Art3_Fontana_FY17_BikePed_AlderSRTS_Inv8_APPROVED_250205Project Name:
REQUEST:
Contract/P.O. No.:
Contractor Name:
Address:
Vendor ID:
Progress Payment:No. 6
Accounting String(s):
Amount Earned:
Amount Earned Subtotal:
Retention:
241.1260
246.1260
Retention Subtotal:
Amount Payable:ACH/EFT: Mail Check:
Requested By:
Date:
($636.75)
PAYMENT REQUEST FORM FY24/25
22401424
($1,297.01)
$20,046.09
$25,940.18
100942
$2,960.17
$12,735.09
($1,002.30)
$61,681.54
($3,084.08)
12/18/2024
Alder Middle School Safe Routes to School (PN3367)
Progress Payment (Construction Contract)
All American Asphalt
400 E. Sixth St., Corona, CA 92878-2229
($148.01)
$58,597.46
37603367-630-A-8330
37603367-303-A-8329
37603367-241-A-8329
37603367-246-B-8330
303.1260
630.1260
Estephany Monroy
Project Name:
REQUEST:
Contract/P.O. No.:
Bank Name:
Address:
Vendor ID:
Bank Account:
Progress Payment:No. 6
Accounting String(s):
Amount Earned:
Amount Payable:
Please ensure Escrow No 2783 is recorded on checks, Wires, ACH
Requested By:
Date:
$3,084.08
Estephany Monroy
12/18/2024
$1,002.30 241.1260
$1,297.01 246.1260
$636.75 303.1260
XXX-XXXX-XXX
PAYMENT REQUEST FORM FY24/25
Alder Middle School Safe Routes to School (PN3367)
Escrow Retention Payment (Construction Contract)
22401424
Citizens Business Bank - Specialty Banking Group
505 E. Colorado Blvd., 1st Floor, Pasadena, CA 91101
Insert Vendor ID from Tyler
$148.01 360.1260
Agency:
Address:
Project Name:
Agency Job No: (SB-146-DE-23)
Date: AAA Job No: 35627 FOR:
Unit Price Total Price QTY AMOUNT
1 Mobilization/Demobilization (including during Utility Window) 1.00 LS $95,000.00 $95,000.00 1.00 0.05 $4,750.00
2 Best Management Practices, Construction Water Control Plan and NPDES per Bid Documents (including during Utility Window)1.00 LS $10,000.00 $10,000.00 1.00 0.05 $500.00
3 Clearing and Grubbing and Miscellaneous Removals; Landscape Restoration 1.00 LS $80,000.00 $80,000.00 1.00
4 Signing, Striping, Pavement Markers Complete Per Contract Plans 1.00 LS $20,000.00 $20,000.00 1.00
5 Temporary Traffic Control (including during Utility Window) 1.00 LS $105,000.00 $105,000.00 1.00 0.10 $10,500.00
6 Street Light Installation per Contract Plans and Southern California Edison Work Map 1.00 LS $263,000.00 $263,000.00 1.00
7 Sawcut and Remove Existing P.C.C. Driveway Approach and Transition 7,950.00 SF $8.00 $63,600.00 6,788.00
8 Sawcut and Remove Existing P.C.C. Sidewalk 740.00 SF $10.00 $7,400.00 843.00
9 Sawcut and Remove Existing Curb 1,600.00 LF $19.50 $31,200.00 1,717.00
10 Sawcut and Remove Existing Curb and Gutter 225.00 LF $37.00 $8,325.00 304.00
11 Sawcut and Remove Cross Gutter/Spandrel 110.00 SF $60.00 $6,600.00 108.25
12 Sawcut and Remove AC Pavement 22,297.00 SF $12.00 $267,564.00 23,903.00
13 Sawcut and Remove AC Driveway Approach and Transition 320.00 SF $40.00 $12,800.00 757.00
14 Remove and Dispose Existing Trees, Stump, Cacti, or Bushes and Roots to 3ft Below Finish Surface47.00 EACH $2,123.00 $99,781.00 49.00
15 Remove Under Sidewalk Drain 1.00 EACH $4,500.00 $4,500.00 1.00
16 Remove Block Wall 12.00 LF $720.00 $8,640.00 6.00
17 Remove and Replace in Kind Mailbox and Post 32.00 EACH $760.00 $24,320.00 26.00
18 Remove and Replace In-Kind Chain-Link Fence 1,250.00 LF $205.00 $256,250.00 1,182.00
19 Remove Existing Brick, Paver, and/or Hardscape 1.00 LS $8,336.00 $8,336.00 1.00
20 Remove and Replace In Kind Wood Fence 65.00 LF $225.00 $14,625.00
21 Remove and Replace In Kind Wrought Iron Gate with Block Pillars 525.00 LF $570.00 $299,250.00 517.00
22 Remove and Replace In Kind Wrought Iron Gate 125.00 LF $550.00 $68,750.00 125.00
23 Remove and Replace Wrought Iron Fence with Block Pilasters with Lighting and Gate, Electrical to be replaced. Six (6) Hexagonal Bollards to Be Placed in Kind as directed by the Engineer1.00 LS $65,150.00 $65,150.00 1.00 0.30 $19,545.00
24 Mill AC Pavement 2" in Depth 35,500.00 SF $1.20 $42,600.00 31,343.00
25 Construct 8” Curb and Gutter Over 12” Min of 95% Compacted Native Per City of Fontana Standard Plan No. 10003,150.00 LF $51.00 $160,650.00 2,602.00
26 Construct 5.5” AC OVER 10” CAB Per City Of Fontana Standard Plan No.1008 (AC ONLY)775.00 TON $148.00 $114,700.00 568.35
27 Construct 5.5" AC OVER 10" CAB Per City Of Fontana Standard Plan No.1008 (CAB ONLY)900.00 TON $110.00 $99,000.00 1,469.31
28 Construct 2” AC Overlay 440.00 TON $138.00 $60,720.00 750.27
29 Construct 4” Thick P.C.C. Sidewalk Over 12” Min of 95% Compacted Native Per City of Fontana Standard Plan No. 10067,710.00 SF $10.00 $77,100.00 8,230.00
30 Construct 6-Inch P.C.C. Thick Driveway Transition Over 12-Inch 90% Compacted Native per Section A-A5,440.00 SF $15.00 $81,600.00 2,932.50
