Petroleum Cleanup Management Services Change Order & Invoice

Invoice No. Contract# Task# Contractor No. Invoice Date Period of Service

40-4-5401.06 GC725 001AD 282 05/08/15 12/09/14 - 9/15/15

Site Name, City, County FDEP Petroleum Cleanu12 Section 5, Tallahassee, Leon Count~ FAC.ID N/A

Vendor Remit payment to: Bill To:

North Star NorthStar Contracting Group, Inc. Florida Department of Environmental Protection 2760 S. Falkenburg Rd. Bureau of Petroleum Storage Systems Riverview, FL 33578 2600 Blair Stone Road, M.S. 4575

Tallahassee, Florida 32399-2400 Job #32-61-130003 / Customer #3-FDEP-002

FEID No. 13-3879343 Attn: Accountant I Telephone: 850-222-6446 ext 260 Agent: Graham Witt

Contractor Use:

(1) (2) (3) (4) (5) (6) (7)

Invoice Original Change New Total Previously Due This Balance Amount Amount" Invoiced Invoice

A Invoice Amt $1,879,955.11 $38,065.00 $1,918,020.11 $820,786.66 $290,874.07 $806,359.38

Retainage

Total $1,879,955.11 $38,065.00 $1,918,020.11 $820,786.66 $290,874.07 $806,359.38

*IMPORTANT: All changes must be requested at time of invoicing and must be accompanied by full description and backup.

Change in the period of service: New Period of Service End Date extended to:

Requested by Contractor Representative: Date:

(Print Name) (Signature)

Approved by FDEP/LP Site Manager here: Date:

(Print Name) (Signature)

Fixed Price: FDEP Use Only:

Cost Center # 37450404555

Contract/Task Amount (col 4) $1918020.11 Module 4773 Previously Invoiced Amount (col 5) $820 786.66 Object 139900 Invoice Total (col 6) $290 874.07 Category 087889/15 Balance Remaining (col 7) $806,359.38 EO JG

FDEP/LP Use Only:

1. Date Invoice Received

2. Date(s) Services Rendered 04/01/15- 04/30/15

3. Date Services Approved

4. Performance Certified Satisfactory

FDEP/LP Site Manager Signature

5. Approval

FDEP Manager Signature Date

6. Approval

Cost Center Administrator Signature Date

7. Final Invoice: YES NO

8. If Final Invoice:

Bureau Chief Level or Higher Signature Date

DEP Contract No. GC578, Atlachment I , Page 1 of 1

Restart Clock 5/22/2015

5/22/2015

5/27/2015 Digitally signed by Lopez_JL DN: o=Florida Dept of Environmental Protection, email=Jamie.L.Lopez@dep.state.fl.us, cn=Lopez_JL Date: 2015.05.27 16:38:51 -04'00'

Digitally signed by Fields_S DN: o=Florida Dept of Environmental Protection, email=Susan.Fields@dep.state.fl.us, cn=Fields_S Date: 2015.05.27 17:31:38 -04'00'

Pickett_D Digitally signed by Pickett_D DN: o=Florida Dept of Environmental Protection, email=Diane.Pickett@dep.state.fl.us, cn=Pickett_D Date: 2015.05.29 12:20:42 -04'00' lopez_jl Typewritten Text Received 5/18/2015 lopez_jl Typewritten Text Stop Clock 5/22/2015 www.dep.state.fl.us

May 27, 2015

Mr. Graham Witt Northstar Contracting Group, Inc.

508-A Capital Circle SE Tallahassee, FL 32301

Subject: Deliverable Review for Site Management Services Contract # GC725 Task Assignment # 001AD

Dear Mr. Witt:

The Petroleum Restoration Program (PRP) has reviewed the April 2015 Status Report dated and received on May 15, 2015 in addition to the complete invoice for this deliverable dated May 8, 2015 and received May 18, 2015. Additional missing and corrected information was received on May 15, 2015 and May 22, 2015. All the documents submitted to date are acceptable and demonstrates that the work outlined in Task Assignment # GC725-001AD for Subtask D-1 and D-2 (April 2015) for this report was satisfactorily performed. Please continue implementation of the task assignment.

The PRP gauged the following performance measures criteria: Turnaround times for reports, deliverables, invoices, in addition to reconciling April employee timesheets and inspections. The average turnaround time for reports and the corresponding deliverable review letters during the month of April was 11.37 days with 3% of the deliverables exceeding the thirty (30) day turnaround times. The invoice processing turnaround times averaged 2.07 days for the invoices tracked during the month of April. Fifty- five (55) field inspections were conducted out of a possible two hundred and nineteen (219) for a total of 25% of the inspections performed during the month of February. All performance measures have been met for the April review period.

The invoice (received on May 18, 2015) for the complete deliverable (received May 22, 2015) is approved for processing. If you should have any questions about the review, please contact me at

(850) 245-8925 or at the letterhead address, Mail Station 4575.

Sincerely, Jamie Luten Lopez Environmental Consultant Petroleum Restoration Program Jamie.L.Lopez@dep.state.fl.us ec: Contract Manager File

FLORIDA DEPARTMENT OF

ENVIRONMENTAL PROTECTION

BOB MARTINEZ CENTER

2600 BLAIRSTONE ROAD

TALLAHASSEE, FLORIDA 32399-2400

RICK SCOTT

GOVERNOR

CARLOS LOPEZ-CANTERA

LT. GOVERNOR

JONATHAN P. STEVERSON

SECRETARY

Required Signatures: Adobe Signature

This form should be completed in full and submitted electronically through the Shared Contract Invoice Document Drive along with the invoice and other required documentation as defined by agreement.

