272001 4377953 000A01128 05102001 4377953 EST2 05212001 3866876 ACHC01150 06012001 3866876 61004778 05312001 40991772 000A01156 06072001 40991772 INV41555 05292001 6931209 ACHC01157 06082001 6931209 INV41564 05292001 62880536 ACHC01157 06082001 62880536 EST3 06182001 6083670 ACHC01176 06272001 6083670 INV42136 07022001 39782713 ACHC01186 07092001 39782713 61004992 06212001 3700013 000A01187 07102001 3700013 INV42137 07022001 8279416 ACHC01208 07312001 8279416 61005195 07302001 4117245 000A01218 08082001 4117245 INV42843 08012001 18018341 ACHC01218 08082001 18018341 INV42976 08012001 4907741 ACHC01218 08082001 4907741
Report Date 04092012 Page 4 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST4 08142001 6520171 ACHC01233 08232001 6520171 6 08292001 96167200 000A01247 09062001 96167200 61005404 08292001 6323201 000A01247 09062001 6323201 INV43406 09102001 3694757 ACHC01261 09202001 3694757 INV43494 09102001 15876757 ACHC01261 09202001 15876757 INV44041 09272001 4923361 ACHC01276 10052001 4923361 INV44042 09272001 6704242 ACHC01276 10052001 6704242 61005631 09282001 3413114 000A01277 10092001 3413114 61005850 10262001 5066176 000A01306 11062001 5066176 EST5 11052001 8826740 ACHC01317 11152001 8826740 INV44710 11132001 2526378 ACHC01324 11232001 2526378 INV44717 11132001 24164777 ACHC01324 11232001 24164777 61006081 11192001 3592940 000A01330 11282001 3592940 INV45435 11282001 7528125 ACHC01337 12052001 7528125 INV45436 11282001 19794543 ACHC01337 12052001 19794543 61006252 12202001 2977465 000A02010 01142002 2977465 7 01182002 7967300 ACHC02023 01252002 3838432 8 09172001 37981800 ACHC02023 01252002 37981800 9 10202001 32375806 ACHC02023 01252002 32375806
Report Date 04092012 Page 5 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
INV46081 01162002 2434954 ACHC02023 01252002 2434954 INV46083 01162002 6936579 ACHC02023 01252002 6936579 61006446 01252002 3711656 000A02031 02042002 3711656 EST6 01282002 3200912 ACHC02036 02072002 3200912 10 02082002 19159400 ACHC02042 02132002 19159400 INV46822 02072002 5739190 ACHC02042 02132002 5739190 INV46859 02072002 10603949 ACHC02042 02132002 10603949 INV47471 02262002 3214249 ACHC02063 03062002 3214249 INV47472 02262002 10113622 ACHC02063 03062002 10113622 61006626 02212002 5410006 000A02064 03072002 5410006 EST7 02222002 3681777 ACHC02065 03082002 3681777 61006802 03192002 5616679 000A02084 03272002 5616679 INV48102 03202002 4510289 ACHC02084 03272002 4510289 INV48107 03202002 18257193 ACHC02084 03272002 18257193 61006943 04262002 7246394 000A02126 05082002 7246394 INV48807 05102002 2969726 ACHC02136 05202002 2969726 INV48808 05102002 29948788 ACHC02136 05202002 29948788 61007136 05132002 7491392 000A02141 05232002 7491392 EST1 05082002 1141497 ACHC02142 05242002 1141497
Report Date 04092012 Page 6 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST8 05212002 2005977 ACHC02149 05312002 2005977 INV49487 05302002 4146833 ACHC02155 06062002 4146833 INV49551 05302002 52032760 ACHC02155 06062002 52032760 61007329 06072002 7326518 000A02169 06202002 7326518 EST2 06032002 592696 ACHC02178 07012002 592696 INV50098 06272002 3211468 ACHC02183 07052002 3211468 INV50106 06272002 58881873 ACHC02183 07052002 58881873 11 07012002 24780600 ACHC02189 07102002 24780600 61007529 07182002 4733162 000A02206 07292002 4733162 50809 07302002 3038852 ACHC02218 08082002 3038852 INV50805 07302002 130923212 ACHC02218 08082002 130923212 61007716 08052002 8538205 000A02232 08222002 8538205 INV51528 09042002 2165276 ACHC02253 09122002 2165276 INV51529 09042002 69035720 ACHC02253 09122002 69035720 EST4 09032002 554811 ACHC02254 09132002 554811 EST5 09122002 554812 ACHC02261 09202002 554812 61007880 09162002 8778283 000A02267 09262002 8778283 52118 09232002 6312934 ACHC02269 09302002 6312934 52119 09232002 96613190 ACHC02269 09302002 96613190
Report Date 04092012 Page 7 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST1 10212002 1833123 000A02301 10302002 1833123 61008086 10112002 7423205 000A02303 11012002 7423205 52783 11052002 3947559 ACHC02317 11152002 3947559 52847 11052002 139426543 ACHC02317 11152002 139426543 EST6 11062002 951105 ACHC02322 11202002 951105 61008307 11132002 7607736 000A02326 11262002 7607736 EST2 11272002 1085176 000A02344 12122002 1085176 53521 12112002 6851165 ACHC02351 12192002 6851165 53642 12112002 243310034 ACHC02351 12192002 243310034 EST12 12182002 32793500 ACHC02358 12272002 32793500 61008494 12192002 20663424 000A02365 01032003 20663424 54135 01032003 2388032 ACHC03014 01162003 2388032 54148 01032003 164164108 ACHC03014 01162003 164164108 EST3 01062003 334513 000A03014 01162003 334513 EST7 01062003 237776 ACHC03014 01162003 237776 61008660 01162003 17766825 000A03028 01302003 17766825 54791 02052003 7363409 ACHC03042 02132003 7363409 54797 02052003 189709876 ACHC03042 02132003 189709876 EST4 01212003 319321 000A03045 02192003 319321
