Art3_Highland_FY17_BikePed_CreekAlabama_Inv5_200827 y{T
IW64(AInc. 1987
August 18, 2020
Ginger Koblasz
San Bernardino County Transportation Authority(SBCTA)
1170 West Third Street
San Bernardino, CA 92410
Subject: Claim No. 5 -TDA-Article 3- Bicycle/Pedestrian facility
City Creek/Alabama Street Bikeway
Dear Ginger:
Please find attached Claim Request No. 5 for the subject project in Highland.
Sincerely,
Carlos Zamano
Public Works Director/City Engineer
Mayor Mayor Pro Tern City Council City Council City Council City Manager
Larry McCallon Penny Lilburn Jesse Chavez Anaeli Solano John P. Timmer Joseph A. Hughes
27215 Base Line, Highland, CA 92346
Tel: (909) 864-6861 • Fax: (909) 862-3180 • Web: www.cityofhighland.org
San Bernardino County Transportation Authority
Check List
Article 3 Grant Program
Claimant: City of Highland Date: 8/18/2020
Please see instructions and check list of required items below.
x 1. Claim Form(one-tune submission)
Please submit a completed Claim Form prior to requesting reimbursement of funds. An authorizing
resolution is required with the Claim Form(see 42).
2. Authorizing Resolution(one-time submission)
Resolution authorizing the filing of the claim form and authorizing the submission of reimbursement
requests throughout the duration of the project. Please submit resolution with Claim Form.
x 3. Reimbursement Request Form(as needed)
This form is required for every reimbursement requested.
x 4. Back-up Documentation(required with Reimbursement Request Form)
Please attach documentation supporting the amount requested(e.g.,invoices,paychecks,
purchase orders, etc.)
5. Certified Copy of Minute Action(completed projects only)
Certified copy of minute action authorizing the filing of the final claim and verifying project completion.
6. Photos of Completed Project(completed projects only)
7. Other(optional)
Attach any other information you wish to submit to support your claim.
TDA Art3 Claim Form- Highland str17001 BN 5(8-17-20)
Check List
Page 1
San Bernardino County Transportation Authority
Claim Form
Article 3 Grant Program
Project Name: Bike/Ped Facility Grant Allocation No:
Claimant: City of Highland
Address: 27215 Base Line
Attention: Carlos Zamano
Phone No: 909-864-8732 Ext. 254
E-mail Address: czamano@cityofhighland.org
Amount Requested
for Reimbursement: $ 29,109.17
Purpose: Please check one purpose.
(
X Article 3 Bicycle/Pedestrian Facilities,Public Utilities Code (PUQ) 99233.3
( ) Transit Stop Access Improvements, PUC 99233.3
Authorizing Signature:
(Claimant's Chief Adminstrator or Financial Officer)
Signature
Chuck Dantuono, Director of Administrative Services, City Treasurer
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.
TDA Art3 Claim Form-Highland str17001 BN 5(8-17-20)
Claim Form Page 1
San Bernardino Associated Governments
Reimbursement Request
Article 3 Grant Program
Claimant: City of Highland Date: 8/18/2020
Grant Information corn leted by SANBAG)
Article 3
Total Project Award Percent Local Match Percent Local
e Pro ct Name Cost Amount Article 3 Amount Match
Bike/Ped Facilty-City Creek/Alabama Street
Bikeway-Claim No. 5 $ 2,322,164 $ 371,546 1611, $ 92,887 4%
Instructions:Please complete t through 4 below.
Amount
1)Article 3 Project Cost(amount being requested for
reimbursement) $ 29,109 64.71%
2)Local Match Project Cost $ 15,875 35.299/6
Total $ 44,984
Project Costs to Date(include amount requested above)
3 Article3 $ 188,661 64.71%
4)Local Match $ 102.893 35.29%
Total $ 291,554
Local Match Amount Remaining (101,006)
Article 3 Balance Remainingi182,885
Total Amount Remaining 172,879
I certify that the information on this Financial Reporting form is true and accurate to the best of my knowledge.
The same authority that signs the Claim Form must sign this form.
