Art3_Fontana_FY17_BikePed_AlderSRTS_Inv4_APPROVED_210330San Bernardino Associated Governments
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..a.fontana.org
Amount Requested for
Reimbursement: $ 10,739.68
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 Finan ial Officer)
Date: r/f
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.
Project Budget Report as of 02-28-21 xlsx
Claim Form Page i
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bocuSlgn Envelope ID F9960710-FFB5-4F80-BAB1-42Ac231ES889
RESOLUTION NO. 2017-066
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FONTANA,
ACCEPTING THE TRANSPORTATION DEVELOPMENT ACT (TDA),
ARTICLE 3 GRANT FUNDS FOR TRANSIT STOP ACCESS PROGRAM
AND BICYCLE AND PEDESTRIAN FACILITIES PROGRAM.
WHEREAS, San Bernardino County Transportation Authority (SBCTA) Board of
Directors approved funding from the Transportation Development Act (TDA), Article 3
Transit Stop Access Program and Bicycle and Pedestrian Facilities Program for the City
of Fontana; and
WHEREAS, SBCTA established grant procedures require the application to
certify by resolution the approval, authorization, and acceptance of the grant before
acceptance of said grant; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
Fontana that;
action 1: Authorize acceptance of the grant, and
Sgrtion 2: Authorize the filing of the claim form and the submission of
reimbursement requests; and
Section 3: Delegates the authority to the Director of Engineering or Designee to
conduct all negotiations, sign and submit all documents, including, but not limited
to agreements, amendments, certify action authorizing the filing of the final claim,
verifying project completion, and payment requests which may be necessary for
the completion of the project.
APPROVED AND ADOPTED this 12th day of December, 2017.
READ AND APPROVED AS TO LEGAL FORM:
daw
Liff t*ww
City Attomey
I, Tonia Lewis, City Clerk and Ex-Officio Clerk of the City of Fontana, California,
do hereby certify that the foregoing Resolution is the actual Resolution duly and
regularly adopted by the City Council at a regular meeting of said City Council on the
12th day of December, 2017, by the following to-wit:
Page 1 of 2
PARTICIPATING OPERATING EXPENSES ALDER MIDDLE SCHOOL SRTS PROJECT 36003367
FROM 07/01/20 TO 02/28/2021
Sum of EXPENSES
PROJECT NUMBER FUND MISC. ACCOUNT DATE Total
36003367 246 A 8113 12/01/2020 280.87
8113 Total 280.87
8312 08/21/2020 873.96
09/28/2020 2,779.32
10/21/2020 3,259.69
11/18/2020 1,260.23
12/21/2020 838.75
01/28/2021 1,576.49
03/16/2021 0.02
8312 Total 10,588.46
A Total 10,869.33
246 Total 10,869.33
301 A 8113 12/01/2020 277.53
8113 Total 277.S3
8312 08/21/2020 863.54
09/28/2020 2,746.18
10/21/2020 3,220.81
11/18/2020 1,245.20
12/21/2020 828.75
01/28/2021 1,557.69
03/16/2021 0.02)
8312 Total 10,462.15
A Total 10,739.68
301 Total 10,739.68
36003367 Total 21,609.01
Grand Total 21,609.01
SUMMARY OF EXPENSES
OPERATING EXPENSES FUND 246A 10,869.33
OPERATING EXPENSES FUND 301A 10,739.68
TOTAL PARTICIPATING OPERATING EXPENSES 21,609.01
1 of 1
ALL EXPENSES ALDER MIDDLE SCHOOL SRTS PROJECT 36003367
