Art3_Ontario_FY21_Transit_Bus Stop Pads_Inv TDA Article 3: Claims/Change Request
Type of Request TDA Article 3:Claims
Project Title TDA Article 3 FY2021-22 ADA Bus Stop Improvements Project
Project Type Transit Project
Contact Name Nathan Kuan
Agency Ontario
Contact Phone 909-395-2109
Contact Email nkuan@ontarioca.gov
Type of Claim Reimbursement Request
Reimbursement Request
Reimbursement Reimbursement Request GR-ST2313_signed.pdf 87.34KB
Request Form
Backup TDA Article 3 Reimbursement_FY21-22(GR-
Documentation 1.42MB
ST2313).pdf
Completion
Verification(if
applicable)
Minute Action Item(if
applicable)
Photos(for Campus&D(1).JPG 4.68MB
completed projects) Campus&D(2).JPG 5.06MB
Haven&Francis(1).JPG 4.73MB
Haven&Francis(2).JPG 4.97MB
Riverside&Archibald(1).JPG 4.62MB
Riverside&Archibald(2).JPG 4.09MB
Other
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The City of Ontario accepts payments online and by mail. Make check payable to: City of Ontario
If you would like to pay your invoice online, please use the following link: https://ontarioca.telleronline.net
SPONSOR INVOICE Invoice:AR-CINV-09167
Invoice Date:06/30/2025
Page:1 of 1
Please Remit To:
City of Ontario
Financial Services Agency
303 East B Street
Ontario, CA 91764
ÌAR-CINV-0Ç{cÃÎ
AR-CINV-09167
Sponsor No:SPON-000043
Payment Terms:Immediate
Due Date:06/30/2025
San Bernardino County Transportation Authority (SBCTA)
1170 W 3rd St
Floor 2
San Bernardino, CA 92410-1724
AMOUNT DUE:$17,709.96
PLEASE ENCLOSE THIS STUB WITH YOUR REMITTANCE
For billing questions, please call:City of Ontario 909-395-2342 Invoice:AR-CINV-09167
Memo Amount Due
TDA Article 3 - GR_ST2313 Reimbursement for FY24/25 (07/01/2024 - 06/30/2025)$17,709.96
INVOICE COVER SHEET
SUPPLIER:CT&T Concrete Paving, Inc.
PROJECT:TDA Article 3 - FY2021-22 & FY2023-24 ADA Bus Stop Improvements Project
PO #:PO-05206
INVOICE DATE:5/22/2025
INVOICE #:CT6838
LINE #SPEND CATEGORY COST CENTER FUND FUND NAME PROJECT ID BILLED
5%
RETENTION PAYMENT
1 Construction Contracts ENG012 2400 Capital Projects GR-ST2313 16,245.00$ 812.25$ 15,432.75$
2 Construction Contracts ENG012 2400 Capital Projects GR-2419 15,834.00$ 791.70$ 15,042.30$
3 Construction Contracts ENG012 2400 Capital Projects GR-ST2313 1,464.96$ 73.25$ 1,391.71$
4 Construction Contracts ENG012 2400 Capital Projects GR-2419 1,622.50$ 81.13$ 1,541.38$
TOTAL =35,166.46$ 1,758.32$ 33,408.14$
OK TO PAY
View Supplier Payment 11:15 AM
07/30/2025
Page 1 of 1
Supplier Payment Supplier Payment: CT&T Concrete Paving, Inc: 07/02/2025
Status Complete
Reconciliation Status Reconciled
Payment Information
Company City of Ontario
Payee CT&T Concrete Paving, Inc
Payment Date 07/02/2025
Payment Amount 33,408.14
Currency USD
Memo CT6838
Payment Detail
Bank Account Ontario Citizens Business Bank Operating Account
Payment Type Check
Part of Settlement Run 1200
Part of Group Supplier Payment(Check) for Ontario Citizens Business Bank Operating Account
Payment Printing Run Supplier Payment - Check Settlement Run 07.02.2025 - 07/02/2025 09:17 AM
Transaction Reference 373373
Invoices Paid
Invoice Invoice Date Supplier's Invoice
Number Invoice Amount Discount Due
Date Invoice Due Date Discount
Taken
Payment
Amount
Supplier Invoice: ONT-
90155
06/01/2025 CT6838 33,408.14 07/01/2025 0.00 33,408.14
Reconciliation Information
