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<br /> ZEOTACKER HOME I At16aEPROJECTSIREPORTSISEARCHI
<br /> Activities Report - R LO OUT
<br /> Go OPEN-REMEDIATION
<br /> PARMAR TEXACO (T0607700146)-MAP THIS SITE
<br /> 521 CHEROKEE LN NCLEANUP OVERSIGHT AGENCIES
<br /> ACTIVITIES SAN JOAQUIN COUNTY LOP(LEAD)-CASE#:1324
<br /> LODI , CA 95240 CASEWORKER:HARLIN KNOLL - SUPERVISOR:ADRIENNE ELLSAESSER
<br /> SAN JOAQUIN COUNTY PUBLICS CENTRAL VALLEY RWQCB(REGION 5S)-CASE#:390211
<br /> VIEW PRINTABLE CASE SUMMARY FOR THIS SITE CASEWORKER:JAMES BARTON - SUPERVISOR:CORI CONDON
<br /> CUF Claim#:8790 CUF Priority Assigned:B CUF Amount Paid:$237,194
<br /> THIS PROJECT WAS LAST MODIFIED BY HARLIN KNOLL ON 7/30/2013 12:41:16 PM-HISTORY
<br /> L PAGE FOR THIS SITE.
<br /> THIS SITE HAS SUBMITTALS.CLICK HERETO OPEN ANEW WINDOW WITH THE SUBMITTAL APPROVA
<br /> CLEAN UP FUND PAYMENT DETAIL REPORT Date:6/2812011
<br /> Claim No: 8790 Request No: 3 Claimant:JOSE M.GARCIA,ASSIGNEE
<br /> Amt
<br /> Item Invoice Invoice Amt Amt Eligible Amt Amt Footnotes Comments
<br /> # # Date Requested Eligible Third d Pending Ineligible
<br /> ParIn house characterization,system
<br /> installation,monitoring,reporting,and
<br /> other labor costs must be submitted
<br /> 1 60501 6/6/2010 $5,005.80 $2,947.00 $0.00 $0.00 $2,058.80 with proper detail breakdown including
<br /> actual dates the work was completed.
<br /> • 50%of labor costs paid.
<br /> 2 60502 6/6/2010 $5,005.80 $2,947.00 $0.00 $0.001 $2,058.80 ISee above comments.
<br /> 3 60503 1 6/6/2010 $5,005.80 $2,947.00 $0.00 $0.001 $2,058.80 ISee above comments.
<br /> 4 60504 6/6/2010 $5,005.80 $2,947.00 $0.00 $0.001 $2,058.80 Isee above comments.
<br /> 5 60601 6/6/2010 $5,005.80 $2,947.00 $0.00 $0.00 $2,058.80 ISee above comments.
<br /> 6 60602 6/6/2010 $5,005.80 $2,947.00 $0.00 $0.00 $2,058.80 See above comments.
<br /> 7 60603 6/6/2010 $5,005.80 $2,947.00 $0.00 $0.00 $2,058.80 See above comments.
<br /> 8 60604 6/6/2010 $5,705.80 $3,297.00 $0.00 $0.00 $2,408.80 See above comments.
<br /> 9 60701 6/6/2010 $5,705.80 $3,297.001 $0.00 $0.00 $2,408.80 See above comments.
<br /> 10 60702 6/6/2010 $350.00 $175.00 $0.00 $0.00 $175.00 See above comments.
<br /> 11 60703 6/6/2010 $5,705.80 $3,297.00 $0.00 $0.00 $2,408.80 See above comments.
<br /> 12 60704 6/6/2010 $1,000.00 $500.00 $0.00 $0.00 $500.00 See above comments.
<br /> 13 60801 6/6/2010 $5,705.80 $3,297.00 $0.00 $0.00 $2,408.80 See above comments.
<br /> 14 60802 6/6/2010 $20,640.88 $16,270.88 $0.00 $0.00 $4,370.00 See above comments. \
<br /> 15 60803 6/6/2010 $6,191.20 $3,723.00 $0.00 $0.00 $2,468.20 See above comments. ,
<br /> 16 60901 6/6/2010 $5,857.60 $3,439.00 $0.00 $0.00 $2,418.60 See above comments. v�
<br /> 17 60902 6/6/2010 $5,867.60 $3,439.00 $0.00 $0.00 $2,428.60 See above comments.
<br /> 18 60904 6/6/2010 $6,703.53 $4,168.50 $0.00 $0.00 $2,535.03 See above comments.
<br /> 19 61001 5/15/2011 $3,540.00 $1,770.00 $0.00 $0.00 $1,770.00 See above comments.
<br /> 20 61002 5/15/2011 $6,191.20 $3,723.00 $0.00 $0.00 $2,468.20 See above comments.
<br /> 21 61004 5/15/2011 $5,867.60 $3,439.00 $0.00 $0.00 $2,428.60 See above comments.
<br /> 22 610021 5/15/2011 $17,247.95 $12,508.45 $0.00 $0.00 $4,739.50 See above comments.
<br /> 23 610022 5/15/2011 $36,912.33 $29,552.33 $0.00 $0.00 $7,360.00 See above comments.
<br /> Submitted Personnel costs are
<br /> s excessive for detail submitted. 16hrs of
<br /> coordination,64 hrs for report
<br /> preparation,20hrs typing,and 12 hours
<br /> 24 611020 6/1/2011 $11,790.00 $0.00 $0.00 $0.00 $11,790.00 data preparation without associated
<br /> dates,detail are not acceptable.These
<br /> costs will need be properly detailed and
<br /> appealed for reimbursement. March
<br /> 2011
<br /> 40 hours workplan preparation,and
<br /> r25611021 6/1/2011 $7,040.00 $0.00 $0.00 $0.00 $7,040.00 other costs charged for April 2011,with
<br /> no associated detail/dates.
<br /> https://geotracker.waterboards.ca.gov/regulators/screens/menu.asp?GLOBAL_ID=T06077... 7/31/2013
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