FROM 07/01/20 TO 02/28/2021
Sum of EXPENSES
PROJECT NUMBER FUND MISC. ACCOUNT DATE Total
36003367 246 A 8113 12/01/2020 280.87
8113 Total 280.87
8312 08/21/2020 873.96
09/28/2020 2,779.32
10/21/2020 3,259.69
11/18/2020 1,260.23
12/21/2020 838.75
01/28/2021 1,576.49
03/16/2021 0.02
8312 Total 10,S88.46
A Total 10,869.33
B 7010 07/01/2020 (485.80)
07/10/2020 618.29
07/24/2020 618.29
08/07/2020 690.73
08/21/2020 646.88
09/04/2020 583.97
09/18/2020 783.12
10/02/2020 1,197.13
10/16/2020 723.20
10/30/2020 459.77
11/13/2020 422.25
11/25/2020 300.96
12/11/2020 503.11
12/23/2020 642.34
01/08/2021 336.66
01/22/2021 728.73
02/05/2021 573.01
02/19/2021 685.76
7010 Total 10,028.40
701S 07/01/2020 45.25)
07/10/2020 57.59
07/24/2020 57.59
07/31/2020 356.67
08/07/2020 64.46
08/21/2020 60.29
08/31/2020 356.67
09/04/2020 54.41
09/18/2020 72.24
09/30/2020 691.67
10/02/2020 111.54
10/16/2020 67.37
1 of 3
PROJECT NUMBER FUND MISC. ACCOUNT DATE _ _ Total
36003367 246 B 7015 10/30/2020 43.11
10/31/2020 691.67
11/13/2020 39.34
11/17/2020 670.00
11/25/2020 28.04
11/30/2020 691.67
12/11/2020 46.87
12/23/2020 59.85
12/31/2020 691.67
01/08/2021 16.80
01/22/2021 53.57
01/31/2021 691.67
02/05/2021 38.97
02/19/2021 49.54
7015 Total 5,718.02
7017 07/01/2020 61.18)
07/10/2020 77.87
07/24/2020 77.87
08/07/2020 77.44
08/21/2020 72.49
09/04/2020 68.38
09/18/2020 81.97
10/02/2020 141.53
10/16/2020 86.93
11/13/2020 50.26
11/25/2020 36.66
12/11/2020 59.32
12/23/2020 77.87
7017 Total 847.41
7018 07/01/2020 7.04)
07/10/2020 8.96
07/24/2020 8.96
08/07/2020 10.04
08/21/2020 9.38
09/04/2020 8.47
09/18/2020 11.25
10/02/2020 17.36
10/16/2020 10.49
10/30/2020 6.66
11/13/2020 6.13
11/25/2020 4.37
12/11/2020 7.30
12/23/2020 9.32
01/08/2021 4.31
01/22/2021 9.33
02/05/2021 7.31
2 of 3
PROJECT NUMBER FUND MISC. ACCOUNT DATE Total
36003367 246 B 7018 02/19/2021 8.75
7018 Total 141.35
7020 09/30/2020 118.34
10/31/2020 118.33
11/17/2020 236.68
11/30/2020 103.54
12/31/2020 103.54
01/31/2021 123.26
7020 Total 803.69
8220 09/30/2020 329.17
10/31/2020 329.17
11/17/2020 658.34
11/30/2020 329.17
12/31/2020 329.17
01/31/2021 329.16
8220 Total 2,304.18
B Total 19,843.05
246 Total 30,712.38
301 A 8113 12/01/2020 277.53
8113 Total 277.53
8312 08/21/2020 863.54
09/28/2020 2,746.18
10/21/2020 3,220.81
11/18/2020 1,245.20
12/21/2020 828.75
01/28/2021 1,557.69
03/16/2021 0.02)
8312 Total 10,462.15
A Total 10,739.68
301 Total 10,739.69
36003367 Total 41,4S2.06
Grand Total 41,452.06
SUMMARY OF EXPENSES
PAYROLL EXPENSES NON-PARTICIPATING 36003367-246-B 16,735.18
OPERATING EXPENSES NON-PARTICIPATING 36003367-246-B 3,107.87
OPERATING EXPENSES PARTICIPATING 36003367-246-A 10,869.33
OPERATING EXPENSES PARTICIPATING 36003367-301-A 10,739.68
TOTAL EXPENSES 41,452.06
3 of 3
NON-PARTICIPATING OPERATING EXPENSES ALDER MIDDLE SCHOOL SRTS PROJECT 36003367
FROM 07/01/20 TO 02/28/2021
Sum of EXPENSES
PROJECT NUMBER FUND MISC. ACCOUNT DATE Total
36003367 246 B 7010 07/01/2020 485.80)
07/10/2020 618.29
07/24/2020 618.29
08/07/2020 690.73
08/21/2020 646.88
09/04/2020 583.97
09/18/2020 783.12
10/02/2020 1,197.13
10/16/2020 723.20