Date Invoice Received Contract or Grant Agreement Number:

Is this the Final Invoice? Yes No

Capitalization? Yes No

Invoice Amount

Less: Retainage

Less: Amount Denied

Approved Payment Amount

Payment Funding Source(s) (Funding must agree with current FLAIR encumbrance information.):

PAYMENT TOTAL

Fiscal Agent's Approval:

BFA - DEP 55-263-A (Effective 10-01-2014)

Florida Department of Environmental Protection

INVOICE APPROVAL FOR CONTRACTS AND GRANT AGREEMENT DISBURSEMENTS FORM

ELECTRONIC CONTRACT INVOICE SUBMISSION ONLY

ORGANIZATION

CODE

EO OBJECT

CODE

FUND CATEGORY YR GRANT OCA/

MODULE

PROJECT

NUMBER

PAYMENT AMOUNT

05/18/2015 GC725

$ 290,874.07

$ 0.00

$ 0.00

$ 290,874.07

37450404555 JG 139900 212001 087889 15 4773 PETRO $ 290,874.07

$ 290,874.07

Florida Department of Environmental Protection-Division of Waste Management-Bureau of Petroleum Storage Systems

Task Assignment Template

DEP Contract GC725, TA 001AC Page 2 of 6

Task Assignment #: GC725-001AD FDEP Facility ID#: N/A Subtask A-1 April 2015 (22 days)

Site Name: Petroleum Contamination Site Cleanup Mgmt Services Subtask A-2 Apr. 2015 (22d) Embedded Contractor: NorthStar Contracting Group, Inc.

FDEP Site Mgr: Jamie Lopez TA Description: 6 months of Site Management Service

Date: May 27, 2015

Labor Rate Personnel Category Totals C-1 Bare Labor Cost C-2 Bare Labor Cost

$43.25 Graham Witt 154.25 154.25 $6,671.31 0.00 $0.00 $35.18 Mike Dunaway, P.E. 153.00 153.00 $5,382.54 0.00 $0.00 $35.18 Craig Cowdery 176.00 176.00 $6,191.68 0.00 $0.00 $32.72 Ian Tiang, P.E. 164.25 164.25 $5,374.26 0.00 $0.00 $32.72 James Fletcher (FDEP Housed) 176.00 0.00 $0.00 176.00 $5,758.72 $32.72 Kristy Trueblood 172.50 172.50 $5,644.20 0.00 $0.00 $35.18 Rick Dunn P.G. (FDEP housed) 168.50 0.00 $0.00 168.50 $5,927.83 $35.18 Michelle Allard, P.G. 124.25 124.25 $4,371.12 0.00 $0.00 $35.18 Wes Leon, P.G. 169.25 169.25 $5,954.22 0.00 $0.00 $35.18 Shawn Inglett, P.G. 163.00 163.00 $5,734.34 0.00 $0.00 $28.51 Sam Hankinson 175.00 175.00 $4,989.25 0.00 $0.00 $28.51 Vince Molosky 176.00 176.00 $5,017.76 0.00 $0.00 $28.51 Kristin Bailey 142.00 142.00 $4,048.42 0.00 $0.00 $28.51 Laura Mills 164.75 164.75 $4,697.02 0.00 $0.00 $28.51 J. Lance Davis 162.00 162.00 $4,618.62 0.00 $0.00 $23.01 Carmel Vernon 161.25 161.25 $3,710.36 0.00 $0.00 $21.70 Craig Knable 172.50 172.50 $3,743.25 0.00 $0.00 $21.70 Richmond Moye 171.75 171.75 $3,726.98 0.00 $0.00 $21.14 James Gordon 151.00 151.00 $3,192.14 0.00 $0.00 $21.14 Vacant 0.00 0.00 $0.00 0.00 $0.00 $21.14 Jared Tillman 158.50 158.50 $3,350.69 0.00 $0.00 $21.14 Vacant 0.00 0.00 $0.00 0.00 $0.00 $21.14 Larry Smith 154.75 154.75 $3,271.42 0.00 $0.00 $21.14 Dustin Tarver 164.00 164.00 $3,466.96 0.00 $0.00 $21.14 Melissa Brock 168.00 168.00 $3,551.52 0.00 $0.00 $19.62 Cayla Yerg 134.75 134.75 $2,643.80 0.00 $0.00 $19.62 Leslie Cross 123.75 0.00 $0.00 123.75 $2,427.98 $17.87 Julia Marsh 166.50 166.50 $2,975.36 0.00 $0.00

TOTAL HOURS 4,167.50 3,699.25 468.25

Bare Labor Cost 116,441.75$ $102,327.22 $14,114.53

1) Fringe Benefits (line 1) 27.90% 32,487.24$ 28,549.29$ 3,937.95$

2) General & Admin (lines 1 & 2) 7.96% 11,854.75$ 10,417.77$ 1,436.98$

3) Overhead (lines 1, 2 & 3) 61.60% 41.00% 95,027.96$ 87,037.28$ 7,990.68$

4) Completion Fee (lines 1, 2, 3, 4) 10.00% 25,581.17$ 22,833.16$ 2,748.01$

5) Total Labor Cost 281,392.87$ 251,164.72$ 30,228.15$

6) Other Direct Costs (lines 1) 5.00% 5,822.09$ 5,116.36$ 705.73$

7) Travel/ Website/ Mail 3,659.11$ -$

9) CONTRACTOR TOTAL 290,874.07$ 259,940.19$ 30,933.88$

10)

FDEP Representative Jamie Lopez

Team 5 Staff Person James Fletcher

Position Title Project Engineer Manager

Please indicate (circle, border or underline) whether the following qualities were satisfactory:

Attendance ……………………… Yes No Other (see comments) Quality of Work ……………………… Yes No Other (see comments)

Productivity ……………………… Yes No Other (see comments) Communication ……………………… Yes No Other (see comments)

Has this person met your objectives this period …………………………. Yes No Other (see comments)

Comments / Issues:

FDEP Rep Signature Date

Petroleum Cleanup Section 5 Staff Survey Form

DEP Contract GC 725

I have reviewed the employee's description(s) of work performed and confirm that this information adequately describes the activities performed during the reporting period and that the employee's utilization is sufficient to justify payment for tasked services rendered under DEP Contract No. GC725.

