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Art3_County_FY21_BikePed_BloomingtonSchools_Inv
TDA Article 3: Claims/Change Request Type of Request TDA Article 3:Claims Project Title Bloomington Area Schools Project Project Type Bike and Pedestrian Project Contact Name Robert Lopez Agency County Department of Public Works Contact Phone 9093878180 Contact Email robert.lopez@dpw.sbcounty.gov Type of Claim Reimbursement Request&Claim Form& Authorizing Resolution Claim Form & Authorizing Resolution Signed Claim Form Art3_County_FY21_BikePed_BloomingtonSchools... 959.64KB Authorizing 4.26.22 TDA Article 3 Grant Resolution for Resolution Bloomington School Ped Improvements and 3rd and 2.28MB Pedley Transit Improvements.pdf Reimbursement Request Reimbursement Reimbursement Request L22-0702-0754-OO.pdf 327.91 KB Request Form Backup Bloomington Area Schools Cost Report.pdf 772.31 KB Documentation Completion Verification(if applicable) Minute Action Item(if applicable) Photos(for Bloomington Schools Completed Project Photos.pdf 8.26MB completed projects) Other H15186 Bloomington Area School Project Invoice Costs All Years Cost Summary Posted Direct costs 110,078.84 Indirect costs 45,294.21 Fringe Adjustment (4,178.27) Total 151,194.78 Invoices 37,226.68 Journal 6,157.98 Labor 59,096.98 Equipment/Motorpool 7,597.20 Grand Total (A) 110,078.84 Type Amount Labor no fringe (a) 18,011.12 Approved ICRP fringe (b) 73.66% Indirect fringe ( c ) = ( (a) * (b) )13,266.99 Indirect cost base (a + c )31,278.11 Approved IC rate 85.32% IC Total (B) 26,686.48 Type Amount Labor no fringe (a) 21,018.55 Approved IC rate 88.53% IC Total (B) 18,607.72 Approved fringe (c) 13,266.99 Applied fringe 17,445.26 Fringe adjustment amount (C) (4,178.27) Total Costs 151,194.78 Percentage Eligible for Reimbursement per MOU/Contract Agreement 50% Total Amount Due 75,597.39 Direct Costs 2022 Indirect costs 2023 Indirect costs Fringe adjustment H15186 Bloomington Area Schools Project Cost Report Non‐Labor Direct Costs Source Date Vendor Name Description Doc No Amount Invoice 07/14/2023 Sarah L.Thacker Crimson PW Maintenance Service 2308CINC‐01 37,226.68 Journal 07/29/2022 County Counsel JUNE 2022 5058T 287.50 Journal 11/28/2022 LAD Labor PP 16 17 18 19 20 4200106555T 1,717.00 Journal 12/28/2022 160‐COB Specs & CEQA 4200107800T 50.00 Journal 01/10/2023 County Counsel NOV 2022 5399T 575.00 Journal 11/28/2022 LAD Labor PP 22 23 24 25 26 4200112490T 1,212.00 Journal 06/15/2023 SVR Labor MAY 2023 PP12 40759657‐666‐00169 1,320.00 Journal 06/15/2023 SVR Labor MAY 2023 PP12 40759657‐666‐00169 23.04 Journal 08/14/2023 40759657‐666‐00003 SVR Labor JUL 2023 PP15 960.00 Journal 08/14/2023 40759657‐666‐00003 SVR Labor JUL 2023 PP15 13.44 Motorpool 04/27/2023 Luna, Cheyenne 002223 46.98 Motorpool 04/28/2023 Riech, Adam 020198 37.96 Motorpool 04/29/2023 Riech, Adam 020198 37.96 Motorpool 07/13/2023 Truong, Andrew 002854 20.40 Motorpool 07/19/2023 Velasquez Jr., Rudy 002955 24.00 Motorpool 07/31/2023 Velasquez Jr., Rudy 002955 30.00 Equipment 03/21/2022 Alanis, Ruben 002684 SUV 12.40 Equipment 03/21/2022 Moreno, Danny 005895 Ford F250 113.40 Equipment 03/21/2022 Girdenis, David 008717 Utility Box Truck 497.60 Equipment 03/21/2022 Hermosillo, Cruz 027910 Paint Tender Truck 647.10 Equipment 03/21/2022 Pedrosa,Ricky M 029997 Long Line Striper 1,153.10 Equipment 03/21/2022 Gonzales, Michael 008752 Stencil Truck 497.60 Equipment 03/21/2022 Morgan, Michael 008784 Ford F450 497.60 Equipment 03/22/2022 Gonzales, Michael 008752 Stencil Truck 497.60 Equipment 03/22/2022 Morgan, Michael 008784 Ford F450 497.60 Equipment 03/22/2022 Girdenis, David 008717 Utility Box Truck 497.60 Equipment 03/23/2022 Gonzales, Michael 008752 Stencil Truck 497.60 Equipment 03/23/2022 Morgan, Michael 008784 Ford F450 497.60 Equipment 03/24/2022 Alanis, Ruben 002684 SUV 12.40 Equipment 03/24/2022 Pedrosa,Ricky M 008752 Stencil Truck 497.60 Equipment 03/24/2022 Morgan, Michael 008784 Ford F450 497.60 Equipment 03/24/2022 Zarbok, Derek 005895 Ford F250 113.40 Equipment 03/24/2022 Moreno, Danny 015236 Sign Truck 372.10 Grand Total 50,981.86 FY 2024 Labor FY Date Empl Name Job Class Description Activity Description Total Labor 2024 07/13/2023 Velasquez Jr., Rudy Engineering Technician IV Construction Inspection 431.31 2024 07/13/2023 Truong, Andrew Engineer II Field Investigations 525.99 2024 07/14/2023 Velasquez Jr., Rudy Engineering Technician IV Construction Inspection 359.43 2024 07/18/2023 Truong, Andrew Engineer II Construction Engineering 88.56 2024 07/19/2023 Truong, Andrew Engineer II Construction Engineering 177.11 2024 07/19/2023 Velasquez Jr., Rudy Engineering Technician IV Construction Inspection 363.08 2024 07/20/2023 Truong, Andrew Engineer II Construction Engineering 88.56 2024 07/21/2023 Truong, Andrew Engineer II Construction Engineering 177.11 2024 07/25/2023 Truong, Andrew Engineer II Construction Engineering 177.11 2024 07/31/2023 Truong, Andrew Engineer II Construction Engineering 88.56 2024 07/31/2023 Velasquez Jr., Rudy Engineering Technician IV Construction Inspection 145.23 Grand Total 2,622.05 FY 2023 FY