Laserfiche WebLink
John and Margaret Marci -2- August 23,2002 <br /> Claim No. 7709 <br /> COST PRE-APPROVAL BREAKDOWN <br /> # Task* Amount Pre-Approved Comments <br /> 1 Project Preparation $795.00 <br /> 2 Interim Site Work $4,815.00 Soil and Water Disposal <br /> 3 Disposal Documentation and $645.00 <br /> Reporting <br /> 4 Project Management $21.5.00 <br /> TOTAL PRE-APPROVED $62470.00 <br /> * Task descriptions are the same as those identified in the Geological 'Technics, Inc. June 28, 2002 cost <br /> 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 Geological Technics, Inc. proposal in my pre-approval above, <br /> please be aware that you will be entering into a private contract: the State of California <br /> cannot compel you to sign any specific contract. This letter pre-approves the costs as <br /> presented in the proposal dated June 28, 2002 by Geological Technics, Inc. for conducting <br /> the work approved by the oversight agency for implementing the October 25, 2001, <br /> Geological Technics, !tic. Work Plan. <br /> I also want to remind you that the Fund's regulations require that you obtain at least three bids, <br /> or a bid waiver from Fund staff, from qualified firms for all necessary future corrective action <br /> work. <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 /> Califoraia EovkonmentalProtectioo Agency <br /> .fl <br /> ZA RecyderfXw, <br />