31 Construct 6-Inch AC Thick Driveway Transition over 12-Inch 90% Compacted Native per Section A-A180.00 SF $40.00 $7,200.00
32 Construct 6” Thick P.C.C. Sidewalk Parkway Adjacent Residential Driveway Over 12” Min of 95% Compacted Native per City of Fontana STD. Plan No. 10014,710.00 SF $14.00 $65,940.00 2,276.00
33 Construct 6” Thick P.C.C. Sidewalk Curb Adjacent Residential Driveway Over 12” Min of 95% Compacted Native per City of Fontana STD. Plan No. 1001102.00 SF $90.00 $9,180.00
34 Construct Modified Under Sidewalk Drain per City of Fontana STD. Plan No. 3001 1.00 EACH $7,840.00 $7,840.00 1.00
35 Install 4”-6” Cobble Per City of Fontana Standard Plan No. 5054 1.00 LS $20,500.00 $20,500.00 1.00
36 Construct Curb Return Access Ramp per SPPWC Standard Plan 111-4, A-Type 1, and Detail on Sheet 1 of 101.00 EACH $10,000.00 $10,000.00 1.00
37 Construct Modified Curb Return Access Ramp per City of Fontana STD. Plan No. 1003 3.00 EACH $9,500.00 $28,500.00 3.00
38 Adjust Water Meter Box to Grade 32.00 EACH $950.00 $30,400.00 32.00
39 Adjust Traffic Signal Pullbox to grade 2.00 EACH $1,500.00 $3,000.00 2.00
C1 COR1.1-SLOT DRAIN 1.00 LS $13,260.50 $13,260.50 1.00 $13,260.50
C2 COR2.1-BELCO T&M 1.00 LS $8,254.04 $8,254.04 1.00 $8,254.04
C3 COR3-CTI T&M 1.00 LS $4,872.00 $4,872.00 1.00 $4,872.00
$2,620,286.30 $61,681.54
$131,014.32 $3,084.08
$2,489,271.99 $58,597.46
INVOICECity of Fontana
8353 Sierra Avenue • Fontana, CA 92335
Alder Middle School Safe Routes to School Project
November 30, 2024 PROGRESS PAYMENT 006- NOV2024
P Item Description
Contract Previous
Quantity
Net Billed to Date Amount Due This Billing
THIS BILLING
Quantity
Gross Billed to Date This Billing Total
Less Retention to Date Less Retention
Qty To Date
Including
This Billing
Schedule 1 Previous Current Total
Item Description Amount Amount Amount
1 Mobilization/Demobilization (including during Utility Window)$90,250.00 $4,750.00 $95,000.00
2 Best Management Practices, Construction Water Control Plan and NPDES per Bid Documents (including during Utility Window)$9,500.00 $500.00 $10,000.00
3 Clearing and Grubbing and Miscellaneous Removals; Landscape Restoration $80,000.00 $0.00 $80,000.00
4 Signing, Striping, Pavement Markers Complete Per Contract Plans $20,000.00 $0.00 $20,000.00
5 Temporary Traffic Control (including during Utility Window)$94,500.00 $10,500.00 $105,000.00
6 Street Light Installation per Contract Plans and Southern California Edison Work Map $263,000.00 $0.00 $263,000.00
7 Sawcut and Remove Existing P.C.C. Driveway Approach and Transition $54,304.00 $9,296.00 $63,600.00
8 Sawcut and Remove Existing P.C.C. Sidewalk $8,430.00 -$1,030.00 $7,400.00
9 Sawcut and Remove Existing Curb $33,481.50 -$2,281.50 $31,200.00
10 Sawcut and Remove Existing Curb and Gutter $11,248.00 -$2,923.00 $8,325.00
11 Sawcut and Remove Cross Gutter/Spandrel $6,495.00 $105.00 $6,600.00
12 Sawcut and Remove AC Pavement $286,836.00 -$19,272.00 $267,564.00
13 Sawcut and Remove AC Driveway Approach and Transition $30,280.00 -$17,480.00 $12,800.00
14 Remove and Dispose Existing Trees, Stump, Cacti, or Bushes and Roots to 3ft Below Finish Surface $104,027.00 -$4,246.00 $99,781.00
15 Remove Under Sidewalk Drain $4,500.00 $0.00 $4,500.00
16 Remove Block Wall $4,320.00 $4,320.00 $8,640.00
17 Remove and Replace in Kind Mailbox and Post $19,760.00 $4,560.00 $24,320.00
18 Remove and Replace In-Kind Chain-Link Fence $242,310.00 $13,940.00 $256,250.00
19 Remove Existing Brick, Paver, and/or Hardscape $8,336.00 $0.00 $8,336.00
20 Remove and Replace In Kind Wood Fence $0.00 $14,625.00 $14,625.00
21 Remove and Replace In Kind Wrought Iron Gate with Block Pillars $294,690.00 $4,560.00 $299,250.00
22 Remove and Replace In Kind Wrought Iron Gate $68,750.00 $0.00 $68,750.00
23
Remove and Replace Wrought Iron Fence with Block Pilasters with Lighting and Gate, Electrical to be replaced. Six (6) Hexagonal Bollards to Be Placed in
Kind as directed by the Engineer $45,605.00 $19,545.00 $65,150.00
24 Mill AC Pavement 2" in Depth $37,611.60 $4,988.40 $42,600.00
25 Construct 8” Curb and Gutter Over 12” Min of 95% Compacted Native Per City of Fontana Standard Plan No. 1000 $132,702.00 $27,948.00 $160,650.00
26 Construct 5.5” AC OVER 10” CAB per City of Fontana Standard Plan No.1008 (AC ONLY)$84,115.80 $30,584.20 $114,700.00
27 Construct 5.5” AC OVER 10” CAB per City of Fontana Standard Plan No.1008 (CAB ONLY)$161,624.10 -$62,624.10 $99,000.00
28 Construct 2” AC Overlay $103,537.26 -$42,817.26 $60,720.00
29 Construct 4” Thick P.C.C. Sidewalk Over 12” Min of 95% Compacted Native Per City of Fontana Standard Plan No. 1006 $82,300.00 -$5,200.00 $77,100.00
