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u <br /> .lam•r~:.��. � � r <br /> to _ " <br /> UNDERGROUND STORAGE TANK (UST) CLEANUPlSITE INVOICE ' <br /> PROGRAM MANAGEMENT WORKSHEET <br /> 3 <br /> LOCAL AGENCY Public Health Services of San Joaquin County <br /> BILLNG DATE 05/08/91 <br /> BILLING PERIOD <br /> START DATE 4/01/90 <br /> END DATE 6/30/90 <br /> j A - Site Hours for Specific Site (total of "hours" 51 .8 <br /> on Itemized New Charges sheet of UST Cleanup <br /> Site Invoice) I <br /> B - Total Site Specific Hours through 6/30/90* 1 ,208. 7 <br /> C - Site Specific Hours for Billing Period 1 ,208.7 <br /> 1 <br /> r D - Program Development Costs 525,788.72 <br /> ! E - Program Implementation Costs $81 ,770.31 <br /> r <br /> F Regional Board Costs for San Joaquin Co. $23,583. 21 <br /> Formula for Individual Site Calculation <br /> A x D = Program Development <br /> B <br /> A x E = Program Implementation <br /> " C <br /> !: A x F = Regional Board Charges <br /> C <br /> I <br /> S <br /> *San Joaquin County's original estimate was 3,450 hours. San Joaquin County' s <br /> actual total site specific hours worked from January 15, 1989 through June 30, <br /> 1990 was 3, 537. 5. San Joaquin County's program development costs totalled <br /> $79,353.44 of which $53,564.72 was billed on August, 7, 1990 (billing period <br /> January 15, 1989 through March 31 , 1990) . The balance of the program <br /> development costs ($25, 788.72) has been allocated to all sites in this billing <br /> period . <br /> i <br />