10/30/2020 459.77
11/13/2020 422.25
11/25/2020 300.96
12/11/2020 503.11
12/23/2020 642.34
01/08/2021 336.66
01/22/2021 728.73
02/05/2021 573.01
02/19/2021 685.76
7010 Total 10,028.40
7015 07/01/2020 45.25)
07/10/2020 57.59
07/24/2020 57.59
07/31/2020 356.67
08/07/2020 64.46
08/21/2020 60.29
08/31/2020 356.67
09/04/2020 54.41
09/18/2020 72.24
09/30/2020 691.67
10/02/2020 111.54
10/16/2020 67.37
10/30/2020 43.11
10/31/2020 691.67
11/13/2020 39.34
11/17/2020 670.00
11/25/2020 28.04
11/30/2020 691.67
12/11/2020 46.87
12/23/2020 59.85
12/31/2020 691.67
01/08/2021 16.80
01/22/2021 53.57
01/31/2021 691.67
02/05/2021 38.97
02/19/2021 49.54
7015 Total 5,718.02
1 of 2
PROJECT NUMBER FUND MISC. ACCOUNT DATE Total
36003367 246 B 7017 07/01/2020 61,18)
07/10/2020 77.87
07/24/2020 77.87
08/07/2020 77.44
08/21/2020 72.49
09/04/2020 68.38
09/18/2020 81.97
10/02/2020 141.53
10/16/2020 86.93
11/13/2020 50.26
11/25/2020 36.66
12/11/2020 59.32
12/23/2020 77.87
7017 Total 847.41
7018 07/01/2020 7.04)
07/10/2020 8.96
07/24/2020 8.96
08/07/2020 10.04
08/21/2020 9.38
09/04/2020 8.47
09/18/2020 11.25
10/02/2020 17.36
10/16/2020 10.49
10/30/2020 6.66
11/13/2020 6.13
11/25/2020 4.37
12/11/2020 7.30
12/23/2020 9.32
01/08/2021 4.31
01/22/2021 9.33
02/05/2021 7.31
02/19/2021 8.75
7018 Total 141.35
7020 09/30/2020 118.34
10/31/2020 118.33
11/17/2020 236.68
11/30/2020 103.54
12/31/2020 103.54
O1/31/2021 123.26
7020 Total 903.69
9220 09/30/2020 329.17
10/31/2020 329.17
11/17/2020 658.34
11/30/2020 329.17
12/31/2020 329.17
01/31/2021 329.16
9220 Total 2,304.18
B Total 19,843.05
246 Total _ 19,843.05
36003367 Total 19,843.05
Grand Total 19,843.05
2 of 2
City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00110739
INVOICE DATE INVOICE NUMBER DESCRIPTIO INVOICE AMOUNT
07/31/2020 0019988-IN PN 3350 Right of Way Acqusition Svc. 1,478.75
PO#:22000758-ENGINEERING
GL#:24536099-8312 1,004.07
GL#:63036099-8312 474.68
07/31/2020 0019989-IN PN 3367 Alder Middle Schools Right of Way Svcs. 1,737.50
PO#:22001177-ENGINEERING
GL#:24636099-8312 873.96
GL#:30136099-8312 863.54
Vendor No.Vendor Name Check No. Check Date Check Amount
101311 Paragon Partners Ltd 110739 08/25/2020 3,216 91;
City of Fontana Vendor Check Check
Accounts Payable
Number Date Number
8353 Sierra Ave. 101311 0812512020 110739
FONTA41A
PA LIT o11N1A Fontana, CA 92335
909)350-7600
3,216.25
Three Thousand Two Hundred Sixteen Dollars and 25 Cents*
Pay Paragon Partners Ltd
To the 5660 Katella Ave., Ste 100 FILE COPYOrderOfCypress, CA 90630
NON-NEGOTIABLE
INVOICE Page: I
PARAGON
PARTNERS INVOICE NUMBER: 0019989-IN
INVOICE DATE: 07/31/2020
City of Fontana CUSTOMER NO: 00-C OFFON
Accounts Payable
9353 Sierra Avenue JOB NUMBER:- 2000201
Fontana,CA 92335 TERMS: Net 30
CONTACT'. Jeff Kim
JOB DESC: Adler Middle School Sidewalk i/
CONTRACT IV: LIS-194-DE-20 Task Order 2
ORIGINAL CONTRACT AMOUNT 54,130.00
TAXABLE AMOUNT. 0.00
NON-TAXABLE AMOUNT. 1,737.50
AMOUNT BILIM THIS INVOICE 1,737.50
l r 7 3 7 • 5 0 x
INVOICE TOTAL- 1
0 . 4970z
201 863 . 538
1 737 . 500+ 1
301 863 - 540 - a,# 177
L*b 873 . 960ac r1
lV wm 3307-W1 A a-
2 01 8 6 3 . 5 4 0+ jli Y7.3. `?