30 Construct 6-Inch P.C.C. Thick Driveway Transition Over 12-Inch 90% Compacted Native per Section A-A $43,987.50 $37,612.50 $81,600.00
31 Construct 6-Inch AC Thick Driveway Transition over 12-Inch 90% Compacted Native per Section A-A $0.00 $7,200.00 $7,200.00
32 Construct 6” Thick P.C.C. Sidewalk Parkway Adjacent Residential Driveway Over 12” Min of 95% Compacted Native per City of Fontana STD. Plan No. 1001 $31,864.00 $34,076.00 $65,940.00
33 Construct 6” Thick P.C.C. Sidewalk Curb Adjacent Residential Driveway Over 12” Min of 95% Compacted Native per City of Fontana STD. Plan No. 1001 $0.00 $9,180.00 $9,180.00
34 Construct Modified Under Sidewalk Drain per City of Fontana STD. Plan No. 3001 $7,840.00 $0.00 $7,840.00
35 Install 4”-6” Cobble Per City of Fontana Standard Plan No. 5054 $20,500.00 $0.00 $20,500.00
36 Construct Curb Return Access Ramp per SPPWC Standard Plan 111-4, A-Type 1, and Detail on Sheet 1 of 10 $10,000.00 $0.00 $10,000.00
37 Construct Modified Curb Return Access Ramp per City of Fontana STD. Plan No. 1003 $28,500.00 $0.00 $28,500.00
38 Adjust Water Meter Box to Grade $30,400.00 $0.00 $30,400.00
39 Adjust Traffic Signal Pullbox to grade $3,000.00 $0.00 $3,000.00
TOTAL (ORIGINAL CONTRACT ITEMS) $2,558,604.76 $80,416.24 $2,639,021.00
CHANGE ORDERS
Decrease in Bid Item #7 Sawcut and Remove Existing P.C.C. Driveway Approach and Transition
$0.00 -$9,296.00 -$9,296.00
Increase in Bid Item #8 Sawcut and Remove Existing P.C.C. Sidewalk $0.00 $1,030.00 $1,030.00
Increase in Bid Item #9 Sawcut and Remove Existing Curb $0.00 $2,281.50 $2,281.50
Increase in Bid Item #10 Sawcut and Remove Existing Curb and Gutter $0.00 $2,923.00 $2,923.00
Decrease in Bid Item #11 Sawcut and Remove Cross Gutter/Spandrel $0.00 -$105.00 -$105.00
Increase in Bid Item #12 Sawcut and Remove AC Pavement $0.00 $19,272.00 $19,272.00
Increase in Bid Item #13 Sawcut and Remove AC Driveway Approach and Transition $0.00 $17,480.00 $17,480.00
Increase in Bid Item #14 Remove and Dispose Existing Trees, Stump, Cacti, or Bushes and Roots to
3ft Below Finish Surface $0.00 $4,246.00 $4,246.00
Decrease in Bid Item #16 Remove Block Wall $0.00 -$4,320.00 -$4,320.00
Decrease in Bid Item #17 Remove and Replace in Kind Mailbox and Post $0.00 -$4,560.00 -$4,560.00
Decrease in Bid Item #18 Remove and Replace In-Kind Chain-Link Fence $0.00 -$13,940.00 -$13,940.00
Decrease in Bid Item #20 Remove and Replace In Kind Wood Fence $0.00 -$14,625.00 -$14,625.00
Decrease in Bid Item #21 Remove and Replace In Kind Wrought Iron Gate with Block Pillars $0.00 -$4,560.00 -$4,560.00
Decrease in Bid Item #24 Mill AC Pavement 2" in Depth $0.00 -$4,988.40 -$4,988.40
Decrease in Bid Item #25 Construct 8” Curb and Gutter Over 12” Min of 95% Compacted Native Per
City of Fontana Standard Plan No. 1000 $0.00 -$27,948.00 -$27,948.00
Decrease in Bid Item #26 Construct 5.5” AC OVER 10” CAB per City of Fontana Standard Plan
No.1008 (AC ONLY)$0.00 -$30,584.20 -$30,584.20
Increase in Bid Item #27 Construct 5.5” AC OVER 10” CAB per City of Fontana Standard Plan
No.1008 (CAB ONLY)$0.00 $62,624.10 $62,624.10
Increase in Bid Item #28 Construct 2” AC Overlay $0.00 $42,817.26 $42,817.26
Increase in Bid Item #29 Construct 4” Thick P.C.C. Sidewalk Over 12” Min of 95% Compacted Native
Per City of Fontana Standard Plan No. 1006 $0.00 $5,200.00 $5,200.00
Decrease in Bid Item #30 Construct 6-Inch P.C.C. Thick Driveway Transition Over 12-Inch 90%
Compacted Native per Section A-A $0.00 -$37,612.50 -$37,612.50
Decrease in Bid Item #31 Construct 6-Inch AC Thick Driveway Transition over 12-Inch 90%
Compacted Native per Section A-A $0.00 -$7,200.00 -$7,200.00
Decrease in Bid Item #32 Construct 6” Thick P.C.C. Sidewalk Parkway Adjacent Residential Driveway
Over 12” Min of 95% Compacted Native per City of Fontana STD. Plan No. 1001 $0.00 -$34,076.00 -$34,076.00
Decrease in Bid Item #33 Construct 6” Thick P.C.C. Sidewalk Curb Adjacent Residential Driveway
Over 12” Min of 95% Compacted Native per City of Fontana STD. Plan No. 1001 $0.00 -$9,180.00 -$9,180.00
Extra Work CTI - Signing &Striping $0.00 $4,872.00 $4,872.00
Extra Work Belco - Electrical, water line and irrigation $0.00 $8,254.04 $8,254.04
Extra Work Belco - Driveway Approach Slot Drain $0.00 $13,260.50 $13,260.50
Total $2,558,604.76 $61,681.54 $2,620,286.30
FUND CONVERSION WORKSHEET
6
Contractor: All American Asphalt 9/1/2024
To: 12/10/2024
Item Description of Items Est. Qty. Unit Unit Price Bid Amount Quantity Amount Quantity Amount Quantity Amount
