R+ truly yours, cases/2008-00230/Atmos_Response_081108.pdfAUG P $. 2008 PUBLIC SERVICE COMMISSION bill@,whplawfirm.com randy @,whp I aw firm. corn steve@,whplawfirm.com ttommy@,whplawfirm.com

The Law Ofices of

William L. Wilson, Jr. Mark R. Hutchinson T. Steven Poteat T. Tommy Littlepage

August 8,2008

WILSON, HUTCHINSON & POTEAT 6 1 1 Frederica Street

Owensboro, Kentucky 42301 Telephone (270) 926-501 1 Facsimile (270) 926-9394

AUG P $. 2008 PUBLIC SERVICE

COMMISSION

bill@,whplawfirm.com randy @,whp I aw firm. corn steve@,whplawfirm.com

ttommy@,whplawfirm.com

-

Keiitucky Public Service Commission 21 1 Sower Rlvd. Frankfort, Kentucky 4060 1

Attn: Anita Mitchell

RE: Kentucky Public Service Commission Case No. 2008-QEHO i;131i KPSC Initial Data Request #S

Dear Anita:

Attached is an original plus seven (7) copies of the accounting which should have been attached to our response S(b). Please accept this for filing. If there are any problenis just let me luiow.

Very truly yours,

R+ Mark k' utchinsoii

MRH:bkk

enclosures

mailto:bill@,whplawfirm.com

mailto:steve@,whplawfirm.com

mailto:ttommy@,whplawfirm.com

Report Rate: 12/06/2007 Page 1 of 1

IFMS Reconciliation Pending

Table of Contents

GOODLOE ELEMENTARY SCHOOL SITE. OWENSBOROUGW. KY SITE ID = A4 NF

Costs from I O/O 1/1980 to 12/06/2007

NARRATIVE COST SUMMARY .......................................................................................... Section 1

ITEMIZED COST SUMMARY ............................................................................................. Section 2

REGIONAL PAYROLL COSTS .......................................................................................... Section 3

REGIONAL TRAVEL COSTS ............................................................................................. Section 4

ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT)

INTERGRATED L.ABORATORY SYSTEMS (EPW06027) ...................................... Section 5

OTHER EXPENDITURES

BANK ONE (A6BKOO00287) .................................................................................... Section 6

BANK ONE (A7BK0000031) .................................................................................... Section 7

JP MORGAN CHASE (A7BK0000164) .................................................................... Section 8

JP MORGAN CHASE (A7BK0000165) .................................................................... Section 9

S/F TECH ASSESSMENT & REPONSES TEAM (START I I )

T.N. & ASSOCIATES (EPW05053) ......................................................................... Section 10

MISCELLANEOUS (MIS) COSTS ...................................................................................... Section 11

EPA INDIRECT COSTS SUMMARY .................................................................................. .Section 12

EPA INDIRECT COSTS ..................................................................................................... .Section 13

Report Date: 12/06/2007 Section 1 - Page 1 of 1


Narrative Cost Summary

GOODLOE ELEMENTARY SCHOOL SITE, OWENSBOROUGH, KY SITE ID = A4 NF

Costs from 10/01/1980 to 12/06312007

1. The United States Environmental Protection Agency has incurred at least $32,650.81 for Regional Payroll Costs.

2. The United States Environmental Protection Agency has incurred at least $1,228.90 for Regional Travel Costs.

3. The lJnited States Environmental Protection Agency has incurred costs of at least $58,733.08 for ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT) contract expenditures. The total represents the amount spent under the INTERGRATED LABORATORY SYSTEMS contract.

4. The United States Environmental Protection Agency has incurred costs of at least $614.5'7 for OTHER EXPENDITURES (;ontract expenditures. The total represents the amount spent under the BANK ONE contract.

5. The United States Environmental Protection Agency has incurred costs of at least $394.1 1 for OTHER EXPENDITURES contract expenditures. The total represents the amount spent under the BANK ONE contract.

6. The United States Environmental Protection Agency has incurred costs of at least $214.64 for OTHER EXPENDITURES contract expenditures. The total represents the amount spent under the JP MORGAN CHASE contract.