Signed:
Carlos Zamano, Pu ' Wo s Director/City Engineer
TDA An3 Claim Form-Highland str17001 BN 5(8-17-20)
Reimbursement Request Page 1
City of Highland
Article 3 2019-2020
STIR 17-001
EXPENSE REVENUE BILLED ART 3
INVOICE I AMOUNT TOTAL EXPENSE DATE I AMOUNT I BN# AMOUNT
2019-2020
JB74076X15 3,687.34 3,687.34 11/8/2019 54,028.73 BN#3 54,028.73
JB74076X76 3,617.28 3,617.28 5/26/2020 29,9 44.29 BN#4 29,944.29
JB74076X17 4,408.14 4,408.14 8/14/2020 BN#5 29,109.17
JB74076X18 7.882.58 7,882.58
JB74076X 19-20 10,348.95 10,348.95
JB74076X19-21 5,098.87 5,098.87
JB74076X22 3,101.42 3,101.42
JB74076X23 4,836.97 4,836.97
JB74076X26 2,864.61 2,864.61
JB74076X24 6,196.45 6,196.45
JB74076X25 7,010.85 7,010.85
TOTAL $ 59,053.46 S 59,053.46 $ 83 973 02 $ 113 082 19
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JB74076XI9-21A 02/28/2020 STR..17001-DF,.GOS&7JAR 0.00 13.40
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MONTEREY PARK ORANGE ONTARIO SAN OIEGO Ket-trA
Invoice
February 28, 2020
KOA Project No:JB74076
City of Highland KOA Invoice No:JB74076x21
27215 Base Line
Highland, CA 92346
Attn: Dennis Barton
pokOw
Project: J874076 City Creek/Alabama Street Bikeways Project �S7 1ZI T
For Period 12/30/19—2/2120 For Approval
Progress Report: MAR 13 2020
• Preparation of protect team
• Preparation of environmental documents By6
jB
ject Percent Previous Billed to Current
Task Description Budget Complete Billed Date Billing
001 Project Management and Administration ,652.73 57.63% $26,411.54 $27,463.54 $1,052.00
002 Prelim Alignment/Env Assess Rpt/Cost Est ,469.03 99.99% $47,465.50 $47,465.50
003 Endronmental Document ,882.57 68.52% $69,552.32 $71,862.89 $2,310.57
004 Agency Coordination and Permitting 9 88.25 56.02% $4.977.50 $9,494.50 $4,517.00
05U1111ty Research and Coordination 302.30 52.11% $10,579.50 $10,579.50
006 Data Revlew, Field Survey& Base Mapping $46.494.94 99.56% $46,290.50 $46,290.50
007 Geotechnical Design Report $13,977.34 80.29% $11,223.00 .$11,223.00
008 1 Hydrology Study $35,727.93 36.28% $12,963.49 $12,963.49
009 Preliminary Structural Design $17,408.51 99.04% $17,240.76 $17,240.76
010 Right-of-Way Engineering $75,997.90 0.00% $0.00 $0.00
011 Prepare Interim and Final PS&E $1201907.53 0.00% $0.00 $0.00
012 Caltrans and Federal Forms $6.757.70 0.00% $0.00 $0.00
013 Eng Support during Bid, Award& Constr $18,871.38 0.00% $0.00 $0.00
014 Relmbursables $1.500.00 21.06%1 $315.88 $315.88
Project Total S574,898.11 44.34% $247,019.99 $254,899.56 $7,879.57
Total Budget 574,898.11
Total Billed to Date 254,899.56
Previous Fee Billing 247,019.99
APPROVED FOR PAYMENT Total Fee � �7,817q.'7 MAR 2 4 ?629
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CITY OF IidGHLAN®
)Ming Guan, PE,TE, Project Manager
KOA Corporation
Please mail check to our Corporate address:
KOA Corporation(formerly known as Katz, Okitsu &Associates)
1100 Corporate Center Drive,Suite 201. Monterey Park, CA 91754-7668
A California Corporation
CITY OF HIGHLAND,CA 92346 ACCOUNTS PAYABLE CHECK NO. 80636
.INVOICF.NUMBER-' "MATE''.,':'•'' -:P.O.Nt1M8ER`,� d1.'; �MSCRiPT1QNr jai.. ;t.'.yi��u.n'..)'D18COlfNi•.. •i,:', •�.:�';[AMOtJNT• "%-.•s
JB74076X22A 04/07/2020 STR17001 DE COSB FEB 0.00 8.15
JB74076X22B 04/07/2020 STR170'01 DE RDA04 FEB 0.00 1,683,23
J874076X22C 04/07/2020 STR17001 ❑EART3 FEB 0.00 3f
4,792.80
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3190 Shelby Street Bldg C Onterlo CA 91764 .• : PDA
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Invoice
March 25. 2020 .
KOA Project No:J674078
City of Highland KOA InYoice:No:1 7407f3if22
27215 Base Line
Highland; CA 92348 .