s# 960+6 873 -
1 .3-
S'73
1 737 . 500
Budget Information for this Project
Total budget for this project 54,130.00
Previously invoiced: 6,692.50
Current invoice: 1,737.50
Total invoiced to data
Budget remaining 45,700.00
5660 Katella Avenue,Suite 200 1 Cypress,California 90630
714.379.3376 1888.899.7498 1 Fax 714.908.8484 1 www.paragon-partnem.com
INVOICE DETAIL page: 1
JOB DESC: Adler Middle School Sidewalk INVOICE NUMBER 0019989--IN
INVOICE DATE: 07/31'2020
JOB NUMBER. 2000201
DESCRIPTION U/M UNITS BILL RATE TRAN DATE
DETAIL BILL AMOUNT
PROFESSIONAL SERVICES RENDERED 7/1/20-7/31/20
D.Akins,Project Manager HOUR 7.00 175.000 07/31/2020 1,225.00
REF:
A.Duncan,Principal Acq.Agnt HOUR 2.50 115.000 07/31/2020 287.50
REF:
E.Marx,Project Coordinalor HOUR 3.00 75.000 07/31/2020 225.00
REF-
Labor Subtotal; 1,737.50
NET INVOICE: 1,737.50
City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00111243
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
08/31/2020 0020078-IN Right of Way acqusition services 887.25
PO#:22000758-ENGINEERING
GL#:24536099-8312 02.45
GL#:63036099-8312 284.80
08/31/2020 0020079-IN Right of Way Services for Alder MS PN 3367 5,525.50
PO#:22001177-ENGINEERING
GL#:24636099-8M 2 2,779.32
GL#:30136099-8312 2,746.18 1/
Vendor No.Vendor Name Check No. Check Date Check Amount
101311 Paragon Partners Ltd 111243 09/29/2020 6,412.75
City of Fontana Vendor Check Check
Accounts Payable
Number Date Number
8353 Sierra Ave. 101311 09/29/2020 111243
FONTANA
CALIFOR NfA Fontana,CA 92335
909)350-7600
6,412.75
Six Thousand Four Hundred Twelve Dollars and 75 Cents*
Pay Paragon Partners Ltd
To the 5660 Katella Ave., Ste 100 FILE COPYOrderOfCypress, CA 90630
NON-NEGOTIABLE
INVOICE Page:l
PARAGON
PARTNERS INVOICE NUMBER: 0020079-IN
LTD
INVOICE DATE 08/31/2020
City of Fontana CUSTOMER NO: 00-CIOFFON
Accounts Payable
83353 Sierra Avenue JOB NUMBER: 2000201
Fontana,CA 92335 TERMS: Net 30
CONTACT: Jeff Kim
JOB DESC: , d1er Middlc School SidcwA;k
CONTRACT P MS-184-DE-20 Task Order 2
ORIGINAL CONTRACT AMOUNT: 54,130.00
TAXABLE AMMOUNT. 0.00
NON-TAXABLE AMOUNT. 5,525.50
AMOUNT BILLED THIS INVOICE: 5,525.50
INVOICE TOTAL 5,525.50
0 • *
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5 , 5 2 5 • 5 0 x 1
0 . 4 9 7=
01 2 , 74i • l8*
Deed#•
al.a l>zo
room 0 .