7. The United States Environmental Protection Agency has incurred costs of at least $800.00 for OTHER EXPENDITURES contract expenditures. 'The total represents the amount spent under the JP MORGAN CHASE contract.

8. The United States Environmental Protection Agency has incurred costs of at least $1 1,940.58 for S/F TECH ASSESSMENT & REPONSES 'TEAM (START II) contract expenditures. The total represents the amount spent under the T.N. & ASSOCIATES contract.

9. The United States Environmental Protection Agency has incurred costs of at least $1,207.82 for Miscellaneous Expenses.

IO. The United States Environmental Protection Agency has incurred at least $53,191.64 for Indirect Costs.

Total Site Costs:



Itemized Cost Summary


Costs from 1010111980 to 12/06/200~7

REGIONAL PAYROLL COSTS ........................................ .... ........ .. ........... ...... ........... ....-

REGIONAL TRAVEL COSTS ................................. . ................ . ........ . ............... ........ ...... ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT)

INTERGRATED MBORATORY SYSTEMS (EPWO6027) ..................................

OTHER EXPENDITURES BANK ONE (A6BK0000287) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~ .."............_...

BANK ONE (A'7BK000003 1) ....................... . ....... . + ., . . .. . ............... ........................ JP MORGAN CHASE (A7BK0000164) ......................................... ..... .. ......... . .,.. ._ JP MORGAN CHASE (A7BKO000165) ...............................................................

SIF TECH ASSESSMENT & REPONSES TEAM (START II) T.N. & ASSOCIATES (EPW05053) .........I.I....._.......I.......I_... ..............................

MISCELLANEOUS COSTS (MIS) ...................... * ............ ..... ........ ......... ....................... ...

€PA INDIRECT COSTS ................................... .. ............. . .................. . ............ ...............

$32,650.8 I

$1,228.90

$58,733.08

$614.57

$394.1 1

$214.64

$800.00

$1 1,940.58

$1,207.82

$53,191.64

Total Site Costs: $160,976.15


tFMS ReconciJiation Pending

Regional Payroll Costs

GOODLOE ELEMENTARY SCHOOL. SITE, OWENSBOROUGH, KY SITE ID = A4 NF

Costs from 10/01/1980 to 12/06/2007

Emplovee Name I__

BIRCH, MICHAEL H CHEMIST

CALLIHAN, CAROLYN B. THOMPSON, CAROLYN B. ENVIRONMENTAL SCIENTIST

HILL, ANNETTE ENV. PROTECTION SPECIALIST

HODOH, OFlA B. LIFE SCIENTIST

LOPEZ, LAURA LOUISE

Fiscal Year

2007

2006

2007

2007

2008

2007

2007

Pay Payroll Payroll Period Hours costs

24

26 27 08 11 12 13 17 18 20 24

10 12 13 14 21 23 24 26 02 03

09 10 12 13 I ‘7 26

17

2.00 109.58

-- 2.00 $1 09.58

3.50 1.50 3.00 3.75 2.00 I .00 0.25 1 .oo 5.00

12.00

33.00

201.91 86.55

177.04 221 3 0 1 18.02 59.01 14.74 59.01

295.06 708.14

$I ,940.78 --.---

9.00 4636.72 7.00 365.35 4.00 206.54 4.00 208.37 3.00 155.37 3.00 156.48 3.00 157.85 3.00 1 S3.72 6.00 31 2.75 2.00 102.2’7

