Art3_RanchoCucamonga_FY21_BikePed_HavenSidewalk_Inv TDA Article 3: Claims/Change Request
Type of Request TDA Article 3:Claims
Project Title Haven Avenue Sidewalk Improvement Project from Merlot Court to Wilson Avenue
Project Type Bike and Pedestrian Project
Contact Name Marlena Perez
Agency Rancho Cucamonga
Contact Phone 909-774-4058
Contact Email Marlena.Perez@cityofrc.us
Type of Claim Reimbursement Request
Reimbursement Request
Reimbursement Reimbursement Request Form.pdf 67.11 KB
Request Form
Backup Ninyo&Moore-May Invoice 2025.pdf 584.52KB
Documentation Ninyo&Moore PO-000477.pdf 85.47KB
Onward-8168 March Progress Payment.pdf 194.9KB
Onward-8216 April Progress Payment.pdf 154.12KB
Onward-8224(May)Haven Ave Sidewalk.pdf 149.95KB
Onward PO-000473.pdf 85.56KB
Roadway Engineering-Final Invoice.pdf 128.44KB
Roadway Engineering PO-000477.pdf 85.47KB
Ninyo&Moore-April Invoice 2025.pdf 580.55KB
Ninyo&Moore-March 2025 Invoice.pdf 579.62KB
Completion Regular City Council Meeting_20250619144927506-
Verification(if 475.4KB
Project Acceptance.pdf
applicable)
Minute Action Item(if Minute Action Item.pdf 4.3MB
applicable)
Photos(for IMG_7655.HEIC 2.03MB
completed projects) IMG 7656.HEIC 1.77MB
IMG_7657.HEIC 2.36MB
IMG_7658.HEIC 2.44MB
IMG_7659.HEIC 2.63MB
IMG_7660.HEIC 1.84MB
IMG_7661.HEIC 1.91MB
IMG_7662.HEIC 1.97MB
IMG_7663.HEIC 1.99MB
IMG_7664.HEIC 1.9MB
IMG_7651.HEIC 1.89MB
IMG_7652.HEIC 1.85MB
IMG_7653.HEIC 1.7MB
IMG_7654.HEIC 1.79MB
Other
San Bernardino Associated Goverments
Reimbursement Request
Article 3 Grant Program
Claimant: City of Rancho Cucamonga Allocation#: u2-o7o2-o74s-m
Grant Information (completed by SBCTA)
Project Name Total Project Article 3 Award Percent Article
Cost Amount 3 Local Match ATP Funds
Haven Sidewalk Improvement $349,526.00 $227,192.00 65% $122,334.00
Instructions:Please complete 1 through 5 below.
Amount
1)Article 3 Cost(amount being requested for
reimbursement) $227,192.00
2)Local Match/ATP Funds Cost $256,094.00 Field will change to red
if local share is not met
Total $483,286.00
Project Costs to Date(include amount requested above)
3)Article 3
$227,192.00 Article 3 Balance Remaining .00
4)Local Match $240,551.00 Local Match -$118,2$0$0.00
5)ATP(if applicable) ATP Funds if a livable
Total $467,743.00 $0 00
Total Amount Remaining -$118,217.00
I certify that the information on this Financial Reporting form is true and accurate to the best of my knowledge.
(Authorized Agent specified in Authorizing Resolution) y
4
Signed:ZEC Date: 1 7 Z�-
Art3_RanchoCucamonga_FY21_BikePed_HavenSidewalk Claim
Reimbursement Request
Page 1
Design Construction Construction Support
PAYEE (VENDOR NAME):CHECK INSTRUCTIONS:
Include on Regularly Scheduled Warrant Register
VENDOR NUMBER:
Request Pre-Issued Check
If selected, advise Date Pre-Issued Check Needed
VENDOR ADDRESS:
X Mail Check to Payee
Return Check To:
CITY CONTRACT NO.:
CITY PROJECT NAME:
Progress
Payment
No.
Invoice No. Invoice
Date
For Work
Through
P.O. No. Grant
Worktag
Amount
188,482.00$
231,882.62$
SUB-TOTAL: 420,364.62$
RETENTION APPLICABLE (Y/N): Yes
RETENTION PERCENTAGE: 5%
RETENTION THIS PAYMENT: 21,018.23$
TOTAL PAYMENT REQUESTED: 399,346.39$
Project Manager Approval
Account No.
(FXXXCCXXXSCXXXX-PIDXXXX)
F214CC303SC7004-PID1864
PROGRESS PAYMENT CHECK REQUEST
Haven AvenueSidewalk Improvement Project
Roadway Engineering Construction Corp.
Roadway Engineering Construction Corp.
3121 Indian Ave.
Perris, CA 92571
2025-014
5/16/2025
F105CC303SC7004-PID1864
CITY OF RANCHO CUCAMONGA
Date
Signature
Name
Description
Invoice 1 (3/31/2025 to 5/16/2025)1 1239-1 5/31/2025 PO-000488
Roadway Engineering & Construction Corp.INVOICE
3121 Indian Ave.
Perris, CA 92571
951-940-0045 Fax 951-940-0046 DATE:05/28/25
INVOICE #1239-1
JOB #1239
THROUGH 5/31/2025
Bill To:
City of Rancho Cucamonga
10500 Civic Center
Rancho Cucamonga, CA 91730
AMOUNT
CITY OF RANCHO CUCAMONGA
HAVEN AVE SIDEWALK IMPROVEMENT PROJECT
FROM MERLOT COURT TO WILSON AVE
Progress Payment #1 420,364.62$
5% LESS RETENTION (21,018.23)$
TOTAL 399,346.39$
Make all checks payable to Roadway Engineering & Construction Corp.
If you have any questions concerning this invoice, contact Eric Alvarez @ (951) 940-0045.
DESCRIPTION
THANK YOU FOR YOUR BUSINESS!
