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Art3_Rialto_FY17_BikePed_CedarXing_Inv2_APPROVED_241114_GK TDA Article 3: Claims/Change Request Type of Request TDA Article 3:Claims Project Title Cedar Avenue RR Crossing Ped Improvements Project Type Bike and Pedestrian Project Contact Name Dayan Malfavon Agency Rialto Contact Phone 9098202542 Contact Email dmalfavon@rialtoca.gov Type of Claim Reimbursement Request Reimbursement Request Reimbursement Signed Claim Forms.pdf 152.12KB Request Form Backup patran as of 10-31-2024.pdf 123.92KB Documentation Completion Verification(if applicable) Minute Action Item(if applicable) Photos(for IMG_0144.jpg 3.29MB completed projects) IMG_0151.jpg 3.34MB IMG_0152.jpg 2.91 MB IMG_0153.jpg 5.31 MB IMG_0155.jpg 2.08MB Other NOC Cedar.pdf 160.89KB a� c co d � o N � � o y o a� now" � � o cd 2.1 h a U rA 64 +.' w p. cn Ul O O rA co xr"y C w Cj U •o a) c� a cdCD U U N N O a n 42 En 4-4 A cd o 4.1 CA N o U O U R, 64 F' Q� U U P� U cz C4 Cd � o ' � UU San Bernardino Associated Governments Claim Form Article 3 Grant Program Project Name: Cedar Ave RR Crossing Ped Impry Grant Allocation No: L18-0702-0747-00 Claimant: City of Rialto Address: 150 South Palm Avenue Rialto,CA 92376 Attention: Tim Sullivan Phone No: 909-421-7229 E-mail Address: tsullivan(q)rialtoca.gov Amount Requested for Reimbursement: $ 25,000.00 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: (Claimants Chief Adminstrator or Financial Officer) -�- Date: /,1 7 a___ re Tim Sullivan,Public Works Director 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. Claim City of Rialto Cedar Ave RR Crossing Ped Imprv.xlsx Claim Form Page 1 m (L C) r M J t CY) � d v d a � o E' AW *� o a? O N � E � xxx J o o c `Y' coo dco � 0 C7 per, d o Q Q o ca a� Cl) M +r p U G� V p 0 E� V N ? ° O M M O M M O .--. ...... M C O IL 0 o a ou a U U o w N m Ez ° c U cq p m w O OL aUi j $ w P. p c POQM o w y w COO M O M N Q cu O Q O + 0 C y Q a ¢ a U D 101 o aEi EE UW paTran Project Expense Transaction Detail Report Page:1 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate Phase #01 DESIGN ENVIRONMENTAL CLEARANCE NOTICEE 223-500-4420-3001 50.0012/3/2012 CEDARAVEIMPROVEMENT 03579 CLERK OF THE BOARD Check: 165732 12/6/2012 CIVIL ENGINEERING DESIGN SERVI E 223-500-4420-3001 7,767.009/25/2013 101084 02208 LOCKWOOD ENGINEERING Check: 170342 9/27/2013 CIVIL ENGINEERING DESIGN SERVI E 223-500-4420-3001 11,093.409/25/2013 101105 02208 LOCKWOOD ENGINEERING Check: 170342 9/27/2013 REIMBURSEMENT TO THE SCHOOL DI E 223-500-4420-3001 9,000.0012/19/2013 08202013 03208 RIALTO UNIFIED SCHOOL DISTRICT Check: 171890 12/19/2013 CIVIL ENGINEERING DESIGN SERVI E 223-500-4420-3001 3,362.405/22/2017 101810 02208 LOCKWOOD ENGINEERING Check: 194184 5/26/2017 CIVIL ENGINEERING DESIGN SERVI E 223-500-4420-3001 1,188.0010/30/2017 101924 02208 LOCKWOOD ENGINEERING Check: 197000 11/3/2017 COOPERATIVE AGREEMENT FOR THE E 223-500-4420-3001 77,575.4711/16/2017 902752 01704 SO CA REGIONAL RAIL AUTHORITY Check: 197415 11/24/2017 APPROVED BY CITY COUNCIL ON SE E 223-500-4420-3001 18,700.0011/16/2017 902752 01704 SO CA REGIONAL RAIL AUTHORITY Check: 197415 11/24/2017 COOPERATIVE AGREEMENT FOR THE E 223-500-4420-3001 1,724.5311/16/2017 902753 01704 SO CA REGIONAL RAIL AUTHORITY Check: 197415 11/24/2017 PY PURCHASE ORDER TO EPIC LAND E 223-500-4420-3001 2,230.006/30/2018 060712018 20300 EPIC LAND SOLUTIONS INC.Check: 201013 7/12/2018 PY CIVIL ENGINEERING DESIGN SE E 223-500-4420-3001 6,739.206/30/2018 102064 02208 LOCKWOOD ENGINEERING Check: 201695 8/16/2018 Phase Total:01 DESIGN 0.00 0.00 0.00 0.00 139,430.00 Phase #04 ADMINISTRATION: DESIGN Benefits/Contributions E 223-500-4420-1030 82.611/26/2013 223 001485 EDDIE HON-TSUN CHAN 82.61 Benefits/Contributions E 223-500-4420-1050 5.541/26/2013 223 001485 EDDIE HON-TSUN CHAN 5.54 Wages E 223-500-4420-3001 421.48 12.001/26/2013 223 001485 EDDIE HON-TSUN CHAN 421.48 12.00 Benefits/Contributions E 223-500-4420-1030 68.832/9/2013 223 001485 EDDIE HON-TSUN CHAN 68.83 Benefits/Contributions E 223-500-4420-1050 4.632/9/2013 223 1Page: paTran Project Expense Transaction Detail Report Page:2 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 001485 EDDIE HON-TSUN CHAN 4.63 Wages E 223-500-4420-3001 351.23 10.002/9/2013 223 001485 EDDIE HON-TSUN CHAN 351.23 10.00 Benefits/Contributions E 223-500-4420-1030 68.832/23/2013 223 001485 EDDIE HON-TSUN CHAN 68.83 Benefits/Contributions E 223-500-4420-1050 4.622/23/2013 223 001485 EDDIE HON-TSUN CHAN 4.62 Wages E 223-500-4420-3001 351.23 10.002/23/2013 223 001485 EDDIE HON-TSUN CHAN 351.23 10.00 Benefits/Contributions E 223-500-4420-1030 94.093/9/2013 223 001485 EDDIE HON-TSUN CHAN 94.09 Benefits/Contributions E 223-500-4420-1050 6.943/9/2013 223 001485 EDDIE HON-TSUN CHAN 6.94 Wages E 223-500-4420-3001 526.85 15.003/9/2013 223 001485 EDDIE HON-TSUN CHAN 526.85 15.00 Benefits/Contributions E 223-500-4420-1030 87.813/23/2013 223 001485 EDDIE HON-TSUN CHAN 87.81 Benefits/Contributions E 223-500-4420-1050 6.493/23/2013 223 001485 EDDIE HON-TSUN CHAN 6.49 Wages E 223-500-4420-3001 491.72 14.003/23/2013 223 001485 EDDIE HON-TSUN CHAN 491.72 14.00 RCLS 1030-1050 JAN-MAR 2013 E 223-500-4420-1030 -402.173/31/2013 J259 RCLS 1030-1050 JAN-MAR 2013 E 223-500-4420-1050 -28.223/31/2013 J259 RCLS 1030-1050 JAN-MAR 2013 E 223-500-4420-3001 28.223/31/2013 J259 RCLS 1030-1050 JAN-MAR 2013 E 223-500-4420-3001 402.173/31/2013 J259 Benefits/Contributions E 223-500-4420-1030 6.274/20/2013 223 001485 EDDIE HON-TSUN CHAN 6.27 Benefits/Contributions E 223-500-4420-1050 0.474/20/2013 223 001485 EDDIE HON-TSUN CHAN 0.47 Wages E 223-500-4420-3001 35.12 1.004/20/2013 223 001485 EDDIE HON-TSUN CHAN 35.12 1.00 Benefits/Contributions E 223-500-4420-1030 12.555/4/2013 223 001485 EDDIE HON-TSUN CHAN 12.55 Benefits/Contributions E 223-500-4420-1050 0.935/4/2013 223 2Page: paTran Project Expense Transaction Detail Report Page:3 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 001485 EDDIE HON-TSUN CHAN 0.93 Wages E 223-500-4420-3001 70.25 2.005/4/2013 223 001485 EDDIE HON-TSUN CHAN 70.25 2.00 Benefits/Contributions E 223-500-4420-1030 50.185/18/2013 223 001485 EDDIE HON-TSUN CHAN 50.18 Benefits/Contributions E 223-500-4420-1050 3.705/18/2013 223 001485 EDDIE HON-TSUN CHAN 3.70 Wages E 223-500-4420-3001 280.99 8.005/18/2013 223 001485 EDDIE HON-TSUN CHAN 280.99 8.00 Benefits/Contributions E 223-500-4420-1030 50.186/1/2013 223 001485 EDDIE HON-TSUN CHAN 50.18 Benefits/Contributions E 223-500-4420-1050 3.736/1/2013 223 001485 EDDIE HON-TSUN CHAN 3.73 Wages E 223-500-4420-3001 280.99 8.006/1/2013 223 001485 EDDIE HON-TSUN CHAN 280.99 8.00 Benefits/Contributions E 223-500-4420-1030 50.186/15/2013 223 001485 EDDIE HON-TSUN CHAN 50.18 Benefits/Contributions E 223-500-4420-1050 3.706/15/2013 223 001485 EDDIE HON-TSUN CHAN 3.70 Wages E 223-500-4420-3001 280.99 8.006/15/2013 223 001485 EDDIE HON-TSUN CHAN 280.99 8.00 Benefits/Contributions E 223-500-4420-1030 37.636/29/2013 223 001485 EDDIE HON-TSUN CHAN 37.63 Benefits/Contributions E 223-500-4420-1050 2.836/29/2013 223 001485 EDDIE HON-TSUN CHAN 2.83 Wages E 223-500-4420-3001 210.74 6.006/29/2013 223 001485 EDDIE HON-TSUN CHAN 210.74 6.00 Benefits/Contributions E 223-500-4420-1030 2.656/30/2013 223 001485 EDDIE HON-TSUN CHAN 2.65 Benefits/Contributions E 223-500-4420-1040 0.286/30/2013 223 001485 EDDIE HON-TSUN CHAN 0.28 Benefits/Contributions E 223-500-4420-1050 0.156/30/2013 223 001485 EDDIE HON-TSUN CHAN 0.15 Wages E 223-500-4420-3001 11.24 0.326/30/2013 223 3Page: paTran Project Expense Transaction Detail Report Page:4 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 001485 EDDIE HON-TSUN CHAN 11.24 0.32 RCLS 1030-1050 APR-JUN2013 E 223-500-4420-1030 -209.646/30/2013 