18-May-15

Team LPs

April 1 through April 30

Fletcher provides effective communication and professionalism to co-workers, management, laboratories and contractors while ensuring our ADaPT files are processed effeciently. He is also assisting Team 5 with Springshed SOW/SPI to ensure the Programs Priorities are met. In addition Fletcher is managing a site and assisting LP counties with engineering support as needed. He is a great assest to our Team.

Evaluation Period

Assigned to Team

Date Completed lopez_jl Typewritten Text 5/18/2015

FDEP Representative Natasha Lampkin

Team 5 Staff Person Leslie Cross

Position Title Administrative Asst II

Please indicate (circle, border or underline) whether the following qualities were satisfactory:

Attendance ……………………… Yes No Other (see comments) Quality of Work ……………………… Yes No Other (see comments)

Productivity ……………………… Yes No Other (see comments) Communication ……………………… Yes No Other (see comments)

Has this person met your objectives this period …………………………. Yes No Other (see comments)

Comments / Issues:

FDEP Rep Signature Date

4/13/15 thru 4/30/15

Assigned to Team 4- ATC Contracts

I have reviewed the employee's description(s) of work performed and confirm that this information adequately describes the activities performed during the reporting period and that the employee's utilization is sufficient to justify payment for tasked services rendered under DEP Contract No. GC725.

Petroleum Cleanup Section 5 Staff Survey Form

DEP Contract GC 725

Date Completed 5/1/2015

Evaluation Period

Type of Document Site Manager Date R'cd at DEP Date Returned to Team METRICS Date Report

/Invoice Received

METRICS Date of Letter/Invoice SM signiture date Turn around times 358509971 Deliverable Review Tiang 4/1/2015 3/31/15 3/31/2015 0 0 508838631 Provisional SRC Leon 4/1/2015 3/1/2015 3/31/2015 30 628517118 Deliverable Review Hankinson 4/1/2015 3/12/2015 3/31/2015 19 208508331 Deliverable Review Tillman 4/1/2015 3/11/2015 3/31/2015 20 508630725 LSSI Deliverable Review Bailey 4/1/2015 3/25/2015 4/1/2015 7 528515642 LSSI Interim Deliverable Davis 4/1/2015 3/31/2015 4/1/2015 1 419100361 LSSI Interim Deliverable Molosky 4/2/2015 3/19/2015 4/2/2015 14 279063989 LSSI Interim Deliverable Tiang 4/2/2015 3/26/2015 4/2/2015 7 508514713 LSSI Deliverable Review Allard 4/2/2015 4/1/2015 4/1/15 0 488513159 LSSI Deliverable Review Mills 4/3/2015 3/24/2015 4/6/15 13 528624467 Provisional SRC Tillman 4/3/2015 4/6/2015 4/6/15 0 588516510 Provisional SRC Davis 4/3/2015 0 528515537 Deliverable Review Bailey 4/3/2015 3/30/2015 4/3/15 4 118518149 LSSI Deliverable Review Molosky 4/3/2015 0 139100008 Provisional SRC Molosky 4/3/2015 0 568516168 LSSI Interim Deliverable Mills 4/3/2015 4/1/2015 4/3/2015 2 369400277 LSSI Deliverable Review Tillman 4/3/2015 3/5/2015 4/3/2015 29 68501535 LSSI Interim Deliverable Smith 4/3/2015 3/25/2015 4/3/2015 9 528515576 LSSI Interim Deliverable Tarver 4/6/2015 4/3/2015 4/4/2015 1 538623531 LSSI Interim Deliverable Leon 4/6/2015 4/1/2015 4/5/2015 4 138629189 LSSI Deliverable Review Tillman 4/7/2015 4/3/2015 4/6/2015 3 488627463 LSSI Deliverable Review Tillman 4/7/2015 4/2/2015 4/7/2015 5 39201454 LSSI Interim Deliverable Mills 4/7/2015 4/6/2015 4/8/2015 2 528624532 LSSI Deliverable Review Hankinson 4/7/2015 3/24/2015 4/13/15 20 288508875 LSSI Late Deliverable Notice Molosky 4/7/2015 0 58500955 Provisional SRC Hankinson 4/7/2015 3/13/2015 4/13/15 31 128503405 Deliverable Review Molosky 4/7/2015 4/6/2015 4/13/15 7 368519423 LSSI Deliverable Review Trueblood 4/7/2015 3/5/2015 4/13/15 39 58520650 LSSI Interim Deliverable Tarver 4/8/2015 4/7/2015 4/8/2015 1 368627608 LSSI Deliverable Review Trueblood 4/8/2015 3/11/2015 4/8/2015 28 69101220 LSSI Interim Deliverable Trueblood 4/8/2015 4/2/2015 4/8/2015 6 139046086 LSSI Interim Deliverable Tarver 4/8/2015 4/7/2015 4/8/2015 1 378630064 Deliverable Review Hankinson 4/9/2015 3/17/2015 4/13/15 27 298625555 LSSI Deliverable Review Smith 4/9/2015 3/25/2015 4/13/15 19 188630096 LSSI Deliverable Review Tillman 4/9/2015 3/31/2015 4/13/15 13 288508875 Late Deliverable Notice Molosky 4/9/2015 4/7/2015 4/13/15 6 668517913 Deliverable Review Bailey 4/9/2015 3/31/2015 4/13/15 13 538623721 Late Deliverable Notice Molosky 4/9/2015 4/8/2015 4/13/15 5 378520471 LSSI Deliverable Review Smith 4/9/2015 4/8/2015 4/13/15 5 138732569 LSSI Deliverable Review Allard 4/9/2015 4/6/2015 4/13/15 7