5 , 525 . 50+
2 - 74b - 16-
2 , '779 • 52*
0 • *
Daftet Information for this Project
Total budget for this project: 54,130.00
2 , 7 4 E. • l 8"
Previously invoiced; 8,430.00
2 , 7 7 9 . j l+
Current invoice: 5,525.50 LgrP
Total invoiced to date 77M 5 , 5 2 5 - `u L
Budget ran" ttg: 40,174.50
Em
5660 Katella Avenue,Suite 100 Cypress,California 90630
71L4.379.3376 1898.899.7498 1 Fax 714.908.8494 1 www.paragon-partners.com
INVOICE DETAIL
JOB DESC: Adler Middle School Sidewalk INVOICE NUMBER: 0020079-IN
INVOICE DATE. 08/31/2020
JOB NUMBER: 2000201
DESCRIPTION U/M UNITS BILL RATE TRAN DATE
DETAIL BILL AMOUNT
PROFESSIONAL SERVICES RENDERED 8/1120-8131120
D.Akins,Project Manager HOUR 8.75 175.000 08/31/2020 1,531.25
REF:
M.Fernandez,Principal Acq. HOUR 31.25 115.000 08/31/2020 3,593.75
REF:
E.Marx,Project Coordinator HOUR 5.34 75.000 08/31/2020 400.50
REF:
Labor Subtotal: 5,525.50
1
NET INVOICE: 5,525.50
City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00122207
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
09/30/2020 0020141-IN Right of Way Svs;Alder Middle School Sidewalk 6,480.50
PO#:22001177-ENGINEERING
GL#:24636099-8312 3,259.69
GL#:30136099-8312 3,220.81
09/30/2020 0020140-IN ROWAcquisition Svcs;09/01-30/20; PN 335 1,291.25
PO#:22000758-ENGINEERING
GLA24536099-8312 B76.76
GL#:63036099-8312 414.49
Vendor No.Vendor Name Check No. Check Date Check Amount
101311 Paragon Partners Ltd 122207 10/27/2020 7,771.75
Ir
City of Fontana Vendor Check Check
Accounts Payable
Number Date Number
8353 Sierra Ave. 101311 10/27/2020 122207
FONTANA Fontana, CA 92335CALIFORNIAPb11
909)350-7600
7,771.75
Seven Thousand Seven Hundred Seventy-one Dollars and 75 Cents*
Pay Paragon Partners Ltd
To the 5660 Katella Ave., Ste 100 FILE COPYOrderOfCypress, CA 90630
NON-NEGOTIABLE
INVOICE
Page: 1
PARAGON
PARTNERS
LTD iNVOIC>~ UNMBER 0020141-1N
INVOICE DATE 09/30/2020
City of Fontana CUSTOMER NO: 00-CIOFFON
Accounts Payable
9353 Sierra Avenue
JOB NUMBER 2000201
Fontana,CA 92335 TERMS: Net 30
CONTACT: Jeff Kim
JOB DESC: IMFerViddle$chow
OONTRACT P MS-194-DE-20 Task Order 2
ORIGINAL CONTRACT AMOUNT.54,130.00
TAXABLE AMOUNT: 0.00
NON-TAXABLE AMOUNT. 6,480.50
AMOLWr BILLED THIS INVOICE: 6,480.50
INVOICE TOTAL 6,480.50
or
A#
FIR"
f, + 480 ` Gx 1
0 - 4 9 7=
y p•81 3 , 220 . 81 ;,
g,W A A 301
6 480 . 50+
3 . 220 . 81 -
P
3 259 • 69 *
pI : 220 . 81 +
Budget Information for this Project L44 3 2 5 9 - 6 9+
Total budget for this project: 54,130.00 11rth% 6 + 4 8 0 • 5 0
Previously invoiced: 13,955.50
Current invoice: 6,480.50
Total invoiced to dates 20,436.
Budget rmWnirg: 33,694.00
5660 Kateiia Avenue,Suite 100 Cypress,California 90630
714.379.3376 1 888.899.7498 1 Fax 714.908.8484 1 www.paragon-partners.com
INVOICE DETAIL Page: 1
JOB DESC: Adler Middle School Sidewalk INVOICE NUMBER: 0020141-IN
INVOICE DATE 09/30/2020
JOB NUMBER: 2000201
DESCRIPTION U/M UNITS BILL RATE TRAN DATE
DETAIL BILL AMOUNT
PROFESSIONAL,SERVICES RENDERED 9i 1 20-9!30,'20
D.Akins,Project Manager HOUR 6.50 175.000 09/30/2020 1,137.50
REF:
M.Fernandez,Principal Acq. HOUR 41.00 115.000 09130/2020 4,715,00
REF:
E.Marx,Project Coordinator HOUR 7.30 75.000 09130/2020 547.50
REF:
Labor Subtotal: 6,400.00
Mileage 2020(.575 per mile) MILE 140.00 0.575 0913012020 80.50
REF: Fernandez,Marcial
Travel Subtotal: 80.50
t tom. ...w.r w,.
w. .