J339 RCLS 1030-1050 APR-JUN2013 E 223-500-4420-1050 -15.516/30/2013 J339 RCLS 1030-1050 APR-JUN2013 E 223-500-4420-3001 209.646/30/2013 J339 RCLS 1030-1050 APR-JUN2013 E 223-500-4420-3001 15.516/30/2013 J339 Benefits/Contributions E 223-500-4420-1030 30.517/13/2013 223 001485 EDDIE HON-TSUN CHAN 30.51 Benefits/Contributions E 223-500-4420-1040 3.177/13/2013 223 001485 EDDIE HON-TSUN CHAN 3.17 Benefits/Contributions E 223-500-4420-1050 1.747/13/2013 223 001485 EDDIE HON-TSUN CHAN 1.74 Wages E 223-500-4420-3001 129.25 3.687/13/2013 223 001485 EDDIE HON-TSUN CHAN 129.25 3.68 Benefits/Contributions E 223-500-4420-1030 82.927/27/2013 223 001485 EDDIE HON-TSUN CHAN 82.92 Benefits/Contributions E 223-500-4420-1040 8.617/27/2013 223 001485 EDDIE HON-TSUN CHAN 8.61 Benefits/Contributions E 223-500-4420-1050 4.717/27/2013 223 001485 EDDIE HON-TSUN CHAN 4.71 Wages E 223-500-4420-3001 351.23 10.007/27/2013 223 001485 EDDIE HON-TSUN CHAN 351.23 10.00 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-1030 -113.439/30/2013 J099 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-1050 -6.459/30/2013 J099 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-3001 113.439/30/2013 J099 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-3001 6.459/30/2013 J099 RPO 2013-0136 LEGAL ADS E 223-500-4420-3001 253.0010/23/2013 B2487732 02593 DAILY JOURNAL CORP.Check: 170818 10/25/2013 Benefits/Contributions E 223-500-4420-1030 8.711/25/2014 223 001485 EDDIE HON-TSUN CHAN 8.71 Benefits/Contributions E 223-500-4420-1040 0.901/25/2014 223 001485 EDDIE HON-TSUN CHAN 0.90 Benefits/Contributions E 223-500-4420-1050 0.491/25/2014 223 001485 EDDIE HON-TSUN CHAN 0.49 Wages E 223-500-4420-3001 36.88 1.001/25/2014 223 001485 EDDIE HON-TSUN CHAN 36.88 1.00 Benefits/Contributions E 223-500-4420-1030 17.422/8/2014 223 4Page: paTran Project Expense Transaction Detail Report Page:5 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 001485 EDDIE HON-TSUN CHAN 17.42 Benefits/Contributions E 223-500-4420-1040 1.812/8/2014 223 001485 EDDIE HON-TSUN CHAN 1.81 Benefits/Contributions E 223-500-4420-1050 0.982/8/2014 223 001485 EDDIE HON-TSUN CHAN 0.98 Wages E 223-500-4420-3001 73.77 2.002/8/2014 223 001485 EDDIE HON-TSUN CHAN 73.77 2.00 Benefits/Contributions E 223-500-4420-1050 2.963/8/2014 223 001485 EDDIE HON-TSUN CHAN 2.96 Wages E 223-500-4420-3001 221.30 4.003/8/2014 223 001485 EDDIE HON-TSUN CHAN 221.30 4.00 Benefits/Contributions E 223-500-4420-1050 2.603/22/2014 223 001485 EDDIE HON-TSUN CHAN 2.60 Wages E 223-500-4420-3001 193.64 3.503/22/2014 223 001485 EDDIE HON-TSUN CHAN 193.64 3.50 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-1030 26.133/31/2014 J185 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-1050 7.033/31/2014 J185 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-3001 -7.033/31/2014 J185 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-3001 -26.133/31/2014 J185 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-1030 -26.133/31/2014 J199 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-1050 -7.033/31/2014 J199 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-3001 26.133/31/2014 J199 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-3001 7.033/31/2014 J199 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-1030 -26.133/31/2014 J200 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-1050 -7.033/31/2014 J200 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-3001 26.133/31/2014 J200 RCLS 1030-1050 JAN-MAR 2014 E 223-500-4420-3001 7.033/31/2014 J200 SCRRA FOR THE RIGHT-OF-WAY E 223-500-4420-3001 2,000.004/30/2014 PLANREVIEWADMIN 01704 SO CA REGIONAL RAIL AUTHORITY Check: 174052 4/30/2014 Benefits/Contributions E 223-500-4420-1030 8.716/28/2014 223 001485 EDDIE HON-TSUN CHAN 8.71 Benefits/Contributions E 223-500-4420-1040 0.906/28/2014 223 001485 EDDIE HON-TSUN CHAN 0.90 Benefits/Contributions E 223-500-4420-1050 0.506/28/2014 223 001485 EDDIE HON-TSUN CHAN 0.50 Wages E 223-500-4420-3001 36.88 1.006/28/2014 223 5Page: paTran Project Expense Transaction Detail Report Page:6 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 001485 EDDIE HON-TSUN CHAN 36.88 1.00 Benefits/Contributions E 223-500-4420-1030 1.506/30/2014 223 001485 EDDIE HON-TSUN CHAN 1.50 Benefits/Contributions E 223-500-4420-1040 0.146/30/2014 223 001485 EDDIE HON-TSUN CHAN 0.14 Benefits/Contributions E 223-500-4420-1050 0.076/30/2014 223 001485 EDDIE HON-TSUN CHAN 0.07 Wages E 223-500-4420-3001 5.53 0.156/30/2014 223 001485 EDDIE HON-TSUN CHAN 5.53 0.15 RCLS 1030-1050 APR-JUN 2014 E 223-500-4420-1030 -10.216/30/2014 J248 RCLS 1030-1050 APR-JUN 2014 E 223-500-4420-1050 -0.576/30/2014 J248 RCLS 1030-1050 APR-JUN 2014 E 223-500-4420-3001 0.576/30/2014 J248 RCLS 1030-1050 APR-JUN 2014 E 223-500-4420-3001 10.216/30/2014 J248 Benefits/Contributions E 223-500-4420-1030 8.527/18/2014 223 001485 EDDIE HON-TSUN CHAN 8.52 Benefits/Contributions E 223-500-4420-1040 0.777/18/2014 223 001485 EDDIE HON-TSUN CHAN 0.77 Benefits/Contributions E 223-500-4420-1050 0.427/18/2014 223 001485 EDDIE HON-TSUN CHAN 0.42 Wages E 223-500-4420-3001 31.35 0.857/18/2014 223 001485 EDDIE HON-TSUN CHAN 31.35 0.85 Benefits/Contributions E 223-500-4420-1030 10.027/26/2014 223 001485 EDDIE HON-TSUN CHAN 10.02 Benefits/Contributions E 223-500-4420-1040 0.907/26/2014 223 001485 EDDIE HON-TSUN CHAN 0.90 Benefits/Contributions E 223-500-4420-1050 0.507/26/2014 223 001485 EDDIE HON-TSUN CHAN 0.50 Wages E 223-500-4420-3001 36.88 1.007/26/2014 223 001485 EDDIE HON-TSUN CHAN 36.88 1.00 Benefits/Contributions E 223-500-4420-1030 30.058/9/2014 223 001485 EDDIE HON-TSUN CHAN 30.05 Benefits/Contributions E 223-500-4420-1040 1.338/9/2014 223 001485 EDDIE HON-TSUN CHAN 1.33 Benefits/Contributions E 223-500-4420-1050 1.478/9/2014 223 6Page: paTran Project Expense Transaction Detail Report Page:7 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 001485 EDDIE HON-TSUN CHAN 1.47 Wages E 223-500-4420-3001 110.65 3.008/9/2014 223 001485 EDDIE HON-TSUN CHAN 110.65 3.00 Benefits/Contributions E 223-500-4420-1030 30.058/23/2014 223 001485 EDDIE HON-TSUN CHAN 30.05 Benefits/Contributions E 223-500-4420-1040 1.338/23/2014 223 001485 EDDIE HON-TSUN CHAN 1.33 Benefits/Contributions E 223-500-4420-1050 1.458/23/2014 223 001485 EDDIE HON-TSUN CHAN 1.45 Wages E 223-500-4420-3001 110.65 3.008/23/2014 223 001485 EDDIE HON-TSUN CHAN 110.65 3.00 RCLS 1030-1050 JUL-SEP 2014 E 223-500-4420-1030 -78.649/30/2014 J098 RCLS 1030-1050 JUL-SEP 2014 E 223-500-4420-1050 -3.849/30/2014 J098 RCLS 1030-1050 JUL-SEP 2014 E 223-500-4420-3001 3.849/30/2014 J098 RCLS 1030-1050 JUL-SEP 2014 E 223-500-4420-3001 78.649/30/2014 J098 Benefits/Contributions E 223-500-4420-1030 181.829/5/2015 223 002020 JEFFREY SCHAFER 181.82 Benefits/Contributions E 223-500-4420-1040 8.999/5/2015 223 002020 JEFFREY SCHAFER 8.99 Benefits/Contributions E 223-500-4420-1050 5.939/5/2015 223 002020 JEFFREY SCHAFER 5.93 Wages E 223-500-4420-3001 591.14 16.009/5/2015 223 002020 JEFFREY SCHAFER 591.14 16.00 Benefits/Contributions E 223-500-4420-1030 34.099/19/2015 223 002020 JEFFREY SCHAFER 34.09 Benefits/Contributions E 223-500-4420-1040 1.699/19/2015 223 002020 JEFFREY SCHAFER 1.69 Benefits/Contributions E 223-500-4420-1050 1.139/19/2015 223 002020 JEFFREY SCHAFER 1.13 Wages E 223-500-4420-3001 110.84 3.009/19/2015 223 002020 JEFFREY SCHAFER 110.84 3.00 RCLS 1030-1050 JUL-SEP 2015 E 223-500-4420-1030 -215.919/30/2015 J091 RCLS 1030-1050 JUL-SEP 2015 E 223-500-4420-1050 -7.069/30/2015 J091 RCLS 1030-1050 JUL-SEP 2015 E 223-500-4420-3001 215.919/30/2015 J091 RCLS 1030-1050 JUL-SEP 2015 E 223-500-4420-3001 7.069/30/2015 J091 Benefits/Contributions E 223-500-4420-1030 11.3710/3/2015 223 7Page: paTran Project Expense Transaction Detail