/Invoice Received

METRICS Date of Letter/Invoice SM signiture date Turn around times 138629178 Provisional SRC Tillman 4/10/2015 3/20/2015 4/13/15 24 388510590 LSSI Deliverable Review Trueblood 4/10/2015 3/13/2015 4/10/15 28 368519311 LSSI Deliverable Review Trueblood 4/10/2015 4/3/2015 4/10/15 7 138629177 LSSI Deliverable Review Tillman 4/10/2015 4/3/2015 4/13/15 10 228508540 LSSI Deliverable Review Gordon 4/10/2015 3/20/2015 4/13/15 24 548839000 LSSI Deliverable Review Gordon 4/10/2015 3/31/2015 4/13/15 13 528520638 LSSI Deliverable Review Brock 4/14/2015 4/10/2015 4/21/15 11 68501725 LSSI Deliverable Review Brock 4/14/2015 4/13/2015 4/21/15 8 118518297 LSSI Deliverable Review Molosky 4/14/2015 3/12/2015 4/21/15 40 368627608 Deliverable Review Trueblood 4/14/2015 4/8/2015 4/21/15 13 488622616 LSSI Deliverable Review Molosky 4/14/2015 4/10/2015 4/21/15 11 628837289 LSSI Interim Deliverable Tiang 4/14/2015 4/3/2015 4/14/15 11 478519987 LSSI Deliverable Review Cowdery 4/14/2015 4/13/2015 4/14/15 1 498944668 LSSI Interim Deliverable Molosky 4/14/2015 4/14/2015 4/14/15 0 138503560 LSSI Interim Deliverable Cowdery 4/14/2015 4/10/2015 4/14/15 4 478519987 LSSI Deliverable Review Cowdery 4/15/2015 4/15/2015 4/15/15 0 528732334 LSSI Interim Deliverable Brock 4/15/2015 4/9/2015 4/15/15 6 39101495 LSSI Deliverable Review Mills 4/16/2015 4/7/2015 4/21/15 14 528944596 LSSI Deliverable Review Hankinson 4/16/2015 3/18/2015 4/21/15 34 439600554 Provisional SRC Bailey 4/16/2015 4/2/2015 4/21/15 19 118735491 Provisional SRC Bailey 4/16/2015 3/30/2015 4/14/15 15 368510160 LSSI Deliverable Review Hankinson 4/16/2015 3/13/2015 4/21/15 39 268626672 LSSI Deliverable Review Davis 4/16/2015 4/7/2015 4/21/15 14 418624069 Provisional SRC Mills 4/16/2015 4/9/2015 4/21/15 12 298624832 LSSI Deliverable Review Smith 4/16/2015 4/3/2015 4/21/15 18 648631543 Provisional SRC Allard 4/16/2015 4/15/2015 4/21/15 6 68501734 LSSI Deliverable Review Brock 4/16/2015 4/15/2015 4/21/15 6 298625204 LSSI Deliverable Review Smith 4/16/2015 4/2/2015 4/21/15 19 138622100 LSSI Deliverable Review Bailey 4/16/2015 4/10/2015 4/21/15 11 138622387 LSSI Interim Deliverable Brock 4/16/2015 4/16/2015 4/16/2015 0 338737036 LSSI Interim Deliverable Gordon 4/16/2015 4/2/2015 4/16/2015 14 479700359 LSSI Interim Deliverable Tarver 4/17/2015 4/15/2015 4/17/2015 2 279202016 LSSI Interim Deliverable Brock 4/17/2015 4/16/2015 4/17/2015 1 298734873 LSSI Interim Deliverable Davis 4/17/2015 4/17/2015 4/17/2015 0 419300987 LSSI Interim Deliverable Davis 4/17/2015 4/13/2015 4/17/2015 4 119102754 LSSI Deliverable Review Tiang 4/17/2015 4/7/2015 4/21/15 14 89201797 LSSI Deliverable Review Davis 4/17/2015 4/8/2015 4/21/15 13 629501574 LSSI Interim Deliverable Mills 4/18/2015 4/13/2015 4/18/2015 5 488627463 LSSI Interim Deliverable Tillman 4/20/2015 4/2/2015 4/7/2015 5 479101400 LSSI Interim Deliverable Mills 4/21/2015 4/14/2015 4/21/2015 7

