Status Encumber'd Cost Remarks P I-P C                                       Supplies   X     $8,817             HEPA Vaccums     X   $3,780             Environmental Services (Initial)     X   $6,047             Floor Carpet Replacement     X   $9,195             Floor Carpet Replacement   X   $146,248               Fungicide Treatment     X   $57,600             Mechanical System Evaluation     X $582 $7,418             Mechanical System Inspection/Investigation         $3,693                   Invensys (Barber/Coleman)   X   $5,719 $247,163                        Replace E/P Transducers     X $1,122 $37,587                        On-site Engineer Evaluation     X $7,840 $31,360                        Tech Tng for Signal Graphic Interface     X $750                          Programming     X   $1,087             Mechanical System Upgrade     X $1,000 $3,693                                   Environmental Services/Air Sampling                             EHS Services Inc.     X   $8,597                   EHS Services Inc.     X   $8,000                   Applied Environmental     X $3,185 $10,475                   USA Remediation     X   $1,110             Total Cost to Date       $166,446 $445,622                                   Status Codes   Updated since previous report.             P   = Request for Proposal                       I-P = In-Progress                       C   = Complete