Report Page:8 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002020 JEFFREY SCHAFER 11.37 Benefits/Contributions E 223-500-4420-1040 0.5610/3/2015 223 002020 JEFFREY SCHAFER 0.56 Benefits/Contributions E 223-500-4420-1050 0.4610/3/2015 223 002020 JEFFREY SCHAFER 0.46 Wages E 223-500-4420-3001 36.95 1.0010/3/2015 223 002020 JEFFREY SCHAFER 36.95 1.00 RCLS 1030-1050 OCT-DEC 2015 E 223-500-4420-1030 -11.3712/31/2015 J163 RCLS 1030-1050 OCT-DEC 2015 E 223-500-4420-1050 -0.4612/31/2015 J163 RCLS 1030-1050 OCT-DEC 2015 E 223-500-4420-3001 11.3712/31/2015 J163 RCLS 1030-1050 OCT-DEC 2015 E 223-500-4420-3001 0.4612/31/2015 J163 Benefits/Contributions E 223-500-4420-1030 25.615/14/2016 223 002046 RODOLFO VICTORIO 25.61 Benefits/Contributions E 223-500-4420-1040 1.325/14/2016 223 002046 RODOLFO VICTORIO 1.32 Benefits/Contributions E 223-500-4420-1050 1.015/14/2016 223 002046 RODOLFO VICTORIO 1.01 Wages E 223-500-4420-3001 86.70 3.005/14/2016 223 002046 RODOLFO VICTORIO 86.70 3.00 Benefits/Contributions E 223-500-4420-1030 29.875/28/2016 223 002046 RODOLFO VICTORIO 29.87 Benefits/Contributions E 223-500-4420-1040 1.545/28/2016 223 002046 RODOLFO VICTORIO 1.54 Benefits/Contributions E 223-500-4420-1050 1.175/28/2016 223 002046 RODOLFO VICTORIO 1.17 Wages E 223-500-4420-3001 101.14 3.505/28/2016 223 002046 RODOLFO VICTORIO 101.14 3.50 Benefits/Contributions E 223-500-4420-1030 169.626/11/2016 223 002070 AZZAM JABSHEH 75.73 002046 RODOLFO VICTORIO 93.89 Benefits/Contributions E 223-500-4420-1040 8.736/11/2016 223 002070 AZZAM JABSHEH 3.90 002046 RODOLFO VICTORIO 4.83 Benefits/Contributions E 223-500-4420-1050 7.446/11/2016 223 8Page: paTran Project Expense Transaction Detail Report Page:9 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002070 AZZAM JABSHEH 3.73 002046 RODOLFO VICTORIO 3.71 Wages E 223-500-4420-3001 574.52 17.006/11/2016 223 002070 AZZAM JABSHEH 256.64 6.00 002046 RODOLFO VICTORIO 317.88 11.00 RCLS 1030-1050-APR-JUN 2016 E 223-500-4420-1030 -225.106/30/2016 J338 RCLS 1030-1050-APR-JUN 2016 E 223-500-4420-1050 -9.626/30/2016 J338 RCLS 1030-1050-APR-JUN 2016 E 223-500-4420-3001 9.626/30/2016 J338 RCLS 1030-1050-APR-JUN 2016 E 223-500-4420-3001 225.106/30/2016 J338 Benefits/Contributions E 223-500-4420-1030 100.2312/10/2016 223 002070 AZZAM JABSHEH 100.23 Benefits/Contributions E 223-500-4420-1040 7.1012/10/2016 223 002070 AZZAM JABSHEH 7.10 Benefits/Contributions E 223-500-4420-1050 4.3512/10/2016 223 002070 AZZAM JABSHEH 4.35 Wages E 223-500-4420-3001 299.41 7.0012/10/2016 223 002070 AZZAM JABSHEH 299.41 7.00 Benefits/Contributions E 223-500-4420-1030 286.3712/24/2016 223 002070 AZZAM JABSHEH 286.37 Benefits/Contributions E 223-500-4420-1040 20.2812/24/2016 223 002070 AZZAM JABSHEH 20.28 Benefits/Contributions E 223-500-4420-1050 12.4312/24/2016 223 002070 AZZAM JABSHEH 12.43 Wages E 223-500-4420-3001 855.46 20.0012/24/2016 223 002070 AZZAM JABSHEH 855.46 20.00 RCLS1030-1040-1050OCT-DEC 2016 E 223-500-4420-1030 -386.6012/31/2016 J169 RCLS1030-1040-1050OCT-DEC 2016 E 223-500-4420-1040 -27.3812/31/2016 J169 RCLS1030-1040-1050OCT-DEC 2016 E 223-500-4420-1050 -16.7812/31/2016 J169 RCLS1030-1040-1050OCT-DEC 2016 E 223-500-4420-3001 386.6012/31/2016 J169 RCLS1030-1040-1050OCT-DEC 2016 E 223-500-4420-3001 27.3812/31/2016 J169 RCLS1030-1040-1050OCT-DEC 2016 E 223-500-4420-3001 16.7812/31/2016 J169 Benefits/Contributions E 223-500-4420-1030 143.191/7/2017 223 002070 AZZAM JABSHEH 143.19 Benefits/Contributions E 223-500-4420-1040 10.141/7/2017 223 002070 AZZAM JABSHEH 10.14 Benefits/Contributions E 223-500-4420-1050 6.211/7/2017 223 9Page: paTran Project Expense Transaction Detail Report Page:10 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002070 AZZAM JABSHEH 6.21 Wages E 223-500-4420-3001 427.73 10.001/7/2017 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 286.371/21/2017 223 002070 AZZAM JABSHEH 286.37 Benefits/Contributions E 223-500-4420-1040 20.281/21/2017 223 002070 AZZAM JABSHEH 20.28 Benefits/Contributions E 223-500-4420-1050 12.421/21/2017 223 002070 AZZAM JABSHEH 12.42 Wages E 223-500-4420-3001 855.46 20.001/21/2017 223 002070 AZZAM JABSHEH 855.46 20.00 Benefits/Contributions E 223-500-4420-1030 286.372/4/2017 223 002070 AZZAM JABSHEH 286.37 Benefits/Contributions E 223-500-4420-1040 20.282/4/2017 223 002070 AZZAM JABSHEH 20.28 Benefits/Contributions E 223-500-4420-1050 12.422/4/2017 223 002070 AZZAM JABSHEH 12.42 Wages E 223-500-4420-3001 855.46 20.002/4/2017 223 002070 AZZAM JABSHEH 855.46 20.00 Benefits/Contributions E 223-500-4420-1030 286.372/18/2017 223 002070 AZZAM JABSHEH 286.37 Benefits/Contributions E 223-500-4420-1040 20.282/18/2017 223 002070 AZZAM JABSHEH 20.28 Benefits/Contributions E 223-500-4420-1050 12.422/18/2017 223 002070 AZZAM JABSHEH 12.42 Wages E 223-500-4420-3001 855.46 20.002/18/2017 223 002070 AZZAM JABSHEH 855.46 20.00 Benefits/Contributions E 223-500-4420-1030 143.193/4/2017 223 002070 AZZAM JABSHEH 143.19 Benefits/Contributions E 223-500-4420-1040 10.143/4/2017 223 002070 AZZAM JABSHEH 10.14 Benefits/Contributions E 223-500-4420-1050 351.483/4/2017 223 002070 AZZAM JABSHEH 351.48 Wages E 223-500-4420-3001 427.73 10.003/4/2017 223 10Page: paTran Project Expense Transaction Detail Report Page:11 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 148.533/18/2017 223 002070 AZZAM JABSHEH 148.53 Benefits/Contributions E 223-500-4420-1040 10.143/18/2017 223 002070 AZZAM JABSHEH 10.14 Benefits/Contributions E 223-500-4420-1050 6.213/18/2017 223 002070 AZZAM JABSHEH 6.21 Wages E 223-500-4420-3001 427.73 10.003/18/2017 223 002070 AZZAM JABSHEH 427.73 10.00 RCLS 1030/40/50 JAN-MAR 2017 E 223-500-4420-1030 -1,294.023/31/2017 J213 RCLS 1030/40/50 JAN-MAR 2017 E 223-500-4420-1040 -91.263/31/2017 J213 RCLS 1030/40/50 JAN-MAR 2017 E 223-500-4420-1050 -401.163/31/2017 J213 RCLS 1030/40/50 JAN-MAR 2017 E 223-500-4420-3001 1,294.023/31/2017 J213 RCLS 1030/40/50 JAN-MAR 2017 E 223-500-4420-3001 401.163/31/2017 J213 RCLS 1030/40/50 JAN-MAR 2017 E 223-500-4420-3001 91.263/31/2017 J213 Benefits/Contributions E 223-500-4420-1030 148.534/1/2017 223 002070 AZZAM JABSHEH 148.53 Benefits/Contributions E 223-500-4420-1040 10.144/1/2017 223 002070 AZZAM JABSHEH 10.14 Benefits/Contributions E 223-500-4420-1050 49.374/1/2017 223 002070 AZZAM JABSHEH 49.37 Wages E 223-500-4420-3001 427.73 10.004/1/2017 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 148.534/15/2017 223 002070 AZZAM JABSHEH 148.53 Benefits/Contributions E 223-500-4420-1040 10.144/15/2017 223 002070 AZZAM JABSHEH 10.14 Benefits/Contributions E 223-500-4420-1050 6.214/15/2017 223 002070 AZZAM JABSHEH 6.21 Wages E 223-500-4420-3001 427.73 10.004/15/2017 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 297.074/29/2017 223 002070 AZZAM JABSHEH 297.07 Benefits/Contributions E 223-500-4420-1040 20.284/29/2017 223 002070 AZZAM JABSHEH 20.28 11Page: paTran Project Expense Transaction Detail Report Page:12 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate Benefits/Contributions E 223-500-4420-1050 98.744/29/2017 223 002070 AZZAM JABSHEH 98.74 Wages E 223-500-4420-3001 855.46 20.004/29/2017 223 002070 AZZAM JABSHEH 855.46 20.00 Benefits/Contributions E 223-500-4420-1030 148.535/13/2017 223 002070 AZZAM JABSHEH 148.53 Benefits/Contributions E 223-500-4420-1040 10.145/13/2017 223 002070 AZZAM JABSHEH 10.14 Benefits/Contributions E 223-500-4420-1050 6.215/13/2017 223 002070 AZZAM JABSHEH 6.21 Wages E 223-500-4420-3001 427.73 10.005/13/2017 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 297.075/27/2017 223 002070 AZZAM JABSHEH 297.07 Benefits/Contributions E 223-500-4420-1040 20.285/27/2017 223 002070 AZZAM JABSHEH 20.28 Benefits/Contributions E 223-500-4420-1050 98.745/27/2017 223 002070 AZZAM JABSHEH 98.74 Wages