The URL can be used to link to this page

Art3_Rialto_FY21_BikePed_Sycamore SRTS_InvX - VOID TDA Article 3: Claims/Change Request Type of Request TDA Article 3:Claims Project Title Sycamore SRTS Project Type Bike and Pedestrian Project Contact Name Dayan Malfavon Agency Rialto Contact Phone Contact Email dmalfavon@rialtoca.gov Type of Claim Reimbursement Request Reimbursement Request Reimbursement Art3_Rialto_FY21_BikePed_SycamoreSRTS_Claim Request Form 277.07K6 2.pdf Art3_Rialto_FY21_Bi kePed_SycamoreS RTS_Clai m 283.02K6 3.pdf Art3_Rialto_FY21_BikePed_SycamoreSRTS_Clai... 114.74KB Backup Invoice Binder.pdf 3.76MB Documentation Staff Time.pdf 615.74KB Completion NOC-Wheeler Paving Inc. .pdf 185.58KB Verification(if applicable) Minute Action Item(if applicable) Photos(for Pics for precon.docx 23.43MB completed projects) DSCN5287.JPG 2.1 MB DSCN5289.JPG 1.95MB IMG_1327.jpg 2.53MB IMG_1554.jpg 3.83MB After Pictures.pdf 538.84KB Other City of Rialto Date:10/16/2025 Please see below instructions and checkmark the items included in your submittal. 1. 2. 3. 4. 5. 6. 7. Photos of Completed Project (completed projects only) – required when project is complete and should be attached to final reimbursement request. Other (optional) – Claimants may attach additional information not included in this list to support the claim or reimbursement request. SBCTA may request additional information as necessary. Award is for an ATP Safe Routes to School (SRTS) program project, not a SRTS infrastructure project. Necessary staff time directly related to in-house completion of design, right-of-way acquisition, or construction including inspection and/or construction management. Note: No travel costs or per diems allowed for staff time Certification of Completion (completed projects only) – prior to filing the final request for reimbursement, written verification of project completion by the agency’s Authorized Agent is required (see Authorizing resolution above). Sample language is available upon request. Claimant: Authorizing Resolution (one-time submission) – required within SIX months of the project award by SBCTA Board or prior to requesting reimbursement of funds, whichever comes first. Resolution should authorize the filing of the claim form, authorize the submission of reimbursement requests and designate the individuals authorized to certify project completion (Authorized Agent). Sample language is available upon request. Claim Form (one-time submission) – required prior to, or along with, your first reimbursement request. Reimbursement Request Form (as needed) – this form is required every time a reimbursement is requested. Please note, progressive payments are only eligible on awards over $200,000 and local match share percentage must be met regardless of reimbursement amount requested. Backup Documentation (required with Reimbursement Request Form) – invoices, paychecks, purchase orders, etc. to support both the reimbursement and match amounts noted on the Reimbursement Request Form. Please note, staff administration and/or contract project management expenses are NOT eligible match expenses. However, staff expenses may qualify for local match under select circumstances. Please identify whether supporting documentation includes staff expenses under one of the following allowable conditions: San Bernardino Associated Governments Claim Form Article 3 Grant Program Project Name:Sycamore SRTS Grant Allocation No:L22-0702-0747-00 Claimant:City of Rialto Address: Attention: Phone No: E-mail Address: 457,615.89$ Purpose:Please check one purpose. Authorizing Signature: (Authorized Agent specified in Authorizing Resolution) Date: Signature