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Art3_Fontana_FY17_BikePed_AlderSRTS_Inv3_APPROVED_200810
San Bernardino Associated Governments Check List Article 3 Grant Program Claimant: City of Fontana Date: 8/4/2020 Please see below instructions and checkmark the items included in your submittal. X 1. Claim Form (one-time submission) Please submit a completed Claim Form prior to requesting reimbursement of funds. An authorizing resolution is required with the Claim Form (see#2). X 2. Authorizing Resolution(one-time submission) Resolution authorizing the filing of the claim form and authorizing the submission of reimbursement requests throughout the duration of the project. Please submit resolution with Claim Form. X 3. Reimbursement Request Form (as needed) This form is required for every reimbursement requested. X 4. Back-up Documentation(required with Reimbursement Request Form) Please attach documentation supporting the amount requested (e.g., invoices, paychecks, purchase orders, etc.) N/A 5. Certified Copy of Minute Action(completed projects only) Certified copy of minute action authorizing the filing of the final claim and verifying project completion. N/A 6. Photos of Completed Project (completed projects only) N/A 7. Other(optional) Attach any other information you wish to submit to support your claim. Billing 3 FY 1718 A3 Claim City of Fontana Alder Middle School SRTS Project.xlsx Check List Page 1 San Bemardino Associated Govennnents Claim Form Article 3 Grant Program Project Name: Alder Middle School SRTS Project Grant Allocation No: L18-0702-0737-00 Claimant: City of Fontana Address: 8353 Sierra Avenue Fontana,CA 92335-3528 Attention: Margo Arispuro Phone No: 909-350-6782 E-mail Address: marispuro@fontana.org Amount Requested for Reimbursement: $ 11,794.60 Purpose: Please check one purpose. (X)Article 3 Bicycle/Pedestrian Facilities,Public Utilities Code(PUC)99233.3 ( ) Transit Stop Access Improvements,PUC 99233.3 Authorizing Signature: (Claimant's Chief Adminstrator or Fin nci 1 Officer) Date: n4 Signature Jeff Kim,Engineering Manager Type Name&Title Condition of Approval: Approval of this claim and payment by the County Auditor to this claimant are subject to monies being available and to the provision that such monies will be used only in accordance with the approved allocation instruction. Billing 3 FY 1718 A3 Claim City of Fontana Alder Middle School SRTS Project.xlsx Claim Form Page 1 San Bernardino Associated Governments Reimbursement Request Article 3 Grant Program Claimant: City of Fontana Grant Information (completed by SANBAG) Article 3 Total Project Award Percent Local Match Percent Local Project Name Cost Amount Article 3 Amount Match Alder Middle School SRTS $ 503,036 $ 250,000 49.7% $ 253,036 50.3% Instructions:Please complete 1 through 4 below. Amount 1)Article 3 Project Cost(amount being requested for reimbursement) $ 2)Local Match Project Cost 1 $ 11,937 Total I $ 23,732 Project Costs to Date(include amount requested above) 3)Article 3 $ 44,051 Local Match Amount Remaining 208,453 4)Local Match $ 44,583 Article 3 Balance Remaining 205,949 Total $ 88,635 Total Amount Remaining 414,401 I certify that the information on this Financial Reporting form is true and accurate to the best of my knowledge. The same authority that signs the Claim Form must sign this form. e n V � Signed: Date: CO Billing 3 FY 1718 A3 Claim City of Fontana Alder Middle School SRTS Project.xlsx Reimbursement Request Page 1 INA Fontana City Hall r � 8353 Sierra Ave. INVOICE Fontana, CA 92335 Aug-20 Ph: (909) 350-7600 M-Th, Sam -6pm FO NTA IAA t- A I. I I () R N 1 A San Bernardino Co Transportation Authority 1170 W 3rd Street,2nd Floor San Bernardino,CA 92410 Project Title: Alder Midlle School SRTS EXPENSES PREVIOUS 1I101/19-06/30/20 PARTICIPATING YTD BUDGET I c0S"r EXPENSE BALANCE 250,000.00 11,794.60 32,256.81 44,051.41 205,948.59 TOTAL INVOICE AMOUNT 119794.60 —VA*4 (909) 350-6724 Signatur Phone No. Jeff Kim Engineering Manager For questions regarding this invoice,please contact: Margo Arispuro@ 909 350 6782 email marispuro@ontana.org Project 3367 Operating Expenses from 11/01/19-06/30/20 Sum of Expenses Project Fund Misc Account Total 36003367 246 A 8113 6,734.72 8130 1,458.70 8312 3,743.58 A Total 11,937.00 246 Total 11,937.00 301 A 8113 6,654.38 8130 1,441.30 8312 3,698.92 A Total 11,794.60 _ 301 Total 11,794.60 36003367 Total 23,731.60 Grand Total 23,731.60 SUMMARY Operating Expenses Fund 246 11,937.00 Operating Expenses Fund 301 (SBCTA) 11,794.60 23,731.60 Project 3367 All Expenses from 11/01/19-06/30/20 Sum of Expenses Project Fund Misc Account Total 36003367 246 A 7010 _ (3,334.93) 7015 (1,101.53) 7017 (232.85) 7018 (48.23) 7020 (176.68) 8113 6,734.72 8130 1,458.70 8220 (490.00) 8312 3,743.58 A Total 6,552.78 B 7010 16,896.70 7015 6,803.05 7017 1,557.51 7018 244.86 7020 1,200.00 8220 1,470.00 B Total 28,172.12 246 Total 34,724.90 301 A 7010 (3,306.74) 7015 (1,312.39) 7017 (230.14) 7018 (47.84) 7020 (223.32) 8113 6,654.38 8130 1,441.30 8220 - 8312 3,698.92 A Total 6,674.17 301 Total 6,674.17 36003367 Total 41,399.07 Grand Total 41,399.07 SUMMARY Payroll Expenses Fund 246 20,784.58 Payroll Expenses Fund 301 (4,897.11) Operating Expenses Fund 246 13,940.32 Operating Expenses Fund 301 11,571.28 Total