E 223-500-4420-3001 855.46 20.005/27/2017 223 002070 AZZAM JABSHEH 855.46 20.00 Benefits/Contributions E 223-500-4420-1030 61.006/24/2017 223 002046 RODOLFO VICTORIO 61.00 Benefits/Contributions E 223-500-4420-1040 4.326/24/2017 223 002046 RODOLFO VICTORIO 4.32 Benefits/Contributions E 223-500-4420-1050 2.646/24/2017 223 002046 RODOLFO VICTORIO 2.64 Wages E 223-500-4420-3001 182.07 6.006/24/2017 223 002046 RODOLFO VICTORIO 182.07 6.00 RCLS 1030/40/50 APR-JUN 2017 E 223-500-4420-1030 -1,100.736/30/2017 J296 RCLS 1030/40/50 APR-JUN 2017 E 223-500-4420-1040 -75.306/30/2017 J296 RCLS 1030/40/50 APR-JUN 2017 E 223-500-4420-1050 -261.916/30/2017 J296 RCLS 1030/40/50 APR-JUN 2017 E 223-500-4420-3001 1,100.736/30/2017 J296 RCLS 1030/40/50 APR-JUN 2017 E 223-500-4420-3001 75.306/30/2017 J296 RCLS 1030/40/50 APR-JUN 2017 E 223-500-4420-3001 261.916/30/2017 J296 Benefits/Contributions E 223-500-4420-1030 18.027/22/2017 223 12Page: paTran Project Expense Transaction Detail Report Page:13 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002070 AZZAM JABSHEH 18.02 Benefits/Contributions E 223-500-4420-1040 2.387/22/2017 223 002070 AZZAM JABSHEH 2.38 Benefits/Contributions E 223-500-4420-1050 2.487/22/2017 223 002070 AZZAM JABSHEH 2.48 Wages E 223-500-4420-3001 171.09 4.007/22/2017 223 002070 AZZAM JABSHEH 171.09 4.00 Benefits/Contributions E 223-500-4420-1030 2.839/16/2017 223 002046 RODOLFO VICTORIO 2.83 Benefits/Contributions E 223-500-4420-1040 0.429/16/2017 223 002046 RODOLFO VICTORIO 0.42 Benefits/Contributions E 223-500-4420-1050 0.399/16/2017 223 002046 RODOLFO VICTORIO 0.39 Wages E 223-500-4420-3001 30.34 1.009/16/2017 223 002046 RODOLFO VICTORIO 30.34 1.00 Benefits/Contributions E 223-500-4420-1030 5.949/30/2017 223 002046 RODOLFO VICTORIO 5.94 Benefits/Contributions E 223-500-4420-1040 0.899/30/2017 223 002046 RODOLFO VICTORIO 0.89 Benefits/Contributions E 223-500-4420-1050 0.819/30/2017 223 002046 RODOLFO VICTORIO 0.81 Wages E 223-500-4420-3001 63.72 2.009/30/2017 223 002046 RODOLFO VICTORIO 63.72 2.00 RCLS 1030/1050 JUL-SEP 2017 E 223-500-4420-1030 -26.799/30/2017 J085 RCLS 1030/1050 JUL-SEP 2017 E 223-500-4420-1040 -3.699/30/2017 J085 RCLS 1030/1050 JUL-SEP 2017 E 223-500-4420-1050 -3.689/30/2017 J085 RCLS 1030/1050 JUL-SEP 2017 E 223-500-4420-3001 3.699/30/2017 J085 RCLS 1030/1050 JUL-SEP 2017 E 223-500-4420-3001 26.799/30/2017 J085 RCLS 1030/1050 JUL-SEP 2017 E 223-500-4420-3001 3.689/30/2017 J085 Benefits/Contributions E 223-500-4420-1030 45.0610/28/2017 223 002070 AZZAM JABSHEH 45.06 Benefits/Contributions E 223-500-4420-1040 5.9510/28/2017 223 002070 AZZAM JABSHEH 5.95 Benefits/Contributions E 223-500-4420-1050 49.3710/28/2017 223 002070 AZZAM JABSHEH 49.37 13Page: paTran Project Expense Transaction Detail Report Page:14 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate Wages E 223-500-4420-3001 427.73 10.0010/28/2017 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 45.0611/25/2017 223 002070 AZZAM JABSHEH 45.06 Benefits/Contributions E 223-500-4420-1040 5.9511/25/2017 223 002070 AZZAM JABSHEH 5.95 Benefits/Contributions E 223-500-4420-1050 49.3711/25/2017 223 002070 AZZAM JABSHEH 49.37 Wages E 223-500-4420-3001 427.73 10.0011/25/2017 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 45.0612/23/2017 223 002070 AZZAM JABSHEH 45.06 Benefits/Contributions E 223-500-4420-1040 5.9512/23/2017 223 002070 AZZAM JABSHEH 5.95 Benefits/Contributions E 223-500-4420-1050 6.2112/23/2017 223 002070 AZZAM JABSHEH 6.21 Wages E 223-500-4420-3001 427.73 10.0012/23/2017 223 002070 AZZAM JABSHEH 427.73 10.00 RCLS 1030-40-50 OCT-DEC 2017 E 223-500-4420-1030 -135.1812/31/2017 J128 RCLS 1030-40-50 OCT-DEC 2017 E 223-500-4420-1040 -17.8512/31/2017 J128 RCLS 1030-40-50 OCT-DEC 2017 E 223-500-4420-1050 -104.9512/31/2017 J128 RCLS 1030-40-50 OCT-DEC 2017 E 223-500-4420-3001 104.9512/31/2017 J128 RCLS 1030-40-50 OCT-DEC 2017 E 223-500-4420-3001 135.1812/31/2017 J128 RCLS 1030-40-50 OCT-DEC 2017 E 223-500-4420-3001 17.8512/31/2017 J128 Benefits/Contributions E 223-500-4420-1030 45.063/3/2018 223 002070 AZZAM JABSHEH 45.06 Benefits/Contributions E 223-500-4420-1040 5.953/3/2018 223 002070 AZZAM JABSHEH 5.95 Benefits/Contributions E 223-500-4420-1050 49.373/3/2018 223 002070 AZZAM JABSHEH 49.37 Wages E 223-500-4420-3001 427.73 10.003/3/2018 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 48.033/17/2018 223 002070 AZZAM JABSHEH 45.06 002046 RODOLFO VICTORIO 2.97 14Page: paTran Project Expense Transaction Detail Report Page:15 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate Benefits/Contributions E 223-500-4420-1040 6.393/17/2018 223 002070 AZZAM JABSHEH 5.95 002046 RODOLFO VICTORIO 0.44 Benefits/Contributions E 223-500-4420-1050 6.603/17/2018 223 002070 AZZAM JABSHEH 6.21 002046 RODOLFO VICTORIO 0.39 Wages E 223-500-4420-3001 459.59 11.003/17/2018 223 002070 AZZAM JABSHEH 427.73 10.00 002046 RODOLFO VICTORIO 31.86 1.00 Benefits/Contributions E 223-500-4420-1030 45.063/31/2018 223 002070 AZZAM JABSHEH 45.06 Benefits/Contributions E 223-500-4420-1040 5.953/31/2018 223 002070 AZZAM JABSHEH 5.95 Benefits/Contributions E 223-500-4420-1050 49.373/31/2018 223 002070 AZZAM JABSHEH 49.37 Wages E 223-500-4420-3001 427.73 10.003/31/2018 223 002070 AZZAM JABSHEH 427.73 10.00 RCLS 1030-40-50 E 223-500-4420-1030 -138.153/31/2018 J212 RCLS 1030-40-50 E 223-500-4420-1040 -18.293/31/2018 J212 RCLS 1030-40-50 E 223-500-4420-1050 -105.343/31/2018 J212 RCLS 1030-40-50 E 223-500-4420-3001 105.343/31/2018 J212 RCLS 1030-40-50 E 223-500-4420-3001 138.153/31/2018 J212 RCLS 1030-40-50 E 223-500-4420-3001 18.293/31/2018 J212 Benefits/Contributions E 223-500-4420-1030 45.064/28/2018 223 002070 AZZAM JABSHEH 45.06 Benefits/Contributions E 223-500-4420-1040 5.954/28/2018 223 002070 AZZAM JABSHEH 5.95 Benefits/Contributions E 223-500-4420-1050 49.374/28/2018 223 002070 AZZAM JABSHEH 49.37 Wages E 223-500-4420-3001 427.73 10.004/28/2018 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 45.065/12/2018 223 002070 AZZAM JABSHEH 45.06 Benefits/Contributions E 223-500-4420-1040 5.955/12/2018 223 002070 AZZAM JABSHEH 5.95 15Page: paTran Project Expense Transaction Detail Report Page:16 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate Benefits/Contributions E 223-500-4420-1050 6.215/12/2018 223 002070 AZZAM JABSHEH 6.21 Wages E 223-500-4420-3001 427.73 10.005/12/2018 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 45.065/26/2018 223 002070 AZZAM JABSHEH 45.06 Benefits/Contributions E 223-500-4420-1040 5.955/26/2018 223 002070 AZZAM JABSHEH 5.95 Benefits/Contributions E 223-500-4420-1050 49.375/26/2018 223 002070 AZZAM JABSHEH 49.37 Wages E 223-500-4420-3001 427.73 10.005/26/2018 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4427-1030 45.066/9/2018 223 002070 AZZAM JABSHEH 45.06 Benefits/Contributions E 223-500-4427-1040 5.956/9/2018 223 002070 AZZAM JABSHEH 5.95 Benefits/Contributions E 223-500-4427-1050 6.216/9/2018 223 002070 AZZAM JABSHEH 6.21 Wages E 223-500-4427-3001 427.73 10.006/9/2018 223 002070 AZZAM JABSHEH 427.73 10.00 Benefits/Contributions E 223-500-4420-1030 48.036/23/2018 223 002070 AZZAM JABSHEH 45.06 002046 RODOLFO VICTORIO 2.97 Benefits/Contributions E 223-500-4420-1040 6.396/23/2018 223 002070 AZZAM JABSHEH 5.95 002046 RODOLFO VICTORIO 0.44 Benefits/Contributions E 223-500-4420-1050 6.676/23/2018 223 002070 AZZAM JABSHEH 6.21 002046 RODOLFO VICTORIO 0.46 Wages E 223-500-4420-3001 459.59 11.006/23/2018 223 002070 AZZAM JABSHEH 427.73 10.00 002046 RODOLFO VICTORIO 31.86 1.00 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4420-1030 -183.216/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4420-1040 -24.246/30/2018 J287 16Page: paTran Project Expense Transaction Detail Report Page:17 