Date Empl Name Job Class Description Activity Description Total Labor Indirect % ICRP Cost 2023 07/05/2022 Wimenta, Adrianna Engineering Tech III Utility Coordination 145.39 88.53% 128.71 2023 07/05/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 153.81 88.53% 136.17 2023 07/05/2022 Ranosa, Emilio Engineer II Final Design 51.82 88.53% 45.88 2023 07/05/2022 Ranosa, Emilio Engineer II Cost Estimates & Specs 233.20 88.53% 206.45 2023 07/13/2022 Wimenta, Adrianna Engineering Tech III Utility Coordination 96.92 88.53% 85.80 2023 07/28/2022 Ramirez, Karina Engineering Tech IV Right‐Of‐Way Coordination 122.42 88.53% 108.38 2023 08/10/2022 Wimenta, Adrianna Engineering Tech III Utility Coordination 38.39 88.53% 33.99 2023 08/17/2022 Wimenta, Adrianna Engineering Tech III Utility Coordination 51.18 88.53% 45.31 FY Date Empl Name Job Class Description Activity Description Total Labor Indirect % ICRP Cost 2023 08/23/2022 Reyes, Vladimir Engineering Tech V Review Plans 78.94 88.53% 69.89 2023 08/23/2022 Hargrove, Ellen D Engineering Tech V Utility Coordination 42.92 88.53% 38.00 2023 08/24/2022 Reyes, Vladimir Engineering Tech V Review Plans 78.94 88.53% 69.89 2023 08/29/2022 Ruvalcaba, Eloy Supervising Engineer Divi Coord & Project Scoping 64.37 88.53% 56.99 2023 08/30/2022 Ruvalcaba, Eloy Supervising Engineer Divi Coord & Project Scoping 64.37 88.53% 56.99 2023 09/01/2022 Ruvalcaba, Eloy Supervising Engineer Divi Coord & Project Scoping 64.37 88.53% 56.99 2023 09/07/2022 Reyes, Vladimir Engineering Tech V Review Plans 78.94 88.53% 69.89 2023 09/07/2022 Ruvalcaba, Eloy Supervising Engineer Divi Coord & Project Scoping 64.37 88.53% 56.99 2023 09/13/2022 Ruvalcaba, Eloy Supervising Engineer Right‐Of‐Way Coordination 128.73 88.53% 113.96 2023 09/15/2022 Ramirez, Karina Engineering Tech IV Right‐Of‐Way Coordination 158.44 88.53% 140.27 2023 09/15/2022 Ruvalcaba, Eloy Supervising Engineer Right‐Of‐Way Coordination 128.73 88.53% 113.96 2023 09/16/2022 Ruvalcaba, Eloy Supervising Engineer Right‐Of‐Way Coordination 128.73 88.53% 113.96 2023 09/28/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 63.37 88.53% 56.10 2023 09/29/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 63.37 88.53% 56.10 2023 10/03/2022 Hargrove, Ellen D Engineering Tech V Agreements/Board Items 214.58 88.53% 189.97 2023 10/04/2022 Hargrove, Ellen D Engineering Tech V Agreements/Board Items 42.92 88.53% 38.00 2023 10/13/2022 Hargrove, Ellen D Engineering Tech V Agreements/Board Items 171.66 88.53% 151.97 2023 10/20/2022 Hargrove, Ellen D Engineering Tech V Agreements/Board Items 85.83 88.53% 75.99 2023 10/25/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 10/26/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 11/01/2022 Hargrove, Ellen D Engineering Tech V Agreements/Board Items 120.11 88.53% 106.33 2023 11/01/2022 Ranosa, Emilio Engineer II Cost Estimates & Specs 160.96 88.53% 142.50 2023 11/01/2022 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 107.31 88.53% 95.00 2023 11/02/2022 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 53.65 88.53% 47.50 2023 11/02/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 11/03/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 11/10/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 11/11/2022 Hargrove, Ellen D Engineering Tech V Agreements/Board Items 85.83 88.53% 75.99 2023 11/14/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 11/21/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 11/23/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 11/30/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 12/01/2022 Ruvalcaba, Eloy Supervising Engineer Agreements/Board Items 64.37 88.53% 56.99 2023 01/03/2023 Ruvalcaba, Eloy Supervising Engineer Divi Coord & Project Scoping 64.37 88.53% 56.99 2023 01/04/2023 Ruvalcaba, Eloy Supervising Engineer Divi Coord & Project Scoping 64.37 88.53% 56.99 2023 01/06/2023 Wimenta, Adrianna Engineering Tech III Utility Coordination 63.98 88.53% 56.64 2023 01/09/2023 Wimenta, Adrianna Engineering Tech III Utility Coordination 51.18 88.53% 45.31 2023 01/09/2023 Ramirez, Karina Engineer I Final Design 108.60 88.53% 96.14 2023 01/09/2023 Ruvalcaba, Eloy Supervising Engineer Divi Coord & Project Scoping 64.37 88.53% 56.99 2023 01/10/2023 Ramirez, Karina Engineer I Meetings 72.40 88.53% 64.10 2023 01/10/2023 Ramirez, Karina Engineer I Final Design 36.20 88.53% 32.05 2023 01/11/2023 Ruvalcaba, Eloy Supervising Engineer Divi Coord & Project Scoping 64.37 88.53% 56.99 2023 01/12/2023 Ruvalcaba, Eloy Supervising Engineer Divi Coord & Project Scoping 64.37 88.53% 56.99 2023 02/21/2023 Truong, Andrew Engineer II Review Plans 83.90 88.53% 74.28 2023 02/22/2023 Truong, Andrew Engineer II Review Plans 125.85 88.53% 111.42 2023 02/23/2023 Truong, Andrew Engineer II Review Plans 83.90 88.53% 74.28 2023 02/27/2023 Truong, Andrew Engineer II Review Plans 167.80 88.53% 148.55 2023 02/28/2023 Truong, Andrew Engineer II Review Plans 83.90 88.53% 74.28 2023 03/01/2023 Truong, Andrew Engineer II Review Plans 83.90 88.53% 74.28 2023 03/02/2023 Truong, Andrew Engineer II Review Plans 251.71 