NAVFAC MID-ATLANTIC 11/14/2007 NAVAL STATION NEWPORT INSTALLATION RESTORATION PROGRAM BUDGET UPDATE – FY 2007 ACTUAL COSTS AND FY 2008 EXECUTION PLAN

2 Naval Station Newport IR Program 11/14/2007 FY07 ACTUAL EXECUTION PROJECT COST REMARKS Basewide Background Study$77,088Addt’l Fieldwork Site 1 – McAllister Point Landfill O&M Onshore & Offshore $455,442Annual Cost Site 8 – NUSC Fieldwork$832,068Ecological Sampling Site 8 – NUSC Fieldwork$804,200Hydrogeological Sampling Site 9 – OFFTA Implement Removal Action $938,206Fieldwork Sites 12&13 – Tank Farms 4&5$522,159Data Gap Fieldwork Site 13 – Tank Farm 5$169,797P&T System Demo Design Site 17 – Gould Island Phase 2 RI & BERA $235,000Incl. Work Plan Only Site 17 – Gould Island Phase 2 RI & BERA $709,031Incl. Fieldwork and Reporting

3 Naval Station Newport IR Program 11/14/2007 FY07 ACTUAL EXECUTION PROJECT COST REMARKS Site 19 – Derecktor Shipyard Sandblast Grit Removal Action $78,766Addt’l Funding to complete Removal Site 21 – Melville Water Tower$732,780Removal Action UST Site 8 – Building 70$425,913Addt’l Remediation UXO Site 1 – Carr Point$341,769Incl. WP, Fieldwork, and Reporting TOTAL$6,322,219 Color denotes project was added as a new requirement Color denotes project was moved up from a future fiscal year requirement

4 Naval Station Newport IR Program 11/14/2007 FY07 ACTUAL EXECUTION FY06 ACTUAL $1,420,102 FY 07 PLAN $4,937,779 FY 07 ACTUAL $6,322,219

5 Naval Station Newport IR Program 11/14/2007 FY08 PLANNED EXECUTION Site 1 – O&M Onshore & Offshore$400,000Annual Cost Site 8 – Addt’l RI Fieldwork Requirements$350,000Potential Cost Impacts to Planned Actions Site 9 – PRAP/ROD$125,000Pending Completion of FS Phase Site 9 – Addt’l Removal Action Requirements $400,000Potential Cost Impacts to Planned Actions Site 9 – Shoreline Protection (Revetment)$1,000,000Design currently under development Sites 12 & 13 – Addt’l Data Gap Fieldwork$155,000Potential Cost Impacts (Work Plan still under Development ) Site 13 – Dismantle Pump & Treat System$450,000Design currently under development Site 19 – PRAP/ROD for Marine Sediments$200,000Pending Completion of Marine Sediment FS Site 19 – Onshore Fieldwork$220,000Groundwater Sampling (WP/Fieldwork/Reporting) Site 21 – Melville Water Tower$220,000Groundwater PROJECT COSTS (ESTIMATED) REMARKS

6 Naval Station Newport IR Program 11/14/2007 FY08 PLANNED EXECUTION UST Site 8 – Building 70$60,000Groundwater Monitoring TOTAL$3,580,000 PROJECT COSTS (ESTIMATED) REMARKS