Roadway Engineering & Construction Corp.Estimate #:1239-1
3121 Indian Ave.Estimate Date 5/28/2025
Perris, CA 92571 Pay Period To:5/31/2025
CITY OF RANCHO CUCAMONGA
HAVEN AVE SIDEWALK IMPROVEMENT PROJECT
Item #Description UNIT COST SCHEDULED VALUE
1 Mobilization 1 LS 40,000.00$ 40,000.00$ 0.00 -$ 1.00 40,000.00$ 1.0 40,000.00$ 0.00 -$ 2,000.00$
2 Traffic Control 1 LS 16,400.00$ 16,400.00$ 0.00 -$ 1.00 16,400.00$ 1.0 16,400.00$ 0.00 -$ 820.00$
3 Construction Staking 1 LS 2,500.00$ 2,500.00$ 0.00 -$ 1.00 2,500.00$ 1.0 2,500.00$ 0.00 -$ 125.00$
4 Clearing & Grubbing Including Disposal 1 LS 20,000.00$ 20,000.00$ 0.00 -$ 1.00 20,000.00$ 1.0 20,000.00$ 0.00 -$ 1,000.00$
5 Tree Trimming and Root Pruning 1 LS 5,000.00$ 5,000.00$ 0.00 -$ 1.00 5,000.00$ 1.0 5,000.00$ 0.00 -$ 250.00$
6 Tree Removal 2 EA 1,200.00$ 2,400.00$ 0.00 -$ 2.00 2,400.00$ 2.0 2,400.00$ 0.00 -$ 120.00$
7 Unclassified Excavation & Backfill 1 LS 60,000.00$ 60,000.00$ 0.00 -$ 1.00 60,000.00$ 1.0 60,000.00$ 0.00 -$ 3,000.00$
8 4" PCC Sidewalk 12,640.00 SF 9.00$ 113,760.00$ 0.00 -$ 13,208.00 118,872.00$ 13,208.0 118,872.00$ -568.00 -$ 5,943.60$
9 6" PCC Driveway Approach 100 SF 10.00$ 1,000.00$ 0.00 -$ 96.00 960.00$ 96.0 960.00$ 4.00 40.00$ 48.00$
10 PCC Curb Ramp 12 EA 5,000.00$ 60,000.00$ 0.00 -$ 11.00 55,000.00$ 11.0 55,000.00$ 1.00 5,000.00$ 2,750.00$
11 Furnish and Install #5 PB to Finish Grade 1 EA 1,440.00$ 1,440.00$ 0.00 -$ 1.00 1,440.00$ 1.0 1,440.00$ 0.00 -$ 72.00$
12 Relocate Irrigation System 1 LS 10,000.00$ 10,000.00$ 0.00 -$ 1.00 10,000.00$ 1.0 10,000.00$ 0.00 -$ 500.00$
13 Adjust Existing Traffic Pull Box to Finish Grade 3 EA 1,150.00$ 3,450.00$ 0.00 -$ 3.00 3,450.00$ 3.0 3,450.00$ 0.00 -$ 172.50$
14 Adjust Existing Traffic Pull Box to Finish Grade 1 EA 920.00$ 920.00$ 0.00 -$ 1.00 920.00$ 1.0 920.00$ 0.00 -$ 46.00$
15 Sign and Post Relocation, Including Thermo
Striping 1 LS 5,000.00$ 5,000.00$ 0.00 -$ 1.00 5,000.00$ 1.0 5,000.00$ 0.00 -$ 250.00$
16 Furnish and Install New Pedestrian Push Button
Pole 2 EA 2,100.00$ 4,200.00$ 0.00 -$ 2.00 4,200.00$ 2.0 4,200.00$ 0.00 -$ 210.00$
17 Furnish and Install Push Button Assembly per Plan
ES-5C 8 EA 4,800.00$ 38,400.00$ 0.00 -$ 8.00 38,400.00$ 8.0 38,400.00$ 0.00 -$ 1,920.00$
18 Project ID Signs 2 EA 900.00$ 1,800.00$ -$ 2.00 1,800.00$ 2.0 1,800.00$ 0.00 -$ 90.00$
Change Order
CO #Description UNIT COST SCHEDULED VALUE
001 Additional Curb & Gutter 1 LS 19,165.00$ 19,165.00$ 0.00 -$ 1.00 19,165.00$ 1.0 19,165.00$ 0.00 -$ 958.25$
004 Replace Correded Drain Pipe 1 LS 863.37$ 863.37$ 0.00 -$ 1.00 863.37$ 1.0 863.37$ 0.00 -$ 43.17$
005 T-Cut Grinding & Overlay - Signed 1 LS 4,921.30$ 4,921.30$ 0.00 -$ 1.00 4,921.30$ 1.0 4,921.30$ 0.00 -$ 246.07$
006 Grade and Form Sidewalk 1 LS 9,072.95$ 9,072.95$ 0.00 -$ 1.00 9,072.95$ 1.0 9,072.95$ 0.00 -$ 453.65$
386,270.00$ 19,317.10$
34,022.62$ 1,701.13$
420,292.62$ 21,018.23$ TOTAL -$ 420,364.62$ 420,364.62$ 5,040.00$
Change Order -$ 34,022.62$ 34,022.62$ -$
5,040.00$ Original Contract Total
UNIT
CONTRACT AMOUNT
RETAINAGECOMPLETED AND STORED
TO DATE BALANCE TO FINISH
386,342.00$ 386,342.00$
CONTRACT AMOUNT WORK COMPLETED COMPLETED AND STORED
TO DATE BALANCE TO FINISH RETAINAGEUNITFROM PREVIOUS
FROM PREVIOUS
APPLICATION THIS PERIOD
WORK COMPLETED
-$
THIS PERIOD
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Purchase Order
Purchase Order Number PO-000477
Purchase Order Date 03/31/2025
Requested Delivery Date
Requisition Type Blanket
Payment Terms Net 30
Payment Type EFT
Requester Vishal Lad
Email
Page 1 of 2
TERMS AND CONDITIONS - PLEASE READ CAREFULLY
•The purchase order number must appear on all invoices, packing slips and correspondence. All Packages, cartons or other containers must be plainly marked
with the purchase order number.
•All purchases FOB Rancho Cucamonga unless otherwise stated herein.
•Freight is to be prepaid and added to invoice unless otherwise stated herein.
•The right is reserved to purchase in the open market and to charge the difference to the vendor in the event that deliveries are not made at the time specified
in the bid or contract.
•Whenever a delivery is rejected, the Vendor shall be given the reason for the rejection. All rejected deliveries shall be held at the Vendor's risk and the Vendor
shall bear the expense of removel.
•This order expressly limits acceptance to the terms stated herein. Any additional or different term proposed by the Vendor is objected to and hereby rejected.
•Performance by the seller will be an act of acceptance of the contract.
•Acceptance of this purchase order constitues delivery of goods or services and may require the purchase of a City of Rancho Cucamonga Business License.