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate RCLS 1030-40-50 APR-JUN 2018 E 223-500-4420-1050 -111.626/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4420-3001 111.626/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4420-3001 24.246/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4420-3001 183.216/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4427-1030 -45.066/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4427-1040 -5.956/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4427-1050 -6.216/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4427-3001 5.956/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4427-3001 6.216/30/2018 J287 RCLS 1030-40-50 APR-JUN 2018 E 223-500-4427-3001 45.066/30/2018 J287 Benefits/Contributions E 223-500-4420-1030 6.188/4/2018 223 002046 RODOLFO VICTORIO 6.18 Benefits/Contributions E 223-500-4420-1040 0.838/4/2018 223 002046 RODOLFO VICTORIO 0.83 Benefits/Contributions E 223-500-4420-1050 0.788/4/2018 223 002046 RODOLFO VICTORIO 0.78 Wages E 223-500-4420-3001 63.72 2.008/4/2018 223 002046 RODOLFO VICTORIO 63.72 2.00 RCLS 1030-40-50 JUL-SEP 2018 E 223-500-4420-1030 -6.189/30/2018 J081 RCLS 1030-40-50 JUL-SEP 2018 E 223-500-4420-1040 -0.839/30/2018 J081 RCLS 1030-40-50 JUL-SEP 2018 E 223-500-4420-1050 -0.789/30/2018 J081 RCLS 1030-40-50 JUL-SEP 2018 E 223-500-4420-3001 0.839/30/2018 J081 RCLS 1030-40-50 JUL-SEP 2018 E 223-500-4420-3001 0.789/30/2018 J081 RCLS 1030-40-50 JUL-SEP 2018 E 223-500-4420-3001 6.189/30/2018 J081 Benefits/Contributions E 223-500-4420-1030 3.2411/10/2018 223 002046 RODOLFO VICTORIO 3.24 Benefits/Contributions E 223-500-4420-1040 0.4311/10/2018 223 002046 RODOLFO VICTORIO 0.43 Benefits/Contributions E 223-500-4420-1050 0.4011/10/2018 223 002046 RODOLFO VICTORIO 0.40 Wages E 223-500-4420-3001 33.46 1.0011/10/2018 223 002046 RODOLFO VICTORIO 33.46 1.00 RCLS 1030-40-50 OCT-DEC 2018 E 223-500-4420-1030 -3.2412/31/2018 J136 RCLS 1030-40-50 OCT-DEC 2018 E 223-500-4420-1040 -0.4312/31/2018 J136 RCLS 1030-40-50 OCT-DEC 2018 E 223-500-4420-1050 -0.4012/31/2018 J136 RCLS 1030-40-50 OCT-DEC 2018 E 223-500-4420-3001 0.4012/31/2018 J136 RCLS 1030-40-50 OCT-DEC 2018 E 223-500-4420-3001 3.2412/31/2018 J136 RCLS 1030-40-50 OCT-DEC 2018 E 223-500-4420-3001 0.4312/31/2018 J136 17Page: paTran Project Expense Transaction Detail Report Page:18 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate Benefits/Contributions E 223-500-4420-1030 20.151/19/2019 223 002070 AZZAM JABSHEH 20.15 Benefits/Contributions E 223-500-4420-1040 2.401/19/2019 223 002070 AZZAM JABSHEH 2.40 Benefits/Contributions E 223-500-4420-1050 2.691/19/2019 223 002070 AZZAM JABSHEH 2.69 Wages E 223-500-4420-3001 184.78 4.001/19/2019 223 002070 AZZAM JABSHEH 184.78 4.00 Benefits/Contributions E 223-500-4420-1030 50.363/30/2019 223 002070 AZZAM JABSHEH 50.36 Benefits/Contributions E 223-500-4420-1040 6.013/30/2019 223 002070 AZZAM JABSHEH 6.01 Benefits/Contributions E 223-500-4420-1050 7.343/30/2019 223 002070 AZZAM JABSHEH 7.34 Wages E 223-500-4420-3001 461.94 10.003/30/2019 223 002070 AZZAM JABSHEH 461.94 10.00 RCLS 1030-40-50 JAN-MAR 2019 E 223-500-4420-1030 -70.513/31/2019 J162 RCLS 1030-40-50 JAN-MAR 2019 E 223-500-4420-1040 -8.413/31/2019 J162 RCLS 1030-40-50 JAN-MAR 2019 E 223-500-4420-1050 -10.033/31/2019 J162 RCLS 1030-40-50 JAN-MAR 2019 E 223-500-4420-3001 8.413/31/2019 J162 RCLS 1030-40-50 JAN-MAR 2019 E 223-500-4420-3001 70.513/31/2019 J162 RCLS 1030-40-50 JAN-MAR 2019 E 223-500-4420-3001 10.033/31/2019 J162 Benefits/Contributions E 223-500-4420-1030 50.366/22/2019 223 002070 AZZAM JABSHEH 50.36 Benefits/Contributions E 223-500-4420-1040 6.016/22/2019 223 002070 AZZAM JABSHEH 6.01 Benefits/Contributions E 223-500-4420-1050 6.716/22/2019 223 002070 AZZAM JABSHEH 6.71 Wages E 223-500-4420-3001 461.94 10.006/22/2019 223 002070 AZZAM JABSHEH 461.94 10.00 RCLS 1030-1040-1050 APR-JUN 20 E 223-500-4420-1030 -50.366/30/2019 J315 RCLS 1030-1040-1050 APR-JUN 20 E 223-500-4420-1040 -6.016/30/2019 J315 RCLS 1030-1040-1050 APR-JUN 20 E 223-500-4420-1050 -6.716/30/2019 J315 RCLS 1030-1040-1050 APR-JUN 20 E 223-500-4420-3001 6.016/30/2019 J315 RCLS 1030-1040-1050 APR-JUN 20 E 223-500-4420-3001 6.716/30/2019 J315 RCLS 1030-1040-1050 APR-JUN 20 E 223-500-4420-3001 50.366/30/2019 J315 18Page: paTran Project Expense Transaction Detail Report Page:19 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate Benefits/Contributions E 223-500-4420-1030 52.998/17/2019 223 002070 AZZAM JABSHEH 52.99 Benefits/Contributions E 223-500-4420-1040 9.438/17/2019 223 002070 AZZAM JABSHEH 9.43 Benefits/Contributions E 223-500-4420-1050 6.718/17/2019 223 002070 AZZAM JABSHEH 6.71 Wages E 223-500-4420-3001 461.94 10.008/17/2019 223 002070 AZZAM JABSHEH 461.94 10.00 Benefits/Contributions E 223-500-4420-1030 52.999/28/2019 223 002070 AZZAM JABSHEH 52.99 Benefits/Contributions E 223-500-4420-1040 9.439/28/2019 223 002070 AZZAM JABSHEH 9.43 Benefits/Contributions E 223-500-4420-1050 7.349/28/2019 223 002070 AZZAM JABSHEH 7.34 Wages E 223-500-4420-3001 461.94 10.009/28/2019 223 002070 AZZAM JABSHEH 461.94 10.00 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-1030 -105.989/30/2019 J117 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-1040 -18.869/30/2019 J117 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-1050 -14.059/30/2019 J117 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-3001 18.869/30/2019 J117 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-3001 14.059/30/2019 J117 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-3001 105.989/30/2019 J117 Benefits/Contributions E 223-500-4420-1030 52.9910/12/2019 223 002070 AZZAM JABSHEH 52.99 Benefits/Contributions E 223-500-4420-1040 9.4310/12/2019 223 002070 AZZAM JABSHEH 9.43 Benefits/Contributions E 223-500-4420-1050 6.7110/12/2019 223 002070 AZZAM JABSHEH 6.71 Wages E 223-500-4420-3001 461.95 10.0010/12/2019 223 002070 AZZAM JABSHEH 461.95 10.00 Benefits/Contributions E 223-500-4420-1030 7.7811/9/2019 223 002046 RODOLFO VICTORIO 7.78 Benefits/Contributions E 223-500-4420-1040 1.5511/9/2019 223 002046 RODOLFO VICTORIO 1.55 Benefits/Contributions E 223-500-4420-1050 0.9411/9/2019 223 19Page: paTran Project Expense Transaction Detail Report Page:20 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002046 RODOLFO VICTORIO 0.94 Wages E 223-500-4420-3001 75.88 2.0011/9/2019 223 002046 RODOLFO VICTORIO 75.88 2.00 Benefits/Contributions E 223-500-4420-1030 52.9911/23/2019 223 002070 AZZAM JABSHEH 52.99 Benefits/Contributions E 223-500-4420-1040 9.4311/23/2019 223 002070 AZZAM JABSHEH 9.43 Benefits/Contributions E 223-500-4420-1050 6.7211/23/2019 223 002070 AZZAM JABSHEH 6.72 Wages E 223-500-4420-3001 461.94 10.0011/23/2019 223 002070 AZZAM JABSHEH 461.94 10.00 RCLS 1030-1040-1050 OCT-DEC 19 E 223-500-4420-1030 -113.7612/31/2019 J201 RCLS 1030-1040-1050 OCT-DEC 19 E 223-500-4420-1040 -20.4112/31/2019 J201 RCLS 1030-1040-1050 OCT-DEC 19 E 223-500-4420-1050 -14.3712/31/2019 J201 RCLS 1030-1040-1050 OCT-DEC 19 E 223-500-4420-3001 113.7612/31/2019 J201 RCLS 1030-1040-1050 OCT-DEC 19 E 223-500-4420-3001 14.3712/31/2019 J201 RCLS 1030-1040-1050 OCT-DEC 19 E 223-500-4420-3001 20.4112/31/2019 J201 Benefits/Contributions E 223-500-4420-1030 5.834/11/2020 223 002046 RODOLFO VICTORIO 5.83 Benefits/Contributions E 223-500-4420-1040 1.164/11/2020 223 002046 RODOLFO VICTORIO 1.16 Benefits/Contributions E 223-500-4420-1050 0.664/11/2020 223 002046 RODOLFO VICTORIO 0.66 Wages E 223-500-4420-3001 56.91 1.504/11/2020 223 002046 RODOLFO VICTORIO 56.91 1.50 Benefits/Contributions E 223-500-4420-1030 30.764/25/2020 223 002202 AMPARO CORONA 26.87 002046 RODOLFO VICTORIO 3.89 Benefits/Contributions E 223-500-4420-1040 6.134/25/2020 223 002202 AMPARO CORONA 