SITE INFORMATION AND CORRESPONDENCE

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City Of Escalon -2- September 8,2003 Claim No. 013929 F- Mmitoring Task Amount Pr�A roved Comments Site Work 3,105 12,267.50 5 Lab Analyses 8,539 6 Remedial S Startup 368 7 Remediation Equipment& 20,977.50 . Supplies 8 4 quarterly groundwater monitoring reports{$7,470}and a Dkta Analyses&Reporting 10,355 site conceptual model report ($2,885). TOTAL PRE-APPROVED $57,4171 • Only the tasks/costs reflected on the above table are pre-approved at this time. The Fund will review any tasks/costs that go beyond the pre-approved amount to be determined if the additional tasks and costs are necessary and reasonable. However,if costs exceed the above pre-approved amounts,the Fund will be unable to expedite your Reimbursement Request. • The work products must be acceptable to the County and the Regional Water Quality Control Board. • If a different scope of work becomes necessary,then you must request pre-approval of costs on the new scope of work. • Although I have referred to the Geological Technics proposal in my pre-approval above, please be aware that you will be entering into a private contract:the State of California cannot compel you to sign any specific contract. This letter pre-approves the costs as presented in the proposal dated August 11,2003,by Geological Technics. Please remember that it is still necessary to submit the actual costs of the work as explained in the Reimbursement Re Mgg Instructions to confirm that the costs are consistent with this pre- approval before you will be reimbursed. Please insure that your consultant prepares their Invoices to include the required breakdown of costs on a tune and materials basis, that invoiced tasks are consistent with the original proposal; and that reasonable explanations are provided for any changes made in the scope of work or increases in the cost& When the invoices are submitted you must include copies of all: • subcontractor invoices, C&Ufornla JMvIxcz mental Proteat3esn A LY s.a F4W