88.53% 222.84 2023 03/06/2023 Truong, Andrew Engineer II Review Plans 167.80 88.53% 148.55 2023 03/15/2023 Truong, Andrew Engineer II Review Plans 167.80 88.53% 148.55 2023 03/16/2023 Truong, Andrew Engineer II Review Plans 335.61 88.53% 297.12 2023 03/17/2023 Truong, Andrew Engineer II Review Plans 167.80 88.53% 148.55 2023 03/20/2023 Truong, Andrew Engineer II Review Plans 251.71 88.53% 222.84 2023 03/21/2023 Truong, Andrew Engineer II Review Plans 251.71 88.53% 222.84 2023 03/22/2023 Castellon, Jesus Engineering Tech V Review Plans 88.38 88.53% 78.24 2023 03/22/2023 Truong, Andrew Engineer II Review Plans 251.71 88.53% 222.84 2023 03/23/2023 Castellon, Jesus Engineering Tech V Review Plans 88.38 88.53% 78.24 2023 03/23/2023 Truong, Andrew Engineer II Review Plans 83.90 88.53% 74.28 2023 03/24/2023 Truong, Andrew Engineer II Review Plans 167.80 88.53% 148.55 2023 03/27/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 03/28/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 FY Date Empl Name Job Class Description Activity Description Total Labor Indirect % ICRP Cost 2023 03/29/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 03/30/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 03/31/2023 Castellon, Jesus Engineering Tech V Pre‐Construction Reviews 44.19 88.53% 39.12 2023 04/03/2023 Castellon, Jesus Engineering Tech V Pre‐Construction Reviews 44.19 88.53% 39.12 2023 04/03/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 04/04/2023 Castellon, Jesus Engineering Tech V Pre‐Construction Reviews 88.38 88.53% 78.24 2023 04/04/2023 Truong, Andrew Engineer II Review Plans 256.73 88.53% 227.28 2023 04/05/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 04/06/2023 Truong, Andrew Engineer II Review Plans 256.73 88.53% 227.28 2023 04/11/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 04/13/2023 Truong, Andrew Engineer II Review Plans 256.73 88.53% 227.28 2023 04/17/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 04/18/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 04/20/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 04/24/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 04/25/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 04/26/2023 Velasquez Jr., Rudy Engineering Tech IV Review Plans 280.76 88.53% 248.56 2023 04/26/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 04/27/2023 Velasquez Jr., Rudy Engineering Tech IV Construction Inspection 421.15 88.53% 372.84 2023 04/27/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 04/28/2023 Riech, Adam Engineering Tech III Construction Material Testing 208.77 88.53% 184.82 2023 04/28/2023 Velasquez Jr., Rudy Engineering Tech IV Construction Inspection 491.34 88.53% 434.98 2023 04/28/2023 Velasquez Jr., Rudy Engineering Tech IV Review Plans 126.84 88.53% 112.29 2023 04/28/2023 Truong, Andrew Engineer II Field Investigations 342.31 88.53% 303.05 2023 04/29/2023 Riech, Adam Engineering Tech III Construction Material Testing 111.20 88.53% 98.45 2023 05/01/2023 Ramirez, Karina Engineer I Const Engineering 221.57 88.53% 196.16 2023 05/01/2023 Velasquez Jr., Rudy Engineering Tech IV Construction Inspection 210.57 88.53% 186.42 2023 05/01/2023 Velasquez Jr., Rudy Engineering Tech IV Review Plans 210.57 88.53% 186.42 2023 05/01/2023 Truong, Andrew Engineer II Field Investigations 171.15 88.53% 151.52 2023 05/01/2023 Truong, Andrew Engineer II Review Plans 256.73 88.53% 227.28 2023 05/01/2023 Ranosa, Emilio Engineer II Const Engineering 218.91 88.53% 193.80 2023 05/02/2023 Velasquez Jr., Rudy Engineering Tech IV Review Plans 421.15 88.53% 372.84 2023 05/02/2023 Truong, Andrew Engineer II Review Plans 342.31 88.53% 303.05 2023 05/03/2023 Velasquez Jr., Rudy Engineering Tech IV Review Plans 210.57 88.53% 186.42 2023 05/03/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 05/04/2023 Ramirez, Karina Engineer I Const Engineering 73.86 88.53% 65.39 2023 05/04/2023 Velasquez Jr., Rudy Engineering Tech IV Review Plans 70.19 88.53% 62.14 2023 05/04/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 05/05/2023 Ramirez, Karina Engineer I Const Engineering 73.86 88.53% 65.39 2023 05/05/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 05/08/2023 Ramirez, Karina Engineer I Const Engineering 369.28 88.53% 326.92 2023 05/08/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 05/09/2023 Ramirez, Karina Engineer I Const Engineering 480.06 88.53% 425.00 2023 05/09/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 05/10/2023 Ramirez, Karina Engineer I Const Engineering 184.64 88.53% 163.46 2023 05/10/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 05/10/2023 Ranosa, Emilio Engineer II Const Engineering 54.73 88.53% 48.45 2023 05/11/2023 Ramirez, Karina Engineer I Const Engineering 147.71 88.53% 130.77 2023 05/11/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 05/16/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 05/17/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 05/18/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 05/22/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 05/24/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 