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f <br /> ENVIRONMENTAL HEALTH <br /> BC&D PROPIPMN'SERVICE <br /> 350 v*iTg% I PM 2: 28 <br /> Aptos, <br /> (408) 688-0483 <br /> June 17, 1993 <br /> Lori Casias <br /> State Water Resources-Control Board <br /> Division of Clean Water Programs—UGT <br /> P.O. Box 944212 <br /> Sacramento, CA 942442120 <br /> Refi7 Site Na 9024 <br /> Subject Request for Invoice <br /> Source Data for Invoice Chang of May 17, 1993 <br /> Dear Lori: <br /> Pursuant to our discussions on June 16, 1993 (via telecon), I am requesting clarification of <br /> the invoiced changes. <br /> Account 200 - 20 errs I generated X11 documentation to establish the responsible <br /> party chain. Dedication of 2.0 hours to file this document appears excessive. <br /> Account 210- 20 hours Round-trip time from Stockton to Tracy is about 2.0 hours. <br /> The charge appears reasonable. <br /> Account 212 - 270 hours This item alludes to Ms. Turkette's meetings with <br /> responsible party (me) or responsible party's consultant. I have not met with Ms. <br /> Turkette nor has our consultant been authorized to do so. Please explain in detail. <br /> Account 215 - 13.6 hours The work plan is a document that can be read cover to <br /> cover in half an hour, and 13.6 hours charged to this account appears excessive. <br /> Please explain the 42% surcharge (overhead) as applied to this account, and how it was <br /> derived. It appears excessive,but I will defer further comment until subsequent examination <br /> of its contents has been made. <br />