AUTHORIZED SIGNATURE
PROCUREMENT MANAGER
Supplier:
Ninyo & Moore
5710 Ruffin Road
San Diego, CA 92123
Ship To:
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Vishal Lad
Comments:
In accordance with Contract CO2019-101
Soil Inspection service for Haven Ave Sidewalk Project
Bill To:
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
ATTN: ACCOUNTS PAYABLE
THE PURCHASE ORDER NUMBER MUST APPEAR ON ALL
INVOICES, PACKING LISTS, AND CORRESPONDENCE.
Total Lines Amount Total Tax Amount Total PO Amount
8,440.00 0.00 8,440.00
Shipping Terms Shipping Method Shipping Instruction
FOB Destination
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Purchase Order
Purchase Order Number PO-000477
Purchase Order Date 03/31/2025
Requested Delivery Date
Requisition Type Blanket
Payment Terms Net 30
Payment Type EFT
Requester Vishal Lad
Email
Page 2 of 2
Service Lines
Line Number Item Name Description Amount
1 Soil Inspection service for Haven Ave Sidewalk Project $5,486.00
2 Soil Inspection service for Haven Ave Sidewalk Project $2,954.00
D18.Consideration to Accept as Complete, File a Notice of Completion, and Authorize Release of Retention and
Bonds for the Haven Avenue Sidewalk Improvement Project From Merlot Court to Wilson Avenue (Project).
This Project is Exempt from the Requirements of the California Environmental Quality Act (CEQA) per
Government Code Section 15301 – Existing Facilities. (CITY)
DATE:June 18, 2025
TO:Mayor and Members of the City Council
FROM:John R. Gillison, City Manager
INITIATED BY:Jason C. Welday, Director of Engineering Services/City Engineer
Marlena C. Perez, Principal Engineer
Vishal Lad, Assistant Engineer
SUBJECT:Consideration to Accept as Complete, File a Notice of Completion, and
Authorize Release of Retention and Bonds for the Haven Avenue
Sidewalk Improvement Project From Merlot Court to Wilson Avenue
(Project). This Project is Exempt from the Requirements of the California
Environmental Quality Act (CEQA) per Government Code Section 15301
– Existing Facilities. (CITY)
RECOMMENDATION:
Staff recommends that the City Council:
1. Accept the Haven Avenue Sidewalk Improvement Project from Merlot Court to Wilson
Avenue Project, Contract No. 2025-014 (Project), as complete;
2. Approve the final contract amount of $420,365;
3. Authorize the release of the Faithful Performance Bond 35 days after recordation of
the Notice of Completion and accept a Maintenance Guarantee Bond;
4. Authorize the release of the Labor and Materials Bond in the amount of $386,270, six
(6) months after the recordation of said notice if no claims have been received;
5. Authorize the City Engineer to file a Notice of Completion and release the Project
retention, 35 days after recordation of the Notice of Completion; and
6. Authorize the City Engineer to approve the release of the Maintenance Bond one (1)
year following the filing of the Notice of Completion if the improvements remain free
from defects in material and workmanship.
BACKGROUND:
On February 19, 2025, the City Council awarded a construction contract to Roadway Engineering
& Construction Corp., in the amount of $386,270 plus 10% contingency in the amount of $38,627
to address unforeseen construction-related incidentals. A copy of the February 19, 2025, City
Council staff report is on file with the City Clerk. The scope of work included clearing and grubbing,
tree trimming, tree removal, grading, sidewalk installation, patching asphalt concrete, adjusting
Page 2
2
8
5
3
existing handholes and pullboxes to new grade, upgrading curb ramps to meet ADA standards,
signage, striping, and pedestrian push button relocations. A vicinity map illustrating the Project
location is included as Attachment 1.
ANALYSIS:
The Project was completed in accordance with the approved plans and specifications and to the
satisfaction of the City Engineer. A total of four (4) change orders were issued during construction,
resulting in a net increase of $34,025 to the contract amount. A detailed description of each
contract change order is on file with the City’s Engineering Services Department.
The final balancing statement resulted in a net increase of $75 to the final contract amount due
to an increase in the final bid quantities of sidewalk and decrease in curb ramp quantity. The
balancing statement conforms the final contract quantities to the actual quantities placed or
constructed during the contract.
At the end of the one (1) year maintenance period, if the improvements remain free from defects
in materials and workmanship, the City Clerk will release the Maintenance Bond upon approval
by the City Engineer.
Environmental Review:
The construction completed under the above-reference contract was determined to be exempt
from the California Environmental Quality Act (CEQA) pursuant to Government Code Section
15301(c) “Existing Facilities” subsection (c), Class 1.
FISCAL IMPACT:
A total of $395,808 was budgeted in AB 2766 Air Quality Improvement Fund (105) and $227,192
in the State Grants Fund (214), for a total Project budget of $623,000. Preconstruction expenses,
including surveying, right of way acquisition and bid advertisement were completed, totaling
$20,063. A total of $466,098 has been allocated for the construction phase of the project from the
State Grants Fund (214) and the AB2766 Air Quality Improvement Fund (105). The total funds for
the construction phase of the Project were identified under the Capital Improvement Project
account No’s listed below:
Account No.Funding Source Amount
F214 CC303 SC7004
PID1864
TDA Article 3 Grant Funds
(Fund 214)
$215,262
F105 CC303 SC7004
PID1864
AB2766 Air Quality Improvement Funds
(Fund 105)
$250,836
Total Project Funding $466,100
The final project construction cost is $454,510 as shown below:
Expenditure Amount
Final Construction Contract $420,365
Construction Inspection Services $25,090
Construction Materials Testing $9,055
Total Project Construction Cost $454,510
Page 3
2
8
5
3
Construction support costs, including inspection and materials testing were approximately 7.51%
of the final contract amount. Construction management services were performed in-house.
As a result, a balance of $11,590 remains in the project budget. These funds will be returned to
the AB2766 Air Quality Improvement Fund (105) and made available for future capital
improvement projects.
COUNCIL MISSION / VISION / VALUE(S) ADDRESSED:
This project meets our City Council core values by promoting and enhancing a safe and healthy
community for all, and by providing continuous improvement through the construction of high-
quality public improvements.