05/26/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 05/30/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 05/31/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 06/01/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 06/05/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 06/06/2023 Ramirez, Karina Engineer I Const Engineering 75.67 88.53% 66.99 2023 06/06/2023 Velasquez Jr., Rudy Engineering Tech IV Review Plans 280.76 88.53% 248.56 2023 06/06/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 06/06/2023 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 54.73 88.53% 48.45 FY Date Empl Name Job Class Description Activity Description Total Labor Indirect % ICRP Cost 2023 06/07/2023 Ramirez, Karina Engineer I Const Engineering 302.67 88.53% 267.95 2023 06/07/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 06/07/2023 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 54.73 88.53% 48.45 2023 06/08/2023 Ramirez, Karina Engineer I Const Engineering 75.67 88.53% 66.99 2023 06/08/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 06/12/2023 Truong, Andrew Engineer II Review Plans 171.15 88.53% 151.52 2023 06/13/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 06/15/2023 Truong, Andrew Engineer II Review Plans 85.58 88.53% 75.76 2023 06/20/2023 Truong, Andrew Engineer II Review Plans 87.67 88.53% 77.61 2023 06/20/2023 Truong, Andrew Engineer II Field Investigations 175.33 88.53% 155.22 2023 06/20/2023 Truong, Andrew Engineer II Construction Engineering 87.67 88.53% 77.61 2023 06/20/2023 Chan, Hon Lam (Russell) Engineer III Review Plans 198.11 88.53% 175.39 2023 06/20/2023 Mikhail, George Public Service Employee Field Investigations 70.92 88.53% 62.79 2023 06/22/2023 Ramirez, Karina Engineer I Const Engineering 75.67 88.53% 66.99 2023 06/22/2023 Truong, Andrew Engineer II Construction Engineering 175.33 88.53% 155.22 2023 06/22/2023 Chan, Hon Lam (Russell) Engineer III Review Plans 396.22 88.53% 350.77 2023 06/23/2023 Truong, Andrew Engineer II Construction Engineering 87.67 88.53% 77.61 2023 06/26/2023 Ramirez, Karina Engineer I Const Engineering 75.67 88.53% 66.99 2023 06/26/2023 Truong, Andrew Engineer II Construction Engineering 87.67 88.53% 77.61 2023 06/29/2023 Truong, Andrew Engineer II Construction Engineering 175.33 88.53% 155.22 2023 06/30/2023 Ramirez, Karina Engineer I Const Engineering 37.83 88.53% 33.49 Grant Total 21,018.55 137.22 18,607.72 FY 2022 Labor FY Date Empl Name Job Class Description Activity Description Labor Charge Fringe % Approved Fringe Labor + Fringe Indirect % ICRP Cost Applied Fringe Total Labor Fringe Adj 2022 03/02/2022 Ruvalcaba, Eloy Supervising Engineer Environmental Coordination 30.64 73.66% 22.57 53.21 85.32% 45.40 30.03 60.67 (7.46) 2022 03/03/2022 Bradley, Jinghui Supervising Engineer Administration 62.81 73.66% 46.27 109.08 85.32% 93.06 61.55 124.36 (15.28) 2022 03/03/2022 Ruvalcaba, Eloy Supervising Engineer Environmental Coordination 30.64 73.66% 22.57 53.21 85.32% 45.40 30.03 60.67 (7.46) 2022 03/07/2022 Bradley, Jinghui Supervising Engineer Administration 62.81 73.66% 46.27 109.08 85.32% 93.06 61.55 124.36 (15.28) 2022 03/07/2022 Ruvalcaba, Eloy Supervising Engineer Environmental Coordination 30.64 73.66% 22.57 53.21 85.32% 45.40 30.03 60.67 (7.46) 2022 03/09/2022 Debenedet, Michael Engineering Tech IV Tir Pavement And Sign Spotting 129.71 73.66% 95.54 225.25 85.32% 192.19 127.19 256.90 (31.65) 2022 03/09/2022 Ruvalcaba, Eloy Supervising Engineer Environmental Coordination 30.64 73.66% 22.57 53.21 85.32% 45.40 30.03 60.67 (7.46) 2022 03/10/2022 Debenedet, Michael Engineering Tech IV Tir Pavement And Sign Spotting 222.36 73.66% 163.79 386.15 85.32% 329.46 218.04 440.40 (54.25) 2022 03/10/2022 Ruvalcaba, Eloy Supervising Engineer Environmental Coordination 30.64 73.66% 22.57 53.21 85.32% 45.40 30.03 60.67 (7.46) 2022 03/10/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 03/11/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 03/16/2022 Egle, Patrick Planner III Environmental Review 95.82 73.66% 70.58 166.40 85.32% 141.97 116.90 212.72 (46.32) 2022 03/17/2022 Egle, Patrick Planner III Environmental Review 47.91 73.66% 35.29 83.20 85.32% 70.99 58.45 106.36 (23.16) 2022 03/24/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 03/25/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 04/07/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 04/08/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 04/25/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 156.15 73.66% 115.02 271.17 85.32% 231.36 149.90 306.05 (34.88) 2022 04/25/2022 Ranosa, Emilio Engineer II Preliminary Design 105.20 73.66% 77.49 182.69 85.32% 155.87 101.04 206.24 (23.55) 2022 04/26/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 249.84 73.66% 184.03 433.87 85.32% 370.18 239.85 489.69 (55.82) 2022 04/26/2022 Ranosa, Emilio Engineer II Preliminary Design 157.80 73.66% 116.24 274.04 85.32% 233.81 151.55 309.35 (35.31) 2022 04/27/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 187.38 73.66% 138.02 325.40 85.32% 277.63 179.88 367.26 (41.86) 2022 04/27/2022 