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COMPLIANCE INFO_2008-PRESENT
EnvironmentalHealth
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PR0545446
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COMPLIANCE INFO_2008-PRESENT
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Last modified
3/3/2020 3:34:46 PM
Creation date
3/3/2020 2:23:49 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
COMPLIANCE INFO
FileName_PostFix
2008-PRESENT
RECORD_ID
PR0545446
PE
2961
FACILITY_ID
FA0019341
FACILITY_NAME
GORDON PROPERTY
STREET_NUMBER
1085
Direction
S
STREET_NAME
UNION
STREET_TYPE
RD
City
MANTECA
Zip
95337
CURRENT_STATUS
02
SITE_LOCATION
1085 S UNION RD
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
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Edward W. "Ted" Finucane <br /> High Tech Enterprises <br /> 6892 Atlanta Circle <br /> Stockton, CA 95219-3202 <br /> Phone: (209) 473-1113 <br /> Fax: (209) 473-1114 <br /> E-mail #1: hightechted@sbcglobal.net <br /> E-Mail #2: hightechted@vahoo.com <br /> SCHEDULE OF PROFESSIONAL& RELATED CHARGES <br /> Every category of professional service listed below will be invoiced on a Time-Plus-Actual- <br /> Expense Basis. In order, the following tabulations cover the time based charges: <br /> • Actual monitoring, measurements, or surveys made in the field $150.00/hour <br /> • Consultations – in person or by phone 150.00/hour <br /> • Research on the issues involved –review of the EPA Clean Air Act, <br /> California Code of Regulations Title 8, 29 CFR 1910, etc. <br /> • Report writing 150.00/hour <br /> • Depositions or Testimony in Court 275.00/hour <br /> • Automobile Travel Time (enroute to and from any location away <br /> from the High Tech Enterprises Office, using the company automo- <br /> bile) 75.00/hour <br /> • Commercial Carrier Travel Time (enroute to any location not rea- <br /> sonably accessible by using the company automobile) No charge <br /> Direct, non-time related Expenses that may be invoiced typically involve any, or all, of the fol- <br /> lowing: <br /> • Automobile Mileage — invoiced at 54.5¢ per mile actually traveled. <br /> • Other Travel Expenses (i.e.,airfare, taxis, etc.) — invoiced at the actual expense incurred; <br /> the class or category of travel, if any is involved, will be negotiated with the Client prior <br /> actually to embarking. <br /> • Shipping Charges– invoiced at the actual expense incurred; instrumentation will be most <br /> frequently shipped by FedEx. <br /> • Telephone Expenses — invoiced at the actual expense incurred. <br /> • Meals and Living Accommodations — invoiced at the actual expense incurred; customarily <br /> these expenses will be negotiated with the Client in advance. <br /> • Tolls, etc. — invoiced at the actual expense incurred. <br /> • Rentals of any types (i.e., automobiles, analytical instrumentation, etc.) — invoiced at the <br /> actual expense incurred. <br /> • Laboratory Charges (i.e., charges associated with the analysis of any required samples [air, <br /> soil, water, etc.1) — invoiced at the actual expense incurred; typically arrangements for this <br /> category of expense will have been negotiated with the Client in advance. <br /> • Miscellaneous Other Charges — invoiced at the actual expense incurred. <br />
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