Report Date 04092012 Page 8 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61008847 02132003 20582287 000A03066 03112003 20582287 55530 03072003 134898221 ACHC03072 03172003 134898221 55631 03072003 5002920 ACHC03072 03172003 5002920 EST5 03132003 2173867 ACHC03080 03252003 2173867 EST8 03132003 237776 ACHC03080 03252003 237776 EST9 03142003 237776 ACHC03080 03252003 237776 61009020 03132003 12702986 000A03094 04082003 12702986 EST6 03212003 862729 ACHC03094 04082003 862729 56131 04102003 3076953 ACHC03107 04212003 3076953 56133 04102003 198944333 ACHC03107 04212003 198944333 61009189 04172003 18495789 000A03122 05062003 18495789 56793 05062003 5319829 ACHC03129 05132003 5319829 56796 05062003 261226533 ACHC03129 05132003 261226533 61009371 05132003 14653638 000A03143 05282003 14653638 EST7 05082003 306085 ACHC03154 06052003 306085 INV57435 05302003 3760667 ACHC03156 06092003 3760667 INV57676 05302003 195224072 ACHC03156 06092003 195224072 61009555 06132003 14229377 000A03170 06232003 14229377 EST8 06132003 692166 ACHC03170 06232003 692166
Report Date 04092012 Page 9 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST9 07012003 479018 ACHC03189 07102003 479018 58109 07012003 5441177 ACHC03190 07112003 5441177 58165 07012003 132122185 ACHC03190 07112003 132122185 61009739 07032003 17737935 000A03192 07152003 17737935 EST10 07222003 334152 ACHC03212 08042003 334152 58749 08012003 3430369 ACHC03218 08082003 3430369 58762 08012003 146071855 ACHC03218 08082003 146071855 61009923 08072003 18822277 000A03234 08262003 18822277 EST10 07162003 158518 ACHC03238 08282003 158518 59445 08272003 124606697 ACHC03246 09052003 124606697 59428 08272003 2309867 ACHC03247 09082003 2309867 59997 09122003 3720348 ACHC03262 09232003 3720348 60024 09122003 82044766 ACHC03262 09232003 82044766 60025 09122003 1792664 ACHC03262 09232003 1792664 61010100 09112003 22790525 000A03265 09242003 22790525 EST11 09232003 158517 ACHC03273 10022003 158517 EST9 10012003 62418 ACHC03280 10092003 62418 EST11 09232003 3886764 ACHC03288 10172003 3886764 EST12 09232003 1470866 ACHC03288 10172003 1470866
Report Date 04092012 Page 10 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61010295 10232003 16189044 000A03304 11042003 16189044 EST13 10272003 2399622 ACHC03307 11052003 2399622 60651 10312003 3256890 ACHC03311 11122003 3256890 60691 10312003 2340644 ACHC03311 11122003 2340644 60728 10312003 178710912 ACHC03311 11122003 178710912 61010517 11172003 21965478 000A03329 11282003 21965478 61312 11212003 1358910 ACHC03332 12022003 1358910 61333 11212003 2088068 ACHC03332 12022003 2088068 61387 11212003 126799887 ACHC03332 12022003 126799887 EST14 11242003 2450631 ACHC03336 12042003 2450631 61010672 12172003 11094369 000A03358 12302003 11094369 61944 12272003 1677162 ACHC04002 01062004 1677162 61947 12272003 3039956 ACHC04002 01062004 3039956 61989 12272003 79278473 ACHC04002 01062004 79278473 61010821 01162004 19204464 000A04028 01302004 19204464 62507 01262004 9736155 ACHC04030 02032004 9736155 62512 01262004 3872578 ACHC04030 02032004 3872578 62552 01262004 186712978 ACHC04030 02032004 186712978 EST12 01292004 260437 ACHC04037 02102004 260437
Report Date 04092012 Page 11 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST13 02182004 203778 ACHC04058 03022004 203778 61010986 02202004 16175830 000A04062 03042004 16175830 63176 02242004 2992772 ACHC04062 03042004 2992772 63184 02242004 117120879 ACHC04062 03042004 117120879 63266 02242004 1258514 ACHC04063 03052004 1258514 61011146 03082004 14471011 000A04079 03232004 14471011 63720 03192004 4327411 ACHC04083 03252004 4327411 63733 03192004 3304097 ACHC04083 03252004 3304097 63920 03192004 87707085 ACHC04083 03252004 87707085 EST14 03302004 362896 ACHC04096 04072004 362896 61011319 04122004 38023159 000A04110 04212004 38023159 EST14 03302004 240998 ACHC04110 04212004 240998 EST15 04192004 1372692 ACHC04114 04272004 1372692 64322 04212004 159233009 ACHC04117 04282004 159233009 64354 04212004 4898281 ACHC04117 04282004 4898281 EST15 04192004 1254579 ACHC04133 05142004 1254579 EST16 05062004 612783 ACHC04133 05142004 612783 61011489 05102004 20922608 000A04139 05202004 20922608 64874 05272004 3534212 ACHC04154 06042004 3534212
Report Date 04092012 Page 12 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
64967 05272004 155932994 ACHC04154 06042004 155932994 EST15 05272004 281139 ACHC04154 06042004 281139 EST16 05272004 788705 ACHC04154 06042004 788705 EST17 05272004 988826 ACHC04154 06042004 988826 61011651 06102004 63072121 000A04174 06242004 63072121 65414 06222004 3495878 ACHC04181 07012004 3495878 65426 06222004 157741593 ACHC04181 07012004 157741593 65431 06222004 67610 ACHC04181 07012004 67610 EST1 07012004 27598938 ACHC04190 07122004 27598938 61011835 07202004 46970485 000A04209 07292004 46970485 65987 07232004 3233402 ACHC04209 07292004 3233402 65988 07232004 188444309 ACHC04209 07292004 188444309 EST1 07292004 828843 ACHC04216 08052004 828843 EST16 07272004 995117 ACHC04216 08052004 995117 EST17 07272004 2936317 ACHC04216 08052004 2936317 EST2 08062004 3350483 ACHC04229 08182004 3350483 EST2 08122004 162695108 ACHC04233 08242004 162695108 66648 08182004 4475119 ACHC04236 08252004 4475119 66649 08182004 991900 ACHC04236 08252004 991900
Report Date 04092012 Page 13 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