Ranosa, Emilio Engineer II Preliminary Design 105.20 73.66% 77.49 182.69 85.32% 155.87 101.04 206.24 (23.55) 2022 04/28/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 281.07 73.66% 207.04 488.11 85.32% 416.45 269.83 550.90 (62.79) 2022 04/28/2022 Ranosa, Emilio Engineer II Preliminary Design 210.40 73.66% 154.98 365.38 85.32% 311.74 202.07 412.47 (47.09) 2022 05/03/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 31.23 73.66% 23.00 54.23 85.32% 46.27 29.98 61.21 (6.98) 2022 05/05/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 62.46 73.66% 46.01 108.47 85.32% 92.54 59.96 122.42 (13.95) 2022 05/05/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 05/06/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 05/09/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 93.69 73.66% 69.01 162.70 85.32% 138.82 89.94 183.63 (20.93) 2022 05/09/2022 Ranosa, Emilio Engineer II Preliminary Design 52.60 73.66% 38.75 91.35 85.32% 77.94 50.52 103.12 (11.77) 2022 05/09/2022 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 26.30 73.66% 19.37 45.67 85.32% 38.97 25.26 51.56 (5.89) 2022 05/10/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 249.84 73.66% 184.03 433.87 85.32% 370.18 239.85 489.69 (55.82) 2022 05/10/2022 Ranosa, Emilio Engineer II Preliminary Design 52.60 73.66% 38.75 91.35 85.32% 77.94 50.52 103.12 (11.77) 2022 05/10/2022 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 26.30 73.66% 19.37 45.67 85.32% 38.97 25.26 51.56 (5.89) 2022 05/11/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 62.46 73.66% 46.01 108.47 85.32% 92.54 59.96 122.42 (13.95) 2022 05/11/2022 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 26.30 73.66% 19.37 45.67 85.32% 38.97 25.26 51.56 (5.89) 2022 05/11/2022 Ranosa, Emilio Engineer II Preliminary Design 26.30 73.66% 19.37 45.67 85.32% 38.97 25.26 51.56 (5.89) 2022 05/11/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) FY Date Empl Name Job Class Description Activity Description Labor Charge Fringe % Approved Fringe Labor + Fringe Indirect % ICRP Cost Applied Fringe Total Labor Fringe Adj 2022 05/16/2022 Velasco, Byanka Supervising Engineer Preliminary Design 55.58 73.66% 40.94 96.52 85.32% 82.35 66.70 122.28 (25.76) 2022 05/17/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 109.31 73.66% 80.52 189.83 85.32% 161.96 104.93 214.24 (24.41) 2022 05/17/2022 Ranosa, Emilio Engineer II Final Design 52.60 73.66% 38.75 91.35 85.32% 77.94 50.52 103.12 (11.77) 2022 05/17/2022 Ranosa, Emilio Engineer II Cost Estimates & Specs 39.45 73.66% 29.06 68.51 85.32% 58.45 37.89 77.34 (8.83) 2022 05/18/2022 Ranosa, Emilio Engineer II Cost Estimates & Specs 26.30 73.66% 19.37 45.67 85.32% 38.97 25.26 51.56 (5.89) 2022 05/18/2022 Ranosa, Emilio Engineer II Final Design 52.60 73.66% 38.75 91.35 85.32% 77.94 50.52 103.12 (11.77) 2022 05/19/2022 Ranosa, Emilio Engineer II Final Design 144.65 73.66% 106.55 251.20 85.32% 214.32 138.92 283.57 (32.37) 2022 05/19/2022 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 52.60 73.66% 38.75 91.35 85.32% 77.94 50.52 103.12 (11.77) 2022 05/19/2022 Ranosa, Emilio Engineer II Cost Estimates & Specs 105.20 73.66% 77.49 182.69 85.32% 155.87 101.04 206.24 (23.55) 2022 05/20/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 124.92 73.66% 92.02 216.94 85.32% 185.09 119.92 244.84 (27.90) 2022 05/20/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 05/23/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 281.07 73.66% 207.04 488.11 85.32% 416.45 269.83 550.90 (62.79) 2022 05/24/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 31.23 73.66% 23.00 54.23 85.32% 46.27 29.98 61.21 (6.98) 2022 05/25/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 05/31/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 46.85 73.66% 34.51 81.36 85.32% 69.42 44.97 91.82 (10.46) 2022 05/31/2022 Ranosa, Emilio Engineer II Final Design 197.25 73.66% 145.29 342.54 85.32% 292.26 189.44 386.69 (44.15) 2022 05/31/2022 Ranosa, Emilio Engineer II Cost Estimates & Specs 105.20 73.66% 77.49 182.69 85.32% 155.87 101.04 206.24 (23.55) 2022 05/31/2022 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 26.30 73.66% 19.37 45.67 85.32% 38.97 25.26 51.56 (5.89) 2022 06/01/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 78.08 73.66% 57.51 135.59 85.32% 115.69 74.95 153.03 (17.44) 2022 06/01/2022 Ranosa, Emilio Engineer II Cost Estimates & Specs 210.40 73.66% 154.98 365.38 85.32% 311.74 202.07 412.47 (47.09) 2022 06/01/2022 Ranosa, Emilio Engineer II Final Design 52.60 73.66% 38.75 91.35 85.32% 77.94 50.52 103.12 (11.77) 2022 06/02/2022 Ranosa, Emilio Engineer II Cost Estimates & Specs 157.80 73.66% 116.24 274.04 85.32% 233.81 151.55 309.35 (35.31) 2022 06/02/2022 Ranosa, Emilio Engineer II Divi Coord & Project Scoping 26.30 73.66% 19.37 45.67 85.32% 38.97 25.26 51.56 (5.89) 2022 06/03/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 06/08/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 06/17/2022 Perry, Michael Supvg Planner Environmental Review 52.85 73.66% 38.93 91.78 85.32% 78.31 63.44 116.29 (24.51) 2022 06/21/2022 Hargrove, Ellen D Engineering Tech V