/Invoice Received

METRICS Date of Letter/Invoice SM signiture date Turn around times 338509702 Deliverable Review Dunaway 4/21/2015 4/16/2015 4/22/15 6 68501523 LSSI Interim Deliverable Brock 4/22/2015 4/21/2015 4/22/15 1 138733414 LSSI Interim Deliverable Hankinson 4/22/2015 4/21/2015 4/22/15 1 269600982 Deliverable Review Davis 4/22/2015 4/20/2015 4/27/15 7 359701301 LSSI Deliverable Review Bailey 4/22/2015 4/21/2015 4/27/15 6 48518941 Deliverable Review Tiang 4/22/2015 4/14/2015 4/27/15 13 488627463 LSSI Deliverable Review Tillman 4/22/2015 4/20/2015 4/27/15 7 68502632 LSSI Deliverable Review Hankinson 4/22/2015 4/14/2015 4/27/15 13 489813271 Provisional SRC Bailey 4/22/2015 4/20/2015 4/27/15 7 508513896 LSSI Interim Deliverable Tillman 4/23/2015 4/9/2015 4/23/15 14 488627034 LSSI Interim Deliverable Brock 4/23/2015 4/22/2015 4/23/15 1 239103680 LSSI Deliverable Review Bailey 4/23/2015 4/22/2015 4/27/15 5 488627616 Provisional SRC Hankinson 4/23/2015 3/31/2015 4/27/15 27 508630601 LSSI Deliverable Review Tarver 4/23/2015 4/16/2015 4/27/15 11 438511465 Deliverable Review Inglett 4/23/2015 3/20/2015 4/27/15 38 528623606 LSSI Deliverable Review Smith 4/23/2015 4/16/2015 4/27/15 11 299101809 LSSI Deliverable Review Molosky 4/23/2015 4/20/2015 4/27/15 7 98503142 LSSI Interim Deliverable Mills 4/24/2015 4/24/2015 4/24/15 0 678518000 Deliverable Review Dunaway 4/24/2015 4/20/2015 4/27/15 7 139103225 Deliverable Review Davis 4/24/2015 4/16/2015 4/27/15 11 568516138 Deliverable Review Ltr Smith, Brittany N/A 4/24/2015 4/27/15 3 59809361 LSSI Final Deliverable Review Tarver 4/27/2015 4/23/2015 5/4/15 11 119102754 Provisional SRC Tiang 4/27/2015 4/23/2015 5/4/15 11 558515998 LSSI Deliverable Review Molosky 4/27/2015 4/23/2015 5/4/15 11 358509811 LSSI Final Deliverable Review Tarver 4/27/2015 4/24/2015 5/4/15 10 438511509 LSSI Deliverable Review Gordon 4/27/2015 4/24/2015 5/4/15 10 18943116 LSSI Deliverable Review Molosky 4/27/2015 4/17/2015 5/4/15 17 488512860 LSSI Interium Deliverable Hankinson 4/27/2015 4/24/2015 4/29/2015 5 68501535 LSSI Interium Deliverable Smith 4/27/2015 3/25/2015 4/29/2015 35 39100544 LSSI Deliverable Smith 4/28/2015 4/21/2015 4/22/2015 1 119200629 LSSI Interium Deliverable Mills 4/28/2015 4/22/2015 4/30/2015 8 378519408 LSSI Deliverable Review Bailey 4/28/2015 4/16/2015 5/4/15 18 68501535 LSSI Deliverable Review Smith 4/28/2015 4/24/2015 5/4/15 10 468512189 LSSI Deliverable Review Mills 4/28/2015 4/20/2015 5/4/15 14 128503345 LSSI Deliverable Review Trueblood 4/28/2015 4/6/2015 5/4/15 28 139300946 Deliverable Review Bailey 4/28/2015 4/27/2015 5/4/15 7 58501052 LSSI Deliverable Review Mills 4/28/2015 4/24/2015 5/4/15 10 38500651 LSSI Interium Deliverable Brock 4/29/2015 4/28/2015 4/29/2015 1 408510669 LSSI Interium Deliverable Gordon 4/29/2015 4/24/2015 4/29/2015 5 298521255 LSSI Interium Deliverable Gordon 4/29/2015 4/2/2015 4/29/2015 27

/Invoice Received

METRICS Date of Letter/Invoice SM signiture date Turn around times 558518501 LSSI Interium Deliverable Mills 4/30/2015 4/28/2015 4/30/2015 2 138505416 LSSI Deliverable Review Allard 4/30/2015 4/28/2015 5/4/15 6 138505057 Deliverable Review Molosky 4/30/2015 4/28/2015 5/4/15 6 268626266 LSSI Deliverable Review Molosky 4/30/2015 4/24/2015 5/4/15 10 158506563 Deliverable Review Tiang 4/30/2015 4/23/2015 5/4/15 11 489400603 LSSI Deliverable Review Mills 4/30/2015 4/27/2015 5/4/15 7 489201284 LSSI Deliverable Review Trueblood 4/30/2015 4/13/2015 5/4/15 21 489200439 LSSI Deliverable Review Trueblood 4/30/2015 4/22/2015 5/4/15 12 369400277 Provisional SRC Tillman 4/30/2015 3/5/2015 5/4/15 60 578516266 Provisional SRC Bailey 4/30/2015 4/29/2015 5/4/15 5 478512545 LSSI Deliverable Review Gordon 4/30/2015 4/8/2015 5/4/15 26 378630064 Deliverable Review Hankinson 4/30/2015 4/15/2015 5/4/2015 19 Percent of error

11.37121212 3%

FAC ID Type of Document Site Manager Date R'cd at DEP Date Returned to

Team METRICS Date Report /Invoice Received

METRICS Date of Letter/Invoice SM signiture date Comments Turn around times

588516510 LSSI Invoice Davis 4/1/2015 4/2/15 4/1/2015 4/1/2015 1 549401135 LSSI Invoice Molosky 4/1/2015 4/2/15 4/1/2015 4/1/2015 1 378733950 LSSI Invoice Hankinson 4/1/2015 4/2/15 3/27/2015 3/31/2015 3