66652 08182004 65001093 ACHC04236 08252004 65001093 EST1 08182004 5229579 ACHC04240 08312004 5229579 61012011 08202004 21741901 000A04243 09012004 21741901 EST18 08252004 586241 ACHC04244 09022004 586241 EST3 09012004 2761541 ACHC04254 09142004 2761541 67220 09162004 66607283 ACHC04265 09232004 66607283 67225 09162004 3648035 ACHC04265 09232004 3648035 EST1 09142004 1496989 ACHC04266 09242004 1496989 EST18 09142004 248510 ACHC04266 09242004 248510 EST3 09142004 310609274 ACHC04266 09242004 310609274 61012175 09242004 131878122 000A04281 10122004 131878122 EST19 09232004 610137 ACHC04286 10142004 610137 EST2 10042004 14972980 ACHC04286 10142004 14972980 EST2 10082004 5570639 ACHC04288 10182004 5570639 EST4 10082004 3161926 ACHC04288 10182004 3161926 EST19 10082004 142077 ACHC04292 10202004 142077 EST4 10132004 147265964 ACHC04293 10212004 147265964 67818 10222004 2513857 ACHC04303 11022004 2513857 67819 10222004 29806270 ACHC04303 11022004 29806270
Report Date 04092012 Page 14 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61012385 11042004 89896835 000A04314 11122004 89896835 61012577 11042004 73664 000A04314 11122004 73664 EST3 11022004 10630484 ACHC04314 11122004 10630484 EST5 10292004 4829811 ACHC04314 11122004 4829811 EST5 11022004 268424267 ACHC04315 11152004 268424267 EST3 11092004 5525165 ACHC04322 11192004 5525165 61012630 11082004 69040274 000A04323 11222004 69040274 68413 11182004 983098 ACHC04329 11292004 983098 68416 11182004 30665682 ACHC04329 11292004 30665682 EST6 11222004 359149132 ACHC04335 12022004 359149132 EST20 11292004 280670 ACHC04342 12092004 280670 EST4 11292004 5388741 ACHC04342 12092004 5388741 EST6 11292004 2658506 ACHC04342 12092004 2658506 EST4 12032004 7663671 ACHC04343 12102004 7663671 68940 12162004 41283 ACHC04357 12272004 41283 68945 12162004 7971901 ACHC04357 12272004 7971901 EST13 12162004 2624600 ACHC04357 12272004 2624600 61012792 12232004 51349869 000A05004 01062005 51349869 EST7 01032005 149701578 ACHC05013 01182005 149701578
Report Date 04092012 Page 15 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST5 01102005 6502868 ACHC05018 01202005 6502868 EST5 01122005 7701546 ACHC05019 01212005 7701546 EST7 01122005 3707988 ACHC05019 01212005 3707988 61012962 01242005 28651759 000A05032 02032005 28651759 69542 01282005 17912451 ACHC05034 02072005 17912451 EST6 01282005 8252933 ACHC05038 02092005 8252933 EST6 01312005 23760481 ACHC05039 02102005 23760481 EST8 02012005 2038781 ACHC05039 02102005 2038781 EST8 02012005 30793451 ACHC05039 02102005 30793451 EST14 02042005 1774660 ACHC05045 02162005 1774660 61013125 02282005 35863851 000A05067 03102005 35863851 EST20 02282005 1613276 ACHC05067 03102005 1613276 EST7 03012005 2631819 ACHC05070 03152005 2631819 70203 03042005 2037 ACHC05073 03162005 2037 70221 03042005 52969247 ACHC05073 03162005 52969247 EST7 02282005 18530902 ACHC05074 03172005 18530902 EST9 03102005 17403024 ACHC05074 03172005 17403024 EST8 03172005 8472420 ACHC05084 03292005 8472420 EST9 03152005 1785974 ACHC05084 03292005 1785974
Report Date 04092012 Page 16 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61013272 03252005 14530949 000A05088 03312005 14530949 EST8 03222005 3582397 ACHC05088 03312005 3582397 70742 03252005 3201525 ACHC05090 04042005 3201525 EST21 03292005 220205 ACHC05098 04122005 220205 EST10 04052005 22529779 ACHC05102 04142005 22529779 EST10 04112005 6018198 ACHC05109 04212005 6018198 61013439 04222005 55941205 000A05118 05022005 55941205 71302 04262005 8500 ACHC05122 05042005 8500 71303 04262005 2127023 ACHC05122 05042005 2127023 EST9 04252005 6784065 ACHC05122 05042005 6784065 EST11 05022005 4057765 ACHC05131 05132005 4057765 EST9 05042005 2968051 ACHC05131 05132005 2968051 EST22 05052005 392195 ACHC05132 05162005 392195 EST11 05172005 21640197 ACHC05143 05252005 21640197 61013599 05182005 42948969 000A05144 05262005 42948969 71836 05252005 2122477 ACHC05152 06032005 2122477 EST10 05242005 4667615 ACHC05153 06062005 4667615 EST12 06012005 20093473 ACHC05159 06102005 20093473 EST12 05312005 1784893 ACHC05161 06142005 1784893
Report Date 04092012 Page 17 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST10 06082005 1263193 ACHC05165 06162005 1263193 EST21 06212005 157794 ACHC05179 06302005 157794 72356 06242005 53980 ACHC05180 07012005 53980 7237172442 06242005 7535703 ACHC05180 07012005 7535703 61013757 06302005 32605806 ACHC05193 07142005 32605806 EST11 07072005 9895295 ACHC05193 07142005 9895295 EST13 07062005 44139679 000A05196 07192005 44139679 EST13 07132005 1000042 ACHC05207 07282005 1000042 61013933 07212005 7095159 ACHC05208 07292005 7095159 EST11 07222005 360669 ACHC05213 08032005 360669 EST12 07202005 3562883 ACHC05213 08032005 3562883 EST23 07222005 3908804 ACHC05213 08032005 3908804 EST63 07292005 4511553 ACHC05214 08042005 4511553 61014126 08052005 9450177 ACHC05221 08112005 9450177 EST14 08052005 1166390 ACHC05227 08172005 1166390 EST14 08112005 778297 ACHC05227 08172005 778297 EST15 08112005 5348093 ACHC05227 08172005 5348093 EST16 08112005 23412443 ACHC05227 08172005 23412443 EST24 08182005 773018 ACHC05241 08312005 773018