Amparo Corona, Principal Budget and Financial Analyst Type Name & Title Award Amount 150 S Palm Avenue Rialto, CA 92376 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. Transit Stop Access Improvements, PUC 99233.3 Tim Sullivan 909-421-7229 tsullivan@rialtoca.gov Condition of Approval: Article 3 Bicycle/Pedestrian Facilities, Public Utilities Code (PUC) 99233.3 Art3_Rialto_FY21_BikePed_SycamoreSRTS_Claim Claim Form Page 1 10-16-2025 San Bernardino Associated Governments Reimbursement Request Article 3 Grant Program Claimant:City of Rialto Allocation #:L22-0702-0747-00 Total Project Cost Article 3 Award Amount Percent Article 3 Local Match ATP Funds Sycamore SRTS $915,231.78 $457,615.89 50%$457,615.89 Instructions: Please complete 1 through 5 below. Amount $73,339.02 $73,339.02 Field will change to red if local share is not met $146,678.04 $363,838.85 $93,777.04 $363,838.85 $93,777.04 $0.00 $727,677.70 $187,554.08 I certify that the information on this Financial Reporting form is true and accurate to the best of my knowledge. (Authorized Agent specified in Authorizing Resolution) Signed:Date:10-16-2025 ATP Funds (if applicable)5) ATP (if applicable) Grant Information (completed by SBCTA) Total Amount Remaining Project Name 3) Article 3 4) Local Match Total Total Project Costs to Date (include amount requested above) 1) Article 3 Cost (amount being requested for reimbursement) 2) Local Match/ATP Funds Cost Local Match Article 3 Balance Remaining Art3_Rialto_FY21_BikePed_SycamoreSRTS_Claim Reimbursement Request Page 1 Recorded in Official Records RECORDING REQUESTED BY San Bernardino County Barbara A. McGee, City Clerk Assessor-Recorder-County Clerk AND WHEN RECORDED MAIL DOCUMENT TO: DOC D 2025-0240821 NAME 10/06/2025 Titles: 1 Pages: 3 City of Rialto 122:44 PM SAN Fees: 0.00 STREET Taxes' 100 0.00 ADDRESS 150 S. Palm Ave. F3010 CA SB2 Fee: 0,00 Total: LP CODETEg Rialto, CA 92376 NO FEE-GOVERMENT EXEMPT PER GOVERMENT CODE SPACE ABOVE FOR RECORDER'S USE ONLY SECTION 6103 AND 27383 Notice of Completion Title of Document 7 R R 1 L A A FD : 0 D 0D 0 0 Nk THIS COVER SHEET ADDED TO PROVIDE ADEQUATE SPACE FOR RECORDING INFORMATION ($3.00 Additional Recording Fee Applies) 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 and address of the undersigned owner or reputed owner and of all co-owners or reputed co-owners 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: Wheeler Pavinq_Inc. 2734 Avalon Street Riverside 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: N/A N/A N/A N/A 6. The name and address of the construction lender, if any, is: N/A N/A N/A N/A 7. On the 8th day of September, 2025, 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: Construction of curb ramps sidewalk, driveways, parkway improvements signing and striping as part of the Sycamore Avenue Safe Routes to School Improvement Project. City Proiect No.220802. 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): N. Sycamore Avenue between E. Walnut Avenue and E. Baseline Road. 9. The street address of said property is: N/A 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: N/A I certify (or declare) under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Date: i 2 2 _ By: )W4 I)Ii4w SignatureVof Owner of Owner's Authorized Agent Rodolfo Victorio Engineering Project Manager CITY OF RIALTO Name&Title VERIFICATION I, Rodolfo Victorio, state: I am the Authorized Anent("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 September 29, 2025 (Date), at Rialto (City), California (State). Si ature 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 W4, 5(date), before me, Amy Aileen Cr w, Notary Publ c (name and title of