:AttntDennis Barton ;
Project JB74076 City Creek7Alebama Street Bikeways Project
:F&Period.2l3/2020-3/1/2090
Progress Reptirt:
Coordinadon of project feam."
Preparation of enVironmental documents
Project Percent Previous Billed to Current
Task Description Budget Complete Billed Date Willing
00.1 ProectManagementand-Administration : : $47,652.73 58.38% - $27463.64 $27819.54 $356.00 �
002. Prelim Ali nmentlEnv Assese R U 03 Coet Est' $47 489. : .99.89% - $47 465.50 . $47,465.50
003 ; EmAronmentalDocument - $104,882.57 72.75% $71862.89 $76299.69 $4436.80
.. . .. 004.. Agency Coordination and Permitting $16,948.25 :' 56.02% . $9 494.50 $9494.50
005 Utility Research.end Coordination- :' $20 302:30 : 52.11% ' :$10.579.50 $10,579.50 . .
006 Data ReH@w,-Field Survey&'Base MaRping $46494.94 .. 99.56%. .$46j290.50 '.. .$46,290.50
.. 007.. Geofechnlcal Desl n Re ort $13:977.34 80.29% :$11 223.00 .. .$11;223:00 . .
0080
.. . Hydrology.Study $35,727:93 38.28% : $12 983.49 $12 963.49
009' Prellinlnary Structural Desi n :.. $17'408.51 99:04% . $17.240.76 '.. . 17 240.76
Rght-of-Way Engineering '.: . .'...' '.. .: " : $76,997.90 : :0.00% ' . ,. .
011. . Prepare Interim and Final PS&E. $120.907.53 0.00% $0.00 : ••.. $0.00
Caltrans and Federal.Forms. " $6'757_70 ".. .' 0,00% $0.00 $0.00
7.77 ...' En Su ort during Bid, Award&Corretr• : $18.871.38 .0,00% . . $0.00 '.. .'. :.: 0.00
:.014'.. .' Reimbursables'.' ":.: .. $1.500:00 :. 21.06% -. $315.88 : $315.88
Pro ect TotaC. $$74898.11 4517%. 899.56l_$259,692.361 $4,M.80
Totat Budget :674,808.11
Total Billed to pate. , . . '.•259;C92.36
APPRQVEDfOR PAYMEN Previous Fee Billing 254,89958
Total.Fee
4
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BATE: 2.' Tpt81th1e.InYo1 '':$4,792.50
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Ping Gdan;PE.TE, Project Manager .
-. KOA Corporation. .
k to our.Corporate address:
Please mail chec e
. KOACorporatlon(formerly kno wn as Katz,Okltsu.&Associates). „
t 100'Corporat8 Center Drive,Suite 20J, Monterey Park,6l:91754.7068
A Callfornia Corporation ' ' '
CITY OF HIGHLAND,CA 62346 ACCOUNTS PAYABLE CHECK NO. 80790
INVOtCE'NUIN9ER•' DATE. I,P:D.INUMBER' '••�5c,'.- ti;'S"CESCRIPT10Nr:`i,..`::;"': . ��;.i" ,'DISCOUNT i 'c t' -AMOUNT:
JB74076X23 A 05/06/2020 STR17001 DE COSB-MAR 0.00 12.71
J874076X23 B 05/06/2020 STR17001 DE RDA04-MAR 0.00 2,625.16
JB74076X23 C 0 06/2020
.....
7,474.84
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TOTHL: KOA CORPORATION.
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KOA
City of Hi ghle'nd KOA nvoi6e:46 B740 61t23
27215 Sate Line
.Highland,CA 92346
Aft . Dennis Barton
PtoJed: J874ft Cfty Oieek/Alehema Street Sikeways Project
5OF P660, t212020-.V2612020:.. . - .
Progress Report:
Coordination of.Pr*ct team
. . Prepsradbn of
em jrtinmentai documents
Project Percent Previous Billed to Current .
Task Description Budget Complete Billed Date Billing
001 Project Managementg and Administration : -$47,652.73 . 67.31% . $27 819.54 $32 077:04 $4 257.50
002 PreIlm.Ali -nmenVEnvAssess'Rt/Cost Est $47469A3 99.99% :$47.465.50 :::$47,465.50
003:: Eh Aronmental Document : .$104,882.57 :73.460/6 . ,$76;299.69 $77 041.53 $741.64 ..