Report Date 04092012 Page 18 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST17 08292005 24780901 ACHC05249 09082005 24780901 EST15 08302005 1925028 ACHC05250 09092005 1925028 EST12 08302005 494645 ACHC05251 09122005 494645 61014307 09212005 7957184 ACHC05270 09292005 7957184 EST13 09192005 7589900 ACHC05270 09292005 7589900 73676 09282005 2026928 ACHC05277 10062005 2026928 74157 09282005 872363 ACHC05277 10062005 872363 EST18 10042005 120743888 ACHC05285 10142005 120743888 EST14 10132005 4854060 ACHC05292 10212005 4854060 EST15 10242005 11264580 ACHC05305 11032005 11264580 EST17 10242005 2357972 ACHC05305 11032005 2357922 EST19 10272005 290253068 ACHC05307 11072005 290253068 61014495 11022005 27249646 ACHC05312 11102005 27249646 74728 10312005 1196806 ACHC05313 11142005 1196806 EST20 11172005 319670200 ACHC05326 11252005 319670200 EST25 11152005 285900 ACHC05326 11252005 285900 61014780 11292005 6615176 ACHC05339 12072005 6615176 7536575568 11282005 5457736 ACHC05339 12072005 5457736 EST16 11302005 1014443 ACHC05340 12082005 1014443
Report Date 04092012 Page 19 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST18 11302005 1597089 ACHC05340 12082005 1597089 EST1 11282005 853650 ACHC05347 12152005 853650 EST16 11302005 20589130 ACHC05347 12152005 20589130 61014939 12132005 47344360 ACHC06004 01062006 47344360 75986 12282005 763335 ACHC06006 01102006 763335 EST17 01062006 10496610 ACHC06010 01122006 10496610 EST19 01062006 4077737 ACHC06010 01122006 4077737 EST21 01092006 284499294 ACHC06017 01192006 284499294 61015123 01122006 8150427 ACHC06018 01202006 8150427 EST20 01232006 2558267 ACHC06033 02062006 2558267 EST13FINAL 02022006 493203 ACHC06037 02082006 493203 76634 02012006 16281895 ACHC06038 02092006 16281895 EST22 02072006 136076242 ACHC06045 02162006 136076242 61015295 02222006 12680852 ACHC06059 03022006 12680852 EST23 02282006 32180147 ACHC06065 03082006 32180147 EST18 02272006 4667673 ACHC06066 03092006 4667673 EST19 03142006 9523113 ACHC06079 03222006 9523113 EST2 03072006 10766259 ACHC06079 03222006 10766259 EST22 03242006 2356824 ACHC06087 03302006 2356824
Report Date 04092012 Page 20 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST26 03282006 573076 ACHC06094 04062006 573076 EST24 04032006 20520054 ACHC06101 04132006 20520054 EST1 03312006 4386568 000A06102 04142006 4386568 EST22 03102006 4039104 000A06109 04212006 4039104 61015477 04192006 14557844 ACHC06115 04272006 14557844 61015672 04202006 17057050 ACHC06115 04272006 17057050 EST23 04212006 2989754 ACHC06115 04272006 2989754 EST12 04252006 8884290 ACHC06128 05102006 8884290 EST21 04252006 2774011 ACHC06128 05102006 2774011 EST25 05012006 28711263 ACHC06128 05102006 28711263 61015853 05152006 5700009 ACHC06143 05252006 5700009 EST21 05252006 1558800 ACHC06151 06022006 1558800 EST24 05252006 3900649 ACHC06153 06062006 3900649 EST26 05252006 21354496 ACHC06153 06062006 21354496 61016048 06212006 6622567 ACHC06184 07062006 6622567 EST1 06262006 1476914 ACHC06186 07072006 1476914 EST22 06262006 2279250 ACHC06186 07072006 2279250 EST25 06262006 2318170 ACHC06186 07072006 2318170 EST27 06272006 23119563 ACHC06191 07122006 23119563
Report Date 04092012 Page 21 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST2 07212006 4917492 ACHC06208 07312006 4917492 EST23 07212006 4724160 ACHC06208 07312006 4724160 EST26 07212006 2481954 ACHC06208 07312006 2481954 61016243 07242006 6705766 ACHC06212 08022006 6705766 EST28 08012006 38247595 ACHC06219 08092006 38247595 61016456 08142006 6017531 ACHC06234 08242006 6017531 EST29 08222006 88681021 ACHC06237 08292006 88681021 EST27 08222006 1828101 ACHC06241 08312006 1828101 EST3 08222006 2463048 ACHC06241 08312006 2463048 EST2 08312006 3335264 000A06255 09142006 3335264 EST2 09182006 327807 000A06263 09222006 327807 EST28 09252006 2597389 ACHC06272 10032006 2597389 EST4 09252006 10677418 ACHC06272 10032006 10677418 61016650 09272006 6205891 ACHC06276 10052006 6205891 EST24 09292006 3034150 ACHC06283 10122006 3034150 EST29 10202006 3472558 ACHC06304 11022006 3472558 EST30 10232006 290367801 ACHC06304 11022006 290367801 EST5 10202006 18037849 ACHC06304 11022006 18037849 EST27FINAL 10202006 734598 ACHC06310 11082006 734598
Report Date 04092012 Page 22 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61016856 11012006 9929589 ACHC06311 11092006 9929589 EST30 11152006 369346110 ACHC06326 11272006 369346110 EST25 11212006 2971530 ACHC06332 11302006 2971530 EST30 11212006 3228372 ACHC06332 11302006 3228372 EST6 11212006 15860491 ACHC06332 11302006 15860491 EST32 12052006 331820375 ACHC06348 12182006 331820375 EST3 12042006 10766259 ACHC06349 12192006 10766259 61017301 12122006 6521519 ACHC06353 12212006 6521519 EST31 12282006 2422355 ACHC07016 01182007 2422355 EST7 12282006 9669400 ACHC07016 01182007 9669400 61017473 01092007 3727068 ACHC07017 01192007 3727068 EST 33 01182007 68958742 ACHC07024 01262007 68958742 EST32 01252007 2247321 ACHC07031 02022007 2247321 EST8 01252007 744418 ACHC07031 02022007 744418 EST26 01292007 1010110 ACHC07033 02062007 1010110 EST34 02082007 24541881 ACHC07046 02202007 24541881 61017068 11272006 325037 ACHC07052 02232007 325037 61017137 11272006 6217413 ACHC07052 02232007 6217413 61017640 02202007 23249150 ACHC07064 03072007 23249150