44.00 $2,285.42 --- ___

21 .oo 1 ,I 11 “81 5.00 265.99 6.00 31 5.83 2.00 105.89 3.00 165.37 5.50 302.40

42.50 $2,267.29

16.00 1,043.52

Report Date. 12/06/2007 Section 3 - Page 2 of 3

i F M S Re eo nci I ia t i o n F’ e n d in g


GOOULOE ELEMENTARY SCHOOL.. SITE, OWENSBOROUGH, KY SITE ID = A4 NF

Costs from 10/01 /I 980 to 12/06/2007

Fiscal Pay Payroll Payroll Emplovee Name Year Period Hours Costs

-1_1_1_ -__I

PROGRAM ANALYST 16.00 $1,043.52

MCGUIRE, JAMES E. ENVIRONMENTAL ENGINEER

MICHUDA, COLLEEN E. ASSOCIATE REGIONAL COUNSEL

MILLER, HERBERT E., JR. CIVIL INVESTIGATOR

2008 02

2007 06 07 08 09 10 11 12 13 14 15 17 18 I9 20 21 22 23 24 25 26

2008 01 02 03 04

2007 10 11 12

3.00 215.01

3.00

1.00 1.50 5.00 2.00

13.50 8.00 6.75 2.00 2.50 1 .oo 4.00 3.25 0.75 2.75 0.50 7.00 1.75 1.75 2.00 5.50 2.00

1 1.25 3.25 1.25

$215.01

61.70 92.56

315.74 126.30 852.52 505.1 9 426.25 126.30 157.87 63.14

252.61 205.24 47.35

136.92 31.58

442.06 110.51 112.98 129.92 357.28 129.9 1 730.80 211.12

79.60 -I

90 25 $5,705.45

3.00 161.45 22.00 1,183 91

34.0 0 $I ,829 73 9 00 484.34 ___--




GOQDLOE ELEMENTARY SCI-1001- SITE, OWENSBOROUGH, KY SITE ID = A4 NF

Costs from 10/01 /I 980 to 12/06/2007

Emplovee Name

QUINONES, ANTONIO ENVIRONMENTAL ENGINEER

RHAME, KENNETH 8. LIFE SCIENTIST

STRIGGOW, BRIAN ENVIRONMENTAL PORTECTION SPECIALIST

TANKSLEY, JELENE D. SECRETARY

WOODS-GREENE, ANNETTE W. GREENE, ANNETTE W. CIVIL INVESTIGATOR

Total Regional Payroll Costs

Fiscal Year 2006

2007

2008

2006

2006

2007

Pay Payroll Payroll Period Hours costs

27

12 13 14 I9 20 22 02 03

26 27

27

10 11 14 15 16 17

6.00 444.67

-...- -,

6.00 $444.67

40.00 40.00 32.00 16.00 16.00 16.00 16.00 16.00

2,183.52 2,183.53 1,746.82

873.41 853.32 875.39

875.39 875.39

192.00 $1 0,466.77

40.00 2,008.92 59.25 2,926.03

99.25 $4,934 “95 --

5.00 150.95

-- 5.00 $I 50.95

12.00 580.03 5.00 241.67 5.00 241.67 2.00 96.67 1 .oo 48.33

48.32 I .oo 26.00 $I ,256.69

,- -.-.-

---- _____I--

593.00 $32,650.81

Report Date: 1210612007 Page 1 of 1


Headquarters Payroll Costs


Costs from 1 0/01/1980 to 12/06/2007

Employee Name _. Fiscal Pay Payroll Payroll Year Period Hours costs


I FMS Reconciliation Pending

Regional Travel Costs

GOODI-OE ELEMENTARY SCHOOL SITE, OWENSBOROUGH, KY SITE ID = A4 NF

Costs from I 0/01/1980 to 12/06/2007

7reasury Travel Treasury Schedule

TravelerNendor Name Number Schedule Date Travel Costs

MILLER, HERBERT E., JR. PM0496144 ACHA07089 04/03/2007 731.71

CIVIL INVESTIGATOR

$731.71

STRIGGOW, BRIAN TM0453405 ACHA06271 10/02/2006 497.19

ENVIRONMENTAL PORTECTION SPECIALIST

$497.19

Total Regional Travel Costs $1,228.90

Report Date: 12/06/2007 Page 1 of 1

I F M S Re CQ n c i I ia t ion Pending

Headquarters Travel Costs


Costs from 10101 /I 980 to 12/06/2007

Treasury Travel Treasury Schedule

T’ravelerNendor Name Number- Schedule Date Travel Costs


IPMS Keconciliation Pending

Contract Costs


Costs from 10/01/1980 to 12/06/2007

ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT)

