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,r. <br /> Chevron Products Company 2 June 28, 2013 <br /> CP0034 <br /> SUMMARY OF PRE-APPROVED CPA ANNUAL BUDGET <br /> Amount <br /> Phase: Post Remediation/Closure Comments <br /> Pre-approved <br /> Costs pre-approved assuming <br /> Well abandonment oversight-45 $75,000 8hrs/day over the required seven <br /> wells -two people for 7 weeks. week period at$125/hr for <br /> technical staff. <br /> Field trucks, depth to water meters Field Truck costs pre-approved at <br /> fo-8 weeks. $1,500 $75/day, assuming 3 days for <br /> (Delivery/Transport) per week. <br /> These costs appear <br /> 35 days of overnight stay and 3 unreasonable over an extended <br /> meals per day for 2 people. $5,750 period of time. 50% of submitted <br /> costs pre-approved at this time. <br /> Permitting and County grout <br /> inspections. $29,000 <br /> Drilling subcontractor, utility <br /> Location, traffic control,waste $157,500 <br /> disposal, and sidewalk replacement. <br /> Costs pre-approved assuming <br /> System decommissioning oversight $20,000 8hrs/day over the required two <br /> -2 people over 3 weeks. week period at$125/hr for <br /> technical staff. <br /> Field trucks, depth to water meters Field truck costs pre-approved at <br /> fort weeks. $1,000 $75/day, assuming 3 days for <br /> (Delivery/Transport) per week. <br /> These costs appear <br /> 10 days of lodging and 3 meals per $1650 unreasonable over an extended <br /> day for 2 people. , period of time. 50% of submitted <br /> costs pre-approved at this time. <br /> Permitting application fee. $1,500 <br /> Construction subcontractor, utility <br /> location, waste disposal and $38,200 <br /> analytical costs. <br /> TOTAL PRE-APPROVED $331,100 <br /> • Only the costs reflected on the above table are pre-approved at this time. Any costs <br /> that go beyond the pre-approved annual budget may not be paid this fiscal year. <br /> • The work products must be acceptable to the regulatory agency. <br />