5.36 002046 RODOLFO VICTORIO 0.77 Benefits/Contributions E 223-500-4420-1050 3.734/25/2020 223 002202 AMPARO CORONA 3.29 002046 RODOLFO VICTORIO 0.44 Wages E 223-500-4420-3001 300.20 11.004/25/2020 223 20Page: paTran Project Expense Transaction Detail Report Page:21 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002202 AMPARO CORONA 262.26 10.00 002046 RODOLFO VICTORIO 37.94 1.00 Benefits/Contributions E 223-500-4420-1050 0.866/6/2020 223 002046 RODOLFO VICTORIO 0.86 Wages E 223-500-4420-3001 73.65 1.006/6/2020 223 002046 RODOLFO VICTORIO 73.65 1.00 RCLS 1030-40-50 APR-JUN 2020 E 223-500-4420-1030 -36.596/30/2020 J362 RCLS 1030-40-50 APR-JUN 2020 E 223-500-4420-1040 -7.296/30/2020 J362 RCLS 1030-40-50 APR-JUN 2020 E 223-500-4420-1050 -5.256/30/2020 J362 RCLS 1030-40-50 APR-JUN 2020 E 223-500-4420-3001 36.596/30/2020 J362 RCLS 1030-40-50 APR-JUN 2020 E 223-500-4420-3001 7.296/30/2020 J362 RCLS 1030-40-50 APR-JUN 2020 E 223-500-4420-3001 5.256/30/2020 J362 Benefits/Contributions E 223-500-4420-1030 19.1910/24/2020 223 002046 RODOLFO VICTORIO 19.19 Benefits/Contributions E 223-500-4420-1040 3.2510/24/2020 223 002046 RODOLFO VICTORIO 3.25 Benefits/Contributions E 223-500-4420-1050 2.3110/24/2020 223 002046 RODOLFO VICTORIO 2.31 Wages E 223-500-4420-3001 159.12 4.0010/24/2020 223 002046 RODOLFO VICTORIO 159.12 4.00 Benefits/Contributions E 223-500-4420-1030 26.3811/7/2020 223 002046 RODOLFO VICTORIO 26.38 Benefits/Contributions E 223-500-4420-1040 4.4711/7/2020 223 002046 RODOLFO VICTORIO 4.47 Benefits/Contributions E 223-500-4420-1050 2.5711/7/2020 223 002046 RODOLFO VICTORIO 2.57 Wages E 223-500-4420-3001 218.79 5.5011/7/2020 223 002046 RODOLFO VICTORIO 218.79 5.50 Benefits/Contributions E 223-500-4420-1030 7.2011/21/2020 223 002046 RODOLFO VICTORIO 7.20 Benefits/Contributions E 223-500-4420-1040 1.2211/21/2020 223 002046 RODOLFO VICTORIO 1.22 Benefits/Contributions E 223-500-4420-1050 0.7011/21/2020 223 002046 RODOLFO VICTORIO 0.70 Wages E 223-500-4420-3001 59.67 1.5011/21/2020 223 21Page: paTran Project Expense Transaction Detail Report Page:22 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002046 RODOLFO VICTORIO 59.67 1.50 Benefits/Contributions E 223-500-4420-1030 4.803/13/2021 223 002046 RODOLFO VICTORIO 4.80 Benefits/Contributions E 223-500-4420-1040 0.813/13/2021 223 002046 RODOLFO VICTORIO 0.81 Benefits/Contributions E 223-500-4420-1050 0.493/13/2021 223 002046 RODOLFO VICTORIO 0.49 Wages E 223-500-4420-3001 39.78 1.003/13/2021 223 002046 RODOLFO VICTORIO 39.78 1.00 Benefits/Contributions E 223-500-4420-1030 1.766/30/2021 223 002046 RODOLFO VICTORIO 1.76 Benefits/Contributions E 223-500-4420-1050 0.206/30/2021 223 002046 RODOLFO VICTORIO 0.20 Wages E 223-500-4420-3001 15.91 0.406/30/2021 223 002046 RODOLFO VICTORIO 15.91 0.40 Benefits/Contributions E 223-500-4420-1030 0.447/3/2021 223 002046 RODOLFO VICTORIO 0.44 Benefits/Contributions E 223-500-4420-1050 0.067/3/2021 223 002046 RODOLFO VICTORIO 0.06 Wages E 223-500-4420-3001 3.98 0.107/3/2021 223 002046 RODOLFO VICTORIO 3.98 0.10 Benefits/Contributions E 223-500-4420-1030 17.638/14/2021 223 002046 RODOLFO VICTORIO 17.63 Benefits/Contributions E 223-500-4420-1050 2.098/14/2021 223 002046 RODOLFO VICTORIO 2.09 Wages E 223-500-4420-3001 159.12 4.008/14/2021 223 002046 RODOLFO VICTORIO 159.12 4.00 Benefits/Contributions E 223-500-4420-1030 4.419/11/2021 223 002046 RODOLFO VICTORIO 4.41 Benefits/Contributions E 223-500-4420-1050 0.519/11/2021 223 002046 RODOLFO VICTORIO 0.51 Wages E 223-500-4420-3001 39.78 1.009/11/2021 223 002046 RODOLFO VICTORIO 39.78 1.00 Benefits/Contributions E 223-500-4420-1030 4.419/25/2021 223 22Page: paTran Project Expense Transaction Detail Report Page:23 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002046 RODOLFO VICTORIO 4.41 Benefits/Contributions E 223-500-4420-1050 0.509/25/2021 223 002046 RODOLFO VICTORIO 0.50 Wages E 223-500-4420-3001 39.78 1.009/25/2021 223 002046 RODOLFO VICTORIO 39.78 1.00 Benefits/Contributions E 223-500-4420-1030 6.9310/23/2021 223 002046 RODOLFO VICTORIO 6.93 Benefits/Contributions E 223-500-4420-1050 2.9810/23/2021 223 002046 RODOLFO VICTORIO 2.98 Wages E 223-500-4420-3001 205.49 3.5010/23/2021 223 002046 RODOLFO VICTORIO 205.49 3.50 Benefits/Contributions E 223-500-4420-1030 25.4411/6/2021 223 002046 RODOLFO VICTORIO 25.44 Benefits/Contributions E 223-500-4420-1050 3.1711/6/2021 223 002046 RODOLFO VICTORIO 3.17 Wages E 223-500-4420-3001 229.72 5.5011/6/2021 223 002046 RODOLFO VICTORIO 229.72 5.50 Benefits/Contributions E 223-500-4420-1030 4.6312/18/2021 223 002046 RODOLFO VICTORIO 4.63 Benefits/Contributions E 223-500-4420-1050 0.5312/18/2021 223 002046 RODOLFO VICTORIO 0.53 Wages E 223-500-4420-3001 41.77 1.0012/18/2021 223 002046 RODOLFO VICTORIO 41.77 1.00 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-1030 -63.8912/31/2021 J238 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-1050 -9.8412/31/2021 J238 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-3001 63.8912/31/2021 J238 SR2S-CYCLE 10 CEDAR IMPROVEMEN E 223-500-4420-3001 9.8412/31/2021 J238 Benefits/Contributions E 223-500-4420-1030 18.511/15/2022 223 002046 RODOLFO VICTORIO 18.51 Benefits/Contributions E 223-500-4420-1050 2.121/15/2022 223 002046 RODOLFO VICTORIO 2.12 Wages E 223-500-4420-3001 167.08 4.001/15/2022 223 002046 RODOLFO VICTORIO 167.08 4.00 Benefits/Contributions E 223-500-4420-1030 13.891/29/2022 223 23Page: paTran Project Expense Transaction Detail Report Page:24 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002046 RODOLFO VICTORIO 13.89 Benefits/Contributions E 223-500-4420-1050 1.611/29/2022 223 002046 RODOLFO VICTORIO 1.61 Wages E 223-500-4420-3001 125.30 3.001/29/2022 223 002046 RODOLFO VICTORIO 125.30 3.00 Benefits/Contributions E 223-500-4420-1030 16.202/26/2022 223 002046 RODOLFO VICTORIO 16.20 Benefits/Contributions E 223-500-4420-1050 1.872/26/2022 223 002046 RODOLFO VICTORIO 1.87 Wages E 223-500-4420-3001 146.19 3.502/26/2022 223 002046 RODOLFO VICTORIO 146.19 3.50 Benefits/Contributions E 223-500-4420-1030 4.633/12/2022 223 002046 RODOLFO VICTORIO 4.63 Benefits/Contributions E 223-500-4420-1050 0.543/12/2022 223 002046 RODOLFO VICTORIO 0.54 Wages E 223-500-4420-3001 41.77 1.003/12/2022 223 002046 RODOLFO VICTORIO 41.77 1.00 Benefits/Contributions E 223-500-4420-1030 9.263/26/2022 223 002046 RODOLFO VICTORIO 9.26 Benefits/Contributions E 223-500-4420-1050 1.063/26/2022 223 002046 RODOLFO VICTORIO 1.06 Wages E 223-500-4420-3001 83.53 2.003/26/2022 223 002046 RODOLFO VICTORIO 83.53 2.00 Benefits/Contributions E 223-500-4420-1030 6.944/9/2022 223 002046 RODOLFO VICTORIO 6.94 Benefits/Contributions E 223-500-4420-1050 0.814/9/2022 223 002046 RODOLFO VICTORIO 0.81 Wages E 223-500-4420-3001 62.65 1.504/9/2022 223 002046 RODOLFO VICTORIO 62.65 1.50 Benefits/Contributions E 223-500-4420-1030 6.944/23/2022 223 002046 RODOLFO VICTORIO 6.94 Benefits/Contributions E 223-500-4420-1050 0.914/23/2022 223 002046 RODOLFO VICTORIO 0.91 Wages E 223-500-4420-3001 62.65 1.504/23/2022 223 24Page: paTran Project Expense Transaction Detail Report Page:25 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002046 RODOLFO VICTORIO 62.65 1.50 Benefits/Contributions E 223-500-4420-1030 4.635/21/2022 223 002046 RODOLFO VICTORIO 4.63 Benefits/Contributions E 223-500-4420-1050 0.545/21/2022 223 002046 RODOLFO VICTORIO 0.54 Wages E 223-500-4420-3001 41.77 1.005/21/2022 223 002046 RODOLFO VICTORIO 41.77 1.00 RCLS 1030-1040-1050 JAN-JUN 22 E 223-500-4420-1030 -81.006/30/2022 J372 RCLS 1030-1040-1050 JAN-JUN 22 E 223-500-4420-1050 -9.466/30/2022 J372 RCLS 1030-1040-1050 JAN-JUN 22 E 223-500-4420-3001 81.006/30/2022 J372 RCLS 1030-1040-1050 JAN-JUN 22 E 223-500-4420-3001 9.466/30/2022 J372 Benefits/Contributions