Review Plans 52.33 73.66% 38.55 90.88 85.32% 77.54 51.27 103.60 (12.72) 2022 06/21/2022 Ruvalcaba, Eloy Supervising Engineer Review Plans 62.81 73.66% 46.27 109.08 85.32% 93.06 61.55 124.36 (15.28) 2022 06/22/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 15.62 73.66% 11.51 27.13 85.32% 23.14 14.99 30.61 (3.48) 2022 06/23/2022 Hargrove, Ellen D Engineering Tech V Agreements/Board Items 83.72 73.66% 61.67 145.39 85.32% 124.05 82.05 165.77 (20.38) 2022 06/23/2022 Wimenta, Adrianna Engineering Tech III Utility Coordination 6.15 73.66% 4.53 10.68 85.32% 9.11 5.90 12.05 (1.37) 2022 06/23/2022 Nicorici, Samuel Supervising Engineer Field Investigations 73.64 73.66% 54.24 127.88 85.32% 109.11 3.68 77.32 50.56 2022 06/23/2022 Gutierrez, Jose Engineering Tech III Construction Inspection 49.20 73.66% 36.24 85.44 85.32% 72.90 47.23 96.43 (10.99) 2022 06/23/2022 Gutierrez, Jose Engineering Tech III Pre‐Construction Reviews 49.20 73.66% 36.24 85.44 85.32% 72.90 47.23 96.43 (10.99) 2022 06/23/2022 Ruvalcaba, Eloy Supervising Engineer Review Plans 62.81 73.66% 46.27 109.08 85.32% 93.06 61.55 124.36 (15.28) 2022 06/27/2022 Wimenta, Adrianna Engineering Tech III Utility Coordination 98.40 73.66% 72.48 170.88 85.32% 145.80 94.46 192.86 (21.98) 2022 06/27/2022 Nicorici, Samuel Supervising Engineer Review Plans 98.18 73.66% 72.32 170.50 85.32% 145.47 94.25 192.43 (21.93) 2022 06/28/2022 Ramirez, Karina Engineering Tech IV Preliminary Design 93.69 73.66% 69.01 162.70 85.32% 138.82 89.94 183.63 (20.93) 2022 06/28/2022 Nicorici, Samuel Supervising Engineer Review Plans 220.91 73.66% 162.72 383.63 85.32% 327.32 145.06 365.97 17.66 2022 06/28/2022 Ranosa, Emilio Engineer II Meetings 26.30 73.66% 19.37 45.67 85.32% 38.97 25.26 51.56 (5.89) 2022 06/28/2022 Ruvalcaba, Eloy Supervising Engineer Review Plans 62.81 73.66% 46.27 109.08 85.32% 93.06 61.55 124.36 (15.28) 2022 06/29/2022 Hargrove, Ellen D Engineering Tech V Agreements/Board Items 41.86 73.66% 30.83 72.69 85.32% 62.02 41.02 82.88 (10.19) 2022 06/29/2022 Nicorici, Samuel Supervising Engineer Review Plans 147.27 73.66% 108.48 255.75 85.32% 218.21 141.38 288.65 (32.90) 2022 06/29/2022 Ruvalcaba, Eloy Supervising Engineer Review Plans 62.81 73.66% 46.27 109.08 85.32% 93.06 61.55 124.36 (15.28) 2022 06/30/2022 Wimenta, Adrianna Engineering Tech III Utility Coordination 98.40 73.66% 72.48 170.88 85.32% 145.80 94.46 192.86 (21.98) 2022 06/30/2022 Nicorici, Samuel Supervising Engineer Review Plans 98.18 73.66% 72.32 170.50 85.32% 145.47 94.25 192.43 (21.93) 2022 03/21/2022 Gallareta, Kevin Equipment Operator II TCD ‐ Edgeline Striping (Paint) 245.90 73.66% 181.13 427.03 85.32% 364.34 236.06 481.96 (54.93) 2022 03/21/2022 Girdenis, David Maintenance & Const Worker II TCD ‐ Edgeline Striping (Paint) 270.10 73.66% 198.96 469.06 85.32% 400.20 264.70 534.80 (65.74) 2022 03/21/2022 Gonzales, Michael Equipment Operator III TCD ‐ Pavement Markings (Other) 291.90 73.66% 215.01 506.91 85.32% 432.50 280.22 572.12 (65.21) 2022 03/21/2022 Hermosillo, Cruz Maintenance and Const Worker I TCD ‐ Edgeline Striping (Paint) 184.70 73.66% 136.05 320.75 85.32% 273.66 177.31 362.01 (41.26) 2022 03/21/2022 Morgan, Michael Maintenance and Const Worker I TCD ‐ Pavement Markings (Other) 179.90 73.66% 132.51 312.41 85.32% 266.55 172.70 352.60 (40.19) 2022 03/21/2022 Moreno, Danny Maintenance & Const Worker II TCD ‐ Edgeline Striping (Paint) 270.10 73.66% 198.96 469.06 85.32% 400.20 259.30 529.40 (60.34) 2022 03/21/2022 Pedrosa,Ricky M Maintenance & Const Worker II TCD ‐ Edgeline Striping (Paint) 270.10 73.66% 198.96 469.06 85.32% 400.20 259.30 529.40 (60.34) 2022 03/21/2022 Stanfield, Mark Maintenance & Const Worker II TCD ‐ Pavement Markings (Other) 251.00 73.66% 184.89 435.89 85.32% 371.90 240.96 491.96 (56.07) 2022 03/21/2022 Tenorio, Carlos Maintenance & Const Worker II TCD ‐ Street Name Markers ‐ (Manufa 270.10 73.66% 198.96 469.06 85.32% 400.20 264.70 534.80 (65.74) 2022 03/21/2022 Zarbok, Derek Maintenance & Const Worker II TCD ‐ Edgeline Striping (Paint) 211.00 73.66% 155.42 366.42 85.32% 312.63 202.56 413.56 (47.14) 2022 03/21/2022 Lucero, Roberto Maintenance and Const Spvsr 2 Supervision 75.04 73.66% 55.27 130.31 85.32% 111.18 72.04 147.08 (16.77) 2022 03/21/2022 Lucero, Roberto Maintenance and Const Spvsr 2 Supervision ‐ Job Site 300.16 73.66% 221.10 521.26 85.32% 444.74 288.15 588.31 (67.05) 2022 03/21/2022 Taheri, Tyler Maintenance and Const Spvsr I Supervision ‐ Job Site 247.70 73.66% 182.46 430.16 85.32% 367.01 237.79 485.49 (55.33) 2022 03/21/2022 Alanis, Ruben Maintenance & Const Worker II TCD ‐ Pavement Markings (Other) 211.00 73.66% 155.42 366.42 85.32% 312.63 202.56 413.56 (47.14) 2022 03/22/2022 Gallareta, Kevin Equipment Operator II TCD ‐ Street Name Markers ‐ (Manufa 147.54 73.66% 108.68 256.22 85.32% 218.61 141.64 289.18 (32.96) 2022 03/22/2022 Girdenis, David Maintenance & Const Worker II TCD ‐ Street Name Markers ‐ (Instal 270.10 73.66% 198.96 469.06 85.32% 400.20 264.70 534.80 (65.74) 2022 03/22/2022 Gonzales, Michael Equipment Operator III TCD ‐ Pavement Markings (Other) 291.90 73.66% 215.01 506.91 85.32% 432.50 