officer) AIRY AILEEN CROW personally appeared Rodolfo Victorio,who proved to me on Notary Public n California din San 6ernare the basis of satisfactory evidence to be the person whose County Commission K 2512533 name is subscribed to the within instrument and *' .1imly Comm.Expires Mir ti,2019 acknowledged to 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 PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. Witness my hand and official seal. 47'Y1-Cr Signature City of Rialto, CA PROJECT AND GL ACTIVITY REPORT AMTS BY PROJ STRING Report generated: 10/15/2025 15:41 User: dmalfavon Program ID: papstrpt Page 1 POSTED PROJECT ACTIVITY FOR APR 2025 TO JUL 2025 GL ACCOUNT TITLE ACTUALS ENCUMBRANCES REVISED BUDGET E 220801 MERILL SFE SCHL RTS ADMIN DESI 22014310 51030 RETIREMENT 79.83 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 3 041925 PRJ 1204 388 2025/10 26.96 05/23/2025 27 2 051725 PRJ 901 381 2025/11 16.17 06/20/2025 14 2 061425 PRJ 750 388 2025/12 20.97 07/03/2025 8 1 062825 PRJ 63 392 2026/01 15.73 22014310 51040 WORKERS COMPENSATION 59.43 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 8 041925 PRJ 1204 389 2025/10 20.07 05/23/2025 27 4 051725 PRJ 901 382 2025/11 12.04 06/20/2025 14 9 061425 PRJ 750 389 2025/12 15.61 07/03/2025 8 12 062825 PRJ 63 393 2026/01 11.71 22014310 51050 OTHER FRINGE BENEFITS 15.59 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 15 041925 PRJ 1204 390 2025/10 2.39 04/25/2025 35 20 041925 PRJ 1204 390 2025/10 0.29 04/25/2025 35 27 041925 PRJ 1204 390 2025/10 0.12 04/25/2025 35 32 041925 PRJ 1204 390 2025/10 0.04 04/25/2025 35 39 041925 PRJ 1204 390 2025/10 0.20 04/25/2025 35 44 041925 PRJ 1204 390 2025/10 0.06 04/25/2025 35 51 041925 PRJ 1204 390 2025/10 0.04 04/25/2025 35 56 041925 PRJ 1204 390 2025/10 0.07 05/23/2025 27 8 051725 PRJ 901 383 2025/11 1.43 05/23/2025 27 10 051725 PRJ 901 383 2025/11 0.17 05/23/2025 27 14 051725 PRJ 901 383 2025/11 0.07 05/23/2025 27 16 051725 PRJ 901 383 2025/11 0.02 05/23/2025 27 20 051725 PRJ 901 383 2025/11 0.12 05/23/2025 27 22 051725 PRJ 901 383 2025/11 0.04 05/23/2025 27 26 051725 PRJ 901 383 2025/11 0.02 05/23/2025 27 28 051725 PRJ 901 383 2025/11 0.04 06/20/2025 14 10 061425 PRJ 750 390 2025/12 2.16 06/20/2025 14 17 061425 PRJ 750 390 2025/12 0.12 06/20/2025 14 18 061425 PRJ 750 390 2025/12 0.06 06/20/2025 14 25 061425 PRJ 750 390 2025/12 0.02 06/20/2025 14 38 061425 PRJ 750 390 2025/12 0.03 07/03/2025 8 14 062825 PRJ 63 394 2026/01 1.62 City of Rialto, CA PROJECT AND GL ACTIVITY REPORT AMTS BY PROJ STRING Report generated: 10/15/2025 15:41 User: dmalfavon Program ID: papstrpt Page 2 POSTED PROJECT ACTIVITY FOR APR 2025 TO JUL 2025 GL ACCOUNT TITLE ACTUALS ENCUMBRANCES REVISED BUDGET 220801 MERRILL AVE SAFE ROUTES TO SCHOOL 22014310 51050 OTHER FRINGE BENEFITS Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 07/03/2025 8 24 062825 PRJ 63 394 2026/01 6.29 07/03/2025 8 26 062825 PRJ 63 394 2026/01 0.09 07/03/2025 8 36 062825 PRJ 63 394 2026/01 0.04 07/03/2025 8 38 062825 PRJ 63 394 2026/01 0.01 07/03/2025 8 58 062825 PRJ 63 394 2026/01 0.03 22014310 52122 SIMONSON CENTER DEPT FEES 1.01 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 63 041925 PRJ 1204 391 2025/10 0.42 05/23/2025 27 32 051725 PRJ 901 384 2025/11 0.25 06/20/2025 14 39 061425 PRJ 750 391 2025/12 0.19 07/03/2025 8 60 062825 PRJ 63 395 2026/01 0.15 22014310 53001 CAPITAL IMPROVEMENTS 620.26 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 68 041925 PRJ 1204 392 2025/10 209.45 05/23/2025 27 34 051725 PRJ 901 385 2025/11 125.67 06/20/2025 14 46 061425 PRJ 750 392 2025/12 162.94 07/03/2025 8 70 062825 PRJ 63 396 2026/01 122.20 Project Totals: 220801 