ATTACHMENTS:
Attachment 1 - Vicinity Map
ATTACHMENT 1
HAVEN AVENUE SIDEWALK IMPROVEMENT PROJECT
From Merlot Court to Wilson Avenue
NOT TO SCALE
Project Site
Project Site
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Purchase Order
Purchase Order Number PO-000473
Purchase Order Date 03/25/2025
Requested Delivery Date
Requisition Type Blanket
Payment Terms Net 30
Payment Type Check
Requester Vishal Lad
Email
Page 1 of 2
TERMS AND CONDITIONS - PLEASE READ CAREFULLY
•The purchase order number must appear on all invoices, packing slips and correspondence. All Packages, cartons or other containers must be plainly marked
with the purchase order number.
•All purchases FOB Rancho Cucamonga unless otherwise stated herein.
•Freight is to be prepaid and added to invoice unless otherwise stated herein.
•The right is reserved to purchase in the open market and to charge the difference to the vendor in the event that deliveries are not made at the time specified
in the bid or contract.
•Whenever a delivery is rejected, the Vendor shall be given the reason for the rejection. All rejected deliveries shall be held at the Vendor's risk and the Vendor
shall bear the expense of removel.
•This order expressly limits acceptance to the terms stated herein. Any additional or different term proposed by the Vendor is objected to and hereby rejected.
•Performance by the seller will be an act of acceptance of the contract.
•Acceptance of this purchase order constitues delivery of goods or services and may require the purchase of a City of Rancho Cucamonga Business License.
AUTHORIZED SIGNATURE
PROCUREMENT MANAGER
Supplier:
Onward Engineering
300 S Harbor Blvd
Suite 814
Anaheim, CA 92805
Ship To:
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Vishal Lad
Comments:
Construction Management and Inspection service for Haven
Avenue Sidewalk Project
In accordance with Contract CO2019-142
Bill To:
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
ATTN: ACCOUNTS PAYABLE
THE PURCHASE ORDER NUMBER MUST APPEAR ON ALL
INVOICES, PACKING LISTS, AND CORRESPONDENCE.
Total Lines Amount Total Tax Amount Total PO Amount
32,760.00 0.00 32,760.00
Shipping Terms Shipping Method Shipping Instruction
FOB Destination
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Purchase Order
Purchase Order Number PO-000473
Purchase Order Date 03/25/2025
Requested Delivery Date
Requisition Type Blanket
Payment Terms Net 30
Payment Type Check
Requester Vishal Lad
Email
Page 2 of 2
Service Lines
Line Number Item Name Description Amount
1 Construction Management and Inspection services for Haven Avenue
Sidewalk Project
$21,294.00
2 Construction Management and Inspection services for Haven Avenue
Sidewalk Project
$11,466.00
Design X Construction
PAYEE (VENDOR NAME): CHECK INSTRUCTIONS:
Include on Regularly Scheduled Warrant Register
Request Pre-Issued Check
VENDOR NUMBER:If selected, advise Date Pre-Issued Check Needed
X Mail Check to Payee
VENDOR ADDRESS:
Return Check To:
Progress
Payment
No.
Invoice
No.
Invoice
Date
P.O. No. Amount
7,670.00$
-$
SUB-TOTAL: 7,670.00$
RETENTION APPLICABLE (Y/N):N
RETENTION PERCENTAGE:
RETENTION THIS PAYMENT: -$
TOTAL PAYMENT REQUESTED: 7,670.00$
Project Manager Approval
CITY OF RANCHO CUCAMONGA
Date
Signature
Name
F105-CC303-SC7004-PID1864
Description
Construction Inpsection for Haven
Avenue Sidewalk Project(April Invoice)1 8224
Anaheim, CA 92805
Onward Engineering
5/20/2025 PO-000473
Account No.
(FXXXCCXXXSCXXXX)
F214-CC303-SC7004-PID1864
PROGRESS PAYMENT CHECK REQUEST
300 S Harbor Blvd
Suite 814
Page 1 of 3 Invoice # 8224
Rancho Cucamonga
Department of Public Works
10500 Civic Center Drive
Rancho Cucamonga, CA 91729
INVOICE
Invoice Date: 05/20/25
Total Amount: $ 7,670.00
Invoice Number: 8224
Invoice Period: 05/01/25 - 05/31/25
PO Number: PO-000473
Tax ID: 80-0101723
Rancho Cucamonga-Haven Ave Sidewalk Project
INVOICE SUMMARY (details on next page)
Item Contract
Amount ($)
Prior Billing
($)
Prior
Billing (%)
Remaining
Balance ($)
Invoice Amount ($)
Phase 1
Pre-construction $ 520.00 $ 0.00 0.00 % $ 520.00 $ 0.00
Phase 1 $ 520.00 $ 0.00 $ 520.00 $ 0.00
Phase 2
Construction Inspection $ 31,200.00 $ 13,260.00 42.50 % $ 10,270.00 $ 7,670.00
Phase 2 $ 31,200.00 $ 13,260.00 $ 10,270.00 $ 7,670.00
Phase 3
Post-Construction $ 1,040.00 $ 0.00 0.00 % $ 1,040.00 $ 0.00
Phase 3 $ 1,040.00 $ 0.00 $ 1,040.00 $ 0.00
BUDGET TOTALS $ 32,760.00 $ 13,260.00 $ 11,830.00 $ 7,670.00
Page 2 of 3 Invoice # 8224
DETAILS FOR INVOICE
Staff Date Role Notes Hours Rate Amount
Construction Inspection
Phase 2 : Construction Inspection
Christopher
Boren
05/01/25 Construction
Inspector
Demolition, removal, grading and
forming operations on Haven Ave.
6.00 $ 130.00 $ 780.00
Christopher
Boren
05/02/25 Construction
Inspector
Demolition, removal, grading, forming
and PCC construction operations on
Haven Ave.
8.00 $ 130.00 $ 1,040.00
Christopher
Boren
05/05/25 Construction
Inspector
Removals, grading and forming at
College Dr., as well as backfill and
restoration operations.
5.00 $ 130.00 $ 650.00
Christopher
Boren
05/06/25 Construction
Inspector
Demolition, removal, grading and
forming operations at College Dr., as
well as irrigation repairs and
restorations.
8.00 $ 130.00 $ 1,040.00
Christopher
Boren
05/07/25 Construction
Inspector
Removal, grading and forming
operations at College Dr., as well as
electrical work and restorations.
4.00 $ 130.00 $ 520.00
Christopher
Boren
05/08/25 Construction
Inspector
Removal, grading and forming
operations, as well as PCC spandrel
construction at College Dr.
