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Payment Summary Page 3 of 3 <br /> Claim No: 8489 Claimant: CALIFORNIA TANK LINES, INC. <br /> Request No: 11 Date: 0310612008 <br /> Region: 5 <br /> FOOTNOTES <br /> 9 - COSTS ARE NOT SUPPORTED BY THE EFFORT DESCRIBED <br /> Complete payment of this invoice could not be made based upon the supplied documentation and USTCF staff experience with similar costs for the activities <br /> described. These costs are higher than expected. The information submitted does not support the costs to be reasonable and necessary for the reported goods and <br /> services received. To support the amount which has been determined"Pending",additional detailed information supporting that these costs were reasonable and <br /> necessary needs to be submitted before payment can be authorized. <br /> 14 - COSTPREAPPROVAL <br /> Cost preapproval(the evaluation of the reasonableness of cost estimates to implement an approved workplan prior to the costs being incurred)is encouraged for the <br /> next phase of work to be conducted at your site. Please contact the technical reviewer regarding the details of the cost preapproval program. <br /> 62 - Geotracker Upload <br /> Complete payment for this invoice could not be authorized because the technical reports and supporting laboratory data set have not been uploaded to Geotracker. <br /> Per Title 23 of the California Code of Regulations,Sections 3890-3895(effective 12-16-04),all reports must be submitted electronically over the Internet to the State <br /> Water Resources Control Board's Geotracker system. To support the amount determined ZPendingZ,please ensure that your consultant uploads the technical <br /> reports and supporting laboratory data set to Geotracker,and submit the Geotracker confirmation page(s)with your next reimbursement request. <br /> Section 2812.1.(b)requires three bids for any work after December 2nd,1991,or cost eligibility may be compromised. Page 3 of 3 <br />