Report Date 04092012 Page 23 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST33 02262007 3228372 ACHC07066 03092007 3228372 EST9 03082007 2012104 ACHC07075 03202007 2012104 EST35 03172007 20543039 ACHC07082 03272007 20543039 EST10 03222007 1682883 ACHC07089 04032007 1682883 EST34 03222007 2072287 ACHC07089 04032007 2072287 61017825 03302007 4833922 ACHC07094 04062007 4833922 EST27 03292007 1026454 ACHC07099 04112007 1026454 EST36 04112007 21507345 ACHC07107 04192007 21507345 EST11 04242007 1682883 ACHC07120 05022007 1682883 EST35 04242007 2072287 ACHC07120 05022007 2072287 EST37 05012007 25498280 ACHC07128 05102007 25498280 61018008 05012007 6937082 ACHC07131 05152007 6937082 EST12 05212007 744418 ACHC07145 05302007 744418 EST36 05212007 1653067 ACHC07145 05302007 1653067 61018188 05312007 4627504 ACHC07156 06072007 4627504 EST38 06042007 16971111 ACHC07165 06182007 16971111 61018382 06262007 5631569 ACHC07184 07062007 5631569 EST39 07022007 20779621 ACHC07192 07132007 20779621 EST14 07312007 6880583 ACHC07218 08082007 6880583
Report Date 04092012 Page 24 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST38 07312007 1494936 ACHC07218 08082007 1494936 61018588 08082007 5243141 ACHC07226 08162007 5243141 61018773 08082007 5180106 ACHC07226 08162007 5180106 EST40 08152007 20366073 ACHC07234 08242007 20366073 EST13 08152007 1057240 ACHC07239 08292007 1057240 EST38 08152007 2150936 ACHC07239 08292007 2150936 EST15 08232007 1060412 ACHC07241 08312007 1060412 EST39 08232007 1579541 ACHC07241 08312007 1579541 EST1 08292007 81886411 ACHC07250 09112007 81886411 EST41 08292007 14155150 ACHC07250 09112007 14155150 61018956 10012007 7159254 ACHC07283 10122007 7159254 EST16 10122007 12352625 ACHC07292 10232007 12352625 EST40 10122007 1658555 ACHC07292 10232007 1658555 EST1 10152007 297015959 ACHC07295 10242007 297015959 EST42 10152007 4969663 ACHC07295 10242007 4969663 EST17 10152007 17376134 ACHC07296 10252007 17376134 EST41 10152007 2967509 ACHC07296 10252007 2967509 EST1 11052007 462451746 ACHC07318 11162007 462451746 EST43 11052007 13164689 ACHC07318 11162007 13164689
Report Date 04092012 Page 25 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61019169 12122007 4543435 ACHC07355 12272007 4543435 61019431 12132007 10536115 ACHC07355 12272007 10536115 EST4 12202007 281919857 ACHC07362 01022008 281919857 EST44 12202007 19963736 ACHC07362 01022008 19963736 61019360 12202007 316262 ACHC07365 01032008 316262 EST42 12272007 3215733 ACHC08004 01082008 3215733 EST18 12272007 15537841 ACHC08007 01092008 15537841 EST19 01092008 5368638 ACHC08015 01172008 5368638 EST43 01092008 3131128 ACHC08015 01172008 3131128 EST45 01142008 5758592 ACHC08022 01242008 5758592 EST5 01142008 12164470 ACHC08022 01242008 12164470 EST20 01232008 3635408 ACHC08029 01312008 3635408 EST44 01232008 2313032 ACHC08029 01312008 2313032 EST46 02072008 6343137 ACHC08044 02152008 6343137 EST6 02072008 14616692 ACHC08044 02152008 14616692 61019737 02192008 3861658 ACHC08057 02282008 3861658 61019895 02192008 4618156 ACHC08057 02282008 4618156 61019582 02252008 4479666 ACHC08063 03052008 4479666 EST21 03032008 3097411 ACHC08071 03132008 3097411
Report Date 04092012 Page 26 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST45 03032008 2070398 ACHC08071 03132008 2070398 EST47 03042008 3661533 ACHC08071 03132008 3661533 EST7 03042008 14549640 ACHC08071 03132008 14549640 EST22 03262008 1487807 ACHC08092 04032008 1487807 EST46 03262008 1822174 ACHC08092 04032008 1822174 EST48 04022008 499998 ACHC08099 04102008 499998 EST8 04022008 13722952 ACHC08099 04102008 13722952 61020074 04032008 4496946 ACHC08113 04242008 4496946 61020251 04032008 4751839 ACHC08113 04242008 4751839 EST23 04162008 3192185 ACHC08114 04252008 3192185 EST47 04162008 1494936 ACHC08114 04252008 1494936 EST49 05202008 1749554 ACHC08143 05272008 1749554 EST9 05202008 19496045 ACHC08143 05272008 19496045 EST24 05202008 4943229 ACHC08148 05292008 4943229 EST48 05202008 1579541 ACHC08148 05292008 1579541 61020439 05072008 5067016 ACHC08150 06022008 5067016 EST25 06132008 3927156 ACHC08169 06192008 3927156 EST49 06132008 1494936 ACHC08169 06192008 1494936 EST10 06132008 17947411 ACHC08171 06232008 17947411
Report Date 04092012 Page 27 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61020613 06162008 5048629 ACHC08190 07102008 5048629 EST26 07172008 3667301 ACHC08205 07252008 3667301 EST50 07172008 1169861 ACHC08205 07252008 1169861 EST11 07232008 61699356 ACHC08213 08042008 61699356 61020792 07222008 3585346 ACHC08214 08052008 3585346 EST12 08182008 105618175 ACHC08235 08262008 105618175 EST27 08182008 842168 ACHC08238 08272008 842168 EST51 08182008 1246210 ACHC08238 08272008 1246210 61021009 08222008 4289036 ACHC08252 09112008 4289036 EST1 09052008 65513 ACHC08256 09162008 65513 EST13 09052008 98832761 ACHC08256 09162008 98832761 61021224 09262008 4541538 ACHC08277 10072008 4541538 EST28 10022008 7250620 ACHC08282 10102008 7250620 EST52 10022008 1728919 ACHC08282 10102008 1728919 EST14 10202008 59769524 ACHC08301 10292008 59769524 EST2 10202008 273374164 ACHC08301 10292008 273374164 EST53 10272008 2287977 ACHC08308 11052008 2287977 61021631 10212008 27092141 ACHC08317 11142008 27092141 EST15 11042008 12291080 ACHC08317 11142008 12291080
