Page 11 - Yucaipa Valley Water District

Board Awarded Contracts Consent Calendar Board Meeting -December 18, 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 $15,151 $2,738 $12,413 - - $160,000 100% $160,000 $0 $0 $0 $160,000 $11,245 31% $11,24

Job Cost Breakdown - - - - - - - - - - - - - - - - $35,320 $16,390 $130,236 $41,770 - - $37,726 $4,000 - - $74,900 $600 $45,000 $482,500 $102,600 $47,400 $31,600 - -

Job or GL # *-5-06-54107 03-13002 04-19771 *-5-06-54109 $93,580 $56,340 $10,775 $89,750 $6,600 04-5-06-54109 02-5-06-54109 03-5-06-54109 02-5-06-54109 65-295 65-180 65-179 *-5-06-54005 03-5-02-57031

Director Memorandum - - 18-034 15-086 13-079 18-054 03-5-06-54109 18-055 03-5-06-54109 17-059 0*-5-06-54109 17-084 0*-5-06-54109 14-070 15-010 16-058 16-110 18-140 17-068 18-141 04-164 05-075 14-014 14-092 16-069 05-083 05-083 18-127 - -

District Awarded Contracts Law Office of David L. Wysocki - FY 2019 Legal Services (Operating) Replacement of Primary Clarifier Equipment at WRWRF Application to DDW for the Recharge at Wilson Creek Basins Delta Partners $90,000 per year-LegislativeConsult (exp 12/18) W\S Oper 2018-Max Benefit Monitoring for San Timoteo/Yucaipa Mgmt Zones Developing a Comprehensive Database Management System (DMS) Preparation of a groundwater model for the Gateway Basin Calcula
Brentwood Industries/Polychem System (S-Reserves)

DDB Engineering (R-Reserves) Dudek (S-Operating) Dudek (S-Operating) 2018-HMP in San Timoteo Creek Dudek (W/S Operating) Insepction of Proposed Sites for Remote Telemetry Dudek (W/S/R Operating) Amendment #1 Geoscience (R-Operating) CO #1 - preparation of groundwater model Geoscience (W-Operating) Geoscience HDR (W-Operating) JB Paving Roadway Improvements Mountain View Ln Krieger & Stewart Initiate Des