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Y � Mr.Michael D.McGranahan,Administrator Mr. Louis Moresco,Jr.,Liquidating Trust -2- COST PRE-APPROVAL BREAKDOWN Task Amount Comments Pre- Approved Project Preparation and Permits 3375 Remedial Equipment, Material and 18625 Including 8 months of thermal Supplies oxidation unit rental @ $2000/month Remedial System Installation and 14110 Startup Remedial System Operation and 17910 Including estimated electricity costs Maintenance @ $300/month, propane @ $13 80/month. Remedial System and Groundwater 6890 Including $408/month for 8 months Monitoring of field monitoring and sample collection, 2 air samples/month, 2 quarterly reports. Confirmation Testing 2435 45 feet of soil boring and 4 soil samples. Data Analysis and Reporting 3410 VETS Effectiveness Report, Remedial Action/Summary-Report. Project Management 3080 Site Closure Work 4500 Abandonment of remedial system and mom-oring wells. TOTAL PRE-APPROVED $74,335 I also want to remind you that the Fund's regulations require that you obtain at least three bids, or a bid waiver from Fund staff, from qualified firms for all necessary corrective action work. The legislation governing the Fund requires that the Fund assist you in procuring contractor and consultant services for corrective action. If you need assistance in contracting for corrective action services, don't hesitate to call me. Please remember that it is still necessary to submit the actual costs of the work as explained in the Reimbursement Request Instructions to confirm that the costs are consistent with this pre- approval before you will be reimbursed. To make this easier, insure that your consultant prepares his invoices to match the format of the original estimate, and provides reasonable explanations for any changes made in the scope of work or increases in the costs. When the invoices are submitted you must include copies of all: • subcontractor invoices, I� Our mission is to preserve and enhance the quality of California's water resources,and Recycled Paper ensure their proper allocation and efficient use for the benefit ofpresent and future generations.