4.00 $ 130.00 $ 520.00
Christopher
Boren
05/09/25 Construction
Inspector
Grading and forming operations, as
well as PCC construction of curb ramp,
sidewalk and push button foundations
at College Dr.
5.00 $ 130.00 $ 650.00
Christopher
Boren
05/12/25 Construction
Inspector
Grading, forming and installation of
embedded cobblestone, as well as
irrigation work and restorations.
4.00 $ 130.00 $ 520.00
Christopher
Boren
05/13/25 Construction
Inspector
AC paving operations at various
locations on Haven Ave.
4.00 $ 130.00 $ 520.00
Christopher
Boren
05/14/25 Construction
Inspector
Striping and electrical work, as well as
tactile device and cobble stone
installations on Haven Ave.
3.00 $ 130.00 $ 390.00
Christopher
Boren
05/15/25 Construction
Inspector
Tactile device and cobblestone
installations on Haven Ave.
4.00 $ 130.00 $ 520.00
Christopher
Boren
05/16/25 Construction
Inspector
Cobblestone installations, irrigation
restorations, punch list operations and
demobilization.
4.00 $ 130.00 $ 520.00
Page 3 of 3 Invoice # 8224
DETAILS FOR INVOICE
Staff Date Role Notes Hours Rate Amount
Phase 2 : Construction Inspection 59.00 h $ 7,670.00
TOTAL FEES 59.00 h
$ 7,670.00
TOTAL AMOUNT DUE $ 7,670.00
Design X Construction
PAYEE (VENDOR NAME): CHECK INSTRUCTIONS:
Include on Regularly Scheduled Warrant Register
Request Pre-Issued Check
VENDOR NUMBER:If selected, advise Date Pre-Issued Check Needed
X Mail Check to Payee
VENDOR ADDRESS:
Return Check To:
Progress
Payment
No.
Invoice
No.
Invoice
Date
P.O. No. Amount
11,960.00$
-$
SUB-TOTAL: 11,960.00$
RETENTION APPLICABLE (Y/N):N
RETENTION PERCENTAGE:
RETENTION THIS PAYMENT: -$
TOTAL PAYMENT REQUESTED: 11,960.00$
Project Manager Approval
CITY OF RANCHO CUCAMONGA
Date
Signature
Name
F105-CC303-SC7004-PID1864
Description
Construction Inpsection for Haven
Avenue Sidewalk Project(April Invoice)1 8216
Anaheim, CA 92805
Onward Engineering
5/12/2025 PO-000473
Account No.
(FXXXCCXXXSCXXXX)
F214-CC303-SC7004-PID1864
PROGRESS PAYMENT CHECK REQUEST
300 S Harbor Blvd
Suite 814
Page 1 of 3 Invoice # 8216
Rancho Cucamonga
Department of Public Works
10500 Civic Center Drive
Rancho Cucamonga, CA 91729
INVOICE
Invoice Date: 05/12/25
Total Amount: $ 11,960.00
Invoice Number: 8216
Invoice Period: 04/01/25 - 04/30/25
PO Number: PO-000473
Tax ID: 80-0101723
Rancho Cucamonga-Haven Ave Sidewalk Project
INVOICE SUMMARY (details on next page)
Item Contract
Amount ($)
Prior Billing ($) Prior
Billing (%)
Remaining
Balance ($)
Invoice Amount ($)
Construction Inspection $ 31,200.00 $ 1,300.00 4.17 % $ 17,940.00 $ 11,960.00
BUDGET TOTALS $ 32,760.00 $ 1,300.00 $ 19,500.00 $ 11,960.00
Page 2 of 3 Invoice # 8216
DETAILS FOR INVOICE
Staff Date Role Notes Hours Rate Amount
Construction Inspection
Christopher
Boren
04/01/25 Construction
Inspector
Clear, grub and rough grading
for sidewalk subgrade.
8.00 $ 130.00 $ 1,040.00
Christopher
Boren
04/02/25 Construction
Inspector
Rough grading operations for
sidewalk.
8.00 $ 130.00 $ 1,040.00
Christopher
Boren
04/03/25 Construction
Inspector
Rough grading, fine grading
and forming for sidewalk.
8.00 $ 130.00 $ 1,040.00
Christopher
Boren
04/04/25 Construction
Inspector
Clearing and grubbing, rough
grading, fine grading and
forming for sidewalk.
8.00 $ 130.00 $ 1,040.00
Christopher
Boren
04/07/25 Construction
Inspector
Clearing & grubbing, grading,
forming and PCC construction
operations.
4.00 $ 130.00 $ 520.00
Christopher
Boren
04/08/25 Construction
Inspector
Demolition and removals, as
well as grading and forming
operations.
4.00 $ 130.00 $ 520.00
Christopher
Boren
04/09/25 Construction
Inspector
Clearing & grubbing, as well
as grading, forming and
restoration operations.
2.00 $ 130.00 $ 260.00
Christopher
Boren
04/10/25 Construction
Inspector
Clearing & grubbing, as well
as grading and forming
operations.
3.00 $ 130.00 $ 390.00
Christopher
Boren
04/11/25 Construction
Inspector
Demolition and removals,
grading, forming and PCC
construction operations.
3.00 $ 130.00 $ 390.00
Christopher
Boren
04/14/25 Construction
Inspector
Grading and forming for
proposed PCC sidewalk.
5.00 $ 130.00 $ 650.00
Christopher
Boren
04/15/25 Construction
Inspector
Grading and forming for
proposed PCC sidewalk.
5.00 $ 130.00 $ 650.00
Christopher
Boren
04/16/25 Construction
Inspector
Grading, forming and PCC
sidewalk construction.
5.00 $ 130.00 $ 650.00
Christopher
Boren
04/17/25 Construction
Inspector
Grading, forming and irrigation
repairs.
3.00 $ 130.00 $ 390.00
Christopher
Boren
04/18/25 Construction
Inspector
PCC sidewalk construction,
irrigation restorations and
project sign installations, as
well as clearing and grubbing.
2.00 $ 130.00 $ 260.00
Page 3 of 3 Invoice # 8216
DETAILS FOR INVOICE
Staff Date Role Notes Hours Rate Amount
Christopher
Boren
04/21/25 Construction
Inspector
Demolition and grading
operations at Library Parking,
as well as irrigation repairs
and restorations.
2.00 $ 130.00 $ 260.00
Christopher
Boren
04/22/25 Construction
Inspector
Demolition, grading and
forming at spandrel locations,
as well as irrigation repairs,
restorations and survey.
