Page 12 - Yucaipa Valley Water District

Board Awarded Contracts Consent Calendar Board Meeting - April 16, 2019 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 $24,939 $2,400 $22,539 - - $0 0% $0 $967,718 $0 $967,718 $967,718 $160,000 100% $160,000

Job Cost Breakdown - - - - - - - - - - - - - - - - - - $47,520 $4,500 $35,320 $16,390 $130,236 $41,770 - - - - $37,726 $4,000 - - - - - - $74,900 $600 $45,000

Job or GL # *-5-06-54107 2.145 03-13002 04-19771 *-5-06-54109 $93,580 $56,340 $10,775 $89,750 $6,600 77-32719 04-5-06-54109 02-5-06-54109 03-5-06-54109 02-5-06-54109 02-5-06-54109 *5-01-51003 65-295

Director Memorandum - - 18-114 18-034 15-086 13-079 18-054 03-5-06-54109 18-055 03-5-06-57030 17-059 0*-5-06-54109 17-084 0*-5-06-54109 02-5-06-54109 18-157 19-093 14-070 15-010 16-058 16-110 18-140 19-024 17-068 18-158 19-038 18-141 19-033 19-040 04-164 05-075 14-014

District Awarded Contracts Law Office of David L. Wysocki - FY 2019 Legal Services (Operating) Bundled 2018 Drinking Water Pipeline Replacement Project DM 19-031 for a decrease of 111,282.00 from origianl cost of 1,079,000.00 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 Z

Borden (W-Capital Improvement) 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 ECORP (W/S Reserves) Geoscience (R-Operating) CO #1 - preparation of groundwater model Geoscience (W-Operating) Geo