1 Mobilization/Demobilization (including during Utility Window)1 LS $95,000.00 $95,000.00 95.00% $90,250.00 5.00% $4,750.00 100.00% $95,000.00
2 Best Management Practices, Construction Water Control Plan and NPDES per Bid Documents (including during Utility Window)1 LS $10,000.00 $10,000.00 95.00% $9,500.00 5.00% $500.00 100.00% $10,000.00
3 Clearing and Grubbing and Miscellaneous Removals; Landscape Restoration 1 LS $80,000.00 $80,000.00 100.00% $80,000.00 100.00% $80,000.00
4 Signing, Striping, Pavement Markers Complete Per Contract Plans 1 LS $20,000.00 $20,000.00 100.00% $20,000.00 100.00% $20,000.00
5 Temporary Traffic Control (including during Utility Window)1 LS $105,000.00 $105,000.00 90.00% $94,500.00 10% $10,500.00 100.00% $105,000.00
6 Street Light Installation per Contract Plans and Southern California Edison Work Map 1 LS
$263,000.00 $263,000.00
100.00% $263,000.00 100.00% $263,000.00
7 Sawcut and Remove Existing P.C.C. Driveway Approach and Transition 7950 SF
$8.00 $63,600.00
6788 $54,304.00 1162 $9,296.00 7950 $63,600.00
8 Sawcut and Remove Existing P.C.C. Sidewalk 740 SF
$10.00 $7,400.00
843 $8,430.00 -103 -$1,030.00 740 $7,400.00
9 Sawcut and Remove Existing Curb 1600 LF
$19.50 $31,200.00
1717 $33,481.50 -117 -$2,281.50 1600 $31,200.00
10 Sawcut and Remove Existing Curb and Gutter 225 LF $37.00 $8,325.00 304 $11,248.00 -79 -$2,923.00 225 $8,325.00
11 Sawcut and Remove Cross Gutter/Spandrel 110 SF $60.00 $6,600.00 108.25 $6,495.00 1.75 $105.00 110 $6,600.00
12 Sawcut and Remove AC Pavement 22297 SF $12.00 $267,564.00 23903 $286,836.00 -1606 -$19,272.00 22297 $267,564.00
13 Sawcut and Remove AC Driveway Approach and Transition 320 SF $40.00 $12,800.00 757 $30,280.00 -437 -$17,480.00 320 $12,800.00
14 Remove and Dispose Existing Trees, Stump, Cacti, or Bushes and Roots to 3ft Below Finish Surface 47 EA $2,123.00 $99,781.00 49 $104,027.00 -2 -$4,246.00 47 $99,781.00
15 Remove Under Sidewalk Drain 1 EA
$4,500.00 $4,500.00
1 $4,500.00 1 $4,500.00
16 Remove Block Wall 12 LF
$720.00 $8,640.00
6 $4,320.00 6 $4,320.00 12 $8,640.00
17 Remove and Replace in Kind Mailbox and Post 32 EA
$760.00 $24,320.00
26 $19,760.00 6 $4,560.00 32 $24,320.00
18 Remove and Replace In-Kind Chain-Link Fence 1250 LF
$205.00 $256,250.00
1182 $242,310.00 68 $13,940.00 1250 $256,250.00
19 Remove Existing Brick, Paver, and/or Hardscape 1 LS $8,336.00 $8,336.00 1 $8,336.00 1 $8,336.00
20 Remove and Replace In Kind Wood Fence 65 LF $225.00 $14,625.00 65 $14,625.00 65 $14,625.00
21 Remove and Replace In Kind Wrought Iron Gate with Block Pillars 525 LF $570.00 $299,250.00 517 $294,690.00 8 $4,560.00 525 $299,250.00
22 Remove and Replace In Kind Wrought Iron Gate 125 LF $550.00 $68,750.00 125 $68,750.00 125 $68,750.00
23 Remove and Replace Wrought Iron Fence with Block Pilasters with Lighting and Gate, Electrical to be replaced. Six (6) Hexagonal
Bollards to Be Placed in Kind as directed by the Engineer 1 LS $65,150.00 $65,150.00 0.7 $45,605.00 0.3 $19,545.00 1 $65,150.00
24 Mill AC Pavement 2" in Depth 35500 SF
$1.20 $42,600.00
31343 $37,611.60 4157 $4,988.40 35500 $42,600.00
25 Construct 8” Curb and Gutter Over 12” Min of 95% Compacted Native Per City of Fontana Standard Plan No. 1000 3150 LF
$51.00 $160,650.00
2602 $132,702.00 548 $27,948.00 3150 $160,650.00
26 Construct 5.5” AC OVER 10” CAB per City of Fontana Standard Plan No.1008 (AC ONLY)775 TON
$148.00 $114,700.00
568.35 $84,115.80 206.65 $30,584.20 775 $114,700.00
27 Construct 5.5” AC OVER 10” CAB per City of Fontana Standard Plan No.1008 (CAB ONLY)900 TON
$110.00 $99,000.00
1469.31 $161,624.10 -569.31 -$62,624.10 900 $99,000.00
28 Construct 2” AC Overlay 440 TON
$138.00 $60,720.00
750.27 $103,537.26 -310.27 -$42,817.26 440 $60,720.00
29 Construct 4” Thick P.C.C. Sidewalk Over 12” Min of 95% Compacted Native Per City of Fontana Standard Plan No. 1006 7710 SF $10.00 $77,100.00 8230 $82,300.00 -520 -$5,200.00 7710 $77,100.00
30 Construct 6-Inch P.C.C. Thick Driveway Transition Over 12-Inch 90% Compacted Native per Section A-A 5440 SF $15.00 $81,600.00 2932.5 $43,987.50 2507.5 $37,612.50 5440 $81,600.00
31 Construct 6-Inch AC Thick Driveway Transition over 12-Inch 90% Compacted Native per Section A-A 180 SF $40.00 $7,200.00 180 $7,200.00 180 $7,200.00
32 Construct 6” Thick P.C.C. Sidewalk Parkway Adjacent Residential Driveway Over 12” Min of 95% Compacted Native per City of
Fontana STD. Plan No. 1001 4710 SF $14.00 $65,940.00 2276 $31,864.00 2434 $34,076.00 4710 $65,940.00
33 Construct 6” Thick P.C.C. Sidewalk Curb Adjacent Residential Driveway Over 12” Min of 95% Compacted Native per City of
Fontana STD. Plan No. 1001 102 SF $90.00 $9,180.00 102 $9,180.00 102 $9,180.00