Bank Statement Bank Statement Line Reconciliation Status Reconciled By Reconcile Date
Ontario Citizens Business Bank
Operating Account: 07/10/2025
07/10/2025 $33,408.14
475 Check Paid
Reconciled system 07/11/2025 06:30 AM
For the period to:5/22/2025 P.O. No:
Contractor:CT&T Concrete Paving, Inc.Project #GR-ST23-13 & GR-2419
Address:324 S. Diamond Bar Blvd., PMB 275 Invoice #CT6838
Diamond Bar, CA 91765
ITEM DESCRIPTION ORIGINAL ORIG UNIT UNIT PREVIOUS PREVIOUS THIS THIS TO DATE ACTUAL
NO.ESTIMATE QTY PRICE PERIOD PERIODS PERIOD PERIOD CHANGE IN INCREASE/%
QTY %QTY %QUANTITY DECREASE
1 Traffic Control & Safety (Locations A, B, C)2,308.00$ 1 LS 2,308.00$ 0.00 0.00 1.00 1.00 -$ 100.00%2,308.00$
2 Mobilization, Demobilization, Bonds, Insurance, Permits, &
Miscellaneous (Locations A, B, C)2,420.00$ 1 LS 2,420.00$ 0.00 0.00 1.00 1.00 -$ 100.00%2,420.00$
3 Clearing, Grubbing, Removals, Relocations, Earthwork, and Site
Cleanup (Locations A, B, C)5,260.00$ 1 LS 5,260.00$ 0.00 0.00 1.00 1.00 -$ 100.00%5,260.00$
4 Install ADA Bus Stop Concrete Improvements (Locations A, B, C)6,257.00$ 1 LS 6,257.00$ 0.00 0.00 1.00 1.00 -$ 100.00%6,257.00$
5 Traffic Control & Safety (Locations D, E, F)1,897.00$ 1 LS 1,897.00$ 0.00 0.00 1.00 1.00 -$ 100.00%1,897.00$
6 Mobilization, Demobilization, Bonds, Insurance, Permits, &
Miscellaneous (Locations D, E, F)2,420.00$ 1 LS 2,420.00$ 0.00 0.00 1.00 1.00 -$ 100.00%2,420.00$
7 Clearing, Grubbing, Removals, Relocations, Earthwork, and Site
Cleanup (Locations D, E, F)5,260.00$ 1 LS 5,260.00$ 0.00 0.00 1.00 1.00 -$ 100.00%5,260.00$
8 Install ADA Bus Stop Concrete Improvements (Locations D, E, F)6,257.00$ 1 LS 6,257.00$ 0.00 0.00 1.00 1.00 -$ 100.00%6,257.00$
CCO1
Remove and replace 29.5x5 sidewalk per City of Ontario Standard
Drawings. Construction retaining curb per city standard. 3,087.46$ 1 LS 3,087.46$ 0.00 0.00 1.00 1.00 -$ 100.00%3,087.46$
TOTAL:35,166.46$ -$ 35,166.46$
Original Contract 32,079.00$ This Period:35,166.46$
Change Orders 3,087.46$ Retention 5%:(1,758.32)$
Revised Contract Amount 35,166.46$ Current Payment Due:33,408.14$
Progress Payment #1 35,166.46$ 1,758.32$
Total Billed 35,166.46$ 1,758.32$
Remaining on Contract -$
Retention #1
Total Retention
CT&T Concrete Paving, Inc Jose Carvajal - President
CHANGE ORDER
City of Ontario - TDA Article 3 ADA Bus Stop Improvements Project (GR-ST23-13) & (GR-2419)
PERIODICAL ESTIMATE FOR PARTIAL PAYMENT
View Supplier Payment 10:35 AM
08/12/2025
Page 1 of 1
Supplier Payment Supplier Payment: CT&T Concrete Paving, Inc: 08/07/2025
Status Complete
Reconciliation Status Unreconciled
Payment Information
Company City of Ontario
Payee CT&T Concrete Paving, Inc
Payment Date 08/07/2025
Payment Amount 1,758.32
Currency USD
Memo CT6839
Payment Detail
Bank Account Ontario Citizens Business Bank Operating Account
Payment Type Check
Part of Settlement Run 1238
Part of Group Supplier Payment(Check) for Ontario Citizens Business Bank Operating Account
Payment Printing Run Supplier Payment - Check Settlement Run 08.07.2025 - 08/07/2025 09:44 AM
Transaction Reference 374393
Invoices Paid
Invoice Invoice Date Supplier's Invoice
Number
Invoice
Amount
Discount Due
Date Invoice Due Date Discount
Taken
Payment
Amount
Supplier Invoice: ONT-
94150
06/30/2025 CT6839 1,758.32 06/30/2025 0.00 1,758.32
INVOICE COVER SHEET
SUPPLIER:CT&T Concrete Paving, Inc.
