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