Page 10 - Yucaipa Valley Water District

Board Awarded Contracts Consent Calendar Board Meeting - November 21, 2017 Encumbered Funds - Remaining Contract Amount Recycled Sewer Water Remaining Total Pending Prior Awarded Other Division Division Division General Operating Percent Contract Contract Invoice Payments to Contract Funds Funds Funds Funds Expenses Remaining Amount Payments Amount Date Amount $13,725 $3,225 $10,500 - - $3,070 20% $3,070 $11,930 $0 $11,930 $15,000 $13,082 11%

Job Cost Breakdown - - - - - - - - - - - - - - - - - - - - - - - - - - $35,320 $16,390 $16,615 $74,900 $600

Job or GL # *-5-06-54107 02-5-06-54099 03-5-02-51003 03-5-02-51003 04-19771 *-5-06-54109 04-5-06-57030 $93,900 $59,620 $10,775 $89,750 02-10311 02-13601 04-5-06-54109 02-5-06-54109 02-5-06-54109 02-5-01-57040 02-5-06-54109 65-295

Director Memorandum - - 16-091 17-039 17-087 15-086 13-079 15-098 03-5-06-54109 17-049 03-5-06-54109 17-059 0*-5-06-54109 17-084 0*-5-06-54109 17-089 17-056 14-070 15-010 16-058 16-110 15-062 17-068 04-164 05-075

District Awarded Contracts Law Office of David L. Wysocki - FY 2018 Legal Services (Operating) 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/Yucaipa Mgmt Zones Developing a Comprehensive Database Management System (D

CV Strategies (W-Operating) Water Conservation Messaging DC Frost Associates, Inc. (S-Operating) DC Frost Associates, Inc. (S-Operating) Repairs to the Hydraulic Wiper System at WRWRF DDB Engineering (R-Reserves) Dudek (R-Operating) Dudek (S-Operating) Dudek (S-Operating) 2017-HMP in San Timoteo Creek Dudek (W/S Operating) Insepction of Proposed Sites for Remote Telemetry Dudek (W/S/R Operating) Forbes Steel