288508875 LSSI Invoice Molosky 4/1/2015 4/2/15 3/31/2015 3/31/2015

Error: Invoice total was not added correctly 1 59809361 LSSI Invoice Tarver 4/1/2015 4/2/15 3/31/2015 3/31/2015 1 198508294 Preapproval Invoice Molosky 4/1/2015 4/2/15 3/31/2015 3/31/2015 1 409813594 LSSI Invoice Bailey 4/2/2015 4/3/15 3/30/2015 4/2/2015 4 508630725 LSSI Invoice Bailey 4/2/2015 4/3/15 3/26/2015 4/2/2015 6 508514014 LSSI Invoice Hankinson 4/2/2015 4/3/15 3/27/2015 4/1/2015 4 298625086 LSSI Invoice Davis 4/2/2015 4/3/05 3/30/2015 3/31/2015 2 368623010 LSSI Invoice Return Letter Hankinson 4/3/2015 4/6/15 0 288508875 LSSI Invoice - resubmit Molosky 4/3/2015 4/6/15 3/31/2015 3/31/2015 1 139045977 LSSI Invoice Davis 4/3/2015 4/6/15 4/2/2015 4/2/2015 1 419100361 LSSI Invoice Molosky 4/3/2015 4/6/15 4/2/2015 4/3/2015 2 418736324 LSSI Invoice Smith 4/7/2015 4/8/15 4/2/2015 4/3/2015 2 138503560 LSSI Invoice Cowdery 4/7/2015 4/8/15 4/3/2015 4/3/2015 1 378622568 LSSI Invoice Leon 4/7/2015 4/8/15 4/1/2015 4/3/2015 3 528520638 LSSI Invoice Brock 4/7/2015 4/8/15 4/3/2015 4/6/2015 2 489502070 LSSI Invoice Davis 4/7/2015 4/8/15 4/6/2015 4/6/2015 1 298625555 LSSI Invoice Smith 4/7/2015 4/8/15 4/2/2015 4/6/2015 3 38732407 LSSI Invoice Brock 4/7/2015 4/8/15 4/6/2015 4/6/2015 1 388510535 LSSI Invoice Davis 4/7/2015 4/8/15 4/6/2015 4/6/2015 1 168521332 Late Invoice Notice Molosky 4/7/2015 4/13/15 4/7/2015 4/7/2015 1 368510160 LSSI Invoice Hankinson 4/9/2015 4/13/15 4/6/2015 4/8/2015 3 319202436 LSSI Invoice Bailey 4/9/2015 4/13/15 4/2/2015 4/8/2015 5 468512351 LSSI invoice Brock 4/9/2015 4/13/15 4/7/2015 4/7/2015 1 528732334 LSSI Invoice Brock 4/9/2015 4/13/15 4/1/2015 4/1/2015 1 139401414 LSSI Invoice Allard 4/9/2015 4/13/15 4/6/2015 4/7/2015 2 368733936 LSSI Invoice Inglett 4/9/2015 4/13/15 4/7/2015 4/7/2015 1 258626284 LSSI Invoice Smith 4/9/2015 4/13/15 4/6/2015 4/6/2015 1 68501535 LSSI Invoice Smith 4/9/2015 4/13/15 4/2/2015 4/3/2015 2 558516019 LSSI Invoice Brock 4/9/2015 4/13/15 4/6/2015 4/6/2015 1 558516019 LSSI Invoice Brock 4/9/2015 4/13/15 4/6/2015 4/6/2015 1 299101809 LSSI Invoice Molosky 4/9/2015 4/13/15 4/7/2015 4/7/2015 1 178507935 LSSI Invoice Davis 4/10/2015 4/13/15 4/7/2015 4/8/2015 2 168629887 LSSI Invoice Mills 4/10/2015 4/13/15 3/31/2015 4/7/2015 6 378519404 LSSI Invoice Hankinson 4/10/2015 4/13/15 4/8/2015 4/8/2015 1 68502157 LSSI Invoice Tarver 4/10/2015 4/13/15 4/9/2015 4/9/2015 1 139101385 LSSI Invoice Molosky 4/10/2015 4/13/15 4/9/2015 4/9/2015 1 138838493 LSSI Invoice Molosky 4/10/2015 4/13/15 4/9/2015 4/10/2015 2 418510842 LSSI Invoice Inglett 4/10/2015 4/13/15 4/6/2015 4/10/2015 5 528515576 LSSI Invoice Tarver 4/10/2015 4/13/15 4/10/2015 4/10/2015 1 528623634 LSSI Invoice Trueblood 4/10/2015 4/13/15 4/3/2015 4/9/2015 5

