Page 11 - Yucaipa Valley Water District

Board Awarded Contracts Consent Calendar Board Meeting - June 18, 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 $29,627 $2,325 $27,302 - - $10,505 29% $10,505 $25,395 $0 $25,395 $35,900 $232,500 65% $232,500 $127,500 $7,500 $120,000 $360,000 $1 0% $1 $93,579 $0 $93,579 $93,580 $75,193 84% $75,193 $14,233

Job Cost Breakdown - - - - $90,000 $270,000 - - - - - - - - - - - - $47,520 $4,500 $35,320 $16,390 $130,236 $41,770 - - - - $37,726 $4,000 - - - - $74,900 $600 $45,000 $482,500

Job or GL # *-5-06-54107 04-19771 *-5-06-54109 *5-06-54109 03-5-06-54109 03-5-06-54109 65-15339 03-5-06-57030 65-15339 03-5-06-57030 0*-5-06-54109 65-26145 $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 - - 15-086 13-079 19-052 18-054 19-045 18-055 19-044 17-059 17-084 0*-5-06-54109 02-5-06-54109 18-157 19-093 14-070 15-010 16-058 16-110 18-140 19-057 19-024 17-068 18-158 19-038 19-040 04-164 05-075 14-014 14-092

District Awarded Contracts Law Office of David L. Wysocki - FY 2019 Legal Services (Operating) 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 2019-Max Benefit Monitoring for San Timoteo/Yucaipa Mgmt Zones 2019-Habitat Monitoring Program (HMP) in San Timoteo Creek Developing a Comprehensive Database Management System (DMS) Prepare Study/Mitigated Negative Declaration/Oak Valley Recharge DM 19-039 Ratification of original contract-addt'l sum not to exce

DDB Engineering (R-Reserves) Three Year Contract Extension (exp 12/2021) Dudek (S-Operating) Dudek (S-Operating) Dudek (S-Operating) 2018-HMP in San Timoteo Creek Dudek (S-Operating) 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) Geoscience Amendement #1 -DM 19-057 - $101,464 Geoscience HDR (W-Operating) Inland Potable Services 2020- (1