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SITE INFORMATION AND CORRESPONDENCE FILE 2
EnvironmentalHealth
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3500 - Local Oversight Program
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PR0544625
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SITE INFORMATION AND CORRESPONDENCE FILE 2
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Last modified
7/3/2019 7:58:36 PM
Creation date
7/3/2019 4:30:13 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
FILE 2
RECORD_ID
PR0544625
PE
3528
FACILITY_ID
FA0003113
FACILITY_NAME
ZAPIEN MARKET
STREET_NUMBER
4491
Direction
W
STREET_NAME
DURHAM FERRY
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
25504003
CURRENT_STATUS
02
SITE_LOCATION
4491 W DURHAM FERRY RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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r" <br /> ./ NJ <br /> Ruiz Grocery -2- <br /> All future costs for corrective action must be approved in writing by Fund staff. <br /> Future costs for corrective action must meet the requirements of <br /> Article 11, Chapter 16, Underground Storage Tank Regulations. <br /> COST PRE-APPROVAL BREAKDOWN <br /> _-DTask Amount Pre-Approved Comments <br /> I. Pre-Field Activities: Site 2,050 <br /> Inspection, Permit/Permitting, <br /> Coordination, Scheduling <br /> IIA. Equipment Purchase, Pending Need to provide additional <br /> Rental , and Delivery information, i.e., rental contracts <br /> and purchase prices of all the <br /> proposed equipment, prior to <br /> consideration for pre-approval. <br /> IIB. Utility Connections 700 <br /> IIC. System Construction 39,450 <br /> IID. Construction Supervision 11,260 <br /> IIE. System Startup 3,380 <br /> IIF. System O&M for Six 9,210 <br /> Months <br /> IIG. Quarterly System O &M 2,640 <br /> Reports (two quarters) <br /> IIH. Utilities (Six Months) 2,850 <br /> IIIA. Four Quarterly 8,560 <br /> Groundwater Monitoring <br /> IIIB. Four Quarterly 4,430 <br /> Groundwater Monitoring <br /> Reporting <br /> IIIC. Disposal of Purged 730 <br /> Groundwater <br /> TOTAL PRE-APPROVED $ 83,210 <br /> Please remember that it is still necessary to submit the actual costs of the work as explained in the <br /> Reimbursement Request Instructions to confirm that the costs are consistent with this pre-approval <br /> before you will be reimbursed. To make this easier, ensure that your consultant prepares his <br /> invoices to match the format of the original estimate with an attached copy of the appropriate pre- <br /> approved letter, and provides reasonable explanations for any changes made in the scope of work. <br /> When the invoices are submitted you must include copies of all: <br /> • subcontractor invoices, <br /> a technical reports, when available, and <br /> Our mission is to preserve and enhance the quality of California's water resources,and <br /> (�a� Recycled Paper ensure their proper allocation and efficient use for the benefit ofpresent and future generations. <br />
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