Contractor Name: INTERGRATED LABORATORY SYSTEMS

EPA Contract Number: EPW 06027

Delivery Order Information Start Date , End Date 1 02/24/2007 08/24/2007

Project Officer(s): BIRCH, MICHAEL

Dates of Service: From: 02/24/2007 To: 08/24/2007

Summary of Service:

Total Costs: $50,733.00

Voucher Voucher Voucher Treasury Schedule Site Annual Number Date Amount Number and Date Amount Allocation 7-1 2 03/30/2007 147,167.50 R7E58 04/25/2007 26,300.35 32,297.62 7-17 oa/3112007 122,218.58 ~7t -187 09/27/2007 60.64 74.47 ~ - - - .-

Total: $26,360.99 $32,3'72.09



Contract Costs


Costs from 10/01 /I 980 to 12/06/2007

ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT1

Contractor Name: INTERGRATED LABORATORY SYSTEMS

EPA Contract Number: EPW06027

Delivery Order Information Do# Start Date End Date 1 0 2/24/20 07 08/24/2007

Project Officer(s): BIRCH, MICHAEL


Summary of Service:


Annual Voucher Number Schedule.Number Rate Tvpe Allocation Rate 7-12 R7E58 Class 1.228030 7-17 R7H87 Class 1.228030

Report Date: 12/06/2007 Section 6 - Page I of 1 IFMS Reconciliation Pending

Contract Costs

GOODLOE EL.EMENTARY SCHOOL SITE, OWENSBOROUGH, KY SI lE ID = A4 NF

Costs from 10/01/1980 to 12/06/2007

OTHER EXPENDITURES

Contractor Name: BANK ONE

EPA Contract Number: A6BKO000287

Project Officer(s): CYNTHIA A KESLER

Dates of Service: From: To:

Summary of Service: GEOTECH

Total Costs: $6 14.57

Voucher Voucher Voucher Treasury Schedule Site Number -*- Date Amount Number and Date Amount 815177 09/12/2006 238,025.63 ACHC06258 09/49/2006 674.57

Total: $6 1 4.57

Report Dale: 12/06/2007 Section 7 - Page 1 of 1


Contract Costs

GOOULOE ELEMENTARY SCHOOL SITE, OWENSBOROUGH, KY SITE ID = A4 NF Costs from 10/01/1980 to 12/06/2007

OTHER EXPENDITURES

Contractor Name: BANK ONE

EPA Contract Number: A7BKOOO0031

Project Officer(s): BEVERLY A OWENSBY


Summary of Service: BOART LONGYEAR, CO

Total Costs: $394.1 1

Voucher Voucher Voucher Treasury Schedule Number Date Amount Number and Date 823863 10/06/2006 139,285.03 ACHC06297 10/26/2006 825276 10/12/2006 139,285.03 ACHC06297 10/26/2006

Total:

Site Amount

183.00 211.11

$394.1 1

Report Date: 12/06/2007 Section 8 - Page 1 of 1 IFMS Reconciliation Pending

Contract Casts

GOODLOE ELEMENTARY SCt-IOOL SITE, OWENSBOROUGH, KY SITE ID = A4 NF

Costs from 10/01 /I 980 to 12/06/2007

OTHER EXPENDITURES

Contractor Name: JP MORGAN CHASE

EPA Contract Number: A7BK0000164

Project Officer( s): BEVERLY A OWENSBY


Summary of Service: FISHER SCI ATL

Total Costs: $214.64

Voucher Voucher Voucher Treasury Schedule Site - Number Date Amount Number and Date - Amount 855131 02/03/2007 69,152.04 ACHC07038 02/09/2007 214.64

Total: $21 4.64

Report Date: f 2/06/2007 Section 9 - Page 1 of 1 IFMS Reconciliation Pending

Contract Costs

GOODLOE ELEMENTARY SCHOOL SITE, OWENSBOROIJGH, KY SITE ID = A4 NF

Costs from 10/01/1980 to 12/O6/2007

OTHER EXPENDITURES

Contractor Name: JP MORGAN CHASE

EPA Contract Number: A7BK0000 165

Project Oficer(s): BEVERLY A OWENSBY

Dates of Service: From: 'To:

Summary of Service: GEOTECH ENVIRONMENTAL

Total Costs: $800.00

Voucher Voucher Voucher Treasury Schedule Site Number - Date Amount Number , and Date -. Amoun t 855875 02/06/2007 109,375.78 ACHC07038 02/09/2007 800.00

Total: $800.00



Contract Costs

GOODLOE ELEMENTARY SCHOOL.. SITE, OWENSBOROUGH, KY SITE ID = A4 NF

Costs from 10/01/1980 to 12/06/2007

S/F TECH ASSESSMENT & REPONSES TEAM (START Ill Contractor Name: T.N. & ASSOCIATES


Delivery Order Information Start Date End Date 3 01/01/2007 0 9/30/2 0 0 7

Project Officer(s): JONES, SYLVIA


Summary of Service:

Total Costs: $1 1,940.58

~. ~ _ _ _ _ _ _ _ _

Voucher Voucher Voucher Treasury Schedule Number - Date Amount Number and Date 70142 02/22/2007 56,994.64 R7D72 0 3/20/2007 703 14 03/24/2007 52,468.68 R7E47 04/19/2007 70393 04/24/2 0 07 60,465.74 R7F09 05/2 1 E007 70572 05/22/2007 109,660.78 R7F96 07/02/2007 71291 10/19/2007 I 59,835.57 ~ 8 3 7 9 11/20/2007

Total:

Site Annual Amount Allocation 1,459.34 607.97 2,287.14 950.34 3,605.29 1,501.98

361 .oa 150.43 722.16 300.85

$3,51 I .57 -~ --

$8,429 .O 1



Contract Costs


Costs from 10/01/1980 to 12/06/2007

S/F TECH ASSESSMENT & REPONSES TEAM (START Ill Contractor Name: T.N. & ASSOCIATES


Delivery Order Information DO# Start Date End Date 3 0 1 /01/2007 09/30/2007

Project Officer(s): JONES, SYLVIA


Summary of Service:

Total Costs: $1 1,940.58

Annual .-. Voucher Number Schedule Number Rate TvDe Allocation Rate 70142 R7D72 Provisional 0.41 6604 70314 R7E47 Provisional 0.416604 70393 R7F09 Provisional 0.416604 70572 R7F96 Provisional 0.416604 71291 R8379 Provisional 0.4 1 6604

Report Date: 12/06/2007 Page 1 of 1


Financial Cost Summary for the Contract Lab Program


Costs from 10/01/1980 to 72/06/2007

CONTRACT LAB PROGRAM (CLP) COSTS

Report Date: 12/06/2007 Section I 1 - Page 1 of 1 IFMS Reconciliation Pending

Miscellaneous (MIS) Costs


Costs from 10/01 /I 980 to 12/06/2007

Miscellaneous (MIS) Costs


Procurement Voucher Voucher Voucher Treasury Schedule Site Number Number Date Amount Number and Date Amount Description

BANKCARD

A6BK0000297 816940 0911 612006 175,737.39 ACHCO6265 09/26/2006 873.88 GEOPROBE SYSTEMS,* A6BK0000297 818533 0912 112006 175,737.39 ACHC06265 09/26/2006 333.94 GEOPRQBE SYSTEMS,*

