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SITE INFORMATION AND CORRESPONDENCE_FILE 1
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SITE INFORMATION AND CORRESPONDENCE_FILE 1
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Last modified
1/31/2020 12:23:37 PM
Creation date
1/31/2020 10:55:02 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
FileName_PostFix
FILE 1
RECORD_ID
PR0545252
PE
3528
FACILITY_ID
FA0002232
FACILITY_NAME
QUIK STOP MARKET #3132*
STREET_NUMBER
3555
Direction
W
STREET_NAME
HAMMER
STREET_TYPE
LN
City
STOCKTON
Zip
95209
APN
071-180-20
CURRENT_STATUS
02
SITE_LOCATION
3555 W HAMMER LN
P_LOCATION
01
P_DISTRICT
003
QC Status
Approved
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EHD - Public
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Mike Karvelot -2- U December 16, 2002 <br /> Claim No. 6508 <br /> COST PRE-APPROVAL BREAKDOWN <br /> # Task* Amount Pre-Approved Comments <br /> 1 Quarterly Monitoring for One Includes sampling of ten wells and <br /> Year $23,500 reporting. <br /> TOTAL PRE-APPROVED $23,500.00 <br /> * Task descriptions are the same as those identified in the ATC September 24, 2002 cost estimate <br /> • Only the tasks/costs reflected on the above table are pre-approved at this time. The Fund will <br /> review any tasks/costs that go beyond the pre-approved amount to be determined if the <br /> additional tasks and costs are necessary and reasonable. However,if costs exceed the above <br /> pre-approved amounts, the Fund will be unable to expedite your Reimbursement Request. <br /> • The work products must be acceptable to the County and the Regional Water Quality Control <br /> Board. <br /> • If a different scope of work becomes necessary, then you must request pre-approval of the <br /> costs associated with the new scope of work. <br /> • Although I have referred to the California Geophysical Group proposal in my pre-approval <br /> above, please be aware that you will be entering into a private contract: the State of <br /> California cannot compel you to sign any specific contract. This letter pre-approves the <br /> costs as presented in the proposal dated September 24, 2002 by ATC for conducting the <br /> work directed and approved by the oversight agency. <br /> Please remember that it is still necessary to submit the actual costs of the work as explained in <br /> the Reimbursement Request Instructions to confirm that the costs are consistent with this pre- <br /> approval before you will be reimbursed. Please insure that your consultant prepares their <br /> invoices to include the required breakdown of costs on a time and materials basis, that <br /> invoiced tasks are consistent with the original proposal, and that reasonable explanations are <br /> provided for any changes made in the scope of work or increases in the costs. When the <br /> invoices are submitted you must include copies of all: <br /> • Subcontractor invoices, <br /> • Technical reports, when available, and <br /> • Applicable correspondence from the oversight agency. <br /> Please call if you have any questions; I can be reached at (916) 341-5716. <br /> Sincerely, <br /> California En vironmeata/Protecboo Agency <br /> Q4 necydedrapll <br />
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