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i? <br /> .I <br /> WICKLAND� SEP 2 Q fn <br /> PROPERTIES „- <br /> 'l a� � t <br /> FEKP., c +,LT <br /> b <br /> t <br /> f (T/„Ep, ', EJ <br /> rc <br /> Via 'Certified Mail <br /> Receipt No. P 332 948 323 <br /> September 11, 1990 <br /> 0 <br /> Mr. Mike McDonald, Manager <br /> Underground Storage Tank Program <br /> State Water Resources Control Board <br /> Division of Loans and Grants <br /> P. 0,. Box 944212 <br /> Sacramento, CA 94244-2120 <br /> Dear Mr.. McDonald: <br /> Wickland Properties wishes to petition 2 invoices recently received <br /> from the State Water Resources Control Board on behalf of San Joaquin <br /> County Public Health. The first invoice is dated 8/7/90 for site #1081 <br /> in the amount of $6, 024 .00, and the second is dated 8/7/90 for site <br /> #1211 in the amount of $877. 19. Both of these invoices cover the <br /> period between 6/1/89 and 3/21/90. <br /> The reason for the petition is that the total invoice amount for hours <br /> worked is not reasonable. As I understand it, the State Water <br /> Resources Control Board is seeking reimbursement from Wickland <br /> Properties, the responsibly party, for oversight by the local agency of <br /> the Wickland site. Health and Safety Code Section 25297. 1, which <br /> establishes the pilot prey Yawl states "that the loaf d shall provide <br /> funding to a local agency which enters into an agreement pursuant to <br /> subdivision (b) for the reasonable costs incurred by the local agency <br /> in overseeing any cleanup, abatement, or other action taken by a <br /> responsible party to remedy the effects of unauthorized releases from <br /> underground storage tanks” (emphasis added) . <br /> The invoice for Site #1081 totals $6, 024 . 00 for 41.9 hours worked, or <br /> $143':80 per hour. I do realize that this includes overhead, but this <br /> is just unreasonable. Most companies and/or agencies invoice the <br /> employees' time and rate including benefits, multiplied by an overhead <br /> factor of 30-40%. The reasonable charge for this should be $23 per <br /> hour; plus an additional 30$, which equals $30 per hour: $30 x 41. 9 = <br /> $1,252.81. The invoice therefore has been overstated by $4,771. 19 . <br /> i <br /> 1765 Challenge Way P.O. Box 13648 Sacramento,CA 95853-4648 (916)921.1100 Telex:377305 Fax:(916)921-3408 <br />