Art3_Rialto_FY21_BikePed_MerrillSRTS_Inv_2_CommFrom:Dayan Malfavon
To:Ginger Koblasz
Subject:RE: TDA Article 3 Invoices
Date:Tuesday, May 13, 2025 12:55:07 PM
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Hi Ginger,
I’ll summarize the backup below per project. As for the upcoming deadline, I will consult
with our Engineering staff to confirm if we’re on schedule. If not, can you provide
information on how to proceed?
Sycamore SRTS Merrill SRTS
Vendor Invoice
Number
Net $ Vendor Invoice
Number
Net $
Proactive 32104 $5,680.00 CJ Concrete Payapp#1 $242,673.46
Daily Journal B3804644 $975.20 CJ Concrete Payapp#2 $165,813.00
Daily Journal B3784820 $993.60 Daily Journal B3843223 $975.20
Wheeler
Paving
7857-01 $84,403.70 Fountainhead
Consulting
2024-04
Merrill SRTS
$2,507.50
Wheeler
Paving
7857-02 $103,906.63 Fountainhead
Consulting
2024-06
Merrill SRTS
$1,652.00
Wheeler
Paving
7857-03 $17,531.44 Fountainhead
Consulting
2024-07
Merrill SRTS
$236.00
Wheeler
Paving
7857-04 $13,853.28 Fountainhead
Consulting
2024-08
Merrill SRTS
$236.00
Wheeler
Paving
7857-05 $97,814.94 Fountainhead
Consulting
2024-09
Merrill SRTS
$678.50
Wheeler
Paving
7857-06 $68,008.60 Fountainhead
Consulting
2024-11
Merrill SRTS
$206.50
Fountainhead 2024-08
Sycamore
SRTS
$14,518.00 Fountainhead
Consulting
2025-01
Merrill SRTS
$826.00
Fountainhead 2024-09
Sycamore
SRTS
$26,043.00 Prescience Rial22.01:to12-
January 25
$15,392.08
Fountainhead 2024-10
Sycamore
SRTS
$1,912.00 Prescience Rial22.01:to12-
February 25
$17,576.04
Fountainhead 2024-11
Sycamore
SRTS
$1,592.00 Psomas 197091 $18,945.00
Staff Time N/A $9,124.26 Staff Time N/A $1,006.46
$446,356.65 $468,723.74
Kindest regards,
DAYAN MALFAVON
City of Rialto
Public Works Department
150 S. Palm Avenue, Rialto, CA 92376
(909) 820-2542
From: Ginger Koblasz <gkoblasz@gosbcta.com>
Sent: Thursday, May 8, 2025 2:00 PM
To: Dayan Malfavon <dmalfavon@rialtoca.gov>
Subject: TDA Article 3 Invoices
CAUTION: External Sender. Please do not click on links or open attachments from senders you do
not trust.
Hi Dayan,
I’m attempting to review the TDA Article 3 invoices you submitted but am struggling to
determine which expenses are being billed to the project since there appears to be overlap
with other projects. Can you please provide a summary of expenses included in each
invoice? Also, I noticed these the completion date for these projects is coming up. Will they
both be completed by the 6/30/25 deadline?
Thanks,
Ginger Koblasz
San Bernardino County Transportation Authority
Data & Analytics Program Manager
1170 West Third Street, 2nd Floor
San Bernardino, CA 92410
909.884.8276 | Office
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