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Payment Summary Page 2 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 /> 1 2273 07/18/07 1,200.00 1,200.00 0.00 <br /> 2 2271 07/18/07 935.00 935.00 0.00 See previous comment regarding seemingly excessive billing rate <br /> 3 2274 07/18/07 000 0.00 1 0.00 <br /> 4 2272 07/18/07 2,285.00 2,285.00 0.00 <br /> 5 2289 11/08/07 2,240.00 2,240.00 0.00 <br /> 6 2291 11/20/07 3,380.00 3,380.00 0.00 Refer to previous comment regarding seemingly excessive billing <br /> rate(footnote 9). <br /> 7 7110061 11/27/07 370.00 370.00 0.00 <br /> 8 7110059 11/27/07 370.00048 <br /> 0.00 <br /> 9 7110055 11/26/07 1,480.00 0.00 <br /> 10 7110047 11/26/07 0.00 0.00 <br /> 11 7110060 11/27/07 1,557.40 0.00 <br /> 12 7110058 11/27/07 1,480.06 0.00 <br /> 13 7110057 11/27/07 817.40 0.00 <br /> 14 7110056 11/27/07 1,110.OG 0.00 <br /> 15 7110005 12/06/07 000 0.00 <br /> Sect. 2/3 Subtotals: 36,422.80 36,182.80 240.00 0.00 <br /> Invoice Invoice Amount Eligible Foot <br /> No. Date Requested Eligible Third Party Pending Ineligible Notes Comments <br /> 1 16205 10/13/07 290.00 290.00 0.00 <br /> 2 4249-G12 10/30/07 16,374.25 16,374.25 0.00 Submit CPT well report and upload report to GeoTracker. <br /> 3 0.00 Note: 1)Considering the concentrations of remaining <br /> hydrocarbons in site wells, it would seem prudent to pursue <br /> remedial alternatives. Fund staff recommend seeking Pre- <br /> Approval prior to implementing corrective action. See footnote <br /> 14. 2)Future payments may be withheld if increased efforts to <br /> address hydrocarbon constiuents beneath your site are not <br /> implemented. <br /> Sect. 313 Subtotals: 53,087.05 52,847.05 240.00 0.00 <br /> Eligible <br /> Eligible Third Party <br /> Previous Reimbursement Totals: 155,348.52 0.00 <br /> Current Reimbursement: 52,847.05 <br /> New Reimbursement Totals: 208,195.57 0.00 <-- Carry these amounts forward to the next"Spreadsheet"in the <br /> "Amount Requested,Previous Total"and"Third Party Costs"columns. <br /> Section 2812.1.(b)requires three bids for any work after December 2nd,1991,or cost eligibility may be compromised. Page 2 of 3 <br />