-004.. . Agency Coordination and Permitting : $18 948.25 - 70.63% $9,494.50 11 970:00 $2 475.50 -. -
'.. 005- . Lftilltv Research and Coordination :: :'. .' �$20 302.30 52.11% : -.$10,579.50 ::$10 579.50
'.. 006 Date Redew,'Field Survey.&Base Mapping $46A94.94 99:56% '$48,290.50 '.. .$48 290:50
007.., Geotechnical Design Report $113.977.341 80.29% . $11,223.00 ,. .$11,223:00 ..
•'.. 008.. . Hydrology,Study $36,727.93 : 36.280/. : $12 963.49 .:$12,963.49
'.. M. Prellminary Structural.Desi-n '...' $17,408.51 99.04% $17,240476 . .$17240.76
RiEngineering
- '
':•010., . ht-of-Way Engineedn :.; $75997.00 :: -,0.00% .'. $A.00 ��:.:$0.00
011. Prepare Interim and Final PS&E. .: ": : '$120 907.63 .. 0.00% : $6.00 :.: _$0.00
'_'012. Caltrans and Federat Forms. _' - ' $6757, '. -.0.00% $0.00 ',. .$0.00
":.013.. . Eh Su art during Bid Awani&GoneM. - : $18,871.38
.. 0114 lReimbursables $1,500:00 -.2'1.06% $315.88 :.: $315.88
Pro ect Total . _$574 898,11 ' ' '. -48.47°k $258 092.361 , $267 167.20 $7,474.84 -
Total Budget 574,898.11
TQW1 Billed to pAte. 267;167 20
PrAJlout Fee Silling 259,692.36
APPROVED FOR.-PAYMENt' .Total l ee 7,4.74.64 .
FPO#✓aCCT
DATE S •'� Tgtalthtslnvoi $7,4748
BY:: ..:
PROD #
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ing.Gden;PE;TE, P eot:Manager. .
KOA Cprgoration .'
Please mall.check to our Corporate-address: -
':.. .. . . ..
K :O A Corporatjdn •
.1-100 Corporate Center Drive,Suite 201,Monterey Park,CA.9,1,7$4-7668
• •• " • •'. . A California Car pbration ;:'• . ,
CITY OF HIGHLAND,CA 92346 ACCOUNTS PAYABLE CHECK NO. 81078
INVOICE NUMM 'V mr.nm—T(727 77'7
JB74076X24 A 06/2512020 STR17001-DE COSBARR 0.00 16.28
J874076X24 8 06/25/2020 sl Rl.16 01-0EAD" PR 0.00 3,362.99
JB7407OX24 C ; .
JB74076X25 A 06/2512020 S7R,'17001;-bE 60tEIMAY 0.00 18.42
JB74076X25 B 06/25120,20 9TR1.7001-PE RDA94 MAY 0,00 3,804.99
JB74076X25 C 44 n nn
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20,409.98
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MUN I LKY PARK GA 9 1754-(668
3190 Shelby Street,Bldg C,Ontario,CA 91764
T.(909)890-9693 1 F:(909)890-9694 1 vi Aoacorp,wm MONTEREYPARK ORANGE ONTARIO SANDIEGO LAQUINTA CULVERCITY Owco-A
Invoice
May 15, 2020
KOA Project No: JB74076
City of Highland KOA Invoice No: J674076x24
27215 Base Line
Highland,CA 92346
Attn: Dennis Barton
Project: JB740T6 City Creek/Alabama Street Bikeways Project
For Period 3/30/2020—4/26/2020
Progress Report:
• Coordination of project team
• Preparation of environmental documents
' Project Percent. : Previous -Billed to Current
i'Tabk Deaciiion Budget* - Com lets:'' 'Bllled Date Billing
001 Project Management and Administration $47,652.73 70.800/6 $32,077.04 $33,736.04 $1,659.00
002 Prellm Ali nment/Env Assess R UCost Est $47,469.03 99.99% $47 465.50 $47 465.50
003 Environmental Document $142,005.92 55.51% $77041.53 $78824.26 $1,782.72
004 Agency Coordination and Permitting $16.948.25 74.33% $11 970.00 $12,598.00' $628.00
0D5 Utility Research and Coordination $20 302.30 61.69% $10 579.50 $12 523.50 $1.944.00
006 Data Review Field Sumy&Base Mapping $46,494.94 99.91% $46 290.50 $46 452.50 $162.00
007 lGeotechnical Design Report $13.977.34 98.78% $11.223.00 $13,807.00. $2,584.00
008 H drolo Studv $35.727.93 36.280/. $12963.49 $12,963.49
009 Preliminary Structural Design $17,408.51 91 $17240.76 $17,240.76
010 Rlqtt-of-Way Engineering $75,997.90 0.00% $0.00 $0.00
Ott Prepare Interim and Final PS&E $120,907.53 0.67% $0.00 $816.00 $816.60
012 Caltrans and Federal Forms $8 757.70 0.00% $0.00 $0.00
013 Eng Support cludna Bid, Award&Constr $18 871,38 0.00% $0.00 $0.00
014 Reimbursables $61 504 21.06% $315.88 $315.88
$9,575.72tal $ 0 $267 167.20 276 742.92 ro acTo 2 kPpleme•ncludp nt _
Total Budget 674,898.11
APPROVED FOR PAYMENt Total Billed to Date 276,742.92
Previous Fee Billing 267,167.20
jJ
PO # /ACCT. #: -2'� ' Total Fee 9,575.72
DATE: Z-
BY: �it^� Total this Invoice $9,575.72
PROJ. #: f7er, 1
ing Guan, PE,TE, Project Manager
KOA Corporation
Please mall check to our Corporate address: PA I n .NN 3 C 7920
KOA Corporation
1100 Corporate Center Drive,Suite 201,Monterey Park,CA 91754-7668
A California Corporation
31905helby Street BItl9C Ontarb CA 91764.• •••,• • .