Vendor Total: $1,207.82

Total Miscellaneous Costs: $1,207.82

Report Date: 12/06/2007


Section 12 - Page 1 of 1

EPA Indirect. Costs

GOODLOE ELEMENTARY SCHOOL SITE, OWENSBOROUGH, KY S I l E ID = A4 NF Costs from 1 0/01/1980 to 12/06/2007

Indirect Rate( YO) Indirect Costs

3,771.03 47,172.60

Direct Costs Fiscal Year 2006 2007 2008 4,555.25 -

7,641.42 49.35% 95,587.84 49.35%

49.35% 2,248 .o I

$53,191.64 Total EPA Indirect Costs



EPA Indirect Casts

GOOULOE ELEMENTARY SCHOOL SITE, OWENSBOROUGH, KY SITE ID = A4 NF Costs from 10/01 / I 980 to 12/06/2007

PAYROLL DIRECT COSTS

Ind. Fiscal Pay Payroll Rate Indirect

Emplovee Name --- ~ Year Period Costs .._I%?- --..A2Ek-.- CALLIHAN, CAROLYN B. 2006 26 201.91 49.35% 99.64

42.’71 27 288.46 $142.35

-- 86.55 49.35% -

QUINONES, ANTONIO

STRIGGOW, BRIAN

2006 27 444.67 49.35% 21 9.44 444.67 $21 9.44 -

2006 26 2,008.92 4 9.3 5% 991.40 27 -__ 2,9 2 6.0 3 49.35% 1,444.00

4,934.95 $2,435.40

74.49 150.95 49.35% 150.95 $74.49

- --. TANKSLEY, JELENE D. 2006 27

Total Fiscal Year 2006 Payroll Direct Costs:

OTHER DIRECT COSTS

Contract, Treasury SCA, Voucher Schedule Site

-- Misc.NO Number Date - -.-Amount 614.57 614.57

I_

A6BK0000287 8 1 5 177 09/19/2006

_I_-- -- 5,819.03 $2,871.68

AnnuallSMO Ind, Allocation Rate indirect

costs (”/.I Costs

303.29 0.00 $303.29

.__” ._- 0.00 49.35% ---

A6BKO000297 818533 O9/2 6/2 006 333.94 0.00 49.35% 164.80

Report Date: 1210612007 Section 13 - Page 2 of 7


EPA Indirect Costs

GOODLOE ELEMENTARY SCHOOL.. SITE, OWENSBOROLJGH, KY SITE ID = A4 NF

Costs from 10/01 /I 980 to 12/06/2007

OTHER DIRECT COSTS

Contract, Treasury AnnuallSMO Ind. IAG, 3% Voucher Schedule Site AI loca t i o n Rate Indirect Misc.NO A6BK0000297 8 16940 09/26/2006 873.88 0.00 49.35% 431.26

1,207.82 0.00 $596.06

Number ~ Date .m -- Costs ___- ("/I __.--. ._-- - -

~ ~ _ _ _ _ _ _ . --I-

1,822.39 0.00 $899.35 ---._-____. -.-

Total Fiscal Year 2006 Other Direct Costs:

Total Fiscal Year 2006: 7,641.42 $3,771.03


Ind. Fiscal Pay Payroil Rate indirect

Ernplovee Name - - Year -- Period BIRCH, MICHAEL H 2007 24 54.08

109.58 $54.08 - 109.58 49.35% --___-

CALLIHAN, CAROLYN 5. 2007 08 1'77.04 11 22 1.30 12 118.02 13 59.01 17 14.74 18 59.01 20 295.06 24 708.14

1,652.32

49.35% 49.35% 49.35% 49.3 5 O h

49 3 5 '/o 49.3 5 '/o 4 9.3 5 '/o 4 9.3 5% -

87.37 109.21 58.24 29.12

7.27 29.12

145.61 349.47

$815.41 __-_.__.-

HILL, ANNETTE 2007 10 12 13 14 21 23 24

466.72 49.35% 230.33 365.35 49.35% 180.30 206.54 49.35% 101.93 208.37 49.35% 102.83 155.37 49.35% 76.68 156.48 49.35% '77.22 157.85 49.35% 77.90



EPA Indirect Costs

GOODI.OE ELEMENTARY SCHOOL. SITE, OWENSBOROUGH, KY SITE ID = A4 NF

Costs from I 0/0 1 / I 980 to 12/06/2007


Ind. Fiscal Pay Payroil *ate Indirect

- Emplovee Name Year Period - I;asts__ (Oh) L G t s

75.86 1,870.40 $923.05

-- 153.72 49.35% -.---- HILL, ANNETTE 2007 26

HODOH, OFlA B.