Expenses 41,399.07 City of Fontana PAGE: 1 OF 1 EFT NUMBER: 00003813 INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT 03/31/2020 5371 Map Checking Services-March $10,90 . PO#:22000377-ENGINEERING GL#:10136004-8130 $10,905.00 03/31/2020 5370 PN 3367 Alder Middle School S/W $1,740.00 GL#:30136099-8130 $864.78 GL#:24636099-8130 $875.22 Vendor No. Vendor Name EFT No. EFT Date EFT Amount 100160 Eric A. Nelson 3813 04/07J2020 $12,645.00 '- City of Fontana Vendor EFT EFT II ' Accounts Payable Number Date Number 8353 Sierra Ave. 100160 04/07/2020 3813 FONTANA Fontana,CA 92335 (909)350-7600 $12,645.00 *Twelve Thousand Six Hundred Forty-five Dollars and 00 Cents* Pay Eric A. Nelson To the 534 RASA EFT FILE COPY Order Of 534 Rancho Terrace Escondido, CA 92026 NON-NEGOTIABLE Vbl W# .Q r RASA . 67•zWe- •9 3 0 7S-22 Et�d O�-p3.�D Batrlt� � RIGHT-OF-WAY AND SURVEY ASSOCIATES INVOICE City of Fontana Attn Account Payable V2675 8353 Sierra Avenue Fontana, CA 92335 Date Invoice March 31, 2020 �` 5370 ,,,- Terms Purchase�Order Project Vendor No. 100160 Net 30 220" 77-02 O SrO 98-75 Description of Professional Services: Special Projects: Estphany Monroy, Engineering Div Map Checking Services Alder Middle School sidewalk project March 30: 8 hours March 31: 4 hours 12 Hours at$145.00: $1,740.00 Total Due: $19740.00 ✓ 1 + 740 - x 0. 4970- Please remit payment to: 4A 864 . 7 8* + -Sol RASA 1 • 7 4 0 - p 0+ 534 RANCHO TERRACE ESCONDIDO, CA 9202 8 8 7 4 • ?8 75 . 22* + _4(P 0 • * 864 • 78+ 875 . 22+ 1 , 740 . 00*+ City of Fontana 2019/2020 Request for Bud et Chan e Budget Use Only _ Budget Officer Approval., Capital Budget Approval: Budget Transaction#: 52 Date- 4WO20 Entered by: Posted b ❑ Operating Budget Fund Number:* 246 Fund Name:Measure 12010-2040 Local X Ca ital Budget Revenues/Transfers In: If this is a project related budget transfer you must enter the project string#first,Org will auto populate. *Project String# * Org (XXXX)C)=-XXX-X) Description *Account# *Requested Changes #N/A #N/A #N/A #N/A #N/A $0.00 Expenditures/Transfers Out: if this is a project related budget transfer you must enter the project string#first.Org will auto-populate. *Project String# * Org (XXXXXXXX-XXX-X) Description *Account# *Requested Changes 30136099 36003367-301-A Alder Middle School SM 8329 .-864.78 30136099 36003367-301-A Alder Middle School SM 8130 864.78 24636099 36003367-246-A Alder Middle School SM 8329 875.22 24636099 36003367-246-A Alder Middle School S/W 8130 875.22 #N/A #N/A #NIA #N/A #NIA #N/A $0.00 Reason for Change: To transfer budget from account 8329 to account 8130 to process an invoice in the amount of$1,740 payable to RASA(Right of way and Survey Associates). Signatures: Prepared By:Margo Arispuro 4/3/2020 City Manager I Management Services Director: Approved By: Agenda Item#: Date: Agenda Date: Procedures: 1) Enter information in fields marked ,the blue shaded areas contain formulas and will auto fill. 2) Changes that affect fund balance must go to City Council for approval. 3) Changes that go between funds must go to City Council for approval. 4) Changes that go between departments must go to City Council for approval. 5) Changes between projects must go to the City Manager for approval. 6) Budget Change Form must be submitted with appropriate attachments i.e.Agenda Item,Change Order 7)This form must be an original,completely filled out,and signed by an authorized employee Quesdons??Contact Fabiola Barrita-Operating Budget X 6770,Lynn Rogers-Capital Budget X 7669 or Claudia Kirk x 6688. City of Fontana PAGE: 1 OF 1 EFT NUMBER: 00003895 INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT 05/01/2020 5388 PN 3320 Beech Avenue Trail Crossing Map Svcs. GL#:24636099-8310 $580.00 05/01/2020 5386 PN 3367 Alder Middle School Map Svcs. $580.00 GL#:30136099-8130 $288.26 ✓ GL#:24636099-8130 $291.74 ✓ Vendor No. Vendor Name EFT No. EFT Date EFT Amount 100160 Eric A. Nelson 3895 05/19/2020 $1,160.00 'i -` City of Fontana Vendor EFT EFT II ' Accounts Payable Number Date Number 8353 Sierra Ave. 100160 05/19/2020 3895 FONTANA All,]F(IR 1IA Fontana, CA 92335 (909)350-7600 $1,160.00 *One Thousand One Hundred Sixty Dollars and 00 Cents* Pay Eric A. Nelson Or the 534 RASA Rancho EFT FILE COPY Order Of 534 Rancho Terrace Escondido, CA 92026 NON-NEGOTIABLE Va&dor# 1 p ..O # --- t � Compfcut--IRASA 2JL-4__L 14' --Z -7 J 74/ Zntmk Bakh# RIGHT-OF-WAY AND SURVEY ASSOCIATES INVOICE City of Fontana Attn Account Payable 8353 Sierra Avenue Fontana, CA 92335 Date Invoice May 1, 2020 ✓ 5386 Terms Purchase Order Project Vendor No. 100160 Net 30 22000377-02 98-75 Description of Professional Services: Engineering Special Projects: Estephany Monroy Map Checking Services Alder Middle School Easements Map # 19-000027 April 18, 2020: 4 hours 4 Hours at$145.00: $580.00 Total Due: $580.00 580 • x Please remit payment to: 0.4 9 7 0= - vr,d30) 288 - 26 + RASA 534 RANI CHO TERRACE 5 8 0 . 