2.00 $ 130.00 $ 260.00
Christopher
Boren
04/23/25 Construction
Inspector
Grading, forming and PCC
construction at spandrel
locations, as well as irrigation
repairs and restorations.
2.00 $ 130.00 $ 260.00
Christopher
Boren
04/24/25 Construction
Inspector
Demolition, grading, forming
and PCC construction at
spandrel locations, as well as
irrigation repairs and
restorations.
4.00 $ 130.00 $ 520.00
Christopher
Boren
04/25/25 Construction
Inspector
Grading and forming at
spandrel locations, as well as
restoration operations and
electrical conduit operations.
4.00 $ 130.00 $ 520.00
Christopher
Boren
04/28/25 Construction
Inspector
Repair of wrought iron fence
at Church St. and the Day
Creek Trail.
2.00 $ 130.00 $ 260.00
Christopher
Boren
04/29/25 Construction
Inspector
Over-excavation and slurry
backfill of proposed traffic
signal pole foundations on
Church.
4.00 $ 130.00 $ 520.00
Christopher
Boren
04/30/25 Construction
Inspector
Auguring, preparation and
PCC construction of traffic
signal pole foundations on
Church.
4.00 $ 130.00 $ 520.00
Construction Inspection
92.00 h
$ 11,960.00
TOTAL FEES 92.00 h
$ 11,960.00
TOTAL AMOUNT DUE $ 11,960.00
Design X Construction
PAYEE (VENDOR NAME): CHECK INSTRUCTIONS:
Include on Regularly Scheduled Warrant Register
Request Pre-Issued Check
VENDOR NUMBER:If selected, advise Date Pre-Issued Check Needed
X Mail Check to Payee
VENDOR ADDRESS:
Return Check To:
Progress
Payment
No.
Invoice
No.
Invoice
Date
P.O. No. Amount
845.00$
455.00$
SUB-TOTAL: 1,300.00$
RETENTION APPLICABLE (Y/N):N
RETENTION PERCENTAGE:
RETENTION THIS PAYMENT: -$
TOTAL PAYMENT REQUESTED: 1,300.00$
Project Manager Approval
CITY OF RANCHO CUCAMONGA
Date
Signature
Name
F105-CC303-SC7004-PID1864
Description
Construction Inpsection for Haven
Avenue Sidewalk Project(March Invoice)1 8168
Anaheim, CA 92805
Onward Engineering
4/10/2025 PO-000473
Account No.
(FXXXCCXXXSCXXXX)
F214-CC303-SC7004-PID1864
PROGRESS PAYMENT CHECK REQUEST
300 S Harbor Blvd
Suite 814
Project Name:
Vendor:
Vendor Project No. (If Applicable):
Contract Amount:
Contingency Amount:
Retention:
City Contract No. (If Applicable):
City P.O. No.:
Progress Invoice No.Invoice Date Invoice Amt Retention Pct Retention Amt Amt Paid Account No.
1 8168 4/10/2025 1,300.00$ 0% -$ 1,300.00$
F214-CC303-SC7004-PID1864
F105-CC303-SC7004-PID1864
Contract Total (with Contingency):
Progress Payment Total:
Retention Total:
Amount Paid Total:
Remaining Contract Amount:
PO-000473
Onward Engineering
$32,760
CO2019-142
1,300.00$
-$
1,300.00$
32,760.00$
31,460.00$
City of Rancho Cucamonga
HAVEN AVENUE SIDEWALK IMPROVEMENT PROJECT FROM MERLOT COURT TO WILSON AVENUE
Comments
65% amount charged to F214
and 35 % amount charged to 105
PROGRESS BREAKDOWN
Page 1 of 2 Invoice # 8168
Rancho Cucamonga
Department of Public Works
10500 Civic Center Drive
Rancho Cucamonga, CA 91729
INVOICE
Invoice Date: 04/10/25
Total Amount: $ 1,300.00
Invoice Number: 8168
Invoice Period: 03/01/25 - 03/31/25
PO Number: PO-000473
Tax ID: 80-0101723
Rancho Cucamonga-Haven Ave Sidewalk Project
INVOICE SUMMARY (details on next page)
Item Contract
Amount ($)
Prior Billing ($) Prior
Billing (%)
Remaining
Balance ($)
Invoice Amount ($)
Construction Inspection $ 31,200.00 $ 0.00 0.00 % $ 29,900.00 $ 1,300.00
BUDGET TOTALS $ 32,760.00 $ 0.00 $ 31,460.00 $ 1,300.00
Page 2 of 2 Invoice # 8168
DETAILS FOR INVOICE
Staff Date Role Notes Hours Rate Amount
Construction Inspection
Christopher
Boren
03/11/25 Construction
Inspector
Pre-construction meeting at
City Hall.
2.00 $ 130.00 $ 260.00
Christopher
Boren
03/25/25 Construction
Inspector
Pre-job walk and irrigation
testing.
2.00 $ 130.00 $ 260.00
Christopher
Boren
03/31/25 Construction
Inspector
Mobilization, vegetation
removal and trimming south of
College Dr.
6.00 $ 130.00 $ 780.00
Construction Inspection
10.00 h
$ 1,300.00
TOTAL FEES 10.00 h
$ 1,300.00
TOTAL AMOUNT DUE $ 1,300.00
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Purchase Order
Purchase Order Number PO-000477
Purchase Order Date 03/31/2025
Requested Delivery Date
Requisition Type Blanket
Payment Terms Net 30
Payment Type EFT
Requester Vishal Lad
Email
Page 1 of 2
TERMS AND CONDITIONS - PLEASE READ CAREFULLY
•The purchase order number must appear on all invoices, packing slips and correspondence. All Packages, cartons or other containers must be plainly marked
with the purchase order number.
•All purchases FOB Rancho Cucamonga unless otherwise stated herein.
•Freight is to be prepaid and added to invoice unless otherwise stated herein.
•The right is reserved to purchase in the open market and to charge the difference to the vendor in the event that deliveries are not made at the time specified
in the bid or contract.
•Whenever a delivery is rejected, the Vendor shall be given the reason for the rejection. All rejected deliveries shall be held at the Vendor's risk and the Vendor
shall bear the expense of removel.
•This order expressly limits acceptance to the terms stated herein. Any additional or different term proposed by the Vendor is objected to and hereby rejected.