PROJECT:TDA Article 3 - FY2021-22 & FY2023-24 ADA Bus Stop Improvements Project
PO #:PO-05206
INVOICE DATE:5/22/2025
INVOICE #:CT6839
LINE #SPEND CATEGORY COST CENTER FUND FUND NAME PROJECT ID BILLED RETENTION
1 Construction Contracts ENG012 2400 Capital Projects GR-ST2313 16,245.00$ 812.25$
2 Construction Contracts ENG012 2400 Capital Projects GR-2419 15,834.00$ 791.70$
3 Construction Contracts ENG012 2400 Capital Projects GR-ST2313 1,622.50$ 81.13$
4 Construction Contracts ENG012 2400 Capital Projects GR-2419 1,464.96$ 73.25$
TOTAL = 1,758.32$
OK TO PAY
For the period to:5/22/2025 P.O. No:
Contractor:CT&T Concrete Paving, Inc.Project #GR-ST23-13 & GR-2419
Address:324 S. Diamond Bar Blvd., PMB 275 Invoice #CT6839
Diamond Bar, CA 91765
ITEM DESCRIPTION ORIGINAL ORIG UNIT UNIT PREVIOUS PREVIOUS THIS THIS TO DATE ACTUAL
NO.ESTIMATE QTY PRICE PERIOD PERIODS PERIOD PERIOD CHANGE IN INCREASE/%
QTY %QTY %QUANTITY DECREASE
1 Traffic Control & Safety (Locations A, B, C)2,308.00$ 1 LS 2,308.00$ 1.00 1.00 0.00 0.00 -$ 100.00%-$
2 Mobilization, Demobilization, Bonds, Insurance, Permits, &
Miscellaneous (Locations A, B, C)2,420.00$ 1 LS 2,420.00$ 1.00 1.00 0.00 0.00 -$ 100.00%-$
3 Clearing, Grubbing, Removals, Relocations, Earthwork, and Site
Cleanup (Locations A, B, C)5,260.00$ 1 LS 5,260.00$ 1.00 1.00 0.00 0.00 -$ 100.00%-$
4 Install ADA Bus Stop Concrete Improvements (Locations A, B, C)6,257.00$ 1 LS 6,257.00$ 1.00 1.00 0.00 0.00 -$ 100.00%-$
5 Traffic Control & Safety (Locations D, E, F)1,897.00$ 1 LS 1,897.00$ 1.00 1.00 0.00 0.00 -$ 100.00%-$
6 Mobilization, Demobilization, Bonds, Insurance, Permits, &
Miscellaneous (Locations D, E, F)2,420.00$ 1 LS 2,420.00$ 1.00 1.00 0.00 0.00 -$ 100.00%-$
7 Clearing, Grubbing, Removals, Relocations, Earthwork, and Site
Cleanup (Locations D, E, F)5,260.00$ 1 LS 5,260.00$ 1.00 1.00 0.00 0.00 -$ 100.00%-$
8 Install ADA Bus Stop Concrete Improvements (Locations D, E, F)6,257.00$ 1 LS 6,257.00$ 1.00 1.00 0.00 0.00 -$ 100.00%-$
CCO1
Remove and replace 29.5x5 sidewalk per City of Ontario Standard
Drawings. Construction of retaining curb per city standard. 3,087.46$ 1 LS 3,087.46$ 1.00 1.00 0.00 0.00 -$ 100.00%-$
TOTAL:35,166.46$ -$ -$
Original Contract 32,079.00$ This Period:-$
Change Orders 3,087.46$ Retention 5%:1,758.32$
Revised Contract Amount 35,166.46$ Current Payment Due:1,758.32$
Progress Payment #1 35,166.46$ 1,758.32$
Total Billed 35,166.46$ 1,758.32$
Remaining on Contract -$
Retention #1
Total Retention
CT&T Concrete Paving, Inc Jose Carvajal - President
CHANGE ORDER
City of Ontario - TDA Article 3 ADA Bus Stop Improvements Project (GR-ST23-13) & (GR-2419)
PERIODICAL ESTIMATE FOR PARTIAL PAYMENT
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