280.22 572.12 (65.21) FY Date Empl Name Job Class Description Activity Description Labor Charge Fringe % Approved Fringe Labor + Fringe Indirect % ICRP Cost Applied Fringe Total Labor Fringe Adj 2022 03/22/2022 Hermosillo, Cruz Maintenance and Const Worker I TCD ‐ Pavement Markings (Other) 184.70 73.66% 136.05 320.75 85.32% 273.66 177.31 362.01 (41.26) 2022 03/22/2022 Morgan, Michael Maintenance and Const Worker I TCD ‐ Pavement Markings (Other) 179.90 73.66% 132.51 312.41 85.32% 266.55 172.70 352.60 (40.19) 2022 03/22/2022 Pedrosa,Ricky M Maintenance & Const Worker II TCD ‐ Street Name Markers ‐ (Instal 270.10 73.66% 198.96 469.06 85.32% 400.20 259.30 529.40 (60.34) 2022 03/22/2022 Stanfield, Mark Maintenance & Const Worker II TCD ‐ Pavement Markings (Other) 251.00 73.66% 184.89 435.89 85.32% 371.90 240.96 491.96 (56.07) 2022 03/22/2022 Tenorio, Carlos Maintenance & Const Worker II TCD ‐ Street Name Markers ‐ (Manufa 270.10 73.66% 198.96 469.06 85.32% 400.20 264.70 534.80 (65.74) 2022 03/22/2022 Zarbok, Derek Maintenance & Const Worker II TCD ‐ Pavement Markings (Other) 211.00 73.66% 155.42 366.42 85.32% 312.63 202.56 413.56 (47.14) 2022 03/22/2022 Lucero, Roberto Maintenance and Const Spvsr 2 Supervision 75.04 73.66% 55.27 130.31 85.32% 111.18 72.04 147.08 (16.77) 2022 03/22/2022 Lucero, Roberto Maintenance and Const Spvsr 2 Supervision ‐ Job Site 300.16 73.66% 221.10 521.26 85.32% 444.74 288.15 588.31 (67.05) 2022 03/22/2022 Taheri, Tyler Maintenance and Const Spvsr I Supervision ‐ Job Site 247.70 73.66% 182.46 430.16 85.32% 367.01 237.79 485.49 (55.33) 2022 03/22/2022 Alanis, Ruben Maintenance & Const Worker II TCD ‐ Pavement Markings (Other) 211.00 73.66% 155.42 366.42 85.32% 312.63 202.56 413.56 (47.14) 2022 03/23/2022 Gallareta, Kevin Equipment Operator II TCD ‐ Pavement Markings (Other) 245.90 73.66% 181.13 427.03 85.32% 364.34 236.06 481.96 (54.93) 2022 03/23/2022 Gonzales, Michael Equipment Operator III TCD ‐ Pavement Markings (Other) 291.90 73.66% 215.01 506.91 85.32% 432.50 280.22 572.12 (65.21) 2022 03/23/2022 Hermosillo, Cruz Maintenance and Const Worker I TCD ‐ Pavement Markings (Other) 184.70 73.66% 136.05 320.75 85.32% 273.66 177.31 362.01 (41.26) 2022 03/23/2022 Morgan, Michael Maintenance and Const Worker I TCD ‐ Pavement Markings (Other) 179.90 73.66% 132.51 312.41 85.32% 266.55 172.70 352.60 (40.19) 2022 03/23/2022 Tenorio, Carlos Maintenance & Const Worker II TCD ‐ Street Name Markers ‐ (Manufa 270.10 73.66% 198.96 469.06 85.32% 400.20 264.70 534.80 (65.74) 2022 03/23/2022 Lucero, Roberto Maintenance and Const Spvsr 2 Supervision 75.04 73.66% 55.27 130.31 85.32% 111.18 72.04 147.08 (16.77) 2022 03/23/2022 Lucero, Roberto Maintenance and Const Spvsr 2 Supervision ‐ Job Site 300.16 73.66% 221.10 521.26 85.32% 444.74 288.15 588.31 (67.05) 2022 03/23/2022 Taheri, Tyler Maintenance and Const Spvsr I Supervision ‐ Job Site 247.70 73.66% 182.46 430.16 85.32% 367.01 237.79 485.49 (55.33) 2022 03/23/2022 Alanis, Ruben Maintenance & Const Worker II TCD ‐ Pavement Markings (Other) 211.00 73.66% 155.42 366.42 85.32% 312.63 202.56 413.56 (47.14) 2022 03/24/2022 Girdenis, David Maintenance & Const Worker II TCD ‐ Pavement Markings (Other) 270.10 73.66% 198.96 469.06 85.32% 400.20 264.70 534.80 (65.74) 2022 03/24/2022 Hermosillo, Cruz Maintenance and Const Worker I TCD ‐ Street Name Markers ‐ (Instal 184.70 73.66% 136.05 320.75 85.32% 273.66 177.31 362.01 (41.26) 2022 03/24/2022 Morgan, Michael Maintenance and Const Worker I TCD ‐ Pavement Markings (Other) 179.90 73.66% 132.51 312.41 85.32% 266.55 172.70 352.60 (40.19) 2022 03/24/2022 Moreno, Danny Maintenance & Const Worker II TCD ‐ Street Name Markers ‐ (Instal 270.10 73.66% 198.96 469.06 85.32% 400.20 259.30 529.40 (60.34) 2022 03/24/2022 Pedrosa,Ricky M Maintenance & Const Worker II TCD ‐ Pavement Markings (Other) 270.10 73.66% 198.96 469.06 85.32% 400.20 259.30 529.40 (60.34) 2022 03/24/2022 Tenorio, Carlos Maintenance & Const Worker II TCD ‐ Street Name Markers ‐ (Manufa 270.10 73.66% 198.96 469.06 85.32% 400.20 264.70 534.80 (65.74) 2022 03/24/2022 Zarbok, Derek Maintenance & Const Worker II TCD ‐ Street Name Markers ‐ (Instal 211.00 73.66% 155.42 366.42 85.32% 312.63 202.56 413.56 (47.14) 2022 03/24/2022 Lucero, Roberto Maintenance and Const Spvsr 2 Supervision 75.04 73.66% 55.27 130.31 85.32% 111.18 72.04 147.08 (16.77) 2022 03/24/2022 Lucero, Roberto Maintenance and Const Spvsr 2 Supervision ‐ Job Site 300.16 73.66% 221.10 521.26 85.32% 444.74 288.15 588.31 (67.05) 2022 03/24/2022 Taheri, Tyler Maintenance and Const Spvsr I Supervision ‐ Job Site 247.70 73.66% 182.46 430.16 85.32% 367.01 237.79 485.49 (55.33) 2022 03/24/2022 Alanis, Ruben Maintenance & Const Worker II TCD ‐ Pavement Markings (Other) 211.00 73.66% 155.42 366.42 85.32% 312.63 202.56 413.56 (47.14) Grand Total 18,011.12 13,266.99 31,278.11 26,686.48 17,445.26 35,456.38 (4,178.27) 4100315799 $7427.68 4100291355 $29799.00 4400021194 / 23-74 27H15186 6650002000 52002445 4100315799 $7427.68 4100291355 $29799.00 i's a, • r 4,' 2'022 at 3 1 5, 2 PIU� 553 Sfiriden Ave BIQ.omington CAM316 - Sr I "I n if6d"41��. date: iA�'utY� �,yr. N' Flt+"� .t �„ J ��'♦ , •, is. �t� .;:• ;+' ', 1�'f 5 � �y`^ � - �?' �'"'' ��t aka. +' � •�� �,(( F Tyr.Zt 1 � I � �5��,a Hy tia°` -, h .V� °•1W� ,YJI' i�, ybJ�id, ,�w���'-_� ... ' �1� IIIIVIII� �� � — •IF — x 4 t .,J�y, .1 't♦'dL.,s .tip t Ft 3r�fP Y, I {�� ���• ae h\;� 2022 at 3:13:40 PM s_ !' 