LOPEZ, LAURA LOUISE

MICHUDA, COLLEEN E.

2007 09 10 12 13 17 26

1 , I 1 1.81 49.35% 548.68 265.99 49.35% 131.27 31 5.83 49.35% 155.86 105.89 49.35% 52.26 165.37 49.35% 81.61 302.40 49.35% 149.23

2,267.29 $1 ,I 18.91

514.98 1,043.52 49.35% 1,043.52 $514.98

- . - ~ ______- 2007 17

2007 06 07 08 09 10 11 12 13 14 15 17 18 19 20 21 22 23 24

61.70 92.56

315.74 126.30 852.52 505.1 9 426.25 126.30 157.87 63.14

252.61 205.24 47.35

136.92 31 58

442.06 110.51 I 12.98

49.35% 49.35% 49.35% 49.35% 4 9.3 5 yo 49.3 5 '/o 49.3 5 '/o 49.35% 49,3 5 '/o 49.35 Yo 49.35% 49.3 5 '/o 49.3 5 '/o 49.3 5% 49.3 5 '/o 49 .3 5% 49.35% 49.3 5%

30.45

155.82 62.33

420.72 249.31 210.35

62.33 77.91 31 .I6

124.66 101.29 23.37 67.57 15.58

218.16 54.54 55.76

45.68



EPA Indirect Costs

GOQDLOE ELEMENTARY SCHOOL SITE, OWENSBOROUGH, KY SITE ID = A4 NF

Costs from 1 010 1/1980 to 12/06/2007


Ind. Fiscal Pay Payroll Rate Indirect Year Period .-_l;nslrs .--. ~- (Yo) -Costs. Emdoyee Name . - -

MICHUDA, COLLEEN E. 2007 25 129.92 49.35% 64.12 176.32 -

4,554.02 $2,247.43 26 357.2% 49.35%

MILLER, HERBERT E., JR.

RHAME, KENNETH B.

2007 10 161.45 49.35% 79.68 11 1,183.94 49.35% 584.27

239.02 12 1,829.73 $902.97

-+.- 484.34 49.35% - .--

2007 12 2,183.52 49.35% 1,077.57 13 2,l 83.53 49.35% 1,077.57 14 1,746.02 49.35% 862.06 19 873.41 49.35% 43 I .03 20 853.32 49.35% 421 .I 1

432.00 22 8,715.99 $4,301.34

___- 875.39 49.35% ___I-p

WOODS-GREENE, ANNETTE W. 2007 10 1 1 14 15 16 17

Total Fiscal Year 2007 Payroll Direct Costs:

580.03 49.35% 286.24 241.67 49.35% 119.26 241.67 49.35% 1 19.26 96.67 49.35% 47.71 48.33 49.35% 23.85

23.85 48.32 49.35% 1,256.69 $620.17

-- --

-- __I_-.....- 23,299.54 $I 1,498.34



EPA Indirect: Costs

GOQDLOE ELEMENTARY SCHOOL SITE, OWENSBOROUGH, KY SITE ID = A4 NF Costs from 1 OIO 1 I1 980 to 12/06/2007

TRAVEL DtRECT COSTS

Treasury Ind. Travel Schedule Trave I Rate Indirect

TravelerNendor Name - -- Number Date a. -w -.Costs 361.10

731.71 $361.10 _.-.----- MILLER, HERBERT E., JR. TM0496144 04/03/2007 731.7 1 49.35%

STRIGGOW, BRIAN 245.36 497.1 9 49~35%

497.1 9 $245*36 -I_-- - TM0453405 10/02/2006

- - Total Fiscal Year 2007 Travel Direct Costs: 1,228.90 $606.46

OTHER DIRECT COSTS

Contract, Treasury AnnuallSMO Ind. IAG, SCAB Voucher Schedule Site AI Io ca t io n Rate Indirect

A7BKOOOO031 823863 10/26/2006 183.00 0.00 49.35% 90.31 104.18

394.1 1 0.00 $194.49

Misc.NO Number Date -.-..&xu&- ___ costs ("/I Costs

--_ 0.00 49.35% _.