NET INVOICE: 6,480.50
City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00122785
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
10/31/2020 0020283-IN ROW Acquisition Svcs; 10/01-31/20; PN 3367 2,505.43
PO#:22001177-ENGINEERING
GL#:24636099-8312 1,260.23
GL#:30136099-8312 1,245.20
Vendor No.Vendor Name Check No. Check Date Check Amount
101311 Paragon Partners Ltd 122785 11/24/2020 2,505.43
ten City of Fontana Vendor Check Check
I I '
Number Date Number
Accounts Payable
Number
8353 Sierra Ave. 101311 11/24/2020 122785
ForrTnN rA Fontana.CA 92335
909)350-7600
2,505.43
Two Thousand Five Hundred Five Dollars and 43 Cents*
Pay Paragon Partners Ltd
To the 5660 Katella Ave., Ste 100 FILE COPYOrderOfCypress, CA 90630
NON-NEGOTIABLE
INVOICE pw:1
PARAGON P N 3 W7
PARTNERSLTD INVOICE NUMBER 0020283-IN
INVOICE DATE 10/31/2020
City of Fontana CUSTOMER NO: 00-CIOFFON
Accounts Payable
JOB NUMBER 20002018353SierraAvenue
Fontana,CA 92335 TERMS: Net 30
CONTACT- Jeff Kim
JOB DESC: 7i<4WW& School Sidewalk
CONTRACT P MS-184-DE-20 Task Order 2
ORIGIINTAL CONTRACT AMOUNT`.54,130.00
TAXABLE AMOUNT: 0.00
NON-TAXABLE AMOUNT, 2,505.43
AMOUNT BILLED THIS INVOICE: 2,505.43
INVOICE TOTAL- 2,505.43
C • 4 9 7
suO 301 1 s 4
to +
B et information for this Project 1 ^ % 6 0 - +
TtrkalTotalbudgetfarthisproject: 54,130.00
5 t` 5
Previously invoiced; 20,436.00
Current invoice: 2,505A3
Total invoiced to date:
Budget remaining 31,188.57
5660 Katella Avenue,Suite 200 Cypress,Calf mia 90630
714.379.3376 1 988.899.7498 1 Fax 714.908.8484 1 www.paragon-partners.com
INVOICE DETAIL Page: I
JOB DESC: Adler Middle School Sidewalk INVOICE NUMBER: 0020283-IN
INVOICE DATE 10/31/2020
JOB NUMBER: 2000201
DESCRIPTION U/M UNITS BILL RATE TRAN DATE.
DETAIL BILL AMOUNT
PROFESSIONAL SERVICES RENDERED 1011f20- 10131/20
D.Akins,Project Manager HOUR 4.00 175.000 10/31/2020 700.00
REF:
L.Didio,Project Coordinator HOUR 2.00 75.000. 10/31/2020 150.00
REF:
M.Fernandez,Principal Acq. HOUR 14.25 115.000 10/31/2020 1,638.75
REF:
Labor Subtotal: 2,488.75
Mileage 2020(.575 per mile) MILE 29.00 0.575 10131/2020 16.68
REF: Fernandez,Marcial
Travel Subtotal: 16.68
NET INVOICE: 2,505.43
City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00123015
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
07/01/2020 771801-05 STIRS Project-Alder Ave. PN 3367 558.40
PO#:21900178-ENGINEERING
GL#:24636099-8113 280,87
GL#:30136099-8113 277.53
Vendor No.Vendor Name Check No. Check Date Check Amount
100953 Valued Engineering, Inc. 123015 12/08/2020 558.40
City of Fontana Vendor Check Check
Accounts Payable
Number Date Numberr9r8353SierraAve. 100953 12/08/2020 123015
FON7CANA Fontana, CA 92335LIPN1
909)350-7600
558.40
Five Hundred Fifty-eight Dollars and 40 Cents*
Pay Valued Engineering, Inc,
To the 600 N. Mountain Avenue FILE COPYOrderOfSuiteC102
Upland, CA91786
NON-NEGOTIABLE
600 N.Mountain Avenue
LUED Suite C102VAUpland,CA 917861786
UNIINC 909)982-4601
aaL ENuOWEI8Nc.LANO stxe VW0(.MAD PLMMINC www.valued-eng.com
lei
May 22,2020
Vll Revised July 1,2020
Mr.Jeffrey Kim S