0 0+ ESCONDIDO, CA 9202 2 8 8 - 2& 291 - 74 *+ ��fv City of Fontana PAGE: 1 OF 1 EFT NUMBER: 00003928 INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT 06/01/2020 5396 Map Checking Services May $1 85.00 PO#:22000377-ENGINEERING GL#:10136004-8130 $12,085.00 06/01/2020 5395 PN 3367 Alder Middle School S/W $580.00 GL#:30136099-8130 $288.26 GL#:24636099-8130 $291.74 Vendor No. Vendor Name EFT No. EFT Date EFT Amount 100160 Eric A. Nelson 3928 06/09/2020 $12,665.00 '- City of Fontana Vendor EFT EFT I I ' Accounts Payable Number Date Number 8353 Sierra Ave. 100160 06/09/2020 3928 FONTANA F(:A 1,1 FOR.VIAontana,CA 92335 (909)350-7600 $12,665.00 *Twelve Thousand Six Hundred Sixty-five Dollars and 00 Cents* Pay Eric A. Nelson To the 534 RASA EFT FILE COPY Order Of 534 Rancho Terrace Escondido, CA 92026 NON-NEGOTIABLE odor# Igo/2 RASA 0 7#- r� Compfitc Enunuc. -TT . d -)—a Bftk# q RIGHT-OF-WAY AND SURVEY ASSOCIATES INVOICE City of Fontana Attn Account Payable 8353 Siena Avenue Fontana, CA 92335 Date Invoice June 1, 2020 5395 Terms Purchase Order Project Vendor No. 100160 Net 30 22000377-02 98-75 Description of Professional Services: Engineering Special Projects: Estephany Monroy Map Checking Services Alder Middle School Easements Map# 19-000027 May 21, 2020: 2 hours May 22, 2020: 1 hour May 27, 2020: 1 hour 4 Hours at $145.00: $580.00 Total Due: $580.00 580 = >, Please remit payment to: 0 • 4 970= Sol 288 . 26( RASA 534 RANCHO TERRACE 5 8 0 0 0 O T ESCONDIDO, CA 9202 2 8 8 • 2 6 0- �`�6 29 1 - 740* + 288 . 260+ 29 1 • 740+ 580 • 000*+ City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00107759 INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT 03/27/2020 771801-04 PN 3367 Alder Middle School Design Services $13,389.10 PO#:21900178-MANAGEMENT SERVICES GL#:24636099-8113 $6,734.72 GL#:30136099-8113 $6,654.38 ✓ Vendor No. Vendor Name Check No. Check Date Check Amount 100953 Valued Engineering, Inc. 107759 04/07/2020 $13,389.10 '( (�` City of Fontana Vendor Check Check II ' Accounts Payable Number Date Number 8353 Sierra Ave. 100953 04/07/2020 107759 FONTANA(:A i.l FfIR YIA Fontana, CA 92335 (909)350-7600 $13,389.10 *Thirteen Thousand Three Hundred Eighty-nine Dollars and 10 Cents* Pay Valued Engineering, Inc. To the 600 N. Mountain Avenue FILE COPY Order Of Suite C102 Upland, CA91786 NON-NEGOTIABLE 600 N.Mountain Avenue Suite C102 VAL.UED Upland,CA 91786 ;w ENUIN££$INfi,IYC (909)982-4601 CIVIL ENGINEMNG•LAND SURVEYING LAND PLANNING www.valued-eng.com March 22, 2020 R vised Ma4 27,2020 Mr.Jeffrey Kim obid T# City of Fontana 8353 Sierra Avenue Fontana, CA 92335 .�•—C� A I - Re: SRTS project—Alder Avenue, Fontana, CA #3bD033b7�`�a 3 EAtl IN Dear Mr. Kim, tnciosed piease find our invoice number 771801-04 in the amount of$13,389.10. This invoice is for our efforts through February 2020. Our efforts during the invoice period included: ■ Coordinate utilities for as-built plans ■ Prepare 95%planset submittal ■ Prepare legal descriptions for parcel takes Task Description Fee Job-to-Date Previous Current %Complete Invoice Invoice Invoice 1.01 Project coordination and kick-off $ 3,630.00 100% $ 3,630.00 $ 2,337.50 $ 1,292.50 1.02 Perform boundary/topographic survey $ 11,310.00 100% $ 11,310.00 $ 11,310.00 $ - 1.03 Perform utility notification/coordination $ 3,680.00 100% $ 3,680.00 $ 3,160.00 $ 520.00 1.04 Perform utility potholes $ 5,140.00 1 100% $ 5,140.00 $ 4,785.00 $ 355.00 1.05 Perform geotechnical survey $ 5,140.00 100% $ 5,140.00 $ 660.00 $ 4,480.00 1.06 Perform environmental coordination $ 1,260.00 100% $ 1,260.00 $ 1,260.00 $ - 1.07 Prepare demolitlion plan $ 2,075.00 100% $ 2,075.00 $ 2,075.00 $ - 1.08 Prepare street/pedestrian improvement plan $ 18,910.001 95% $ 17,980.00 $ 16,552.50 $ 1,427.50 1.09 Prepare si na a and striping Ian $ 4,540.00 95% $ 4,313.00 $ 4,027.50 $ 286.50 1.10 Prepare projectspecifications $ 3,330.00 100% $ 3,330.00 $ 1,995.00 $ 1,335.00 1.11 Prepare cost estimates $ 1,515.00 95% $ 1,440.00 $ 1,365.00 $ 75.00 1.12 Perform QA/QC $ 1,550.00 100% $ 1,550.00 $ 990.00 $ 560.00 1.13 Prepare le gals and lats $ 4,030.00 94% $ 3,773.60 $ 715.00 $ 3.058.60 1.14 RFI/Submittal responses $ 2,550.00 0% $ - $ - $ _ 1.15 Prepare record drawings $ 2,240.00 0% $ - $ - $ _ Total- Job 771801 $ 70,900.00 91% $ 64,621.60 $ 51,232.50 $ 13,389.10 Please feel free to give me a call if you have any questions. 1 3 , 3 8 9 - 1 0 x 1 . 292 . 50+ Sincerely, 0 . 4970= 3ati • • 5 2 0. 00+ VALUED ENGINEERING,! 6 b 5 4 3$* + 355 . 00+ � � 480 - 00+ "'t' 13 + 31:39 • 10+ 1 427 . 50+ 6 , 654 = 38 :Jdm 285 . 50+ JJeffeiter, LS, RCEL6 + 734 . 72*+ 771801 1, s 3 3 5 - D 0,f 6 + b54 . 38+ 75 -00+ 6 , 7 3 4 . 2+ P:uoes7 71801MMIMIINvolc 5 6 0 . 0 0+ I3lbillin92020-03-27.dx 1x 1 3 • 3$9 - 10 3 - 05$ - 60+ 13 , 359 . 10* + 21900178 'valued Engineering, Inc. 2019, Cara Forward, 190327 Gesicrn Ser,,-ices PO LINES AND LINE DETAILS INVOICES RECEIVING Activity(7 Approvals(D) v Totals Ordered 35.047.50 Audit(4) Liquidated 15,380.00 �q Notes (1) Canceled 0.00 1 Balance 19,667.50 PO Number: 214900178 Rz q.,6 h un: 11900278 DZL-ni-w-ant MANAGEMEXT SERVICES Pb t3�-' i 9 ! 6 6 7 • 5 0+ -I,VVD 1 w 1 3 , 3 8 9 1 0 - Fa3<9- 6 , 278 . 40*+ Date Name Duration Rate Cost Task 1.12 03/11/2019 Jefferey D. Meiter 1 $ 165.00 $ 165.00 04/02/2019 Jorge Alvarado 1 $ 130.00 $ 130.00 05,/07/2019 Jefferey D. Meiter 1 $ 165.00 $ 165.00 3 $ 460.00 Task 1.13 03/08/2019 Jefferey D. Meiter 2 $ 165.00 $ 330.00 04/03/2019 Joshua Hernandez 3.5 $ 110.00 $ 385.00 04/09/2019 Jefferey D. Meiter 2 $ 165.00 $ 330.00 04/11/2019 Jefferey D. Meiter 2 $ 165.00 $ 330.00 05/08/2019 Jefferey D. Meiter 1 $ 165.00 $ 165.00 05/09/2019 Jefferey D. Meiter 1 $ 165.00 $ 165.00 05/15/2019 Jefferey D, Meiter 3 $ 165.00 $ 495.00 05/22/2019 Jefferey D. Meiter 1 $ 165.00 $ 165.00 05/23/2019 Jefferey D. Meiter 1 $ 165.00 $ 165.00 16.5 $ 2,530.00 Invoice#771801-04 Total- $ 13,389.10 1s271 . 