My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SITE INFORMATION AND CORRESPONDENCE
EnvironmentalHealth
>
EHD Program Facility Records by Street Name
>
L
>
LOUISE
>
1196
>
3500 - Local Oversight Program
>
PR0545438
>
SITE INFORMATION AND CORRESPONDENCE
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/9/2020 4:31:40 PM
Creation date
3/9/2020 1:19:47 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3500 - Local Oversight Program
File Section
SITE INFORMATION AND CORRESPONDENCE
RECORD_ID
PR0545438
PE
3528
FACILITY_ID
FA0000848
FACILITY_NAME
QUIK STOP MARKET #2121
STREET_NUMBER
1196
Direction
W
STREET_NAME
LOUISE
STREET_TYPE
AVE
City
MANTECA
Zip
95336
APN
217-410-43
CURRENT_STATUS
02
SITE_LOCATION
1196 W LOUISE AVE
P_LOCATION
04
P_DISTRICT
003
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
103
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Quik Stop Markets, Inc. -2- <br /> j • Only the tasks/costs reflected on the above table are pre-approved at this time. The.Fund will review <br /> any tasks/costs that go beyond the pre-approved amount to determine if theadditionaltasks and costs <br /> are necessary and reasonable. However, if costs exceed the above pre-approved amounts,the Fund <br /> will be unable to expedite your Reimbursement Request. <br /> • If a different scope of work becomes necessary, then you must request pre-approval of costs on the <br /> new scope of work. <br /> Please remember that it is still necessary to submit the actual costs of the work as explained in the <br /> Reimbursement Request Instructions to confirm that the costs are consistent with this pre-approval before <br /> you will be reimbursed. Please insure that your consultant prepares their invoices to include the <br />- - required breakdown=of costs-on-a time-andtmaterials-basis;-that-itavoiced-tasks-are-consistent-with-tile— - <br /> original proposal, and that reasonable explanations are provided for any changes made in the scope of <br /> work or increases in the costs. When the invoices are submitted you must include copies of all: <br /> • r t r invoices <br /> subcont ac o , <br /> • technical reports, when available, and <br /> • applicable correspondence from the County. <br /> Please call me at(916)341-5768 if you have any questions. <br /> Sincerely, <br /> Linda Sanborn, Associate Governmental Program Analyst <br /> Technical Review Unit,UST Cleanup Fund <br /> cc: Lori Duncan <br /> San Joaquin County EHD <br /> P.O. Box 2009 <br /> Stockton,CA 95201 <br /> California Ea vironmental Protection Agency <br /> ro <br /> P.a Recycled Pbp, <br />
The URL can be used to link to this page
Your browser does not support the video tag.