City of Fontana 5-7
8353 Sierra Avenue i 2., /!<Q
Fontana,CA 92335
Re: SRTS project-Alder Avenue, Fontana,CA
Dear Mr. Kim,
Enclosed please find our invoice number 771801-05 In the amount of$558.40. This invoice is for our
efforts through April 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 Foe
Previous Current
Complete invoice Invoice Invoice
1.01 Project coordination and kick-off 3,630.00 IOD% $ 3,630.00 $ 3,6$0.00 $
1.02 Perform It ra k:su 11,310.00 100% $ 11,310.00 $ 11,310.00 $
1.03 lPerform utft notificadon/coordination $ 3,680.00 100% $ 3 6W.00 $ 3,680.00 $
1.04 IPerform ufft pofta 5.140.00 IOD% $ 6.140.00 $ 5,140.00 $
1.05 Werform asolachnicals 5.140.00 10096 $ 5,140.00 $ 5,140.00 $
1.08 Perform environmental coordination 1,250.00 100% $ 1,280.00 $ 1.260.00 $
1.07 Prepare dung Nion an 2.075.00 1w% $ 2.075.00 $ 2.076.00 $
1.08 Prepare street/pedesWan ire ravement I $ 18.910.00 95% $ 17.980.00 $ 17.980.00 $
1.08 Prepare signage and sM i an 4,540.00 100% $ 4,540.00 $ 4.313.00 $ 227.00
1.101preparep Olaf, specificallons 3,330.00 100% $ 3,330.00 $ 3,330.00 $
1.11 JPreparo cost estimates 1,515.00 100% $ 1.515.00 i 1440.00 $76.00
1.12 Perform QAIQC 1,550.00 100% $ 1,550.00 $ 1,550.00 $
1.13 Prepare and pliets 4,030.00 100% $ 4,030.00 $ 3,773.60 $ 256.40
1.14 RFI 1 Submittal Rees 2.550.00 0% $
1.15 Prepare record drawings 2,240.00 0% $
TOW- Job 771801 fl
0 -
3 r
Q n M r x,Sincerely, 2 2,1 - 0+i +
T
V4D. er,
GINEERING, IN 7 5 • O u
s, u-, w CO ,n 2 56 • 4U+
5 5 S • 4 U
J LS,RCE
Valued Engineering, Inc
Job:771801-Alder ES Safe Routes to Schools
Data
L~+ _
Name _ '
r
riDLratlon Rate Cost
Task 1.08 08/13/19 Jc ¢Iq rado 'j.DtiU 1 130.00 $ 130.00
1908/17/x0 _. ,'Joshua Hernandez;' 2 110.00 $ 220.00
08/19/2(1 Qavid Hwan 1 120.00 $ 120.00
4 470.00
Task 1.09 08/20/2019 David Hwan 2 120.00 $ 240.00
2 240.00
Task 1.11 08/19/2019 David Hwan 1 120.00 $ 120.00
1 120.00
Task 1.09 01/30/2020 Jefferey•D. Meiter 1 165.00 $ 165.00
1 165.00
Invoice#771801-05 Total- $ 99S.00
CONTRACT MAX: $558.40
1
City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00123326
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
11/30/2020 0020349-IN PN 3367 Alder Middle School SW Right of Way Svcs. 1,667.50
PO#:22001177-ENGINEERING
GL#:24636099-8312 838.75
GL#:30136099-8312 828.75
Vendor No.Vendor Name Check No. Check Date Check Amount
101311 Paragon Partners Ltd 123326 12/22/2020 1,667.50
r
TCity
of Fontana Vendor Check Check
Accounts Payable
Number Date Number
8353 Sierra Ave. 101311 12/22/2020 123326
FONTANACAtIVORNIA Fontana,CA 92335
909}350-7600
1,667.50
One Thousand Six Hundred Sixty-seven Dollars and 50 Cents*
Pay Paragon Partners Ltd
To the 5660 Katella Ave., Ste 100 FILE COPYOrderOfCypress, CA 90630
NON-NEGOTIABLE
INVOICE Page:1
PARAGON
PARTNERS
M INVOICE NUMBER: 0020349-IN 1/
INVOICE DATE 1150f2020
City ofFontana CUSTOMERNO: 00-CIOFFON
Ac"aunts Payable
8353 Sierra Avenue JOB NUMBER: 2000201
Fontana,CA 92335
TERMS: Net 30
CONTACT: Jeff Kim
JOB DESC: Adler Middle School Sidewalk
CONTRACT P MS-194-DE-20 Task Order 2
ORIGINAL CONTRACT AMOUNT` 54,130.00
