Page 12 - Yucaipa Valley Water District

Awarded Contracts 2017 19, July - Meeting Board Amount Contract Remaining - Funds Encumbered Recycled Sewer Water General Remaining Total Pending Prior Division Division Division Operating Percent Contract Contract Invoice to Payments Funds Other Funds Funds Funds Expenses Remaining Amount Payments Amount Date $50,625 $4,238 $46,388 $0 0% $0 $618,577 $29,618 $588,959 $174,480 17% $174,480 $865,742 $865,742 $0 $3,070 20% $3,070 $11,930 $0 $11,930

Board Calendar Awarded Contract Amount - - $618,577 $1,040,222 $15,000 $115,000 $35,900 $90,000 $62,328 $93,900 $59,620 $167,497 $92,836 $51,710 $130,236 $41,770 $16,615 $585,100 $79,000 $36,105

Consent Cost Job Breakdown - - - - - - - - - - - - - - - - - - - - - - - - $35,320 $16,390 $16,615 $74,900 $600 $45,000 $482,500 $102,600 $47,400 $31,600 - -

#
GL
or *-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 $59,620 **-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
Job

Director Memorandum - - 17-008 17-032 16-091 17-039 15-086 13-079 15-098 03-5-06-54109 17-049 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 - -

Vista

& Oper Zones Storage YVRWFF
(Operating) Basins Basins W\S Creek Mgmt in Change Model Basin repairs (Oper)

Services Creek Creek 12/18) (exp Timoteo chassis chassis Basin Annual Groundwater coating Ranch Hauling\Reuse
Contracts Legal III -Date,Dodd,Panorama,Lennox,Verona,Calvin Wilson Wilson San near Timoteo/Yucaipa and cab and cab Gateway the of for Svcs Services Mmgt JP for Funds)

Awarded 2017 FY - -Phase Res) Repl at Recharge at Recharge year-LegislativeConsult Wells San for Creek Reserves) Workstar Reserves) DuraStar for model model Validation for Yucaipa & Inspection (W-Reserves) Services Construction Reservoirs (Developer Sludge 2017

District Wysocki (W-Reserves) Conveyance (W-Infras Messaging (S-Operating) the for (R-Reserves) the for Observation Monitoring Timoteo (W/S Co. International (W/S Co. International groundwater groundwater Budgets Watershed (W-Operating) & Mgmt Mgmt - H-2 and H-2 FY

L. Water (W-Operating) Inc. DDW DDW per Motor Motor (R-Operating) of (W-Operating) Water (W-Operating) Project R-12.4 #2 #1 R-13.4 40% (EC-Operating) Software Supply
David Replacement Conservation Associates, to to $90,000 (R-Operating) Groundwater (S-Operating) Benefit (S-Operating) San in 2017 2017 a of preparation of Yucaipa Associates Stewart of Amendment Construction Amendment and

of Excavating Potable Excavating Engineering Boerner of Boerner of - the Design Revised Design R-13.4 Landscape
Office 30-Inch Pipeline Strategies Water Frost Application Application Partners Install 2017-Max 2017-HMP M. Purchase M. Purchase Geoscience Preparation #1 Geoscience Calculation Geoscience of Exp & Engineering, & Initiate TO#4 TO#4, TO#5- TO#5, TO#5, 60% LinkoCTS Pretreatment Stop

Law Borden Borden CV DC DDB Delta Dudek Dudek Dudek Fred Fred CO Harper Krieger One