•Performance by the seller will be an act of acceptance of the contract.
•Acceptance of this purchase order constitues delivery of goods or services and may require the purchase of a City of Rancho Cucamonga Business License.
AUTHORIZED SIGNATURE
PROCUREMENT MANAGER
Supplier:
Ninyo & Moore
5710 Ruffin Road
San Diego, CA 92123
Ship To:
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Vishal Lad
Comments:
In accordance with Contract CO2019-101
Soil Inspection service for Haven Ave Sidewalk Project
Bill To:
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
ATTN: ACCOUNTS PAYABLE
THE PURCHASE ORDER NUMBER MUST APPEAR ON ALL
INVOICES, PACKING LISTS, AND CORRESPONDENCE.
Total Lines Amount Total Tax Amount Total PO Amount
8,440.00 0.00 8,440.00
Shipping Terms Shipping Method Shipping Instruction
FOB Destination
City of Rancho Cucamonga
10500 Civic Center Drive
Rancho Cucamonga, CA 91730
Purchase Order
Purchase Order Number PO-000477
Purchase Order Date 03/31/2025
Requested Delivery Date
Requisition Type Blanket
Payment Terms Net 30
Payment Type EFT
Requester Vishal Lad
Email
Page 2 of 2
Service Lines
Line Number Item Name Description Amount
1 Soil Inspection service for Haven Ave Sidewalk Project $5,486.00
2 Soil Inspection service for Haven Ave Sidewalk Project $2,954.00
Design X Construction
PAYEE (VENDOR NAME): CHECK INSTRUCTIONS:
Include on Regularly Scheduled Warrant Register
Request Pre-Issued Check
VENDOR NUMBER:If selected, advise Date Pre-Issued Check Needed
X Mail Check to Payee
VENDOR ADDRESS:
Return Check To:
Progress
Payment
No.
Invoice
No.
Invoice
Date
P.O. No. Amount
-$
1,651.00$
SUB-TOTAL: 1,651.00$
RETENTION APPLICABLE (Y/N):N
RETENTION PERCENTAGE:
RETENTION THIS PAYMENT: -$
TOTAL PAYMENT REQUESTED: 1,651.00$
Project Manager Approval
5/20/2025 PO-000477
Account No.
(FXXXCCXXXSCXXXX)
F214-CC303-SC7004-PID1864
PROGRESS PAYMENT CHECK REQUEST
5710 Ruffin Road
San Diego, CA 92123
CITY OF RANCHO CUCAMONGA
Date
Signature
Name
F105-CC303-SC7004-PID1864
Description
Construction Inpsection for Haven
Avenue Sidewalk Project(May Invoice)3 303293
Ninyo & Moore
INVOICE
Mr. Vishal Lad, PE
CITY OF RANCHO CUCAMONGA
10500 Civic Center Drive
P.O. Box 807
Rancho Cucamonga, CA 91730
May 20, 2025
Project No:211142030
Invoice No:303293
Soils and Compaction Testing Services
Haven Avenue Sidewalk Improvement Project
Rancho Cucamonga, California
Invoice through May 20, 2025, For Soils and Compaction Testing Services pertaining to the Haven Sidewalk
Improvement Project in the City of Rancho Cucamonga, California. Our services included data compilation & analysis
and project coordination observation and density testing on subgrade.
Tax ID No. 33-0269828
Professional Services through May 20, 2025
Task 01 Field Services
Hours Rate Amount
Senior Technician
Warmuth, Tyler 4/30/2025 4.00 135.00 540.00
Technician
Taylor, Alexander 5/2/2025 4.00 130.00 520.00
Totals 8.00 1,060.00
Total Labor 1,060.00
Task 02 Data Compilation & Analysis
Hours Rate Amount
Project Engineer/Geologist/Scientist
Reichert, Randy 5/1/2025 .50 210.00 105.00
Reichert, Randy 5/5/2025 .50 210.00 105.00
Totals 1.00 210.00
Total Labor 210.00
Task 11 Project Coordination
Hours Rate Amount
Project Engineer/Geologist/Scientist
Reichert, Randy 4/28/2025 .50 210.00 105.00
5710 Ruffin Road | San Diego, California 92123 | p.858.576.1000 | www.ninyoandmoore.com
Geo/Environmental Assistant
Cartter, Kelly 5/1/2025 .25 120.00 30.00
Orejel, Griselda 4/29/2025 .25 120.00 30.00
Totals 1.00 165.00
Total Labor 165.00
Task 21 Reimbursables
Field Vehicle Usage 8.0 Hours @ 15.00 120.00
Field Vehicle Usage 8.0 Each @ 12.00 96.00
Total Units 216.00 216.00
$1,651.00TOTAL THIS INVOICE
Page 2
5710 Ruffin Road | San Diego, California 92123 | p.858.576.1000 | www.ninyoandmoore.com
Project 303293211142030RANCHO CUCAMONGA/HAVEN AVE.
SIDEWALK IMP
Invoice
Design X Construction
PAYEE (VENDOR NAME): CHECK INSTRUCTIONS:
Include on Regularly Scheduled Warrant Register
Request Pre-Issued Check
VENDOR NUMBER:If selected, advise Date Pre-Issued Check Needed
X Mail Check to Payee
VENDOR ADDRESS:
Return Check To:
Progress
Payment
No.
Invoice
No.
Invoice
Date
P.O. No. Amount
536.25$
288.75$
SUB-TOTAL: 825.00$
RETENTION APPLICABLE (Y/N):N
RETENTION PERCENTAGE:
RETENTION THIS PAYMENT: -$
TOTAL PAYMENT REQUESTED: 825.00$
Project Manager Approval
4/14/2025 PO-000477
Account No.
(FXXXCCXXXSCXXXX)
F214-CC303-SC7004-PID1864
PROGRESS PAYMENT CHECK REQUEST
5710 Ruffin Road
San Diego, CA 92123
CITY OF RANCHO CUCAMONGA
Date
Signature
Name
F105-CC303-SC7004-PID1864
Description
Construction Inpsection for Haven
Avenue Sidewalk Project(March Invoice)1 8168
Ninyo & Moore
INVOICE
Mr. Vishal Lad, PE
CITY OF RANCHO CUCAMONGA
10500 Civic Center Drive
P.O. Box 807
Rancho Cucamonga, CA 91730
April 14, 2025
Project No:211142030
Invoice No:301598
Soils and Compaction Testing Services
Haven Avenue Sidewalk Improvement Project
Rancho Cucamonga, California
Invoice through March 28, 2025, For Soils and Compaction Testing Services pertaining to the Haven Sidewalk
Improvement Project in the City of Rancho Cucamonga, California. Our services included data compilation & analysis
(review of concrete mix designs) and project coordination (project setup and pre-construction meeting attendance).