34 Construct Modified Under Sidewalk Drain per City of Fontana STD. Plan No. 3001 1 EA
$7,840.00 $7,840.00
1 $7,840.00 1 $7,840.00
35 Install 4”-6” Cobble Per City of Fontana Standard Plan No. 5054 1 LS
$20,500.00 $20,500.00
1 $20,500.00 1 $20,500.00
36 Construct Curb Return Access Ramp per SPPWC Standard Plan 111-4, A-Type 1, and Detail on Sheet 1 of 10 1 EA
$10,000.00 $10,000.00
1 $10,000.00 1 $10,000.00
37 Construct Modified Curb Return Access Ramp per City of Fontana STD. Plan No. 1003 3 EA
$9,500.00 $28,500.00
3 $28,500.00 3 $28,500.00
38 Adjust Water Meter Box to Grade 32 EA
$950.00 $30,400.00
32 $30,400.00 32 $30,400.00
39 Adjust Traffic Signal Pullbox to grade 2 EA
$1,500.00 $3,000.00
2 $3,000.00 2 $3,000.00
Total Contract Items $2,639,021.00 $2,558,604.76 $80,416.24 $2,639,021.00
CCO1 Decrease in Bid Item #7 Sawcut and Remove Existing P.C.C. Driveway Approach
and Transition -1162 SF $8.00 -$9,296.00 -1162 -$9,296.00 -1162 -$9,296.00
CCO1 Increase in Bid Item #8 Sawcut and Remove Existing P.C.C. Sidewalk 103 SF $10.00 $1,030.00 103 $1,030.00 103 $1,030.00
CCO1 Increase in Bid Item #9 Sawcut and Remove Existing Curb 117 LF $19.50 $2,281.50 117 $2,281.50 117 $2,281.50
CCO1 Increase in Bid Item #10 Sawcut and Remove Existing Curb and Gutter 79 LF $37.00 $2,923.00 79 $2,923.00 79 $2,923.00
CCO1 Decrease in Bid Item #11 Sawcut and Remove Cross Gutter/Spandrel -1.75 SF $60.00 -$105.00 -1.75 -$105.00 -1.75 -$105.00
CCO1 Increase in Bid Item #12 Sawcut and Remove AC Pavement 1606 SF $12.00 $19,272.00 1606 $19,272.00 1606 $19,272.00
CCO1 Increase in Bid Item #13 Sawcut and Remove AC Driveway Approach and Transition 437 SF $40.00 $17,480.00 437 $17,480.00 437 $17,480.00
CCO1 Increase in Bid Item #14 Remove and Dispose Existing Trees, Stump, Cacti, or
Bushes and Roots to 3ft Below Finish Surface 2 EA $2,123.00 $4,246.00 2 $4,246.00 2 $4,246.00
CCO1 Decrease in Bid Item #16 Remove Block Wall -6 LF $720.00 -$4,320.00 -6 -$4,320.00 -6 -$4,320.00
CCO1 Decrease in Bid Item #17 Remove and Replace in Kind Mailbox and Post -6 EA $760.00 -$4,560.00 -6 -$4,560.00 -6 -$4,560.00
CCO1 Decrease in Bid Item #18 Remove and Replace In-Kind Chain-Link Fence -68 LF $205.00 -$13,940.00 -68 -$13,940.00 -68 -$13,940.00
CCO1 Decrease in Bid Item #20 Remove and Replace In Kind Wood Fence -65 LF $225.00 -$14,625.00 -65 -$14,625.00 -65 -$14,625.00
CCO1 Decrease in Bid Item #21 Remove and Replace In Kind Wrought Iron Gate with
Block Pillars -8 LF $570.00 -$4,560.00 -8 -$4,560.00 -8 -$4,560.00
CCO1 Decrease in Bid Item #24 Mill AC Pavement 2" in Depth -4157 SF $1.20 -$4,988.40 -4157 -$4,988.40 -4157 -$4,988.40
CCO1 Decrease in Bid Item #25 Construct 8” Curb and Gutter Over 12” Min of 95%
Compacted Native Per City of Fontana Standard Plan No. 1000 -548 LF $51.00 -$27,948.00 -548 -$27,948.00 -548 -$27,948.00
CCO1 Decrease in Bid Item #26 Construct 5.5” AC OVER 10” CAB per City of Fontana
Standard Plan No.1008 (AC ONLY)-206.65 TON $148.00 -$30,584.20 -206.65 -$30,584.20 -206.65 -$30,584.20
CCO1 Increase in Bid Item #27 Construct 5.5” AC OVER 10” CAB per City of Fontana
Standard Plan No.1008 (CAB ONLY)569.31 TON $110.00 $62,624.10 569.31 $62,624.10 569.31 $62,624.10
CCO1 Increase in Bid Item #28 Construct 2” AC Overlay 310.27 TON $138.00 $42,817.26 310.27 $42,817.26 310.27 $42,817.26
CCO1 Increase in Bid Item #29 Construct 4” Thick P.C.C. Sidewalk Over 12” Min of 95%
Compacted Native Per City of Fontana Standard Plan No. 1006 520 SF $10.00 $5,200.00 520 $5,200.00 520 $5,200.00
CCO1 Decrease in Bid Item #30 Construct 6-Inch P.C.C. Thick Driveway Transition Over 12-
Inch 90% Compacted Native per Section A-A -2507.5 SF $15.00 -$37,612.50 -2507.5 -$37,612.50 -2507.5 -$37,612.50
CCO1 Decrease in Bid Item #31 Construct 6-Inch AC Thick Driveway Transition over 12-Inch
90% Compacted Native per Section A-A -180 SF $40.00 -$7,200.00 -180 -$7,200.00 -180 -$7,200.00
CCO1
Decrease in Bid Item #32 Construct 6” Thick P.C.C. Sidewalk Parkway Adjacent
Residential Driveway Over 12” Min of 95% Compacted Native per City of Fontana
STD. Plan No. 1001
-2434 SF $14.00 -$34,076.00 -2434 -$34,076.00 -2434 -$34,076.00
CCO1
Decrease in Bid Item #33 Construct 6” Thick P.C.C. Sidewalk Curb Adjacent
Residential Driveway Over 12” Min of 95% Compacted Native per City of Fontana
STD. Plan No. 1001
-102 SF $90.00 -$9,180.00 -102 -$9,180.00 -102 -$9,180.00
CCO1 Extra Work CTI - Signing &Striping 1 LS $4,872.00 $4,872.00 1 $4,872.00 1 $4,872.00
CCO1 Extra Work Belco - Electrical, water line and irrigation 1 LS $8,254.04 $8,254.04 1 $8,254.04 1 $8,254.04
CCO2 Extra Work Belco - Driveway Approach Slot Drain 1 LS $13,260.50 $13,260.50 1 $13,260.50 1 $13,260.50