Report Date 04092012 Page 28 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST29 11062008 1604221 ACHC08317 11142008 1604221 EST3 11042008 394047499 ACHC08317 11142008 394047499 61021441 10212008 3996384 ACHC08318 11172008 3996384 EST30 11192008 10987978 ACHC08330 11282008 10987978 EST54 11192008 1805269 ACHC08330 11282008 1805269 EST16 12092008 4281897 ACHC08350 12172008 4281897 EST4 12092008 340757299 ACHC08350 12172008 340757299 61021701 12162008 14633385 ACHC08365 01022009 14633385 EST31 12232008 3551166 ACHC08365 01022009 3551166 EST55 12232008 1728919 ACHC08365 01022009 1728919 EST17 01072009 68506545 ACHC09014 01162009 68506545 EST5 01072009 85579006 ACHC09014 01162009 85579006 61021912 01222009 4026752 ACHC09029 02022009 4026752 EST32 01302009 4034832 ACHC09034 02052009 4034832 EST56 01302009 1728919 ACHC09034 02052009 1728919 61022147 01232009 2454273 ACHC09041 02122009 2454273 EST18 02122009 14516969 ACHC09049 02202009 14516969 EST6 02122009 11667163 ACHC09049 02202009 11667163 EST19 03162009 3654959 ACHC09079 03242009 3654959
Report Date 04092012 Page 29 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST7 03162009 13414781 ACHC09079 03242009 13414781 EST8 03162009 11622767 ACHC09079 03242009 11622767 EST33 03182009 4007042 ACHC09084 03272009 4007042 EST57 03182009 1469834 ACHC09084 03272009 1469834 61022370 03232009 16120931 ACHC09090 04022009 16120931 EST34 03252009 6016604 ACHC09090 04022009 6016604 EST58 03252009 1169860 ACHC09090 04022009 1169860 61022610 03232009 2974903 ACHC09093 04072009 2974903 EST20 04092009 1391127 ACHC09104 04162009 1391127 EST51 04092009 15701903 ACHC09104 04162009 15701903 EST8 04092009 17710115 ACHC09104 04162009 17710115 61022833 04302009 4773788 ACHC09133 05152009 4773788 EST35 05052009 4012665 ACHC09133 05152009 4012665 EST59 05052009 1281672 ACHC09133 05152009 1281672 EST21 05122009 100301 ACHC09138 05202009 100301 EST9 05122009 28546136 ACHC09138 05202009 28546136 61023071 06022009 5317277 ACHC09169 06222009 5317277 EST36 06082009 3044792 ACHC09169 06222009 3044792 EST60 06082009 1128972 ACHC09169 06222009 1128972
Report Date 04092012 Page 30 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61023318 07012009 14365515 ACHC09188 07092009 14365515 277288 1 07172009 -11622767 REFUND 07172009 -11622767 61023546 07142009 6233862 ACHC09202 07232009 6233862 EST1 07132009 7257900 ACHC09203 07242009 7257900 EST2 07132009 5756880 ACHC09203 07242009 5756880 EST37 07132009 5979781 ACHC09203 07242009 5979781 EST61 07132009 564486 ACHC09203 07242009 564486 EST10 07212009 22266968 ACHC09208 07292009 22266968 EST11 07212009 191236896 ACHC09208 07292009 191236896 EST22 07212009 43108 ACHC09208 07292009 43108 EST23 07212009 34306 ACHC09208 07292009 34306 EST38 08052009 2727199 ACHC09223 08132009 2727199 EST62 08052009 1505292 ACHC09223 08132009 1505292 61023781 08112009 10211117 ACHC09230 08202009 10211117 EST1 08192009 558082 ACHC09237 08272009 558082 EST3 08192009 5809117 ACHC09237 08272009 5809117 EST1 08312009 355531976 ACHC09251 09102009 355531976 EST12 08312009 72550315 ACHC09251 09102009 72550315 EST24 08312009 2374272 ACHC09251 09102009 2374272
Report Date 04092012 Page 31 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61024016 09102009 2823437 ACHC09258 09172009 2823437 EST13 09172009 12520567 ACHC09265 09242009 12520567 EST2 09172009 392873348 ACHC09265 09242009 392873348 61024259 10072009 3456747 ACHC09287 10162009 3456747 61024429 10072009 3266172 ACHC09287 10162009 3266172 EST2 10142009 4146836 ACHC09294 10232009 4146836 EST39 10142009 1759325 ACHC09294 10232009 1759325 EST4 10142009 5613429 ACHC09294 10232009 5613429 EST14 10162009 13477693 ACHC09295 10262009 13477693 EST3 10152009 1440929 ACHC09296 10272009 1440929 EST1 10262009 16386765 ACHC09303 11032009 16386765 EST5 10292009 6966067 ACHC09309 11092009 6966067 EST6 10292009 3676236 ACHC09309 11092009 3676236 61024521 11062009 9291359 ACHC09316 11162009 9291359 EST15 11102009 12324081 ACHC09317 11172009 12324081 EST2 11102009 4895317 ACHC09327 11252009 4895317 EST40 11102009 824761 ACHC09327 11252009 824761 EST7 11162009 4954846 ACHC09327 11252009 4954846 EST4 12012009 1794377 ACHC09342 12102009 1794377
Report Date 04092012 Page 32 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61024677 12142009 2959171 ACHC09355 12232009 2959171 EST2 12152009 14432571 ACHC09355 12232009 14432571 EST16 12152009 11185769 ACHC09356 12242009 11185769 EST3 01052010 2791011 ACHC10012 01142010 2791011 EST3 01052010 3524386 ACHC10012 01142010 3524386 EST5 01052010 1706289 ACHC10012 01142010 1706289 EST7 01052010 7490885 ACHC10012 01142010 7490885 EST17 01142010 14482912 ACHC10020 01222010 14482912 61024849 01212010 1449534 ACHC10027 01292010 1449534 EST4 01222010 672670 ACHC10027 01292010 672670 EST6 01212010 1792265 ACHC10027 01292010 1792265 EST8 01222010 8522166 ACHC10027 01292010 8522166 EST63 01292010 778854 ACHC10039 02102010 778854 EST4 02092010 10573158 ACHC10048 02192010 10573158 61025022 02122010 4419292 ACHC10049 02222010 4419292 EST1 02182010 1823634 ACHC10057 03022010 1823634 EST5 02182010 208662 ACHC10057 03022010 208662 EST9 02182010 1385847 ACHC10057 03022010 1385847 EST41 02252010 934565 ACHC10061 03042010 934565
