Page 13 - Yucaipa Valley Water District

Board Awarded Contracts Consent Calendar Board Meeting - May 15, 2018 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 $2,011 1% $2,011 $195,757 $0 $195,757 $197,768 $87 0% $87 $38,508 $0 $38,508 $38,595 $5

Job Cost Breakdown - - $16,195 $22,400 - - - - $92,000 $47,340 - - - - - -

Job or GL # 04-19771 02-5-06-54099 03-10311 55-19200 02-14500 04-19771 03-5-06-54109 02-5-01-51003 *-5-06-54108 *-5-06-54108 02-5-06-54109 03-14500 02-5-01-57040

Director Memorandum 15-086 16-092 17-112 17-088 15-047 15-086 17-043 17-108 18-033 15-106 15-106 16-064 18-035 18-049

District Awarded Contracts Application to DDW for the Recharge at Wilson Creek Basins (R-Resvs) Application to DDW for the Recharge at Wilson Creek Basins (R-Resrvs) FY 2018 Auditing Services $23,900 + $3,500 for Single Audit FY 2019 Auditing Services $23,900 + $3,500 for Single Audit Permitting of Recharge Oper at the Wilson Creek Spreading Basins GRAND TOTALS

iEfficient Wwater Conservation Campaign San Bernardino Valley Water District (W-Operating) Scinor Water America/Pascal Ludwig (S- Reserves) Install UF Modules and Mesh Strainer AT WRWRF Separation Processes, Inc. (W-Reserves) Design & Construction Supports Servs for NF SCRAM Feasibility Report for Wochholz SAGE Project Superior Tank Solutions (W-Operating) Emergency repairs to Reservoir R-17.1.1 CO#1 Factory Powder Coat