Total Contract Items Including CCO's $2,620,286.30 $2,558,604.76 $61,681.54 $2,620,286.30
$2,620,286.30
$131,014.32
$127,930.24
$3,084.08
$2,489,271.99
$2,430,674.52
$58,597.46
Percentage Obligated per this estimate: 99.29%
Approved by Project Manager: Estephany Monroy
Recommended by PW Inspection: Date:
12/18/2024
Previous Estimates
PAY ESTIMATE BREAKDOWN
Contract Items
Contract Change Orders
Period From:
Progress Pmt:
Alder Middle School Safe Routes to School (PN3367)
Total Amount Payable:
Total to DateThis Estimate
Less 5% Retention:
Total Amount Earned To Date:
Total Amount Authorized To Date:
Less Previous Payments:
Retention for this Period:
Previous Retention Paid:
Bid No. DE-24-SB-01
P.O. #: 22401426
Account No.:37603367-630-A-8330 37603367-303-A-8329 37603367-241-A-8329 37603367-246-B-8330
Fund Percentage:4%4%25%67%TOTAL
After PO Amendment
Total Amount Earned To Date: $97,144.00 $114,309.47 $657,853.00 $1,750,979.83 $2,620,286.30
(Less) 5% Retention ($4,857.20) ($5,715.47) ($32,892.65) ($87,548.99) ($131,014.32)
Total Amount Authorized To Date: $92,286.80 $108,594.00 $624,960.35 $1,663,430.84 $2,489,271.99
(Less) Previous Payments ($89,474.64) ($96,495.66) ($605,916.56) ($1,638,787.67) ($2,430,674.52)
Total Amount Payable: $2,812.16 $12,098.34 $19,043.79 $24,643.17 $58,597.46
Council Approved Balance
Contract Amount: $97,144.00 $104,766.83 $657,853.00 $1,779,257.17 $2,639,021.00
Contingency & Supplemental Amount (10%): $9,714.40 $10,476.68 $65,785.30 $177,925.72 $263,902.10
Additional Funds Approved: $0.00 $9,542.64 $0.00 ($28,277.34) ($18,734.70)
Total Encumbered Amount: $106,858.40 $124,786.15 $723,638.30 $1,928,905.55 $2,884,188.40
(Less) Payments ($92,286.80) ($108,594.00) ($624,960.35) ($1,663,430.84) ($2,489,271.99)
Remaining Balance: $14,571.60 $16,192.16 $98,677.95 $265,474.71 $394,916.42
(Less) Retentions:($4,857.20) ($5,715.47) ($32,892.65) ($87,548.99) ($131,014.32)
Effective Balance: $9,714.40 $10,476.68 $65,785.30 $177,925.72 $263,902.10
PO Balance Summary
Purchase Order Amount: $97,144.00 $104,766.83 $657,853.00 $1,779,257.17 $2,639,021.00
(Less) Payments ($92,286.80) ($108,594.00) ($624,960.35) ($1,663,430.84) ($2,489,271.99)
Change Orders/Purchase Order Amendments -$ $9,542.64 -$ ($28,277.34)($18,734.70)
(Less) Retentions:($4,857.20) ($5,715.47) ($32,892.65) ($87,548.99) ($131,014.32)
Effective Remaining PO Balance: $0.00 $0.00 $0.00 $0.00 $0.00
Future Payments: $0.00 $0.00 $0.00 $0.00 $0.00
Forecasted PO Balance: $0.00 $0.00 $0.00 $0.00 $0.00
Sheet 1 of 3
Project Purchase Order Summary
Alder Middle School Safe Routes to School (PN3367)
Construction
Bid No. DE-24-SB-01
P.O. #: 22401426
Total Contractor Amount Payable:
37603367-630-A-8330 $2,812.16
37603367-303-A-8329 $12,098.34
37603367-241-A-8329 $19,043.79
37603367-246-B-8330 $24,643.17
Total=$58,597.46
Sch I
Total Retention Amount Payable to Escrow:
37603367-630-A-8330 ($148.01)
37603367-303-A-8329 ($636.75)
37603367-241-A-8329 ($1,002.30)
37603367-246-B-8330 ($1,297.01)
Total=$3,084.08
Sch I
Total Earned This Period:
37603367-630-A-8330 $2,960.17
37603367-303-A-8329 $12,735.09
37603367-241-A-8329 $20,046.09
37603367-246-B-8330 $25,940.18
Total=$61,681.54 Sheet 2 of 3
Construction
Project Purchase Order Summary
Alder Middle School Safe Routes to School (PN3367)
Bid No. DE-24-SB-01
P.O. #: 22401426
Change Order/Purchase Order Amendment
Number
CCO1 (18,734.70)$
Total:(18,734.70)$
Sheet 3 of 3
Project Purchase Order Summary
Alder Middle School Safe Routes to School (PN3367)
Construction
Retention
Account No.:37603367-630-A-8330 37603367-303-A-8329 37603367-241-A-8329 37603367-246-B-8330
Fund Percentage:4%4%25%67%TOTALS
Total Amount Earned To Date:$97,144.00 $114,309.47 $657,853.00 $1,750,979.83 $2,620,286.30
(Less) 5% Retention:($4,857.20) ($5,715.47) ($32,892.65) ($87,548.99) ($131,014.32)
Retention Previously Paid:$4,709.19 $5,078.72 $31,890.35 $86,251.98 $127,930.24
Retention This Payment:($148.01) ($636.75) ($1,002.30) ($1,297.01) ($3,084.08)
(Less) Previous Earned:$94,183.83 $101,574.38 $637,806.91 $1,725,039.65 $2,558,604.76
Amount Earned This Payment:$2,960.17 $12,735.09 $20,046.09 $25,940.18 $58,597.46
Payment Worksheet
Project Name:
REQUEST:
Contract/P.O. No.: ACH/EFT: Mail Check:
Vendor Name:
Address:
Vendor ID:
Amount(s):
TOTAL:
Description/Note(s):
Requested By:
Date:
Estephany Monroy
1/8/2025
Please process payment request #6.
See Attachments
$6,480.00
$2,842.83 37603367-303-A-8113
ACCOUNTING REQUEST FORM FY23/24
Alder Middle School SRTS Project (PN3367)
Progress Payment (Design)
21900178
Valued Engineering, Inc.