Report Date 04092012 Page 33 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST5 03082010 6546733 ACHC10074 03172010 6546733 61025192 03032010 2132195 ACHC10075 03182010 2132195 EST10 03102010 2087181 ACHC10077 03222010 2087181 EST2 03102010 297803 ACHC10077 03222010 297803 EST6 03102010 66736 ACHC10077 03222010 66736 EST19 03182010 17680660 ACHC10082 03252010 17680660 EST18 03182010 104275967 ACHC10092 04062010 104275967 EST7 04152010 4212291 ACHC10110 04222010 4212291 61025400 04192010 4725904 ACHC10112 04262010 4725904 EST11 04152010 1748668 ACHC10113 04272010 1748668 EST3 04152010 148901 ACHC10113 04272010 148901 EST7 04152010 158984 ACHC10113 04272010 158984 EST20 04212010 12727498 ACHC10117 04292010 12727498 61025627 05142010 9579140 ACHC10140 05242010 9579140 EST12 05182010 2316533 ACHC10153 06042010 2316533 EST21 05252010 19446348 ACHC10153 06042010 19446348 EST4 05182010 59560 ACHC10153 06042010 59560 EST8 05182010 2545160 ACHC10153 06042010 2545160 EST8 05182010 1714547 ACHC10153 06042010 1714547
Report Date 04092012 Page 34 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST9 06152010 2170962 ACHC10173 06242010 2170962 EST13 06142010 1680924 ACHC10174 06252010 1680924 EST5 06142010 29781 ACHC10174 06252010 29781 EST9 06142010 224516 ACHC10174 06252010 224516 EST22 06162010 17381524 ACHC10180 07012010 17381524 61025849 07012010 5238816 ACHC10189 07122010 5238816 EST23 07122010 112730100 ACHC10201 07222010 112730100 61026077 07292010 5075994 ACHC10217 08092010 5075994 EST14 07222010 13908036 ACHC10218 08102010 13908036 EST10 08022010 1775740 ACHC10222 08122010 1775740 EST24 08062010 118974241 ACHC10225 08172010 118974241 61026295 08102010 5756068 ACHC10228 08182010 5756068 EST15 09072010 6998609 ACHC10260 09212010 6998609 EST25 09142010 15211942 ACHC10260 09212010 15211942 EST11 09162010 2584721 ACHC10264 09232010 2584721 EST16 09162010 10042374 ACHC10264 09232010 10042374 EST10 09202010 47826 ACHC10270 09292010 47826 EST26 09202010 6055637 ACHC10270 09292010 6055637 61026529 09242010 5221736 ACHC10271 09302010 5221736
Report Date 04092012 Page 35 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
EST12 09282010 2104926 ACHC10279 10082010 2104926 61026768 10052010 4118108 ACHC10285 10142010 4118108 EST13 10142010 1016651 ACHC10292 10212010 1016651 EST17 10192010 9886201 ACHC10299 10282010 9886201 61027086 11102010 3106843 ACHC10319 11172010 3106843 61026971 11102010 32960 ACHC10320 11182010 32960 EST27 11102010 109599777 ACHC10327 11262010 109599777 EST14 11232010 2497175 ACHC10334 12022010 2497175 EST18 11232010 6608779 ACHC10334 12022010 6608779 61027252 12062010 4634085 ACHC10343 12132010 4634085 EST15 12142010 1234593 ACHC10355 12232010 1234593 EST28 12152010 15688301 ACHC10355 12232010 15688301 EST19 01042011 8423199 ACHC11010 01122011 8423199 61027445 01112011 5012355 ACHC11014 01192011 5012355 EST16 01192011 1441989 ACHC11027 01312011 1441989 EST20 01192011 5537598 ACHC11027 01312011 5537598 EST29 01212011 12479190 ACHC11031 02022011 12479190 EST6 01252011 1283819 ACHC11032 02032011 1283819 EST30 02152011 15488064 ACHC11054 02252011 15488064
Report Date 04092012 Page 36 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
61027643 02252011 5266699 ACHC11062 03072011 5266699 EST17 03012011 3830492 ACHC11066 03092011 3830492 EST21 03012011 2878835 ACHC11066 03092011 2878835 EST31 03172011 21676706 ACHC11081 03242011 21676706 61027838 03212011 3427704 ACHC11084 03292011 3427704 EST22 03182011 1238942 ACHC11084 03292011 1238942 EST18 03282011 1570389 ACHC11095 04072011 1570389 EST19 04202011 1275734 ACHC11116 04282011 1275734 EST23 04192011 1111749 ACHC11116 04282011 1111749 EST32 04222011 15369436 ACHC11118 05022011 15369436 61028048 04252011 7223737 ACHC11122 05042011 7223737 EST24 05132011 4286654 ACHC11137 05192011 4286654 61028278 05162011 7001498 ACHC11139 05232011 7001498 EST33 05202011 41148048 ACHC11151 06022011 41148048 EST20 05202011 1539111 ACHC11152 06032011 1539111 EST25 06092011 1057967 ACHC11168 06212011 1057967 EST21 06142011 1767920 ACHC11172 06232011 1767920 61028505 06212011 5977558 ACHC11179 06302011 5977558 EST34 06232011 18688531 ACHC11181 07052011 18688531
Report Date 04092012 Page 37 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency
IAG Number
Delivery Order Information
Project Officer(s)
Dates of Service
Summary of Service
Total Costs
ARMY CORPS OF ENGINEERS
DW96940189
DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
From 04062002 To 12012011
Remedial action for the clean-up of the Upper and Lower Harbor
$18236127698
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount
277288 1 07152011 -47826 REFUND 07152011 -47826 EST22 07122011 1275735 ACHC11200 07212011 1275735 EST35 07142011 23051756 ACHC11202 07252011 23051756 61028735 07192011 6862182 ACHC11203 07262011 6862182 61028980 08052011 6090451 ACHC11221 08112011 6090451 EST36 08112011 192466311 ACHC11228 08182011 192466311 EST26 07212011 4395509 ACHC11231 08232011 4395509 EST27 08152011 6876544 ACHC11234 08242011 6876544 278348 1 08302011 -32960 REFUND 08302011 -32960 278348 1 08302011 -162340 REFUND 08302011 -162340 EST23 08262011 1137469 ACHC11250 09092011 1137469 EST37 09132011 62189962 ACHC11262 09212011 62189962 EST24 09152011 1853541 ACHC11265 09262011 1853541 EST28 09152011 4555458 ACHC11265 09262011 4555458 EST38 09192011 394582889 ACHC11266 09272011 394582889 61029217 09202011 4690358 ACHC11269 09282011 4690358 EST25 10142011 1127246 AVC110005 10282011 1127246 EST29 10142011 4267780 AVC110005 10282011 4267780 EST26 11162011 2127051 AVC110055 11252011 2127051
Report Date 04092012 Page 38 of 38
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940189