60+ 495 - 00+ 330 . 00+ 6 . 192 . 50+ 585 . 00+ 1 , 360 . 00+ 165 ► 00+ 460 . 00+ 2 , 530 . 00+ 1 3 , 389 • 10*+ 2 Margo Arispuro From: Estephany Monroy Sent: Monday, March 30, 2020 4:37 PM To: Margo Arispuro Subject: Design Services for SRTS Alder Middle School Project- Invoice Payment Attachments: INVOICE 771801-04 2020-03-27.pdf Good afternoon Margo, Sorry I have one more invoice, can you please process the attached invoices for the Design Services for SRTS Alder Middle School Project #3367?Account number for this project I believe is 336700246,A.8113 and Tracking No. SQ-23-DE-07-93. Please let me know if you need any other information. Thank you again, Estephany Monroy Assistant Engineer* Engineering City of Fontana •8353 Sierra Ave. • Fontana,CA 92335 emonroy@fontana.org• Office:(909)350-6642 U 0 N'T A N:A'� Q (a) (i) QS) 9ft This email contains material that is CONFIDENTIAL and/or PRIVILEGED and for the sole use of the intended recipient.Any review, distribution or forwarding without express permission is prohibited.If you are not the intended recipient,please contact the sender and delete all copies.Thank you 1 City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00108866 INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT 06/01/2020 1602-1602109898 PN 3367 Alder Middle School S/W $750.00 GL#:30136099-8312 $372.75 GL#:24636099-8312 $377.25 ✓ Vendor No. Vendor Name Check No. Check Date Check Amount 100833 First American Title Company 108866 06/09/2020 $750.00 ' City of Fontana Vendor Check Check II ' Accounts Payable Number Date Number 8353 Sierra Ave. 100833 06/09/2020 108866 FONTANA Fontana, CA 92335 (909)350-7600 $750.00 *Seven Hundred Fifty Dollars and 00 Cents* Pay First American Title Company To the Suite N. Central Ave. FILE COPY Order Of Suite#800 Glendale, CA 91203 NON-NEGOTIABLE `ems Y ��i F•s f r'� First American Title Insurance Company National Commercial Services 3281 E Guasti Road, Suite 440 Ontario, CA 91761 Phone: (909)510-6200/Fax: (877)461-2088 PR: NATLAC Ofc: 30(1602) Final Invoice To: City of Fontana Management Services-Cashier Invoice No.: 1602- 1602109898 V 8353 Sierra Avenue Date: 06/01/2020 Fontana,CA 92335 Our File No.: NCS-1013143-ONT1 Title Officer: Roger Derilo Escrow Officer: Customer ID: 1473623 Attention: KDvIBERLY YOUNG Liability Amounts Your Ref.: 17966 Miller Avenue RE: Property: 17866 Miller Avenue,Fontana,CA 92336 Buyers: Sellers: Description of Charge Invoice Amount Preliminary Title Report $750.00 INVOICE TOTAL $750.00 Comments: Thank you for your business! 750 • x 0 • 4 9 7 0_ To assure proper credit,please send a copy of this Invoice and Payment to: Attention:Accounts Receivable Department 3 7 2 • 7 5 0* + 391 PO Box 31001-2276 Pasadena, CA 91110 7 5 0 • 0 0 0+ 372 - 750 - •Q '�^ 3 7 7 . 2 5 0* + 07 ips 3 7 2 . 7 5 0+ P020:�33G7•�'Y� 'S3Iz $ S77•2 S- 377 . 25a+ &tbch# ��e 750 . 000* + Printed On:06/01/2020,11:45 AM Requester: mlt Page:1 Margo Arispuro From: Kimberly Young Sent: Monday, June 1, 2020 4:33 PM To: Margo Arispuro Cc: Cybele Collins;Jeffrey Kim; Estephany Monroy Subject: FW: INVOICE-File Number-1013143-Address-17866 Miller Avenue(Email Ref= 1768280744) Attachments: Invoice.pdf Good afternoon, Please process the attached invoice for PN 3367. VZ Thank you, w 'FT Kimberly Young Senior Civil Engineer • Engineering City of Fontana •8353 Sierra Avenue • Fontana,CA 92335 kyoune@fontana.org a Office: (909)350-7632 10NT N C.;+ L 1 �_r R This email contains material that is CONFIDENTIAL and/or PRIVILEGED and for the sole use of the intended recipient.Any review, distribution or forwarding without express permission is prohibited.If you are not the intended recipient,please contact the sender and delete all copies.Thank you From:ewest@firstam.com <ewest@firstam.com> Sent: Monday,June 1, 202011:45 AM To: Kimberly Young<kyoung@fontana.org>; rderilo@firstam.com;ewest@firstam.com Cc:SOCALNCIS@FIRSTAM.COM Subject: INVOICE-File Number-1013143-Address-17866 Miller Avenue (Email Ref=1768280744) — --- tl ••Rp�l ("•.�C f. t fv T- A'., a '�. �M? diT ari�'f ,�� rn11" AM'�IH11`' ---_ Greetings, Please find attached invoice for the above mentioned order. Should you have any questions, please do not hesitate to contact our office. Thank you, File No.: NCS 1013143 ONT1 Property Address: 17866 Miller Avenue, Fontana, CA 92336 1 City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00108888 INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT 03/31/2020 0019602-in PN 3350 Etiwanda/Slover ROW Acquisition $2,518.7 PO#: 22000758-ENGINEERING GL#:24536099-8312 $1,710.23 GL#:63036099-8312 $808.52 04/30/2020 0019690-IN PN 3350 Etiwanda/Slover ROW Acquisition $700.00 PO#:22000758-ENGINEERING GL#:24536099-8312 $475.30 GL#:63036099-8312 $224.7 04/30/2020 0019691-IN PN 3367 Alder Middle School S/W $2,480.00 GL#:30136099-8312 $1,232.56 GL#:24636099-8312 $1,247.44 i/ Vendor No. Vendor Name Check No. Check Date Check Amount 101311 Paragon Partners Ltd 108888 06/09/2020 1 $5,698.75 ' P—:N City of Fontana Vendor Check Check II ' Accounts Payable Number Date Number 8353 Sierra Ave. 101311 06/09/2020 108888 FONTANA Fontana, CA 92335 (909)350-7600 $5,698.75 *Five Thousand Six Hundred Ninety-eight Dollars and 75 Cents* Pay Paragon Partners Ltd To the 5660 Katella Ave., Ste 100 FILE COPY Order Of Cypress, CA 90630 NON-NEGOTIABLE INVOICE Page: I PARAGON PARTNERS w TN LTD INVOICE NUMBER: 0019691-IN INVOICE DATE 04/30/2020 City of Fontana CUSTOMER NO: 00-CIOFFON Accounts Payable 8353 Sierra Avenue JOB NUMBER; 2000201 Fontana,CA 92335 TERMS: Net 30 CONTACT: Jeff Kim JOB DESC: Adler Middle School Sidewalk CONTRACT#: MS-184-DE-20 Task Order 2 ORIGINAL CONTRACT AMOUNT` 54,110.00 TAXABLE AMOUNT. 