Page 18 - Yucaipa Valley Water District

Board Awarded Contracts
Consent Calendar Board Meeting -October 16, 2018

Encumbered Funds - Remaining Contract Amount
Awarded Prior Pending Total Remaining Water Sewer Recycled
Director Job Cost Contract Payments to Invoice Contract Contract Percent General Operating Division Division Division Other
District Awarded Contracts Memorandum Job or GL # Breakdown Amount Date Amount Payments Amount Remaining Expenses Funds Funds Funds Funds
Separation Processes, Inc. (W-Reserves) 55-19200
Design & Construction Supports Servs for NF SCRAM 15-047 02-14500 $191,820 $170,980 $0 $170,980 $20,840 11% $20,840

Application to DDW for the Recharge at Wilson Creek Basins (R-Resrvs) 15-086 04-19771 - - $42,860 $24,321 $0 $24,321 $18,539 43% $18,539
Feasibility Report for Wochholz SAGE Project 17-043 03-5-06-54109 $67,575 $66,201 $0 $66,201 $1,374 2% $1,374
Vavrinek, Trine, Day & Company (VTD) (Operating)
FY 2018 Auditing Services $23,900 + $3,500 for Single Audit 15-106 *-5-06-54108 $23,900 $0 $0 $0 $23,900 100% $23,900
FY 2019 Auditing Services $23,900 + $3,500 for Single Audit 15-106 *-5-06-54108

Villalobos and Associates (W-Operating) 16-064 02-5-06-54109 - - $72,200 $39,064 $0 $39,064 $33,136 46% $33,136
Permitting of Recharge Oper at the Wilson Creek Spreading Basins
Weka, Inc. (S-Reserves) 18-035 03-14500 - - $526,193 $0 $0 $0 $526,193 100% $526,193
Construction of Yucaipa Blvd. Sewer-Hampton Rd to 18th St
GRAND TOTALS $2,385,597 $1,897,681 $72,055 $1,969,736 $1,221,022 - - $345,487 $579,497 $190,300 $77,210 $28,529
$345,487 $847,007 $28,529

Yucaipa Valley Water District - October 16, 2018 - Page 16 of 151