MERRILL AVE SAFE ROUTES TO S 776.12 0.00 0.00 GRAND TOTALS 776.12 0.00 0.00 ** END OF REPORT - Generated by Dayan Malfavon ** City of Rialto, CA PROJECT AND GL ACTIVITY REPORT AMTS BY PROJ STRING Report generated: 10/15/2025 15:41 User: dmalfavon Program ID: papstrpt Page 3 REPORT OPTIONS Define Options Totaled by: P Start month: APR Start year: 2025 End month: JUL End year: 2025 Project Totals Y Total Break Sort Seq 1: 1 Y N Sort Seq 2: 2 Y N Sort Seq 3: N N Sort Seq 4: N N Show actuals: Y Show Encumb: Y Show Budget: Y Print Long Acct: N Show PL Detail: Y Journal Source: PRJ ** END OF REPORT - Generated by Dayan Malfavon ** VENDOR NUMBER VENDOR NAME INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION Pay To The Order Of Vendor Number 244764 08/07/2025 $69,213.75 CHECK NUMBER CHECK DATE CHECK AMOUNT 159 FOUNTAINHEAD CONSULTING CORPOR 06/25/2025 2025-05 SYCAMORE STR CM-FOUNTAINHEAD SYCAMORE SRTS $640.00 07/17/2025 2025-06 FIRE 204 CM-FOUNTAINHEAD FS 204 GENERATOR INSTALLATION $1,112.00 06/25/2025 2025-05 FIRE 204 CM-FOUNTAINHEAD FS 204 GENERATOR INSTALLATION $1,230.00 07/17/2025 2025-06 CEDAR & MERI CM-FOUNTAINHEAD CEDAR AVE & MERRILL $3,672.00 07/17/2025 2025-06 PW BLDG REST PUBLIC WORKS BUILDING RESTORATION $4,916.00 06/25/2025 2025-05 CEDAR & MERR CM-FOUNTAINHEAD CEDAR AVE & MERRILL $5,918.25 05/09/2025 2024-12 SYCAMORE SRT CM-FOUNTAINHEAD SYCAMORE SRTS IMPROVEMENT PROJECT $9,054.50 07/17/2025 2025-06 SYCAMORE SRT CM-FOUNTAINHEAD SYCAMORE SRTS $11,360.00 06/25/2025 2025-05 PW BLDG REST PUBLIC WORKS BUILDING RESTORATION $31,311.00 FILE COPY NON-NEGOTIABLE City of Rialto 150 S. Palm Avenue Rialto, CA 92376 159 Check Number 244764 Check Date 08/07/2025 FOUNTAINHEAD CONSULTING CORPOR7950 CHERRY AVENUE. STE 103FONTANA, CA 92336 $69,213.75*** Sixty-Nine Thousand Two Hundred Thirteen Dollars And Seventy-Five Cents *** PAGE:1 OF 1 7950 Cherry Ave., Suite 103 Invoice No: Fontana, CA 92336 Invoice Period:December 1, 2024 to December 31, 2024 O: (909) 346-0005 Invoice Date:5/9/2025 Project Desc:Sycamore Ave SRTS Improvement Project City Project No.:220808 Contract No:242000101 Fountainhead Id: Bill To:City of Rialto Address: ATTN:Accounts Payable Public Works Department Office: (909) 421-7229 Employee Name Classification Billing Rate Hours Sub-Total Kevin Austin Construction Inspector $160.00 4.0 $640.00 Sami Elias Construction Inspector $160.00 48.0 $7,680.00 Ramon Carlos Labor Compliance $118.00 4.00 $472.00 Subtotal 56.00 $8,792.00 Subconsultant Services Invoice No.Billing Ninyo & Moore Materials Testing 297889 $262.50 Subtotal Subconsultants $262.50 Total Invoice:$9,054.50 City of Rialto - Sycamore Ave Safe Routes to School Improvement Project Billed this Period Previous Billings Total Billed to Date Budget Remaining Balance $9,054.50 $44,065.00 $53,119.50 $101,368.00 $48,248.50 Fountainhead - Corporate:Ivan Benavidez, PE City of Rialto - PM Name: Signature:Signature: Date:5/9/2025 Date: Fountainhead - Corporate:Alondra Ramirez Signature: Date:5/9/2025 Reviewed and Approved by Fountainhead Consulting Corp Reviewed and Approved by City of Rialto Fountainhead Invoice 335 W. Rialto Ave., Rialto, CA 92376 04-0046-16 2024-12 Sycamore SRTS Employee Number Name 10049 AUSTIN, KEVIN Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 12/12/2024 Thu Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 12/20/2024 Fri Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 Totals 4.00 0.00 0.00 4.00 0.00 Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 4.00 Pay Type Summary Paid Unpaid Regular (No Clock In)4.00 0.00 0.00 4.00 0.00 I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. NameEmployee Number 10071 