0.00 NON-TAXABLE AMOUNT. 2,480.00 AMOUNT BILLED THIS INVOICE: 2,480.00 INVOICE TOTAL 2,480.00 2 + 480 - x 0 . 49?0= P 7r _ 1 , 232 - 560 + SO) Comp �i 2 4$ 0 - 000 + I Amount$3/0 3 y A-ccount #•3�a©o,33 _ -.,�. 11 , r� 7 ® 4I� - a,J 'etch A 1 + 232 . 560+ + ? • 44 24 0 Budget Information for this Project 1 1 , 4 4 0 . 0 0 0* Total budget for this project 54,130.00 Previously invoiced: 0.00 Current invoice: 2,480.00 Total invoiced to date: 2,480.0 Budget remaining: 51,650.00 - 5660 Katelle Avenue,Suite 100 i Cypress,California 90630 714.379.3376 f 888-899,7498 1 Fax 714.908.8484 1 www.paragon-partners.com INVOICE DETAIL. Page: I JOB DESC: Adler Middle School Sidewalk INVOICENUMBER: 0019691-IN NVOICE DATE: 04/30/2020 JOB NUMBER.: 2000201 DESCRIPTION U/M L'NITS BILL RATE TRAN DATE DETAIL BULL AMOUNT PROFESSIONAL SERVICES RENDERED 4/l/20-4/30120 D.Akins,Project Manager HOUR 4.25 175.000 04/30/2020 743.75 REF: J.Goralski,QA/QC HOUR 1.75 135.000 04/30/2020 236.25 REF: E.Marx,Project Coordinator HOUR 20.00 75.000 04/30/2020 1,500.00 REF: Labor Subtotal: 2,480.00 743 . 750+ 236 . 250 + 1 + 500 . 000 + 2 , 480 . 000* + NET INVOICE: 2,480.00 Project Time Detail Summary Project: Adler Ml ftftNop(aldswatklmpM"M&6lROFNOervlaas Dab ea ct Maya,2=1213:DD APA Erdry 0sle: Apr 1,2020-Apr aD,202D Aeeam navel T'enesheet A=em Project Code User Name Entry Date Day of the Week Client Name Project Name Task Name Comments Total Hrs 2000201 (Full Path) Akins,Dan 26.Dd 4.25 Apr 6,2020 Monday City of Fontana Adler Middle School Project Manager Project 0.75 Sidewalk Management ROW Improvernerds ROW Acquisition Services Coordination (Review ROW acquisitiontconveyan ce instruments) Apr 7.2020 Tuesday City of Fordans Adler Middle School Project Manager Project 0.50 Sidewalk Management ROW Improvernents ROW Acquisition Services Coordination (Provide direction/assignment to Acquisition transaction coordination re: owner contact,ROW document Is management,project ROW acquisition status reports,owner correspondence documentation,et al) I of 5 Project Time Detail Summary Data as of. May 8,202010,13,08 AM Project Code User Name Entry Date Day of the Week Client Name Project Name Task Name Comments Total Hrs (Full Path) Apr 14,2020 Tuesday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management.-ROW Improvements ROW Acquisition Services Coordination (Provide directionlasslgnment to Acquisition transaction coordination re: owner contact,ROW document file management,project ROW acquisition status reports,owner correspondence documentation,et al) Apr 15,2020 Wednesday City of Fontana Adler Middle School Project Manager Project 0.25 Sidewalk Management:ROW improvements ROW Acquisition Services Coordination (Provide directionfassignment to Acquisitlon transaction coordination re: owner contact,ROW document file management,project ROW acquisition status reports,owner correspondence documentatlon,et al) Apr 16,2020 Thursday City of Fontana Adler Middle School Project Manager Project 0.25 Sidewalk Management Semi- Improvements ROW monthly ROW Services acquisition status update. 2of5 Project Time Detail Summary Data as of: May 8,202010Q13.=AM Protect Code User Name Entry Date Day orthe Week Client Name Project Name Task Name Comments Total Firs (Full Path) Apr 21,2020 Tuesday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management: ROW Improvements ROW Acquisition& Services Coordination- Manage/Assign Transaction coordinator work- PTE review. Review Ownership Information for impacted parcels. Coordinate Preparation of draft introductory letters for property owners w/transaction coardintor. Apr 23,2020 Thursday City of Fontana Adler MkkNe School Project Manager Project 0.50 Sidewalk Management ROW Improvements ROW Acquisition& Services Coordination- Manage/Assign Transaction coordinator wont PTE review. Review Ownershlp information for Impacted paroals. Coordinate preparation of draft introductory fetters for property owners w/transaction coordintor. 