9711 S Lin ve Bloomingt' e San Bd , ♦ Ill �!�� ' ��aKr � low ire ==— -- 4own — -- i= v +' .I T +3 - .act t i Mar 24, 2022 3:23.27 PM 4 ' 9701— Grace St I �y 0 -- GA 92316 fed States A , -------------- Y•� a n 'I .. _,,.. .-„..ems .�_; '.' ,� •,;:... .... _ .� :, l - � b M i a - f • i a _ . F 'mington (;A i 0 f aw - - - i �All a �4 =. �.. . _• -ems..,_.�_.... F - --.-'-____ .-_.- - - IL 6 � -_ ' �� 'r,,may.- %• '�.� ..r.`..� �_ �� ��y, •1. � � '�~ ��� - - From:Lopez, Robert - DPW To:Ginger Koblasz Subject:FW: Invoice Date:Tuesday, February 06, 2024 4:14:48 PM Attachments:image002.png image003.png Ginger, Please see the Director’s confirmation of project completion. From: Castillo, Noel - DPW <Noel.Castillo@dpw.sbcounty.gov> Sent: Tuesday, February 6, 2024 4:09 PM To: Lopez, Robert - DPW <Robert.Lopez@dpw.sbcounty.gov> Subject: RE: Invoice Completed. Noel Castillo, P.E. Director Department of Public Works Phone: 909-387-7906825 E. Third Street San Bernardino, CA 92415-0835 Our job is to create a county in which those who reside and invest can prosper and achieve well-being. www.SBCounty.gov From: Lopez, Robert - DPW <Robert.Lopez@dpw.sbcounty.gov> Sent: Tuesday, February 6, 2024 3:20 PM To: Castillo, Noel - DPW <Noel.Castillo@dpw.sbcounty.gov> Subject: FW: Invoice Noel, SBCTA needs an email confirmation certifying project completion of the attached claim you signed last week. Completed project photos are also attached. Can you please confirm project completion? From: Ginger Koblasz <gkoblasz@gosbcta.com> Sent: Tuesday, February 6, 2024 3:14 PM To: Lopez, Robert - DPW <Robert.Lopez@dpw.sbcounty.gov> Subject: RE: Invoice CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you can confirm the sender and know the content is safe. Email works. From: Lopez, Robert - DPW <Robert.Lopez@dpw.sbcounty.gov> Sent: Tuesday, February 06, 2024 3:13 PM To: Ginger Koblasz <gkoblasz@gosbcta.com> Subject: RE: Invoice An email would work or does this need to be on County letterhead? From: Ginger Koblasz <gkoblasz@gosbcta.com> Sent: Tuesday, February 6, 2024 3:08 PM To: Lopez, Robert - DPW <Robert.Lopez@dpw.sbcounty.gov> Subject: RE: Invoice CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you can confirm the sender and know the content is safe. It looks like the Director of Public Works is authorized to certify project completion. Can you please ask them to sign a quick note indicating the project is complete? From: Lopez, Robert - DPW <Robert.Lopez@dpw.sbcounty.gov> Sent: Tuesday, February 6, 2024 2:55 PM To: Ginger Koblasz <gkoblasz@gosbcta.com> Subject: RE: Invoice Here you go. From: Ginger Koblasz <gkoblasz@gosbcta.com> Sent: Tuesday, February 6, 2024 2:53 PM To: Lopez, Robert - DPW <Robert.Lopez@dpw.sbcounty.gov> Subject: RE: Invoice CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you can confirm the sender and know the content is safe. Hi Robert, Could you please email me the Reimbursement Request L22-0702-0754-00_Rqst attachment? For some reason our system ate that one. Thank you, Ginger From: Ginger Koblasz Sent: Thursday, February 1, 2024 12:00 PM To: Robert.Lopez@dpw.sbcounty.gov Subject: Invoice Hi Robert, I just wanted to let you know that I received the Bloomington Area Schools Project invoice. I will get started on processing it and let you know if I have any questions. Regards, Ginger Koblasz San Bernardino County Transportation Authority Senior Planner 1170 West Third Street, 2nd Floor San Bernardino, CA 92410 909.884.8276 | Office The information in this e-mail and any attachments are for the sole use of the intended recipient and may contain privileged and confidential information. If you are not the intended recipient, any use, disclosure, copying or distribution of this message or attachment is strictly prohibited. If you believe that you have received this e-mail in error, please contact the sender immediately and delete the e- mail and all of its attachments. The information in this e-mail and any attachments are for the sole use of the intended recipient and may contain privileged and confidential information. If you are not the intended recipient, any use, disclosure, copying or distribution of this message or attachment is strictly prohibited. If you believe that you have received this e-mail in error, please contact the sender immediately and delete the e- mail and all of its attachments. The information in this e-mail and any attachments are for the sole use of the intended recipient and may contain privileged and confidential information. If you are not the intended recipient, any use, disclosure, copying or distribution of this message or attachment is strictly prohibited. If you believe that you have received this e-mail in error, please contact the sender immediately and delete the e- mail and all of its attachments.