CARLOS, RAMON Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 12/5/2024 Thu Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 12/23/2024 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 Totals 4.00 0.00 0.00 4.00 0.00 Page 1 of 5 Fountainhead Consulting Corporation 12/1/2024 - 12/31/2024 As of: 1/14/2025 5:09:41 PM Employee Time Cards by Cost Center with Notes Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 4.00 Pay Type Summary Paid Unpaid Regular (No Clock In)4.00 0.00 0.00 4.00 0.00 I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. Name Employee Number 10127 ELIAS, SAMI Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 12/16/2024 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 12/17/2024 Tue Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 12/20/2024 Fri Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 12/23/2024 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 12/27/2024 Fri Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 12/30/2024 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 Totals 48.00 0.00 0.00 48.00 0.00 Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 48.00 Pay Type Summary Paid Unpaid Regular (No Clock In)48.00 0.00 0.00 48.00 0.00 Page 2 of 5 Fountainhead Consulting Corporation 12/1/2024 - 12/31/2024 As of: 1/14/2025 5:09:41 PM Employee Time Cards by Cost Center with Notes I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. Page 3 of 5 Fountainhead Consulting Corporation 12/1/2024 - 12/31/2024 As of: 1/14/2025 5:09:41 PM Employee Time Cards by Cost Center with Notes Cost Center Name Project EA Job Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 56.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)56.00 0.00 0.00 56.00 0.00 Page 4 of 5 Fountainhead Consulting Corporation 12/1/2024 - 12/31/2024 As of: 1/14/2025 5:09:41 PM Employee Time Cards by Cost Center with Notes Report Summary Cost Center Name CC 1 CC 2 CC 3 Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 56.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)56.00 0.00 0.00 56.00 0.00 Page 5 of 5 Fountainhead Consulting Corporation 12/1/2024 - 12/31/2024 As of: 1/14/2025 5:09:41 PM Employee Time Cards by Cost Center with Notes INVOICE Mr. Ivan Benavidez FOUNTAINHEAD CONSULTING CORPORATION 2400 E. Katella, Suite 800 Anaheim, CA 92806 January 14, 2025 Project No:212804001 Invoice No:297889 Materials Testing Services City of Rialto - Sycamore Avenue Improvements Project E. Home Street to E. Walnut Avenue Rialto, California Invoice through December 31, 2024 for Materials Testing Services pertaining to the Sycamore Avenue Improvement Project in the City of Rialto, California. Our services included data compilation & analysis and project coordination. Tax ID No. 33-0269828 Professional Services through December 31, 2024 Task 02 Data Compilation & Analysis Hours Rate Amount Project Engineer/Geologist/Scientist Reichert, Randy 9/4/2024 .50 175.00 87.50 Reichert, Randy 9/25/2024 .50 175.00 87.50 Totals 1.00 175.00 Total Labor 175.00 Task 11 Project Coordination Hours Rate Amount Project Engineer/Geologist/Scientist Reichert, Randy 9/3/2024 .50 175.00 87.50 Totals .50 87.50 Total Labor 87.50 $262.50TOTAL THIS INVOICE 5710 Ruffin Road | San Diego, California 92123 | p.858.576.1000 | www.ninyoandmoore.com Contract #252000150 Vendor#159 ` Vendor Contract Amt $48,476.00 Balance from Contract 252000070 $85.00 $48,561.00 $48,561.00 $48,561.00 Amount Remain Bal. Account #$48,561.00 $38,866.50 Date Invoice #Invoice Amt Paid to Vendor Status Proj. Bal.