E 223-500-4420-1030 7.577/30/2022 223 002046 RODOLFO VICTORIO 7.57 Benefits/Contributions E 223-500-4420-1040 0.077/30/2022 223 002046 RODOLFO VICTORIO 0.07 Benefits/Contributions E 223-500-4420-1050 0.907/30/2022 223 002046 RODOLFO VICTORIO 0.90 Wages E 223-500-4420-3001 70.40 1.507/30/2022 223 002046 RODOLFO VICTORIO 70.40 1.50 Benefits/Contributions E 223-500-4420-1030 5.058/13/2022 223 002046 RODOLFO VICTORIO 5.05 Benefits/Contributions E 223-500-4420-1040 0.048/13/2022 223 002046 RODOLFO VICTORIO 0.04 Benefits/Contributions E 223-500-4420-1050 0.598/13/2022 223 002046 RODOLFO VICTORIO 0.59 Wages E 223-500-4420-3001 46.93 1.008/13/2022 223 002046 RODOLFO VICTORIO 46.93 1.00 Benefits/Contributions E 223-500-4420-1030 7.4811/19/2022 223 002489 JENNIFER CANTLAY 7.48 Benefits/Contributions E 223-500-4420-1040 0.0811/19/2022 223 002489 JENNIFER CANTLAY 0.08 Benefits/Contributions E 223-500-4420-1050 0.8111/19/2022 223 002489 JENNIFER CANTLAY 0.81 Wages E 223-500-4420-3001 65.04 2.0011/19/2022 223 25Page: paTran Project Expense Transaction Detail Report Page:26 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 002489 JENNIFER CANTLAY 65.04 2.00 RCLS 1030-1040-1050 JUL-DEC 22 E 223-500-4420-1030 -20.1012/31/2022 J144 RCLS 1030-1040-1050 JUL-DEC 22 E 223-500-4420-1040 -0.1912/31/2022 J144 RCLS 1030-1040-1050 JUL-DEC 22 E 223-500-4420-1050 -2.3012/31/2022 J144 RCLS 1030-1040-1050 JUL-DEC 22 E 223-500-4420-3001 0.1912/31/2022 J144 RCLS 1030-1040-1050 JUL-DEC 22 E 223-500-4420-3001 20.1012/31/2022 J144 RCLS 1030-1040-1050 JUL-DEC 22 E 223-500-4420-3001 2.3012/31/2022 J144 Benefits/Contributions E 223-500-4420-1030 5.051/28/2023 223 002046 RODOLFO VICTORIO 5.05 Benefits/Contributions E 223-500-4420-1040 0.041/28/2023 223 002046 RODOLFO VICTORIO 0.04 Benefits/Contributions E 223-500-4420-1050 0.641/28/2023 223 002046 RODOLFO VICTORIO 0.64 Wages E 223-500-4420-3001 46.93 1.001/28/2023 223 002046 RODOLFO VICTORIO 46.93 1.00 Benefits/Contributions E 223-500-4420-1030 2.523/25/2023 223 002046 RODOLFO VICTORIO 2.52 Benefits/Contributions E 223-500-4420-1040 2.243/25/2023 223 002046 RODOLFO VICTORIO 2.24 Benefits/Contributions E 223-500-4420-1050 0.343/25/2023 223 002046 RODOLFO VICTORIO 0.34 Wages E 223-500-4420-3001 23.47 0.503/25/2023 223 002046 RODOLFO VICTORIO 23.47 0.50 Benefits/Contributions E 223-500-4420-1030 5.054/22/2023 223 002046 RODOLFO VICTORIO 5.05 Benefits/Contributions E 223-500-4420-1040 4.504/22/2023 223 002046 RODOLFO VICTORIO 4.50 Benefits/Contributions E 223-500-4420-1050 0.574/22/2023 223 002046 RODOLFO VICTORIO 0.57 Wages E 223-500-4420-3001 46.93 1.004/22/2023 223 002046 RODOLFO VICTORIO 46.93 1.00 Benefits/Contributions E 223-500-4420-1030 20.175/6/2023 223 002046 RODOLFO VICTORIO 20.17 Benefits/Contributions E 223-500-4420-1040 17.995/6/2023 223 002046 RODOLFO VICTORIO 17.99 26Page: paTran Project Expense Transaction Detail Report Page: 27 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate Benefits/Contributions E 223-500-4420-1050 2.335/6/2023 223 002046 RODOLFO VICTORIO 2.33 Wages E 223-500-4420-3001 187.72 4.005/6/2023 223 002046 RODOLFO VICTORIO 187.72 4.00 Benefits/Contributions E 223-500-4420-1030 12.615/20/2023 223 002046 RODOLFO VICTORIO 12.61 Benefits/Contributions E 223-500-4420-1040 11.245/20/2023 223 002046 RODOLFO VICTORIO 11.24 Benefits/Contributions E 223-500-4420-1050 1.445/20/2023 223 002046 RODOLFO VICTORIO 1.44 Wages E 223-500-4420-3001 117.33 2.505/20/2023 223 002046 RODOLFO VICTORIO 117.33 2.50 Benefits/Contributions E 223-500-4420-1030 100.926/3/2023 223 002046 RODOLFO VICTORIO 100.92 Benefits/Contributions E 223-500-4420-1040 89.966/3/2023 223 002046 RODOLFO VICTORIO 89.96 Benefits/Contributions E 223-500-4420-1050 11.226/3/2023 223 002046 RODOLFO VICTORIO 11.22 Wages E 223-500-4420-3001 939.03 19.006/3/2023 223 002046 RODOLFO VICTORIO 939.03 19.00 Phase Total:04 ADMINISTRATION: DESIGN 26,414.53 7,051.09 644.00 0.00 2,253.00 Phase #05 CONSTRUCTION ...~E 223-500-4420-3001 261,922.0012/18/2018 903928 01704 SO CA REGIONAL RAIL AUTHORITY Check: 203649 12/20/2018 APPROVED BY CITY COUNCIL ON MA E 223-500-4420-3001 -43,255.316/10/2022 13080800 20830 WILSON, BOBBY W APPROVED BY CITY COUNCIL ON MA E 223-500-4420-3001 43,255.316/30/2022 13080800 20830 WILSON, BOBBY W Check: 224997 7/14/2022 PY- BWW-CEDAR SIDEWALK IMPROVE E 223-500-4420-3001 43,255.316/30/2022 13080800 35693 BWW & COMPANY, INC Check: 225000 7/14/2022 Phase Total:05 CONSTRUCTION 0.00 0.00 0.00 0.00 305,177.31 Phase #13 OVERHEAD ALLOCATION ENG OVERHEAD ALLOC SEPT-DEC 12 E 223-500-4420-3001 3.0012/31/2012 J141 ENG OVERHEAD ALLOC JAN-MAR2013 E 223-500-4420-3001 627.003/31/2013 J223 27Page: paTran Project Expense Transaction Detail Report Page:28 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate RCRD ENG ALLOC PER 1-12 6-30 E 201-500-4310-3001 652.006/30/2013 J286 RCRD ENG ALLOC PER 07/13-09/13 E 201-500-4310-3001 1,471.009/30/2013 J096 ENG OVERHEAD ALLOC OCT-DEC2013 E 201-500-4310-3001 323.0012/31/2013 J128 ENG OVERHEAD ALLOC JAN-MAR2014 E 201-500-4310-3001 20.003/31/2014 J203 RCRD ENG ALLOC 4-6 FY14 E 201-500-4310-3001 70.006/30/2014 J286 RCRD ENG ALLOC FY14 TRU-UP E 201-500-4310-3001 -7.346/30/2014 J373 RCRD ENG ALLOC FY15 Q1 E 201-500-4310-3001 20.009/30/2014 J128 RCRD ENG ALLOC FY16 Q1 E 201-500-4310-3001 935.639/30/2015 J109 RVRS J109 ENG ALLOC FY16 Q1 E 201-500-4310-3001 -935.639/30/2015 J166 CORR J109 ENG ALLOC FY16 Q1 E 201-500-4310-3001 30.009/30/2015 J167 RCRD ENG ALLOC FY16 Q2 E 201-500-4310-3001 10.0012/31/2015 J146 RCRD ENG ALLOC FY16 Q4 E 201-500-4310-3001 40.006/30/2016 J421 RCRD ENG ALLOC FY16 Tru-Up E 201-500-4310-3001 -10.006/30/2016 J427 RCRD ENG ALLOC FY17 Q2 E 201-500-4310-3001 50.0012/31/2016 J157 RCRD ENG ALLOC FY17 Q3 E 201-500-4310-3001 180.003/31/2017 J220 RCRD ENG ALLOC FY17 Q4 E 201-500-4310-3001 290.006/30/2017 J292 RCRD ENG ALLOC FY18 Q1 E 201-500-4310-3001 20.009/30/2017 J101 RCRD ENG ALLOC FY18 Q2 E 201-500-4310-3001 3,220.0012/31/2017 J168 RCRD ENG ALLOC FY18 Q2 E 201-500-4310-3001 -3,220.0012/31/2017 J216 RCRD ENG ALLOC FY18 Q2 E 201-500-4310-3001 3,220.0012/31/2017 J217 RCRD ENG ALLOC FY18 Q3 E 201-500-4310-3001 100.003/31/2018 J244 RCRD ENG ALLOC FY18 Q4 E 201-500-4310-3001 480.006/30/2018 J307 RCRD ENG ALLOC FY19 E 201-500-4310-3001 18,500.006/30/2019 J486 RVRS PROJ#170203/130808 ENG AL E 201-500-4310-3001 -17,088.667/31/2019 J216 Phase Total:13 OVERHEAD ALLOCATION 0.00 0.00 0.00 0.00 9,000.00 Phase #15 CONSTRUCTION SUPPORT LEGAL ADS RFB 19-002 SAFE ROUT E 223-500-4420-3001 1,284.801/22/2019 B3189015 02593 DAILY JOURNAL CORP.Check: 204009 1/24/2019 RELOCATION OF AN EXISTING FACI E 223-500-4420-3001 3,740.032/4/2020 7590283246 03131 SOUTHERN CA. EDISON CO.Check: 210786 2/6/2020 PROFESSIONAL SURVEYING SERVICE E 223-500-4420-3001 4,940.005/28/2021 38078 35090 CALVADA SURVEYING INC Check: 218182 6/3/2021 Phase Total:15 CONSTRUCTION SUPPORT 0.00 0.00 0.00 0.00 9,964.83 Phase #16 CONSTRUCTION MANAGEMENT AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 105.006/30/2019 00415274B 03061 WILLDAN ASSOCIATES Check: 207102 7/3/2019 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 2,635.086/30/2019 00415332 03061 WILLDAN ASSOCIATES Check: 207458 7/25/2019 28Page: paTran Project Expense Transaction Detail Report Page:29 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 2,741.536/30/2019 00415393R 03061 WILLDAN ASSOCIATES Check: 207795 8/15/2019 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 2,381.098/19/2019 00415456 03061 WILLDAN ASSOCIATES Check: 210274 1/9/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 1,909.3211/5/2019 00415585 03061 WILLDAN ASSOCIATES Check: 209294 11/7/2019 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 5,133.851/8/2020 00415649 