Team METRICS Date Report /Invoice Received

METRICS Date of Letter/Invoice SM signiture date Comments Turn around times

178943433 LSSI Invoice Allard 4/14/2015 4/14/15 4/13/2015 4/14/2015 2 178943433 LSSI Invoice Allard 4/14/2015 4/14/15 4/13/2015 4/14/2015 2 298624863 LSSI Invoice Smith 4/14/2015 4/14/15 4/13/2015 4/13/2015 1 568518568 LSSI Invoice Mills 4/14/2015 4/14/15 4/9/2015 4/13/2015 3 18500252 LSSI Invoice Bailey 4/14/2015 4/14/15 4/9/2015 4/13/2015 3 538623531 LSSI Invoice Leon 4/14/2015 4/14/15 4/13/2015 4/13/2015 1 18518146 LSSI Invoice Trueblood 4/14/2015 4/14/15 4/9/2015 4/10/2015 2 568943976 LSSI Invoice Davis 4/16/2015 4/20/15 4/15/2015 4/15/2015 1 298625590 LSSI Invoice Hankinson 4/16/2015 4/20/15 4/15/2015 4/15/2015 1 508630725 LSSI Invoice Bailey 4/16/2015 4/20/15 4/14/2015 4/15/2015 2 118735491 LSSI Invoice Bailey 4/16/2015 4/20/15 4/14/2015 4/15/2015 2 489101547 LSSI Invoice Davis 4/16/2015 4/20/15 4/15/2015 4/15/2015 1 539063902 LSSI Invoice Hankinson 4/16/2015 4/20/15 4/14/2015 4/14/2015 1 139046086 LSSI Invoice Tarver 4/16/2015 4/20/15 4/14/2015 4/14/2015 1 419100361 LSSI Invoice Molosky 4/16/2015 4/20/15 4/14/2015 4/14/2015 1 118518149 LSSI Invoice Molosky 4/16/2015 4/20/15 4/14/2015 4/14/2015 1 288508875 LSSI Invoice Molosky 4/16/2015 4/20/15 4/14/2015 4/14/2015 1 508514713 LSSI Invoice Allard 4/16/2015 4/20/15 4/13/2015 4/14/2015 2 528515642 LSSI Invoice Davis 4/16/2015 4/20/15 4/9/2015 4/14/2015 4 428732470 LSSI Invoice Hankinson 4/17/2015 4/21/15 4/16/2015 4/16/2015 1 318735642 LSSI Invoice Trueblood 4/17/2015 4/21/15 4/14/2015 4/16/2015 3 478512545 LSSI Invoice Gordon 4/17/2015 4/21/15 4/14/2015 4/16/2015 3 508838949 LSSI Invoice Molosky 4/17/2015 4/21/15 4/16/2015 4/16/2015 1 508630601 LSSI Invoice Tarver 4/17/2015 4/21/15 4/16/2015 4/16/2015 1 69101220 LSSI Invoice Trueblood 4/17/2015 4/21/15 4/14/2015 4/16/2015 3 139100008 LSSI Invoice Molosky 4/21/2015 4/22/15 4/17/2015 4/20/2015 2 38500705 LSSI Invoice Molosky 4/21/2015 4/22/15 4/17/2015 4/20/2015 2 138505241 LSSI Invoice Tarver 4/21/2015 4/22/15 4/17/2015 4/20/2015 2 18626887 LSSI Invoice Davis 4/21/2015 4/22/15 4/17/2015 4/20/2015 2 358509929 LSSI Invoice Davis 4/21/2015 4/22/15 4/17/2015 4/20/2015 2 408510652 LSSI Invoice Davis 4/21/2015 4/22/15 4/17/2015 4/20/2015 2 138629114 LSSI Invoice Davis 4/21/2015 4/22/15 4/14/2015 4/17/2015 4 368519099 LSSI Invoice Davis 4/21/2015 4/22/15 4/17/2015 4/17/2015 1 439600554 LSSI Invoice Bailey 4/21/2015 4/22/15 4/17/2015 4/17/2015 1 138629177 LSSI Invoice Tillman 4/21/2015 4/22/15 4/16/2015 4/17/2015 2 138629189 LSSI Invoice Tillman 4/21/2015 4/22/15 4/16/2015 4/17/2015 2 528624467 LSSI Invoice Tillman 4/21/2015 4/22/15 4/13/2015 4/17/2015 5 488627616 LSSI Invoice Hankinson 4/21/2015 4/22/15 4/14/2015 4/17/2015 4 528623417 LSSI Invoice Cowdery 4/22/2015 4/27/15 4/16/2015 4/21/2015 4 208508331 LSSI Invoice Tillman 4/22/2015 4/27/15 4/16/2015 4/21/2015 4 528515628 LSSI Invoice Tillman 4/22/2015 4/27/15 4/15/2015 4/21/2015 5 69201380 LSSI Invoice Smith 4/22/2015 4/27/15 4/17/2015 4/22/2015 4 378520471 LSSI Invoice Smith 4/22/2015 4/27/15 4/17/2015 4/22/2015 4 68627971 LSSI Invoice Bailey 4/22/2015 4/27/15 4/21/2015 4/21/2015 1