600 N. Mountain Avenue, Suite C102, Upland, CA 91786
100953
$3,637.17 Accounting String(s):37603367-246-A-8113
P:\JOBS\771801\ADMIN\INVOICE\2020 PERIOD 12-2024 PERIOD 13\billing 2025-01-07.docx
1529 W. 13th Street, Unit G
Upland, CA 91786
(909) 982-4601
www.valued-eng.com
June 23, 2024
Revised January 7, 2025
Mr. Jeffrey Kim
City of Fontana
8353 Sierra Avenue
Fontana, CA 92335
Re: SRTS project – Alder Avenue, Fontana, CA
Dear Mr. Kim,
Enclosed please find our invoice number 771801-06 in the amount of $6,480.00. This invoice is for our
efforts through December 2024. Our efforts during the invoice period included:
Coordinate utilities for as-built plans
Prepare 100% planset submittal
Respond to RFI’s and submittals
% Complete Invoice
1.01 Project coordination and kick-off 3,630.00$100%3,630.00$3,630.00$-$
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$3,680.00$-$
1.04 Perform utility potholes 5,140.00$100%5,140.00$5,140.00$-$
1.05 Perform geotechnical survey 5,140.00$100%5,140.00$5,140.00$-$
1.06 Perform environmental coordination 1,260.00$100%1,260.00$1,260.00$-$
1.07 Prepare demolitiion plan 2,075.00$100%2,075.00$2,075.00$-$
1.08 Prepare street / pedestrian improvement plan 18,910.00$100%18,910.00$17,980.00$930.00$
1.09 Prepare signage and striping plan 4,540.00$100%4,540.00$4,540.00$-$
1.10 Prepare project specifications 3,330.00$100%3,330.00$3,330.00$-$
1.11 Prepare cost estimates 1,515.00$100%1,515.00$1,515.00$-$
1.12 Perform QA/QC 1,550.00$100%1,550.00$1,550.00$-$
1.13 Prepare legals and plats 4,030.00$100%4,030.00$4,030.00$-$
1.14 RFI / Submittal responses 2,550.00$100%2,550.00$-$2,550.00$
1.15 Prepare record drawings 2,240.00$0%-$-$-$
1.16 CCO#1 - Revised drawings 3,000.00$100%3,000.00$-$3,000.00$
Total - Job 771801 73,900.00$97%71,660.00$65,180.00$6,480.00$
Previous
Invoice
Current
InvoiceTaskDescriptionFeeJob-to-Date
Please feel free to give me a call if you have any questions.
Sincerely,
VALUED ENGINEERING, INC.
Jeff D. Meiter, LS, RCE
:jdm
771801
Date Name Duration Rate Cost
Task 1.08 08/28/2019 Joshua Hernandez 8.5 110.00$935.00$
8.5 935.00$
Task 1.14 08/28/2019 Joshua Hernandez 0.5 110.00$55.00$
08/28/2019 Joshua Hernandez 3.5 110.00$385.00$
10/02/2019 Chuefeng Moua 1 95.00$95.00$
01/30/2020 Chuefeng Moua 1 95.00$95.00$
12/14/2020 Jefferey D. Meiter 1 165.00$165.00$
06/05/2023 Jefferey D. Meiter 1 165.00$165.00$
08/14/2024 Rachel Meiter 5 75.00$375.00$
08/15/2024 Kent Walton 3 120.00$360.00$
08/16/2024 Rachel Meiter 4.5 75.00$337.50$
08/18/2024 Rachel Meiter 1.5 75.00$112.50$
08/20/2024 Rachel Meiter 3 75.00$225.00$
88/20/2024 Kent Walton 1.5 120.00$180.00$
26.5 2,550.00$
Task 1.16 08/14/2019 Joshua Hernandez 9 110.00$990.00$
08/17/2019 Joshua Hernandez 1 110.00$110.00$
08/19/2019 Chris Casey 1 120.00$120.00$
08/20/2019 Chris Casey 4 120.00$480.00$
08/29/2019 Joshua Hernandez 6 110.00$660.00$
08/30/2019 Joshua Hernandez 2 110.00$220.00$
10/02/2019 Jorge Alvarado 1 130.00$130.00$
01/29/2020 Chuefeng Moua 3 95.00$285.00$
27 2,995.00$
Invoice #771801-06 Total -6,480.00$
Valued Engineering, Inc
Job: 771801 - Alder ES Safe Routes to Schools
1
Previous Current Total Billing Current
Contract Amount Billing Billing To Date Balance
$73,900.00 $65,180.00 $6,480.00 $71,660.00 $2,240.00
Invoice Date: 07-Jan-25
Engineering Design Services
Alder Middle School SRTS Project (PN3367)
Valued Engineering, Inc.
DATE INVOICE NUMBER AMOUNT
19-Oct-18 771801-01 $6,887.50
6-Feb-19 771801-02 $28,965.00
7-Apr-19 771801-03 $15,380.00
27-Mar-20 771801-04 $13,389.10
1-Jul-20 771801-05 $558.40
7-Jan-25 771801-06 $6,480.00
$71,660.00TOTAL
Engineering Design Services
Alder Middle School SRTS Project (PN3367)
Valued Engineering, Inc.
City of Fontana
Alder Middle School Safe Routes to School Project
Before and A er Pictures
Background:
San Bernardino County Transporta on Authority (SBCTA) Board of Directors approved funding from
the Transporta on Development Act (TDA), Ar cle 3 Bicycle and Pedestrian Facili es Program for
the installa on of sidewalk, curbs and gu)ers to close exis ng gaps along the east side of Alder Av-
enue from Miller Avenue to Fairview Drive, south side of Miller Avenue between Alder Avenue and
Laurel Avenue, and the west side of Laurel Avenue from Miller Avenue to Raymond Court.
Outcome:
These improvements ul mately, enhanced pedestrian path of travel for students traveling to and
from Alder Middle School.