3of5 Project Time Detail Summary Data as ot: May 8,202010:13:08 AM Project Code User Name Entry Date Day of the Week Client Name Project Name Task Name Comments Total Hrs (Full Path) Apr 27,2020 Monday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management: ROW Improvements ROW Acquisition& Services Coordination- ManagelAssign Transaction coordinator work- PTE review. Review Ownership Information for Impacted parcels. Coordinate preparation of draft Introductory letters for property owners wl transaction coordintor. Apr 28,2020 Tuesday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management: ROW Improvements ROW Acquisition& Services Coordination- ManagelAssign Transaction coordinator work- PTE review. Review Ownership Information for impacted parcels. Coordinate preparation of draft Introductory letters for property owners wl transaction coordintor. Gomiski,Jennifer 1.75 Apr 17,2020 Friday City of Fontana Adler Middle School QAIQC Owner coordination 1.00 Sidewalk Improvements ROW Services 4 of 5 Project Time Detail Summary Data a&Or: May 8,2020 11"3:08 AM Project Code User Name Entry Date Day of the Week Client Name Project Name Task Name Comments Total Hrs (Full Path) Apr 20,2020 Monday City of Fontana Adler Middle School QAfQC Owner coordination 0.50 Sidewalk Improvements ROW Services Apr 21,2020 Tuesday City of Fontana Adler Middle School QA1QC Owner spreadsheet 0.25 Sidewalk QAfQC Improvements ROW Services Mark,Eleanor 20.00 Apr 15,2020 Wednesday City of Fontana Adler Middle School Project Coordinator Updated Project 5.00 Sidewalk Folder with Parcels Improvements ROW folders;Researched Services Property Owner Information;Created ROW Take SpmadshwL Apr 16,2020 Thursday City of Fontana Adler Middle School Project Coordinator Updating project 1.00 Sidewalk ROW Spreadsheet. Improvements ROW Services Apr 17,2020 Friday City of Fontana Adler Middle School Project Coordinator At Jennifer Goralski's 6.00 Sidewalk request,updated Improvements ROW ROW Take Services Spreadsheet;added additional property owners. Apr 20,2020 Monday City of Fontana Adler Middle School Project Coordinator Researched current 6.00 Sidewalk property ownership, Improvements ROW Services Apr 21,2020 Tuesday City of Fontana Adler Middle School Project Coordinator Researched current 2.00 Sidewalk property ownership. Improvements ROW Services Full 5ur++mary f ; 5of5 City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00109674 INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT 05/31/2020 0019287-IN PN 3367 Right of Way Services for Aide $2,881.25 PO#:22001177-ENGINEERING GL#:24636099-8312 $1,449.27 ✓ GL#:30136099-8312 $1,431.98 ✓ Vendor No. Vendor Name Check No. Check Date Check Amount 101311 Paragon Partners Ltd 109674 07/07/2020 $2,881.25 TCity of Fontana Vendor Check Check Accounts Payable Number Date Number 8353 Siena Ave. 101311 07/07/2020 109674 FONTANA GAT:I Ff)R NIA Fontana,CA 92335 (909)350-7600 $2,881.25 *Two Thousand Eight Hundred Eighty-one Dollars and 25 Cents* Pay Paragon Partners Ltd To the 5660 Katella Ave., Ste 100 FILE COPY Order Of Cypress, CA 90630 NON-NEGOTIABLE INVOICE Page: 1 PARAGON PARTP�I ERS INVOICE NUMBER: 0019827-IN LTD INVOICE DATE 05/31/2020 City of Fontana CUSTOMER NO: 00-CIOFFON Accounts Payable 8353 Sierra Avenue JOB NUMBER: 2000201 Fontana,CA 92335 TERMS: Net 30 CONTACT: Jeff Kim / JOB DESC: Adler Middle School Sidewalk ✓ CONTRACT#: MS-184-DE-20 Task Order 2 ORIGINAL CONTRACT AMOUNT: 54,130.00 TAXABLE AMOUNT: 0.00 $8 1 • 25 X NON-TAXABLE AMOUNT. 2,891.25 tr AMOUNT BILLED THIS INVOICE: 2,881.25 INVOICE TOTAL 2,881.25 2 88 1 • 25- 0 + 1 431 ° 9850 �Llf,0 1 449 . 270* Va for# 10 331 fttiaf W- co►,pkft Amwtt$3W03 (e ,30)-A• �L;L a�1143I. q� 1 449 . 270 + Acwunt#3000326,7. •,A- � � t' `{`f9,�7 2 8 8 1 ► 2 5 U::: Betek# -'707-1 Budget Information for this Project Total budget for this project 54,130.00 Previously invoiced: 2,480.00 Current invoice: 2,881.25 Total invoiced to date: 5,361.25 Budget remaining: 48,768.75 5660 Katella Avenue,Suite 100 Cypress,California 90630 714.379.3376 1888.899.7498 1 Fax 714.908.8484 1 www.paragon-partners.com INVOICE DETAIL Page: 1 JOB DESC: Adler Middle School Sidewalk INVOICENUMBER: 0019827-IN INVOICE DATE: 05/31/2020 JOB NUMBER: 2000201 DESCRIPTION U/M UNITS BILL RATE TRAN DATE DETAIL BILL AMOUNT PROFESSIONAL SERVICES RENDERED 5/1120 5/31/20 D.Akins,Project Manager HOUR 7.25 175.000 05/31/2020 1,268.75 REF: E.Marx,Project Coordinator HOUR 21.50 75.000 05/31/2020 1,612.50 REF: Labor Subtotal: 2,881.25 1 26£ • 750 + 1 612a500+ NET INVOICE: 2,881.25 Project Time Detail Summary Projeei Adler Middle SchoolSddev^ Uepia rricrtei3001aamcee Erdiy Oeie May i,2a20-Mev 31,202U Om sa ni.Iw 10.202n 2 38 40 PM Acccas L-el A+na 3—Tma Al—k-ll— Project Code User Name Entry Date Day of the Week Client Name Project Name Task Name Comments Total Hrs (Full Path) 2000201 28.75 Akins,Dan 7.25 May 1,2020 Friday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management:ROW Improvements ROW Acquisition& Services Coordination- ManagelAsslgn Transaction coordinator work- PTE review.Review Ownership information for imparted parcels. Coordinate preparation of draft introductory letters for property owners w/transaction coordintor. May 5,2020 Tuesday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management:ROW Improvements ROW Acquisition& Services Coordination- Manage/Assign Transaction coordinator work- PDO database creation and entry (Parcel Diaries)to track owner correspondence, documents,& transactions, 0f 6 Project Time Detail Summary Data aq of Jun 10.2020 2_A 40 PM P:oiscl Code t.1ser Name entry Date Day o!uie Week CIIeni Name Projec,Nave Task Name Comments Total Hrs (F,lli Path) May 6,2020 Wednesday City of Fontana Adler Middle School Project Manager Project 0.25 Sidewalk Management ROW Improvements ROW Acquisition& Services Coordination- Manage/Assign Transaction coordinator work- PDO database creatlon and entry (Parcel Diaries)to track owner correspondence, documents,& transactions. May 7,2020 Thursday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management:ROW Improvements ROW Acquisition& Services Coordination- Manage/Assign•, Transaction coordinator work- PDO database creation and entry (Parcel Diaries)to track owner correspondence, documents,& transactions. MayB.2020 Friday City of Fontana Adler Middle School Project Manager Project 0.75 Sidewalk Management:ROW Improvements ROW Acquisition& Services Coordination- ManagelAssign Transaction coordinator work- Review draft plat and legals for PTEITCEs for project. 