TAXABLE AMOUNT: 0.00
NON-TAXABLE AMOUNT: 1,667.50
l)AMOUNr BILLED THIS DW010E: 1,667.50
col INVOICE TOTAL 1,667.55 t/
K%#
t>e, 7S--
AcCounta
n
a3 - - u- 8 3$ 7,C-
3 L 4 t i^ i F+ui W; c• I
Budget Information for this Project
Total budget for this project: 54,130.00
Previously invoiced: 22,941.43
Cunvat invoice:1,667.50
Total invoiced to date 24,608.93
Budget ramining. 29,521.07
5660 Katella Avenue,Suite 100 Cypress,California 90630
714.379.3376 1 898.899.7498 1 Fax 714.908.8484 1 www.paragon-partners.com
INVOICE DETAIL Page: I
JOB DESC: Adler Middle School Sidewalk INVOICE NUMBER: 0020349-IN
INVOICEDKI1E; 11/30/2020
JOB NUMBER: 2000201
DESCRIPTION U/M UNITS BILL RATE TRAN DATE
DETAIL BILL AMOUNT
PROFESSIONAL SERVICES RENDERED 1111/20- 11/30/20
D.Akins,Project Manager HOUR 4.50 175.000 11/30/2020 787.50
REF:
L.Didio,Project Coordinator HOUR 1.00 75.000 11/30r2020 75.00
REF:
M.Fernandez,Principal Acq. HOUR 7.00 115.000 11/30/2020 805.00
REF'
Labor Subtotal: 1,667.50
l : ^ 006
003
NET INVOICE: 1,667.50
City of Fontana PAGE: 1 OF 1 CHECK NUMBER: 00123911
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
12/31/2020 0020443-IN ROW Acquisition Svcs;PN3367 3,134.18
PO#:22001177-ENGINEERING
GL#:24636099-8312 1,576.49
GL#:30136099-8312 1,557.69
Vendor No.Vendor Name Check No. Check Date Check Amount
101311 Paragon Partners Ltd 123911 02/02/2021 3,134.18
City of Fontana Vendor Check Check
III '
Number Date Number
Accounts Payable
8353 Sierra Ave_ 101311 02/02/2021 123911
FONTATi
CAL7iO11N[AA Fontana,CA 92335
909)350-7600
3,134.18
Three Thousand One Hundred Thirty-four Dollars and 18 Cents*
Pay Paragon Partners Ltd
To the 5660 KatelIa Ave., Ste 100 FILE COPYOrderOfCypress, CA 90630
NON-NEGOTIABLE
INVOICE PR 33(0-7 page I
PARAGON
PARTNERSLTD INVOICE NUMBER: 0020443-IN
INVOICE DATE 12/31/2020
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 M MS-184-DE-20 Task Order 2
ORIGINAL CONTRACT AMOUNT.54,130.00
0
TAXABLE AMOUNT. 0.00
NON-TAXABLE AMOUNT: 3,134.18
AMOUNT BILLED THIS INVOICE: 3,134.19
INVOICE TOTAL 3,134.
18Ammt
0
HAbC 1
3b00S3fo"t-SOf- t-831,2 1,55"t.b 1
3i0003361- P-4a -A-8312 4 [,516M
Budget Information for this Project
Total budget for this project 54,130.00
Previously invoiced: 24,608.93
current invoices 3,134.18
Total invoiced to data 27,743.11
Budget remaining: 26,386.99
5660 Katella Avenue,Suite 100 1 Cypress,California 90630
714.379.3376 1 888.899.7498 1 Fax 714.908.8484 1 www.paragon-partners.com
INVOICE DETAIL, Page: 1
JOB DESC: Adler Middle School Sidewalk INVOICE NUMBER: 0020443-IN
INVOICE DATE 1 2/3 1 12020
JOB NUMBER: 2000201
DESCRIPTION U/M UNITS BILL RATE TRAN DATE
DETAIL BILL AMOUNT
PROFESSIONAL SERVICES RENDERED 12/1 0- 12/31120
D.Akins,Project Manager HOUR 6.50 175.000 12/31/2020 1,137.50
REF:
M.Fernandez,Principal Acq. HOUR 17.00 115.000 12.31i202O 1,955.00
REF:
R.McQuoid,Office Clerk HOUR 0.50 50.000 125112020 25.00
REF:
Labor Subtotal: 3,117.50
Mileage 2020(.575 per mule) MILE 29.00 0.575 1213112020 16.68
REF: Fernandez,Marcial
Travel Subtotal: 16.68
i
NET INVOICE: 3,134.18