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Payment Summary Page 1 of 2 <br /> Claim No: 12586 Claimant: TULEBURG WAREHOUSE <br /> Request No: 26 Reviewer: Robert L'Heureux <br /> Region: 5 Date: 02/1112008 <br /> Invoice Invoice Amount Eligible Foot <br /> No. Date Requested Eligible Third Party Pending Ineligible Notes Comments <br /> 1 20435 06/08/07 3,104.35 3,104.35 0.00 <br /> 2 20503 07/16/07 5,940.88 5,934.38 6.50 61 RTAC=$6.50(footnote 61). Exceded eligible RTAC amount <br /> ($3,000). <br /> 3 20562 08/16/07 3,882.73 3,132.73 750.00 0.00 For remediation rental equipment Fund will reimburse only up to <br /> the purchase price plus reasonable(15%for items<$50k; 10% <br /> otherwise)markup. Provide purchase price and amout <br /> reimbursed to date. <br /> 4 20578 09/10/07 4,822.54 4,072.54 750.00 0.00 See comments in line 93 regarding remediation system equipment <br /> rental. <br /> 5 20671 10/11/07 16,166.61 15,228.61 750.00 188.00 10 1)Ineligible:Commensurate with comments in the Payment <br /> Summary for RR#24,excessive labor hours charged for senior <br /> staff. Reduced to 10 hours for September 2007 billing period. <br /> Remaining hours reimbursed at$120 rate(footnote 10).2) <br /> Pending:see comments in line#3 regarding remediation system <br /> equipment rental. <br /> 6 20728 11/14/07 71,760.76 71,010.76 750.00 0.00 see comments in line#3 regarding remediation system equipment <br /> rental. <br /> 7 0.00 Note:As of the processing of this Reimbursement Request(#26), <br /> less than$353k remains for your claim. Groundwater <br /> concentrations remain in excess of 800,94,and 2,600 <br /> micrograms per liter of TPI-Ig,benzene,and MTBE,respectively. <br /> Sect. 111 Subtotals: 105,677.87 102,483.37 3,000.00 194.50 <br /> Eligible <br /> Eligible Third Party <br /> Previous Reimbursement Totals: 1,044,886.98 23.00 <br /> Current Reimbursement: 102,483.37 <br /> New Reimbursement Totals: 1,147,370.35 23.00 Carry these amounts forward to the next"Spreadsheet"in the <br /> "Amount Requested,Previous Total"and"Third Party Costs"columns. <br /> Section 2812.1.(b)requires three bids for any work after December 2nd,1991,or cost eligibility may be compromised. Page 1 of 2 <br />