Laserfiche WebLink
L l <br /> Budget Change Order <br /> Claim No. $109 <br /> Please be aware that you will be entering into a private contract with your consultant/contractor; <br /> The State of California cannot compel you to sign any specific contract. This letter pre- <br /> approves the budgeted costs as indicated above. <br /> Be aware that this pre-approval does not constitute a decision on reimbursement. Only cost for <br /> objectively necessary (as determined by the Fund) corrective action directed and approved by <br /> the appropriate regulatory agency will be eligible for reimbursement at costs consistent with <br /> those pre-approved in this letter. <br /> Please remember that it is still necessary to submit the actual costs of the work as explained in <br /> the Reimbursement Reauest Instructions to confirm that the costs are consistent with this pre- <br /> approval prior to reimbursement. Please insure that your consultant prepares their invoices to <br /> include the required breakdown of costs on a time and materials basis, that invoiced tasks are <br /> consistent with the original proposal, and that reasonable explanations are provided for any <br /> changes made in the scope of work or increases in the costs. -Invoices submitted as part of the <br /> reimbursement request must also include copies of all subcontractor invoices. <br /> If you have any questions, please feel free to contact Jatin Khandwala at(916) 341- 5787 or e- <br /> mail;jkhandwala@waterboards.ca.gov. <br /> Sincerely, <br /> David F. Charter, PG <br /> Senior Engineering Geologist <br /> i <br /> zo'd Z�:2i: zioz si Jpw 9088-itr2-9Z6:xPJ dolsn ElDdns <br />