Page 9 - Yucaipa Valley Water District
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Board Awarded Contracts Consent Calendar Board Meeting - May 16, 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 $41,363 $5,063 $36,300 - - $29,618 5% $29,618 $588,959 $588,959 $0 $618,577 $1,040,222 100% $
Job Cost Breakdown - - - - - - - - - - - - - - - - - - - - - - $35,320 $16,390 $16,615 $74,900 $600 $45,000 $482,500 $102,600 $47,400 $31,600 - -
Job or GL # *-5-06-54107 02-21758 02-17850 02-5-06-54099 03-5-02-51003 04-19771 *-5-06-54109 04-5-06-57030 $93,900 **-10310 **-10310 04-5-06-54109 02-5-06-54109 02-5-06-54109 02-5-01-57040 65-295 65-180 65-179 03-5-07-54111 03-5-02-57031
Director Memorandum - - 17-008 17-032 16-091 17-039 15-086 13-079 15-098 03-5-06-54109 16-085 16-086 14-070 15-010 16-058 16-110 15-062 04-164 05-075 14-014 14-092 16-069 05-083 05-083 16-061 - -
District Awarded Contracts Law Office of David L. Wysocki - FY 2017 Legal Services (Operating) Pipeline Replacement -Date,Dodd,Panorama,Lennox,Verona,Calvin & Vista Application to DDW for the Recharge at Wilson Creek Basins 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 2017-Max Benefit Monitoring for San Timoteo/Yuc
30-Inch Potable Water Conveyance -Phase III
Borden Excavating (W-Infras Repl Res)
Borden Excavating (W-Reserves)
CV Strategies (W-Operating) Water Conservation Messaging DC Frost Associates, Inc. (S-Operating) 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) Geoscience (R-Operating) CO #1 - preparation of groundwater model Geoscience (W-Operating) Geoscience (W-Operating) Harper & Associates (W-Operating) Krieger & Stewa