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Payment Summary Page 1 of 3 <br /> Claim No: 8489 Claimant: CALIFORNIA TANK LINES, INC. <br /> Request No: 11 Date: 03/06/2008 <br /> Region: 5 <br /> Invoice Invoice Amount Eligible Foot <br /> No. Date Requested Eligible Third Party Pending Ineligible Notes Comments <br /> 6070052 07r18/06 1,480.00 1,480.00 000 <br /> 2 2239 09/12/06 2,360.00 2,360.00 0.00 <br /> 3 2231 08/14/06 2,695.00 2,695.00 0.00 62 Upload Workplan to GeoTracker to avoid future payments <br /> possibly being withheld(footnote 62�. <br /> 4 2230 08/14/06 0.00 0.00 0.00 <br /> 5 2245 10/16/06 2,380.00 2,380.00 0.00 <br /> 6 2243 10/16/06 0.00 0.00 0.00 <br /> 7 2244 10/16/06 0.00 0.00 0.00 <br /> 8 2249 12/29/06 2,415.00 2,415.00 0.00 <br /> 9 2248 12/29/06 2,970.00 2,970.00 0.00 62 1)Upload Addendum to GeoTracker(footnote 62) 2)Future <br /> charges should utilize maximum allowable rates for Staff <br /> ($90/hour)or Project($105/hour)level personnel to avoid being <br /> withheld. <br /> 10 SITE MIT 06/05/07 374.00 374.00 0.00 <br /> 11 SITE MIT 06/05/07 374.00 374.00 0.00 <br /> 12 70500006 05/03/07 1,490.00 1,490.00 0.00 <br /> 13 6100057 10/02/06 240.00 240.00 0.00 Incorrect client name and site address on invoice. Provide <br /> explanation in future reimbursement request. <br /> 14 7050010 05/03/07 0.00 0.00 0 00 <br /> 15 2259 03/29/07 2,420.00 2,420.00 0 00 <br /> Sect. 1/3 Subtotals: 19,198.00 1 18,958.00 240.00 0.00 <br /> Section 2812.1.(b)requires three bids for any work after December 2nd,1991,or cost eligibility may be compromised. Page 1 of 3 <br />