2of6 .Project Time Detail Summary Data as or. Jun 10.2029 2 91140 PM Project Gods User Name Entry Date Day of the Week Client Name Project Name Task Name Comments Total Nrs (Full Path) May 11,2020 Monday City of Fontana Adler Middle School Project Manager Project 0.25 Sidewalk Management:ROW Improvements ROW Acquisition& Services Coordination- Manage/Assign Transaction coordinator work- PDO database creation and entry (Parcel Diaries)to track owner correspondence, documents,& transactions. May 15,2020 Friday City of Fontana Adler Middle School Project Manager Project 0.25 Sidewalk Management:ROW Improvements ROW Acquisition& Services Coordination- MemagelAssign Transaction coordinator work- PDO database creation and entry (Parcel Diaries)to track owner correspondence, documents,& transactions. May 19,2020 Tuesday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management: ROW Improvements ROW Acquisition, Services coordlnatlon,and negotiation-Review PDO database files/parcel diary entries by transaction coordinator. 3of6 Project Time Detail Summary Data as of Jun 10 2020 2 58"0 PM Pro;ecl Ccde .User Name Entry Date Day of the%-leek Clien:Narre Prnjecr Name Task Name Comments Total;-Irs (Fall Path) May 20,2020 Wednesday City of Fontana Adler Middle School Project Manager Project 0.25 Sidewalk Management: ROW Improvements ROW Acquisl0on, Services coordination,and negotiation-Review PDO database files/parcel diary entries by transaction coordinator. May 21,2020 Thursday City of Fontana Adler Middle School Project Manager Project 0.25 Sidewalk Management: ROW Improvements ROW Acquisition, Services coordination,and negotiation-Review PDO database fileslparcel diary entries by transaction coordinator. May 22,2020 Friday City of Fontana Adler Middle Schooi Project Manager Project 0.50 Sidewalk Management: ROW Improvements ROW Acquisition, Services coordination,and negotiatlon- Coordinate project introductory letters w/transaction coordinator. May 27,2020 Wednesday City of Fontana Adler Middle School Project Manager Project 0.75 Sidewalk Management: ROW Improvements ROW Acquisition, Services coordination,and negotiation•ROW Status/coordinating Mtg.-C/O Fontana Staff. 4of6 Project Time Detail Summary Data as of Jun 10,2020 2 38 V PM Project Code Use,Name Enir-Date Day of the Weak Cfieni Name Project Name Task Name Comments Total Was (Full Path) May 28,2020 Thursday City of Fontana Adler Middle School Project Manager Project 0,50 Sidewalk Management: ROW Improvements ROW Acquisition, Services coordination,and negotiation- Coordinate project introductory letters w/transaction coordinator. May 29,2020 Friday City of Fontana Adler Middle School Project Manager Project 1.50 Sidewalk Management: ROW Improvements ROW Acquisition, Services coordination,and negotiation-Rough Order of Magnitude (ROM)cost estimate for requisite project easements. Marx,Boanor 21.50 May 4,2020 Monday City of Fontana Adler Middle School Project Coordinator Researched and 6.50 Sidewalk Updated Ownership Improvements ROW ROW Spreadsheet; Services Created Project Announcements Letter templates. May 12,2020 Tuesday City of Fontana Adler Middle School Project Coordinator POO Entries 0.50 Sidewalk Improvements ROW Services May 13,2020 Wednesday City of Fontana Adler Middle School Project Coordinator Pi Eenteries 2.00 Sidewalk Improvements ROW Services May 14,2020 Thursday City of Fontana Adler Middle School Project Coordinator PDQ Entries 1.50 Sidewalk Improvements ROW Services May 18,2020 Monday City of Fontana Adler Middle School Project Coordinator PDO Parcel entries; 1.00 Sidewalk QC/)A Current Improvements ROW Properly Owners, Services 5of6 Project Time Detail Summary Daia a+of Jun 50,.2020 2 i6-40 PM Proiect Ccde User Name EnirP Date Day of the'-Meek Client Name Project Name Task Name Comments Total Hm (Full Patr.) May 28.2020 Thursday City of Fontana Adler Middle School Project Coordinator Updating Project 4.00 Sidewalk Notification Letter Improvements ROW template and ROW Services Spreadsheets May 29,2020 Friday City of Fontana Adler Middle School Project Coordinator Updating Project 6.00 Sidewalk Notification Letter improvements ROW templates and ROW Services Spreadsheets; downloaded and reviewed updated City documents: updated Parcels folders. 