T:(909)890.0,60 I F (909)8g0-9694 WwW.kbecorp,Com '
MONTEREY PARK ORANGE' OW611tO SAN DIEGO LA QUINTA'•CULVEk OITY.'
JUne 18,2020;
KOA'Pro eetAJo.JB74078
:.
City of Highland "KOA InYl,ioe:No:JB"740.78td5
27215 Base Line
Highland;CA'92346;
'. .Attn:.Deneia`Bprfon
Project J67407e City CreeikfAlabama Street. ProJecf '
For Period 4f27f2020-54J 020. :. .
.. :Progress Report: ,
Coordination of project t9&M
• Preparation of environmental doodbmts.
• � . Updated lidl base MOM fng
Project Percent Previous Billed to Current
Task Description Budget* Complete Billed Data Billing
001 Pro'ecLM22a ementandAdministration $47,652.73 . ':74.18% : :$33,736.04 ' $35.348.04 $1,612.00 '
Prelim-Ali nmenUEmmsess Rp tlCost Est $47 469.03 99:99% -'.$47;469.50 _ $47465.50
003'. Environmental Document -: - - $142005.92 : :: -.59.91% $78.824.25 $86070:01 $6245.76 .
004 A' enc -Coordination and Aernii6ln - . $16,948.25 77.68% : :$12,598.00 13165.00 $567.00
D05 :: LRII[tv Research and Coordination: $20,302.30 - 73,55% '.$12;523.50 $14,933.00 $2 409.50
. :'. 006... Data Review, Field.Surimy& Base Mapping $46 494.94 : .99.91% . :$48,45250 .. .$46 452:50
''.. 0D7.. Geotechnical Design-Report 13977.34 '98.78% : :$13807.00' :$13607.00
006:,: Hydeology.Study $35,727.93 - - 36.28% -.$12j963.49 .. .$12 963.49
Preliminary Structural.Desl 'n $17,408.51 99.04% $17,240.76 $17 240:76
.. 010. .-Right-&May Engineisiring $75.997.90 0.00% _ . .$0.00 $0.00
011: Pre are.lntedm and Final PS&E $120 907.53 "0:67%. .$816.00 '_ : $816.00
-.012... Caltrans and Federal Forms $6 757.70 .0.00% .. -$0.00 ' :$0:00
.. 013. EnoSupport dudng Bid Award&Conatr $18,871;38 -_ 0.00% $0.00 $0.00
,.'014:.: ReirTibursable6. $1500.00 21.06% $315.88 $315.88
Project Total, 612 021.46 46.99% $278 742.92 .. $287 677.18 $10 634.26
.. 'Includes.5upylemenT . . . . _ . .. . . _.
Total Budgef 612,02t48.. .
Total Billed to Dafe, 287,57T 18.:
APPR0I�ED-FOR:PA Previous Fee Billing :276,742.92
. . .-.i Total Fee 10,834.26-
_:DACE::` Total thle Inv a. 510;63428.
'
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KbA Corporation
Please mall'i:fteck w avid Coryorate'addce3s:
;. . .