825276 10/26/2006 211.11

105.92 214.64 214.64 0.00 $105.92

_ _ _ _ - ~ 0.00 49.35% --- -. A7BK0000164 8551 31 02/09/2007

A7BK0000165 855875

EPW05053 70142

70314

70393

800.00 0.00 49.35% 394.80 ._I - 02/0 9/2 007

800.00 0.00 $394.80

03/20/2007 35.55 14.81 49.35% 24.85 1,423.79 593.16 49.35% 995.36

521.91 0 9 2 1/2007 3,605.29 1,501 98 49.35% 2,520.44

0411 912007 1,53n 59 639.32 49.35% I ,072.82 746.55 31 1 .O2 49.35%

Report Date: 12106/2007 Section 13 - Page 6 of .7


EPA Indirect Costs

GOODLOE ELEMENTARY SCHOOL SITE, OWENSBOROIJGH, KY SITE ID = A4 NF

Costs from 1010 1/1980 to 12/06/2007

Contract,

OTHER DIRECT COSTS

Treasti rv AnnualBMO Ind IAG, SCAl Voucher Schedurk Site Allocation Misc.NO

150.43 EPW05053 70572 07/02/2007

7,7 0 6.8 5 3,210.72

Number Date -mL costs .- - “_

-. 361 ‘08 --

EPW06027 7-12 7-1 7

04/25/2007 26,300.35 32,297.62 74.47 09/27/2007

26,360.99 32,372.09 .- 60.64 - I__ --

-- Total Fiscal Year 2007 Other Direct Costs: 35,476.59 35,582.81 -

Total Fiscal Year 2007: 95,587.84


Fiscal EmDlovee Name - - Year

HILL. ANNETTE 2008

MCGUIRE. JAMES E. 2008

MICHUDA, COLLEEN E. 2008

Pay Period

02 03

02

01 02 03 04

Payroll -CQsts

312.75 102.27 415.02

___I__--

21 5.01 215.01

-

129.91 730.80 211.12

79 60

I , 151 “43 --

Rate Indirect

49.35%

L?iL 252.43

$5,387.81 __-__I_

49.35% 28,918.10 66.68 49.35 yo ---

$28,984.78

$35,067.80

___ $47,172.60

Ind. Rate Indirect

49.35% 154.34 50.47 49.3 5%

$204.81

(%) Costs

___I._.--

106.1 1 49.35%

$106.1 1

49.35% 64.1 I 49.35% 3630.65 49.35% 104.19 49.3 5 yo 39.28

$568.23

RHAME, KENNETH €3. 2008 02 875.39 49.3Eio/o 432.00



EPA Indirect Costs


Casts from 10/01/1980 to 12/06/2007


Ind. Fiscal Pay Payroll Rate I nd i rec t

EmDlovee Name Year Period Costs (O!L -Costs

1,750.78 $864.00 432.00 -- RHAME, KENNETH B. 2008 03 875.39 49.35%

Total Fiscal Year 2008 Payroll Direct Costs: 3,532.24 $1,743.15

OTHER DIRECT COSTS

Contract, Treasury AnnuallSMO Ind. IAGl SCAI Voucher Schedule Site Allocation Rate Indirect Misc.NO

EPW05053 71291 1 1 /20/2007 722.16 300.85 49.35% 504.86

722.16 300.85 $504.86

Number - Date A m o a costs ("/4 Costs - __.--.-

- -_.-

722.16 300.85 . $504.86 - - Total Fiscal Year 2008 Other Direct Costs:

Total Fiscal Year 2008: 4,555.25

Total EPA indirect Costs -.

$53,191.64

Documents

R+ truly yours, cases/2008-00230/Atmos_Response_081108.pdfAUG P $. 2008 PUBLIC SERVICE COMMISSION bill@,whplawfirm.com randy @,whp I aw firm. corn steve@,whplawfirm.com ttommy@,whplawfirm.com