Base Map
Before and A er Photos
Alder Ave between Fairview Dr and Miller Ave NB
Alder Ave between Fairview Dr and Miller Ave NB
Miller Ave between Alder Ave and Laurel Ave EB
Miller Ave between Alder Ave and Laurel Ave EB
Miller Ave between Alder Ave and Laurel Ave EB
Corner of Laurel Ave and Miller Ave
Corner of Laurel Ave and Miller Ave
Laurel Ave between Miller Ave & Raymond Ct. NB
Laurel Ave between Miller Ave & Raymond Ct. NB
Laurel Ave between Miller Ave & Raymond Ct. NB
City of Fontana CHECK NUMBER:
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
Vendor No. Vendor Name Check No. Check Date Check Amount
VendorNumber CheckDate CheckNumber
Pay
To the
Order Of
FILE COPY
NON-NEGOTIABLE
City of Fontana
Accounts Payable
8353 Sierra Ave.
Fontana, CA 92335
(909) 350-7600
PAGE:1 OF 1 00151541
05/03/2024 PP#2 Alder Middle School PP#2 $783,499.68
GL#:63037699 - 8330 $28,841.11
GL#:30337699 - 8329 $31,104.25
GL#:24137699 - 8329 $195,310.16
GL#:24637699 - 8330 $528,244.16
06/01/2024 PP#3 Alder Middle School PP#3 $705,596.83
GL#:63037699 - 8330 $25,973.46
GL#:30337699 - 8329 $28,011.58
GL#:24137699 - 8329 $175,890.60
GL#:24637699 - 8330 $475,721.19
04/29/2024 PP#1 Alder Middle School PP#3 $27,312.50
GL#:63037699 - 8330 $1,005.39
GL#:30337699 - 8329 $1,084.28
GL#:24137699 - 8329 $6,808.44
GL#:24637699 - 8330 $18,414.39
100942 All American Asphalt 151541 08/06/2024 $1,516,409.01
100942 08/06/2024 151541
$1,516,409.01
*One Million Five Hundred Sixteen Thousand Four Hundred Nine Dollars and 01 Cents*
All American Asphalt
P.O. Box 2229
Corona, CA 92878
City of Fontana CHECK NUMBER:
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
Vendor No.Vendor Name Check No.Check Date Check Amount
VendorNumber CheckDate CheckNumber
Pay
To the
Order Of FILE COPY
NON-NEGOTIABLE
City of Fontana
Accounts Payable
8353 Sierra Ave.
Fontana, CA 92335
(909) 350-7600
PAGE:1 OF 1 00151559
05/03/2024 PP#2 Retention Alder Middle School PP#2 Retention $41,236.83
GL#:630 - 1260 $1,517.95
GL#:303 - 1260 $1,637.07
GL#:241 - 1260 $10,279.48
GL#:246 - 1260 $27,802.33
06/01/2024 PP#3 Retention Alder Middle School PP#3 Retention $37,136.68
GL#:630 - 1260 $1,367.02
GL#:303 - 1260 $1,474.29
GL#:241 - 1260 $9,257.40
GL#:246 - 1260 $25,037.97
04/29/2024 PP#1 Retention Alder Middle School PP#1 Retention $1,437.51
GL#:630 - 1260 $52.92
GL#:303 - 1260 $57.07
GL#:241 - 1260 $358.34
GL#:246 - 1260 $969.18
101756 Citizens Business Bank 151559 08/06/2024 $79,811.02
101756 08/06/2024 151559
$79,811.02
*Seventy-nine Thousand Eight Hundred Eleven Dollars and 02 Cents*
Citizens Business Bank
505 E. Colorado Blvd.
Pasadena, CA 91101
City of Fontana CHECK NUMBER:
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
Vendor No. Vendor Name Check No. Check Date Check Amount
VendorNumber CheckDate CheckNumber
Pay
To the
Order Of
FILE COPY
NON-NEGOTIABLE
City of Fontana
Accounts Payable
8353 Sierra Ave.
Fontana, CA 92335
(909) 350-7600
PAGE:1 OF 1 00153243
07/31/2024 PP#4 #4 Alder Middle School SRTS - July 2024 $850,986.03
GL#:63037699 - 8330 $31,325.32
GL#:30337699 - 8329 $33,783.41
GL#:24137699 - 8329 $212,133.10
GL#:24637699 - 8330 $573,744.20
08/31/2024 PP#5 PP#5 Alder Middle School SRTS August 2024 $63,279.50
GL#:63037699 - 8330 $2,329.36
GL#:30337699 - 8329 $2,512.14
GL#:24137699 - 8329 $15,774.27
GL#:24637699 - 8330 $42,663.74
GL#:24637699 - 8330 -$0.01
100942 All American Asphalt 153243 10/22/2024 $914,265.53
100942 10/22/2024 153243
$914,265.53
*Nine Hundred Fourteen Thousand Two Hundred Sixty-five Dollars and 53 Cents*
All American Asphalt
P.O. Box 2229
Corona, CA 92878
City of Fontana CHECK NUMBER:
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
Vendor No.Vendor Name Check No.Check Date Check Amount
VendorNumber CheckDate CheckNumber
Pay
To the
Order Of FILE COPY
NON-NEGOTIABLE
City of Fontana
Accounts Payable
8353 Sierra Ave.
Fontana, CA 92335
(909) 350-7600
PAGE:1 OF 1 00153256
07/31/2024 PP#4 Retention Escrow 2783 PP#4 Alder MS SRTS $44,788.74
GL#:630 - 1260 $1,648.70
GL#:303 - 1260 $1,778.07
GL#:241 - 1260 $11,164.90
GL#:246 - 1260 $30,197.07
08/31/2024 PP#5 Retention PP#4 Retention - Escrow 2783 Alder MS SRTS $3,330.50
GL#:630 - 1260 $122.60
GL#:303 - 1260 $132.22
GL#:241 - 1260 $830.22
GL#:246 - 1260 $2,245.46
101756 Citizens Business Bank 153256 10/22/2024 $48,119.24
101756 10/22/2024 153256
$48,119.24
*Forty-eight Thousand One Hundred Nineteen Dollars and 24 Cents*
Citizens Business Bank
Attn:Specialty Banking Group
505 E Colorado Blvd,1st FL
Pasadena, CA 91101
City of Fontana CHECK NUMBER:
INVOICE DATE INVOICE NUMBER DESCRIPTION INVOICE AMOUNT
Vendor No. Vendor Name Check No. Check Date Check Amount
VendorNumber CheckDate CheckNumber
Pay
To the
Order Of
FILE COPY
NON-NEGOTIABLE
City of Fontana
Accounts Payable
8353 Sierra Ave.
Fontana, CA 92335
(909) 350-7600
PAGE:1 OF 1 00155272
01/07/2025 771801-06 190327 Design Services $6,480.00
PO #: 21900178 - ENGINEERING
GL#:24637699 - 8113 $637.17
GL#:24637699 - 8113 $3,000.00
GL#:30337699 - 8113 $2,842.83
100953 Valued Engineering, Inc. 155272 02/04/2025 $6,480.00
100953 02/04/2025 155272
$6,480.00
*Six Thousand Four Hundred Eighty Dollars and 00 Cents*
Valued Engineering, Inc.
1529 W 13th ST Ste G
Upland, CA 91786