Tax ID No. 33-0269828
Professional Services through March 28, 2025
Task 02 Data Compilation & Analysis
Hours Rate Amount
Project Engineer/Geologist/Scientist
Reichert, Randy 3/24/2025 1.00 210.00 210.00
Totals 1.00 210.00
Total Labor 210.00
Task 11 Project Coordination
Hours Rate Amount
Project Engineer/Geologist/Scientist
Reichert, Randy 3/6/2025 1.00 210.00 210.00
Reichert, Randy 3/19/2025 .50 210.00 105.00
Field Operations Manager
Puraty, Matthew 3/11/2025 2.00 150.00 300.00
Totals 3.50 615.00
Total Labor 615.00
$825.00TOTAL THIS INVOICE
5710 Ruffin Road | San Diego, California 92123 | p.858.576.1000 | www.ninyoandmoore.com
Design X Construction
PAYEE (VENDOR NAME): CHECK INSTRUCTIONS:
Include on Regularly Scheduled Warrant Register
Request Pre-Issued Check
VENDOR NUMBER:If selected, advise Date Pre-Issued Check Needed
X Mail Check to Payee
VENDOR ADDRESS:
Return Check To:
Progress
Payment
No.
Invoice
No.
Invoice
Date
P.O. No. Amount
4,949.75$
1,626.25$
SUB-TOTAL: 6,576.00$
RETENTION APPLICABLE (Y/N):N
RETENTION PERCENTAGE:
RETENTION THIS PAYMENT: -$
TOTAL PAYMENT REQUESTED: 6,576.00$
Project Manager Approval
5/13/2025 PO-000477
Account No.
(FXXXCCXXXSCXXXX)
F214-CC303-SC7004-PID1864
PROGRESS PAYMENT CHECK REQUEST
5710 Ruffin Road
San Diego, CA 92123
CITY OF RANCHO CUCAMONGA
Date
Signature
Name
F105-CC303-SC7004-PID1864
Description
Construction Inpsection for Haven
Avenue Sidewalk Project(April Invoice)2 302921
Ninyo & Moore
INVOICE
Mr. Vishal Lad, PE
CITY OF RANCHO CUCAMONGA
10500 Civic Center Drive
P.O. Box 807
Rancho Cucamonga, CA 91730
May 13, 2025
Project No:211142030
Invoice No:302921
Soils and Compaction Testing Services
Haven Avenue Sidewalk Improvement Project
Rancho Cucamonga, California
Invoice through April 25, 2025, For Soils and Compaction Testing Services pertaining to the Haven Sidewalk
Improvement Project in the City of Rancho Cucamonga, California. Our services included data compilation & analysis
and project coordination observation and density testing on subgrade. Our laboratory services included Proctor
maximum density testing.
Tax ID No. 33-0269828
Professional Services through April 25, 2025
Task 01 Field Services
Hours Rate Amount
Field Operations Manager
Puraty, Matthew 4/4/2025 150.00 0.00
Senior Technician
Engel, Randy 4/24/2025 4.00 135.00 540.00
Levario, Joe 4/15/2025 4.00 135.00 540.00
Warmuth, Tyler 4/11/2025 4.00 135.00 540.00
Technician
Bailey, Nathan 4/4/2025 4.00 130.00 520.00
Bailey, Nathan 4/7/2025 4.00 130.00 520.00
Bailey, Nathan 4/9/2025 4.00 130.00 520.00
Torres, Michael 4/22/2025 4.00 130.00 520.00
Totals 28.00 3,700.00
Total Labor 3,700.00
Task 02 Data Compilation & Analysis
Hours Rate Amount
Project Engineer/Geologist/Scientist
Reichert, Randy 4/7/2025 .25 210.00 52.50
Reichert, Randy 4/9/2025 .50 210.00 105.00
5710 Ruffin Road | San Diego, California 92123 | p.858.576.1000 | www.ninyoandmoore.com
Reichert, Randy 4/14/2025 .25 210.00 52.50
Reichert, Randy 4/16/2025 .25 210.00 52.50
Reichert, Randy 4/21/2025 1.00 210.00 210.00
Reichert, Randy 4/23/2025 .25 210.00 52.50
Totals 2.50 525.00
Total Labor 525.00
Task 11 Project Coordination
Hours Rate Amount
Project Engineer/Geologist/Scientist
Reichert, Randy 4/2/2025 .50 210.00 105.00
Reichert, Randy 4/4/2025 .50 210.00 105.00
Reichert, Randy 4/8/2025 .50 210.00 105.00
Reichert, Randy 4/9/2025 .25 210.00 52.50
Reichert, Randy 4/14/2025 .25 210.00 52.50
Reichert, Randy 4/16/2025 .25 210.00 52.50
Reichert, Randy 4/18/2025 .50 210.00 105.00
Reichert, Randy 4/22/2025 .50 210.00 105.00
Reichert, Randy 4/25/2025 .25 210.00 52.50
Geo/Environmental Assistant
Cartter, Kelly 4/3/2025 .25 120.00 30.00
Cartter, Kelly 4/14/2025 .25 120.00 30.00
Cartter, Kelly 4/21/2025 .25 120.00 30.00
Cartter, Kelly 4/23/2025 .25 120.00 30.00
Orejel, Griselda 4/8/2025 .25 120.00 30.00
Orejel, Griselda 4/10/2025 .25 120.00 30.00
Totals 5.00 915.00
Total Labor 915.00
Task 17 Laboratory Testing
Proctor Density (rock corrected)2.0 Tests @ 340.00 680.00
Total Units 680.00 680.00
Task 21 Reimbursables
Field Vehicle Usage 28.0 Hours @ 15.00 420.00
Field Vehicle Usage 28.0 Each @ 12.00 336.00
Total Units 756.00 756.00
$6,576.00TOTAL THIS INVOICE
Page 2
5710 Ruffin Road | San Diego, California 92123 | p.858.576.1000 | www.ninyoandmoore.com
Project 302921211142030RANCHO CUCAMONGA/HAVEN AVE.
SIDEWALK IMP
Invoice