Page 11 - Yucaipa Valley Water District
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Board Awarded Contracts Consent Calendar Board Workshop - January 17, 2017 Encumbered Funds - Remaining Contract Amount Recycled Sewer Water General Remaining Pending Prior Awarded Division Division Division Operating Percent Contract Total Contract Invoice Payments to Contract Other Funds Funds Funds Funds Expenses Remaining Amount Payments Amount Date Amount $23,963 $3,375 $20,588 - - $618,577 100% $618,577 $0 $0 $0 $618,577 $8,427 56% $8,427
Job Cost Breakdown - - - - - - - - - - - - - - - - - - - - $35,320 $16,390 $16,615 $74,900 $600 $45,000 $482,500 $102,600 $47,400 $31,600 $220,800 $49,000 - - $2,175,000
Job or GL # *-5-06-54107 02-21758 02-5-06-54099 04-19771 *-5-06-54109 04-5-06-57030 $108,385 **-10310 **-10310 SCIP funding 04-5-06-54109 02-5-06-54109 02-5-06-54109 02-5-01-57040 65-295 65-180 65-179 04-9435 03-5-07-54111 03-5-02-57031 03-14500
Director Memorandum - - 17-008 16-091 15-086 13-079 15-098 03-5-06-54109 16-085 16-086 14-091 14-070 15-010 16-058 16-110 15-062 04-164 05-075 14-014 14-092 16-069 05-083 05-083 11-091 14-012 16-061 - - 15-041
District Awarded Contracts Law Office of David L. Wysocki - FY 2017 Legal Services (Operating) Application to DDW for the Recharge at Wilson Creek Basins Delta Partners $90,000 per year-LegislativeConsult (exp 12/18) W\S Oper Install Groundwater Observation Wells near San Timoteo Creek 2016-Max Benefit Monitoring for San Timoteo/Yucaipa Mgmt Zones Purchase of 2017 International Workstar cab and chassis Purchase of 2017 International DuraStar cab and chassis
30-Inch Potable Water Conveyance -Phase III
Borden Excavating (W-Reserves)
CV Strategies (W-Operating) Water Conservation Messaging DDB Engineering (R-Reserves) Dudek (R-Operating) Dudek (S-Operating) Fred M. Boerner Motor Co. (W/S Reserves) Fred M. Boerner Motor Co. (W/S Reserves) Gateway Pacific Contractors, Inc. (Scip Funds) Construction of 6.0 MG Reservoir R-12.4 Geoscience (R-Operating) CO #1 - preparation of groundwater model Geoscience (W-Operating) Geoscience (W-Operating) Harper & Ass