% Billed Billing Period 5/9/25 2024-12 Sycamore SRTS $9,054.50 $9,054.50 ERP $39,506.50 18.50%DECEMBER 2024 6/25/25 2025-05 Sycamore SRTS $640.00 $640.00 ERP $38,866.50 19.82%MAY 2025 $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $0.00 $38,866.50 19.82% $9,694.50 $9,694.50 Contract/Project Manager: PUBLIC WORKS INVOICE RECONCILIATION FORM CONSTRUCTION CONTRACTS SYCAMORE SRTS Fountainhead Project No: 220802 TOTALS: Art Cervantes 22014310-53001-220802-16 7950 Cherry Ave., Suite 103 Invoice No: Fontana, CA 92336 Invoice Period:May 1, 2025 to May 31, 2025 O: (909) 346-0005 Invoice Date:6/25/2025 Project Desc:Sycamore Ave SRTS Improvement Project City Project No.:220808 Contract No:242000101 Fountainhead Id: Bill To:City of Rialto Address: ATTN:Accounts Payable Public Works Department Office: (909) 421-7229 Employee Name Classification Billing Rate Hours Sub-Total Kevin Austin Construction Inspector $160.00 4.0 $640.00 Subtotal 4.00 $640.00 Subconsultant Services Invoice No.Billing Ninyo & Moore Materials Testing Subtotal Subconsultants $0.00 Total Invoice:$640.00 City of Rialto - Sycamore Ave Safe Routes to School Improvement Project Billed this Period Previous Billings Total Billed to Date Budget Remaining Balance $640.00 $61,861.50 $62,501.50 $101,368.00 $38,866.50 Fountainhead - Corporate:Ivan Benavidez, PE City of Rialto - PM Name: Signature:Signature: Date:6/25/2025 Date: Fountainhead - Corporate:Alondra Ramirez Signature: Date:6/25/2025 Reviewed and Approved by Fountainhead Consulting Corp Reviewed and Approved by City of Rialto Fountainhead Invoice 335 W. Rialto Ave., Rialto, CA 92376 04-0046-16 2025-05 Sycamore SRTS Rodolfo Victorio Rodolfo Victorio 7-21-25 Employee Number Name 10049 AUSTIN, KEVIN Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 5/16/2025 Fri Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 5/27/2025 Tue Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 Totals 4.00 0.00 0.00 4.00 0.00 Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 4.00 Pay Type Summary Paid Unpaid Regular (No Clock In)4.00 0.00 0.00 4.00 0.00 I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. Page 1 of 3 Fountainhead Consulting Corporation 5/1/2025 - 5/31/2025 As of: 6/25/2025 6:10:26 PM Employee Time Cards by Cost Center with Notes Cost Center Name Project EA Job Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 4.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)4.00 0.00 0.00 4.00 0.00 Page 2 of 3 Fountainhead Consulting Corporation 5/1/2025 - 5/31/2025 As of: 6/25/2025 6:10:26 PM Employee Time Cards by Cost Center with Notes Report Summary Cost Center Name CC 1 CC 2 CC 3 Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 4.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)4.00 0.00 0.00 4.00 0.00 Page 3 of 3 Fountainhead Consulting Corporation 5/1/2025 - 5/31/2025 As of: 6/25/2025 6:10:26 PM Employee Time Cards by Cost Center with Notes Contract #252000150 Vendor#159 ` Vendor Contract Amt $48,476.00 Balance from Contract 252000070 $85.00 $48,561.00 $48,561.00 $48,561.00 Amount Remain Bal. Account #$48,561.00 $27,506.50 Date Invoice #Invoice Amt Paid to Vendor Status Proj. Bal.% Billed Billing Period 5/9/25 2024-12 Sycamore SRTS $9,054.50 $9,054.50 PAID $39,506.50 18.50%DECEMBER 2024 6/25/25 2025-05 Sycamore SRTS $640.00 $640.00 ERP $38,866.50 19.82%MAY 2025 7/17/25 2025-06 Sycamore SRTS $11,360.00 $11,360.00 ERP $27,506.50 43.26%JUNE 2025 $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $0.00 $27,506.50 43.26% $21,054.50 $21,054.50 Contract/Project Manager: TOTALS: Art Cervantes 22014310-53001-220802-16 PUBLIC WORKS INVOICE RECONCILIATION FORM CONSTRUCTION CONTRACTS SYCAMORE SRTS Fountainhead Project No: 220802 7950 Cherry Ave., Suite 103 Invoice No: Fontana, CA 92336 Invoice Period:June 1, 2025 to June 30, 2025 O: (909) 