60f6 City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00110179 INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT 06/30/2020 0019906-IN PN 3367 Right of Way Acqusition Svcs.Alder M Sch $1,331.25 PO#:22001177-ENGINEERING GL#:24636099-8312 $669.62 GL#:30136099-8312 $661.63 1/ 06/30/2020 0019905-1N PN 3350 Right of Way acqusition svcs. Etiwanda Slo $1.41 PO 4:22000758-ENGINEERING GL#.,24536099-8312 $963.33 GL#:63036099-8312 $455.42 Vendor No. Vendor Name Check No. Check Date Check Amount 101311 Paragon Partners Ltd 110179 07/28/2020 $2,750.00 '(� _ City of Fontana Vendor Check Check II Accounts Payable Number Date Number 8353 Sierra Ave. 101311 07/28/2020 110179 FONTANA Fontana,CA 92335 (909)350-7600 $2,750.00 *Two Thousand Seven Hundred Fifty Dollars and 00 Cents* Pay Paragon Partners Ltd To the 5660 Katella Ave., Ste 100 FILE COPY Order Of Cypress, CA 90630 NON-NEGOTIABLE INVOICE N Page: l PARAGON PARTNERS INVOICE NUMBER: 0019906-IN LTD INVOICE DATE 06/30/2020 I✓ City of Fontana CUSTOMER NO: 00-CIOFFON Accounts Payable 8353 Sierra Avenue JOB NUMBER: 2000201 Fontana,CA 92335 TERMS: Net 30 CONTACT: Jeff Kim JOB DESC: Adler Middle School Sidewalk CONTRACT#: MS-184-DE-20 Task Order 2 ORIGINAL CONTRACT AMOUNT. 54,130.00 TAXABLE AMOUNT. 0.00 NON-TAXABLE AMOUNT. 1,331.25 AMOUNT BILLED THIS INVOICE: 1,331.25 1 ! 33.1 2 5 x� INVOICE TOTAL 1,331.25 0 . 40?70= 66 1 • 6 3 1 * 3�f 1 331 . 250-r- 66 1 0 6, 30 r 669 . 620 P.O. ## OLA-©L f� 669 . 62o -F 1 33 1 * 25-0 Eta 7•a Batch# Budget Information for this Project Total budget for this project 54,130.00 Previously invoiced: 5,361.25 Current invoice: 1,331.25 Total invoiced to date! 6,692.50 / Budget remaining: 47,437.50 t/ 5660 Katella Avenue,Suite 100 Cypress,California 90630 714.379.3376 1888.899.7498 1 Fax 714.908.8484 1 www.paragon-partners.com INVOICE DETAIL Page: I JOB DESC: Adler Middle School Sidewalk INVOICE NUMBER: 0019906-IN INVOICE DATE: 06/30/2020 JOB NUMBER: 2000201 DESCRIPTION U/M UNITS BILL RATE TRAIN DATE DETAIL BILL AMOUNT PROFESSIONAL SERVICES RENDERED 6/1/20-6/30/20 D.Akins,Project Manager HOUR 6.75 175.000 06/30/2020 1,181.25 REF: E.Marx,Project Coordinator HOUR 2.00 75.000 06/30/2020 150.00 REF: Labor Subtotal: 1,331.25 i 181o250 150a0oo+ 1 53 1 NET LN-VOICE: 1,331.25 Project Time Detail Summary "-, AaerMlddle s-nool Sk4nwlklmpovmeena Rowsemea BM Dow Jun 1..^OZS'-Jun 3u—XlX A®m.a Jul 15 2020 1?e0,51 PM Af !..el Iuia.Wance Timex�pecskan Access Project Cede Use.Name Entry Date Day of the Meek i lieni Name Project Name Task Name Commente Total sirs (Full Path) 2000201 8.75 A.lons,Dan 6.75 Jun 1,2020 Monday City of Fontana Adler Middle School Project Manager Project 0.75 Sidewalk Management:ROW Improvements ROW Acquisition and Services Negotlatlan-ROM Cost Estimate& Acquisition Strategy Development Jun 2,2020 Tuesday City of Fontana Adler Middle School Project Manager Project 0.75 Sidewalk Management:ROW Improvements ROW Acquisition and Services Negotiation-ROM Cost Estimate& Acquisition Strategy Development Jun 3,2020 Wednesday City of Fontana Adler Middle School Project Manager Project 9.00 Sidewalk Management:ROW Improvements ROW Acquisition and Services Negotiation-ROM Cost Estimate& Acquisition Strategy Development Jun 9,2020 Tuesday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management:ROW Improvements ROW Aoquislilon and Services Negotiation-ROM Cast Estimate& Acquisition Strategy Development Jun 10,2020 Wednesday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management:ROW Improvements ROW Acquisition and Services Negotiation-ROM Cost Estimate& Acquisition Strategy Development 1 of 3 Project Time Detail Summary Data as of Jul 15,1020 12 00-51 PM Pro,,act�ode US 3r Name —Entry Data Day ol'cllfWeek Clien,Name Pr)]eci rlornz Tasb Name Ccmmpm, Taal Hrs (Full Path) Jun 12,2020 Friday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management:ROW Improvements ROW Acquisition and Services Negotiation-ROM Cost Estimate& Acquisition Strategy Development Jur 15,2020 Monday City of Fontana Adler Middle School Project Manager Project 0.25 Sidewalk Management:ROW Improvements ROW Acquisition and Services Negotiation.ROM Cost Estimate& Acquisition Strategy Development Jun 16,2020 Tuesday City of Fontana Adler Middle School Project Manager Project 0.75 Sidewalk Management:ROW Improvements ROW Acquisition.and Services Negotiation-ROM Cost Estimate& AoquWtlon Strategy Development Jun 22,2020 Monday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management:ROW Improvements ROW Acquisition and Services Negotiation-ROW document review. Obtain owner contact information. Jun 24,2020 Wednesday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management:ROW Improvements ROW Acquisilion and Services Negotiation•ROW document review. Update project files and owner contact database Jun 26,2020 Friday City of Fontana Adler Middle School Project Manager Project 0.50 Sidewalk Management:ROW Improvements ROW Acquisition and Services Negotiation- Improvement cost w/in ROW Estimate 2of3 ProJect Time Detail Summary !iata as of Jul 15,20201200'.51 PM Pmject Code User Name Entry Date Day of the Week Client Name Project Name Task Name Comments Total firs (Full Path) Jun 30,2020 Tuesday City of Fontana Adler Middle School Project Manager Project 0.25 Sidewalk Management:ROW Improvements ROW Acquisition and Services Negotiation- Improvement cost wfin ROW Fshmate Manx Eleanor 2.00 Jun 1,2020 Monday City of Fontana Adler Middle School Project Coordinator Updated LON letters, 1.00 Sidewalk Improvements ROW Services Jun 2,2020 Tuesday City of Fontana Adler Middle School Project Coordinator Researched for 1.00 Sidewalk current property Improvements ROW owner information. Services 3of3