Delivery Order Information DO Start Date End Date 0001 03312007 09302011 0005 01312009 08272010 0006 06302007 09302011 0007 06282008 10282011 0008 07042009 07312009 001 04282007 03282008 005 09292007 01302009 006 07282007 01302009 007 01032009 01302009
Project Officer(s) DINARDO FILOMENA SAMMUT JULIANNE SHEWACK ROBERT
Dates of Service From 04062002 To 12012011
Summary of Service Remedial action for the clean-up of the Upper and Lower Harbor
Total Costs $18236127698
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount
EST25 EST39 EST52 EST30 EST40 EST31 61029926
11182011 11182011 11182011 11252011 12122011 12152011 12142011
17595427 496392685
12963530 7166516
27332950 2753883 3841462
AVC110061 AVC110061 AVC110061 AVC110074 AVC110085 AVC110089 AVC110094
11302011 11302011 11302011 12082011 12202011 12232011 12302011
17595427 496392685
12963530 7166516
27332950 2753883 3841462
Total $18236127698
Report Date 04092012 Page 1 of 1
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940195
Project Officer(s) DINARDO FILOMENA
Dates of Service From 07011999 To 04012005
Summary of Service Remedial design activities at the New Bedford Site (OU II)
Total Costs $17750415
Number Voucher
Date Voucher Voucher
Amount Treasury Schedule
Number and Date Site
Amount 61001045 1 61001214 61001416 2 61001652 61001819 61001980 61013441
08101999 09231999 09231999 10131999 10271999 11241999 12161999 01132000 04272005
15480 3019336
588695 1263514
12315227 468821
54445 22572
2325
000A99229 ACHC99273 000A99278 000A99298 ACHC99307 000A99341 000A00010 000A00025 000A05123
08191999 10041999 10071999 10271999 11051999 12091999 01122000 01272000 05052005
15480 3019336
588695 1263514
12315227 468821
54445 22572
2325
Total $17750415
Report Date 04092012 Page 1 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940199
Project Officer(s)
Dates of Service From 07151999 To 03302001
Summary of Service Remedial action at the New Bedford Superfund Site (OU II)
Total Costs $815345381
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61001216 09231999 30136 000A99278 10071999 30136 61001419 10131999 155069 000A99298 10271999 155069 61001655 11241999 1669584 000A99341 12091999 1669584 31176 11041999 21182264 ACHC99355 12231999 21182264 61001821 12161999 1843052 000A00010 01122000 1843052 INV31729TO10VO66 01062000 4231195 ACHC00014 01182000 4231195 INV31745TO21VO4 01062000 35464672 ACHC00014 01182000 35464672 INV31981TO10VO67 01062000 863276 ACHC00014 01182000 863276 61001983 01132000 1706132 000A00025 01272000 1706132 32321 01132000 4192144 ACHC00035 02092000 2192144 32327 01282000 82565669 ACHC00035 02092000 82565669 61002133 02212000 1602120 000A00061 03032000 1602120 INV32861TO10VO69 03022000 3247529 ACHC00069 03132000 213385 32867 03022000 67694257 ACHC00070 03142000 67694257 32867 03102000 67694257 ACHC00070 03142000 67694257 61002298 03222000 1726495 000A00095 04062000 1726495 INV33343TO21VO7 03302000 59936105 ACHC00097 04102000 119872210 61002467 04062000 4648507 000A00105 04182000 4648507 V54DACW3395D00040002 04282000 2162684 ACHC00130 05112000 2162684 INV33833TO21VO8 05082000 81567113 ACHC00139 05222000 163134226 61002655 05112000 3397371 000A00147 05312000 3397371 INV34407219 05312000 71855475 ACHC00158 06082000 143710950 INV34909DO21VO10 06262000 30634303 ACHC00180 06302000 30634303 61002829 06062000 4165756 000A00182 07052000 4165756 35575 07252000 18369898 ACHC00213 08022000 18369898 61003007 07212000 751310 000A00213 08022000 751310 61003209 08042000 224777 000A00244 09052000 224777 INV36092TO21VO12 08292000 8153397 ACHC00244 09052000 8153397 61003395 09082000 326670 000A00263 09212000 326670 36578 09222000 1064955 ACHC00273 10032000 1064955
Report Date 04092012 Page 2 of 2
Certified By Financial Management Office
Contract Costs
NEW BEDFORD HARBOR NEW BEDFORD MA SITE ID = 01 43
All Costs Incurred April 6 1990 - December 31 2011
INTERAGENCY AGREEMENT (IAG) COSTS
Federal Agency ARMY CORPS OF ENGINEERS
IAG Number DW96940199
Project Officer(s)
Dates of Service From 07151999 To 03302001
Summary of Service Remedial action at the New Bedford Superfund Site (OU II)
Total Costs $815345381
Voucher Voucher Voucher Treasury Schedule Site Number Date Amount Number and Date Amount 61003584 10132000 934422 000A00298 10262000 934422 INV37178TO21VO14 11012000 7191220 ACHC00312 11092000 7191220 61003796 11212000 196807 000A00339 12062000 196807 INV37801TO21VO15 12042000 1863590 ACHC00346 12132000 1863590 INV38299TO21VO16 12272000 650373 ACHC01004 01082001 650373 VOU58DACW3395D00040002 12282000 1327216 ACHC01017 01192001 1327216 61004114 01172001 42336 000A01031 02022001 42336 38984 01302001 648536 ACHC01033 02062001 648536 V59DACW3395D00040002 02222001 3234679 ACHC01071 03142001 3234679 INV40153TO21VO18 03272001 4053464 ACHC01087 03302001 4053464 40914 05022001 2191769 ACHC01128 05102001 2191769 61004599 04272001 36148 000A01128 05102001 36148 61004441 03162001 35346 000A01129 05112001 35346 61005198 07262001 32800 000A01218 08082001 32800 61005407 08302001 22517 000A01257 09182001 22517 INV43264TO21VO20 09102001 942654 ACHC01261 09202001 942654 61005634 09172001 34685 000A01268 09272001 34685 61005853 10252001 17342 000A01310 11082001 17342 61006083 11192001 16143 000A01345 12132001 16143 61006254 07232002 167156 000A02211 08012002 167156 53229 12112002 255457 ACHC02351 12192002 255457
Total $815345381