346-0005 Invoice Date:7/17/2025 Project Desc:Sycamore Ave SRTS Improvement Project City Project No.:220808 Contract No:242000101 Fountainhead Id: Bill To:City of Rialto Address: ATTN:Accounts Payable Public Works Department Office: (909) 421-7229 Employee Name Classification Billing Rate Hours Sub-Total Sina Sadeghi Construction Inspector $160.00 65.0 $10,400.00 Sina Sadeghi Construction Inspector - Overtime $240.00 4.00 $960.00 Subtotal 69.00 $11,360.00 Subconsultant Services Invoice No.Billing Subtotal Subconsultants $0.00 Total Invoice:$11,360.00 City of Rialto - Sycamore Ave Safe Routes to School Improvement Project Billed this Period Previous Billings Total Billed to Date Budget Remaining Balance $11,360.00 $62,501.50 $73,861.50 $101,368.00 $27,506.50 Fountainhead - Corporate:Ivan Benavidez, PE City of Rialto - PM Name: Signature:Signature: Date:7/17/2025 Date: Fountainhead - Corporate:Alondra Ramirez Signature: Date:7/17/2025 04-0046-16 2025-06 Sycamore SRTS Reviewed and Approved by Fountainhead Consulting Corp Reviewed and Approved by City of Rialto Fountainhead Invoice 335 W. Rialto Ave., Rialto, CA 92376 Rodolfo Victorio 7/21/25 Rodolfo Victorio Employee Number Name 10139 SADEGHI, SINA Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 6/16/2025 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 4.00 4.00 0.00 0.00 4.00 0.00 6/17/2025 Tue Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 6/18/2025 Wed Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 6/20/2025 Fri Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 6/23/2025 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 6/23/2025 Mon Overtime 1.5 (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 3.00 0.00 3.00 0.00 3.00 0.00 6/24/2025 Tue Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 6/24/2025 Tue Overtime 1.5 (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 1.00 0.00 1.00 0.00 1.00 0.00 6/26/2025 Thu Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 Page 1 of 4 Fountainhead Consulting Corporation 6/1/2025 - 6/30/2025 As of: 7/17/2025 4:22:41 PM Employee Time Cards by Cost Center with Notes 6/27/2025 Fri Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 6/30/2025 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 5.00 5.00 0.00 0.00 5.00 0.00 Totals 65.00 4.00 0.00 69.00 0.00 Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 69.00 Pay Type Summary Paid Unpaid Overtime 1.5 (No Clock In)0.00 4.00 0.00 4.00 0.00 Regular (No Clock In)65.00 0.00 0.00 65.00 0.00 I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. Page 2 of 4 Fountainhead Consulting Corporation 6/1/2025 - 6/30/2025 As of: 7/17/2025 4:22:41 PM Employee Time Cards by Cost Center with Notes Cost Center Name Project EA Job Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 69.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Overtime 1.5 (No Clock In)0.00 4.00 0.00 4.00 0.00 Regular (No Clock In)65.00 0.00 0.00 65.00 0.00 Page 3 of 4 Fountainhead Consulting Corporation 6/1/2025 - 6/30/2025 As of: 7/17/2025 4:22:41 PM Employee Time Cards by Cost Center with Notes Report Summary Cost Center Name CC 1 CC 2 CC 3 Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 69.