03061 WILLDAN ASSOCIATES Check: 210274 1/9/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 11,209.101/28/2020 00415698 03061 WILLDAN ASSOCIATES Check: 210679 1/30/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 3,987.163/4/2020 00415753 03061 WILLDAN ASSOCIATES Check: 211315 3/5/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 1,924.133/24/2020 00415808R 03061 WILLDAN ASSOCIATES Check: 211713 3/26/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 1,207.505/5/2020 00415858 03061 WILLDAN ASSOCIATES Check: 212381 5/7/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 1,743.606/3/2020 0041591 03061 WILLDAN ASSOCIATES Check: 212814 6/4/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 4,490.666/30/2020 00416038 03061 WILLDAN ASSOCIATES Check: 213595 7/30/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 716.499/8/2020 00416089 03061 WILLDAN ASSOCIATES Check: 214189 9/10/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 172.509/22/2020 00416138 03061 WILLDAN ASSOCIATES Check: 214376 9/24/2020 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 2,534.161/25/2021 00415993 03061 WILLDAN ASSOCIATES Check: 216226 1/28/2021 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 172.501/25/2021 00416184 03061 WILLDAN ASSOCIATES Check: 216226 1/28/2021 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 796.501/25/2021 00416318 03061 WILLDAN ASSOCIATES Check: 216226 1/28/2021 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 345.006/8/2021 00416239 03061 WILLDAN ASSOCIATES Check: 218366 6/10/2021 AWARD OF A PROFESSIONAL SERVIC E 223-500-4420-3001 94.246/8/2021 00416402 03061 WILLDAN ASSOCIATES Check: 218366 6/10/2021 Phase Total:16 CONSTRUCTION MANAGEMENT 0.00 0.00 0.00 0.00 44,299.41 Phase #22 CONSTRUCTION TDA FUNDS 204 PURCHASE ORDER FOR THE COOPERAE 204-500-7326-3001 250,000.0012/18/2018 903928 29Page: paTran Project Expense Transaction Detail Report Page:30 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 Project Number #130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS Labor Benefits Hours Materials OtherAccount #DescriptionReferenceDate 01704 SO CA REGIONAL RAIL AUTHORITY Check: 203649 12/20/2018 Phase Total:22 CONSTRUCTION TDA FUNDS 204 0.00 0.00 0.00 0.00 250,000.00 Phase #23 CONSTRUCTION MEASURE I FUNDING AWARD A CONSTRUCTION CONTRACT E 201-500-4310-3001 109,781.0311/25/2019 1 20830 WILSON, BOBBY W Check: 209683 11/27/2019 AWARD A CONSTRUCTION CONTRACT E 201-500-4310-3001 26,204.822/11/2020 2 20830 WILSON, BOBBY W Check: 210939 2/13/2020 AWARD A CONSTRUCTION CONTRACT E 201-500-4310-3001 20,430.816/30/2020 3 20830 WILSON, BOBBY W Check: 213509 7/23/2020 AWARD A CONSTRUCTION CONTRACT E 201-500-4310-3001 16,662.7012/7/2020 4 20830 WILSON, BOBBY W Check: 215539 12/10/2020 Phase Total:23 CONSTRUCTION MEASURE I FUNDING 0.00 0.00 0.00 0.00 173,079.36 Phase #31 DESIGN/ADMIN - MEASURE I FUNDING POCN #1 8/12/2013 LC- DECREASE E 201-500-4310-3001 863.009/25/2013 101084 02208 LOCKWOOD ENGINEERING Check: 170342 9/27/2013 POCN #1 8/12/2013 LC- DECREASE E 201-500-4310-3001 1,232.609/25/2013 101105 02208 LOCKWOOD ENGINEERING Check: 170342 9/27/2013 REIMBURSEMENT TO THE SCHOOL DI E 201-500-4310-3001 1,000.0012/19/2013 08202013 03208 RIALTO UNIFIED SCHOOL DISTRICT Check: 171890 12/19/2013 POCN #1 8/12/2013 LC- DECREASE E 201-500-4310-3001 373.605/22/2017 101810 02208 LOCKWOOD ENGINEERING Check: 194184 5/26/2017 POCN #1 8/12/2013 LC- DECREASE E 201-500-4310-3001 132.0010/30/2017 101924 02208 LOCKWOOD ENGINEERING Check: 197000 11/3/2017 PY POCN #1 8/12/2013 LC- DECRE E 201-500-4310-3001 748.806/30/2018 102064 02208 LOCKWOOD ENGINEERING Check: 201695 8/16/2018 ...E 201-500-4310-3001 65,000.0012/18/2018 903928 01704 SO CA REGIONAL RAIL AUTHORITY Check: 203649 12/20/2018 POCN #1 3/24/2022 CB: INCREASE E 201-500-4310-3001 522.774/11/2022 1200386474 16217 HDR ENGINEERING, INC Check: 222994 4/14/2022 ENGINEERING SERVICES TO SUPPOR E 201-500-4310-3001 14,800.004/11/2022 1200386474 16217 HDR ENGINEERING, INC Check: 222994 4/14/2022 Phase Total:31 DESIGN/ADMIN - MEASURE I FUNDING 0.00 0.00 0.00 0.00 84,672.77 Project Number Total:130808 SR2S-CYCLE 10 CEDAR IMPROVEMENTS 26,414.53 7,051.09 644.00 0.00 1,017,876.68 30Page: paTran Project Expense Transaction Detail Report Page:31 10/31/2024 10:49AM CITY OF RIALTO 7/1/2000 through 6/30/2023 GRAND TOTAL: 26,414.53 7,051.09 644.00 0.00 1,017,876.68 31Page: NOTICE OF COMPLETION (CA Civil Code§§8180-8190,8100-8118,9200-9208) NOTICE IS HEREBY GIVEN THAT: 1. The undersigned is an owner of an interest of estate in the hereinafter described real property, the nature of which interest or estate is: Fee (e.g. fee, leasehold,joint tenancy, etc.) 2. The full name ie and address of thG undersigned Jlgncd vwncr or reputed o�aner and of a!!w-rN."JnerS^.r reputed n^-O::inerS are: Name Street and No. City State City of Rialto 150 South Palm Avenue Rialto California 3. The name and address of the direct contractor for the work of improvement as a whole is: BWW & Company Inc. 301 gth Street, Suite 206 Redlands California 4. This notice is given for(check one): ® Completion of the work of improvement as a whole. ❑ Completion of a contract for a particular portion of the work of improvement (per CA Civ. Code § 8186). 5. If this notice is given only of completion of a contract for a particular portion of the work of improvement (as provided in CA Civ. Code § 8186), the name and address of the direct contractor under that contract is: NIA NIA NIA NIA 6. The name and address of the construction lender, if any, is: NIA NIA NIA NIA 7. On the 10th day of Jam, 2023, there was completed upon the herein described property a work of improvement as a whole (or a particular portion of the work of improvement as provided in CA Civ. Code § 8186) a general description of the work provided: Installation of sidewalk railroad fencing and gates driveways, pavement, signs and striping. 8. The real property herein referred to is situated in the City of Rialto, County of San Bernardino, State of California, and is described as follows (include APN#if applicable or location boundaries): Along the east side of Cedar Avenue between the Southern California Railroad right of way and Merrill Avenue y. The street address of said property is: NIA 10. If this Notice of Completion is signed by the owner's successor in interest the name and address of the successor's transferor is: I certify (or declare) under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date: 2—L `L j Sy: -- — e of Owner of Owner's Authorized Agent Art Cervantes Engineering Manager CITY OF RIALTO Name&Title VERIFICATION I, Art Cervantes, state: I am the Authorized Agent ("Owner", "President", "Authorized Agent", "Partner", etc.) of the Owner identified in the foregoing Notice of Completion. I have read said Notice of Completion and know the contents thereof; the same is true of my own knowledge. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed on (Date), at Rialto (City), California (State). a ure of Owner or Owner's Authorized Agent A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO On 0,iA�,u)t 3c9 , j03i 3 (date), before me, Amy Aileen Crow, Notary Public (name and title of officer) *my AMY AILEE"CRow personally appeared Art Cervantes,who proved to me on the "°vary Rublic-Californiabasis of satisfactory evidence to be the person whose name San Bernardino CountyCommission 4 2349453 is subscribed to the within instrument and acknowledged to Comm.Expires Mar 16,2025� me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENAL TV OF PER II IRV under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal. Signature a. METROLINKMEM10I r m � n kIMMIRT!.� \ggll IV. 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