Team METRICS Date Report /Invoice Received

METRICS Date of Letter/Invoice SM signiture date Comments Turn around times

138622100 LSSI Invoice Bailey 4/22/2015 4/27/15 4/21/2015 4/21/2015

Error: Invoices do not match dollar amount 1

58519301 LSSI Invoice Tarver 4/22/2015 4/27/15 4/17/2015 4/17/2015 1 488513159 LSSI Invoice Mills 4/22/2015 4/27/15 4/21/2015 4/21/2015 1 629501574 LSSI Invoice Mills 4/22/2015 4/27/15 4/21/2015 4/21/2015 1 508514769 Invoice Return Davis 4/22/2015 4/27/15 0 228508540 LSSI Invoice Gordon 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 68501939 LSSI Invoice Trueblood 4/23/2015 4/27/15 4/17/2015 4/22/2015 4 39202487 LSSI Invoice Trueblood 4/23/2015 4/27/15 4/17/2015 4/22/2015 4 298625555 LSSI Invoice Smith 4/23/2015 4/27/15 4/21/2015 4/23/2015 3 509101435 LSSI Invoice Smith 4/23/2015 4/27/15 4/21/2015 4/23/2015 3 139100427 LSSI Invoice Mills 4/23/2015 4/27/15 4/22/2015 4/22/2015 1 528624532 LSSI Invoice Hankinson 4/23/2015 4/27/15 4/22/2015 4/22/2015 1 498944668 LSSI Invoice Molosky 4/23/2015 4/27/15 4/22/2015 4/22/2015 1 419300987 LSSI Invoice Davis 4/23/2015 4/27/15 4/22/2015 4/22/2015 1 438511509 LSSI Invoice Gordon 4/23/2015 4/27/15 4/16/2015 4/22/2015 5 68501734 LSSI Invoice Brock 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 68501725 LSSI Invoice Brock 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 68501548 LSSI Invoice Brock 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 168734288 LSSI Invoice Tillman 4/23/2015 4/27/15 4/22/2015 4/22/2015 1 489813271 LSSI Invoice Bailey 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 168521332 LSSI Invoice Molosky 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 588516510 LSSI Invoice Davis 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 378629865 LSSI Invoice Leon 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 138505996 LSSI Invoice Bailey 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 508838631 LSSI Invoice Leon 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 68501529 LSSI Invoice Davis 4/23/2015 4/27/15 4/21/2015 4/22/2015 2 528515562 LSSI Invoice Mills 4/23/2015 4/27/15 4/17/2015 4/22/2015 4 239103680 LSSI Invoice Bailey 4/23/2015 4/27/15 4/22/2015 4/22/2015 1 488513159 LSSI Invoice Mills 4/23/2015 4/27/15 4/23/2015 4/23/2015 1 69400065 LSSI Invoice Smith 4/23/2015 4/27/15 4/22/2015 4/22/2015 1 358509811 LSSI Invoice Tarver 4/23/2015 4/27/15 4/22/2015 4/22/2015 1

58500955 LSSI Invoice Hankinson 4/24/2015 4/29/15 4/6/2015 4/23/2015

Error: over the allotted time response 14 235808581 LSSI Invoice Davis 4/24/2015 4/29/15 4/17/2015 4/24/2015 6 528944596 LSSI Invoice Hankinson 4/24/2015 4/29/15 4/23/2015 4/23/2015 1 68502742 LSSI Invoice Brock 4/24/2015 4/29/15 4/21/2015 4/22/2015 2 58520650 LSSI Invoice Tarver 4/24/2015 4/29/15 4/23/2015 4/23/2015 1 68502395 LSSI Invoice Tarver 4/24/2015 4/29/15 4/21/2015 4/21/2015 1 138629177 LSSI Invoice Tillman 4/24/2015 4/29/15 4/22/2015 4/23/2015 2 299200203 LSSI Invoice Davis 4/24/2015 4/29/15 4/23/2015 4/24/2015 2 279202016 LSSI Invoice Brock 4/27/2015 4/29/15 4/27/2015 4/27/2015 1 138732569 LSSI Invoice Allard 4/27/2015 4/29/15 4/21/2015 4/24/2015 4 68838212 LSSI Invoice Bailey 4/27/2015 4/29/15 4/27/2015 4/27/2015 1

Team METRICS Date Report /Invoice Received

METRICS Date of Letter/Invoice SM signiture date Comments Turn around times

169047216 LSSI Invoice Mills 4/28/2015 5/4/15 4/27/2015 4/28/2015 2 268626672 LSSI Invoice Davis 4/28/2015 5/4/15 4/27/2015 4/28/2015 2 479700359 LSSI Invoice Tarver 4/28/2015 5/4/15 4/27/2015 4/28/2015 2 139201630 LSSI Invoice Molosky 4/28/2015 5/4/15 4/27/2015 4/28/2015 2 378510387 LSSI Invoice Allard 4/28/2015 5/4/15 4/28/2015 4/28/2015 1 138944174 LSSI Invoice Trueblood 4/28/2015 5/4/15 4/27/2015 4/28/2015 2 138505193 LSSI Invoice Trueblood 4/28/2015 5/4/15 4/24/2015 4/28/2015 3 538838624 LSSI Invoice Bailey 4/28/2015 5/4/15 4/28/2015 4/28/2015 1 18500092 LSSI Invoice Gordon 4/28/2015 5/4/15 4/24/2015 4/27/2015 2 58500964 LSSI Invoice Gordon 4/28/2015 5/4/15 4/24/2015 4/27/2015 2 138622387 LSSI Invoice Brock 4/28/2015 5/4/15 4/24/2015 4/27/2015 2 69100972 LSSI Invoice Tarver 4/30/2015 5/4/15 4/29/2015 4/29/2015 1 89201797 LSSI Invoice Davis 4/30/2015 5/4/15 4/27/2015 4/30/2015 4 58500828 LSSI Invoice Davis 4/30/2015 5/4/15 4/29/2015 4/29/2015 1 479101400 LSSI Invoice Mills 4/30/2015 5/4/15 4/29/2015 4/29/2015 1 188630096 LSSI Invoice Tillman 4/30/2015 5/4/15 4/28/2015 4/29/2015 2 558515998 LSSI Invoice Molosky 4/30/2015 5/4/15 4/29/2015 4/29/2015 1 139045977 LSSI Invoice Davis 4/30/2015 5/4/15 4/29/2015 4/29/2015 1 248508662 LSSI Invoice Allard 4/30/2015 5/4/15 4/28/2015 4/28/2015 1 528944596 LSSI Invoice Hankinson 4/30/2015 5/4/15 4/28/2015 4/28/2015 1 139103225 LSSI Invoice Davis 4/30/2015 5/4/15 4/28/2015 4/28/2015 1 Percent of Errors

2.07 2%