100 Corppraie Cen KQA Corp
1 oradon p
ter Drive,Suite 201,Monterey Park,CA91,754-7068
' A*California Corporation - -
CITY OF HIGHLAND,CA 92346 ACCOUNTS PAYABLE CHECK NO, 81223
"..INVOICENUM$ER 'r i'-DATE•'.'. P.O,NUMBER-:.'•� :•,.•.. '. ;`,:.:?.'1':.DE9CRIP710N!a-''+ii".^ ',;
JB74076X26 A 07/16/2020 STR17001 DE COSB-JUN 0.00 r 7.53
J674076X26 B 0711 6/2 0 2 0 STR17001 DE RDA04-JUN 0.00 1,554.71
0.00
4,426.85
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PAY. Four Thousand Four Hundred Twenty Six Dollars and Eighty Five Cents
TO THE KOA CORPORATION
ORDER 1100 CORPORATE CENTER DRIVE
OF: STE 201 vawl
: 3100 Shelby.Sin*,Sid C,Ontario,CA 81704. :. .. . " .• . . . .
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T.:(9o8)800-093I F;(909)690.904 i Wtv*daoory.gom
• :••.A10N.TEREY.PiIRN ORANGE' ONTARIO SAN DIEGO Lfr QUiNTA .CULVE12 Cf11' '
July 15;2020••; • .
'k0A'I?rojet Noc JB74Q76
Cey of Hig'hlend KOA•Irtvoit :No:JB?40.7.6x26
:2721'S base Line
Highland; CA Q2346:
:Ain:.Dennis Barton .
'Project J614076 City Creek/Alabama Street Bikeways Project
:Foi Parlod.6H/2020-6/28/2020
'Progress Report:
•' Coordidatlotl of project Ream.'
_ . .
" 4 Preparation ofenvironmenial doodmen(S
F/pdeted,utility base mapping
Project Percent Previous Billed to Current
Task Description Budget* Complete Billed Date BIl!1nlL
00'I PYo'eclManagementandAdministration '$47652.73 :' �74,74% :$35348,64 : $35j615.04 $267.00
002 :: Prelim Ali nment/Env Assess R"t/Cott Eat $47489.03 '. - :99,99°h- " '.$47.469.50 $47,465.50 '
.003 Environmental Document' $142,009.92 : :: .62,64% $85 070.61 $86,953.22 $3 883.21
'..004�.. . A'�enc 'Coordinstidn:and Permitting:'::: -� �$16,948.25 : � '.77.68°A : �.$13 165.00 �::$13,165.00
".. 005::: Utlll Research and Coordination. '.. $20,302.30 '. :74.75% '$14j933.00 $15,176.00 $243.00
" ,006... DataReuew Field.Sur�e 'S Base'Ma In $46494.94 :99.91% :$46,452.50 $46,452:50 -
'.. 007.. . Geotechnical Design Report . .' $13 97734 98.76°A : -.$13,807.00 :::$13 807.00
: 008::: Hydrology Stud : : - $35;727.93 :28%. ."-:$12,963.49 .. .$12,963A9
009...' PreliminaryStructuiaLDesign- $17,408.51 99.04/o 17240.76 .. .$17,240.76
010.. R ttof--via Engineering.. : $75997:90 t..' 0.00% : $0.00 $0.00
.. 011: Pre are.lntenm and Final PSBE: : $120,907.53 " "0.67% .' 16.00 $816.00
..012... Caltmns and Federal Fonns: $6 757.Z0 ": : '.0.00% . $A.00 '.. .' $O:OD
En Su ort duringBid;Award 8 Constr $18 871:38 •..... '.6.00% : $0_00 :.; _$0.00
'.: 14:.: Relmbursables.: - .'. $1500,C0 23:30°k. . .. .$315.88 $349.52 $33.64 .: :
Pro eet.Total 5612 021.46 '.: 47.71% : $287 67L18 �,.'$292 004.03 $4 426.85
Tota Budget. 612,021;48 "
Total Billed to.Date,. ' ,.. ' 292,004:03
-- ?APPRO.VED?FOA Pi4YRA WENT
Previous Fee Bliling 287-577A8
Total Pee - 4,42685
DATE 7 �6 7-v 20 Total this InY01c S4 426 66.' '.
PROJ,'#:• 5�r ►lob e W m> ,.c�"..�
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:Ming G.uan;PEJ-E, PMactManaper
KOA Corporation.
i? A a .. .J1JL
Plea;e mail,check io our Corporate address: '
KO A Corporation
1106 Corpoiafs Cenier'D.rive,Suit e'201 Monterey Patti CA.917S4-7668
A Calffornta Corpoiaton