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Overtime 1.5 (No Clock In)0.00 4.00 0.00 4.00 0.00 Regular (No Clock In)65.00 0.00 0.00 65.00 0.00 Page 4 of 4 Fountainhead Consulting Corporation 6/1/2025 - 6/30/2025 As of: 7/17/2025 4:22:41 PM Employee Time Cards by Cost Center with Notes VENDOR NUMBER VENDOR NAME INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION Pay To The Order Of Vendor Number 244035 06/26/2025 $51,938.00 CHECK NUMBER CHECK DATE CHECK AMOUNT 159 FOUNTAINHEAD CONSULTING CORPOR 06/11/2025 2025-04 SYCAMORE SRT SYCAMORE SRTS IMPROVEMENTS PROJECT $320.00 06/11/2025 2025-04 CEDAR & MERR CM-FOUNTAINHEAD CEDAR AVE & MERRILL $1,390.00 05/09/2025 2025-02 SYCAMORE SRT SYCAMORE SRTS IMPROVEMENTS PROJECT $1,668.00 05/09/2025 2025-01 SYCAMORE SRT SYCAMORE SRTS IMPROVEMENTS PROJECT $6,754.00 06/11/2025 2025-04 PW BLDG REST PUBLIC WORKS BUILDING RESTORATION $41,806.00 FILE COPY NON-NEGOTIABLE City of Rialto 150 S. Palm Avenue Rialto, CA 92376 159 Check Number 244035 Check Date 06/26/2025 FOUNTAINHEAD CONSULTING CORPOR7950 CHERRY AVENUE. STE 103FONTANA, CA 92336 $51,938.00*** Fifty-One Thousand Nine Hundred Thirty-Eight Dollars And Zero Cents *** PAGE:1 OF 1 Contract #252000070 Vendor#159 ` Vendor Contract Amt $52,892.00 CCO $45,000.00 $97,892.00 $97,892.00 $97,892.00 Amount Remain Bal. Account #$97,892.00 $36,030.50 Date Invoice #Invoice Amt Paid to Vendor Status Proj. Bal.% Billed Billing Period 9/12/24 2024-08 Sycamore SRTS $14,518.00 $14,518.00 PAID $83,374.00 14.83%AUGUST 2024 10/15/24 2024-09 Sycamore SRTS $26,043.00 $26,043.00 PAID $57,331.00 41.43%SEPTEMBER 2024 11/22/24 2024-10 Sycamore SRTS $1,912.00 $1,912.00 PAID $55,419.00 43.39%OCTOBER 2024 1/6/25 2024-11 Sycamore SRTS $1,592.00 $1,592.00 PAID $53,827.00 45.01%NOVEMBER 2024 5/9/25 2024-12 Sycamore SRTS $9,054.50 $9,054.50 ERP $44,772.50 54.26%DECEMBER 2024 5/9/25 2025-01 Sycamore SRTS $6,754.00 $6,754.00 ERP $38,018.50 61.16%JANUARY 2025 5/9/25 2025-02 Sycamore SRTS $1,668.00 $1,668.00 ERP $36,350.50 62.87%FEBRUARY 2025 6/11/25 2025-04 Sycamore SRTS $320.00 $320.00 ERP $36,030.50 63.19%APRIL 2025 $0.00 $36,030.50 63.19% $0.00 $36,030.50 63.19% $0.00 $36,030.50 63.19% $0.00 $36,030.50 63.19% $0.00 $36,030.50 63.19% $0.00 $36,030.50 63.19% $0.00 $36,030.50 63.19% $61,861.50 $61,861.50 Contract/Project Manager: TOTALS: Art Cervantes 22014310-53001-220802-16 PUBLIC WORKS INVOICE RECONCILIATION FORM CONSTRUCTION CONTRACTS SYCAMORE SRTS Fountainhead Project No: 220802 7950 Cherry Ave., Suite 103 Invoice No: Fontana, CA 92336 Invoice Period:April 1, 2025 to April 30, 2025 O: (909) 346-0005 Invoice Date:6/11/2025 Project Desc:Sycamore Ave SRTS Improvement Project City Project No.:220808 Contract No:242000101 Fountainhead Id: Bill To:City of Rialto Address: ATTN:Accounts Payable Public Works Department Office: (909) 421-7229 Employee Name Classification Billing Rate Hours Sub-Total Kevin Austin Construction Inspector $160.00 2.0 $320.00 Ramon Carlos Labor Compliance $118.00 $0.00 Subtotal 2.00 $320.00 Subconsultant Services Invoice No.Billing Ninyo & Moore Materials Testing Subtotal Subconsultants $0.00 Total Invoice:$320.00 City of Rialto - Sycamore Ave Safe Routes to School Improvement Project Billed this Period Previous Billings Total Billed to Date Budget Remaining Balance $320.00 $61,541.50 $61,861.50 $101,368.00 $39,506.50 Fountainhead - Corporate:Ivan Benavidez, PE City of Rialto - PM Name: Signature:Signature: Date:6/11/2025 Date: Fountainhead - Corporate:Alondra Ramirez Signature: Date:6/11/2025 04-0046-16 2025-04 Sycamore SRTS Reviewed and Approved by Fountainhead Consulting Corp Reviewed and Approved by City of Rialto Fountainhead Invoice 335 W. Rialto Ave., Rialto, CA 92376 Employee Number Name 10049 AUSTIN, KEVIN Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 4/30/2025 Wed Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 Totals 2.00 0.00 0.00 2.00 0.00 Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 2.00 Pay Type Summary Paid Unpaid Regular (No Clock In)2.00 0.00 0.00 2.00 0.00 I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. Page 1 of 3 Fountainhead Consulting Corporation 4/1/2025 - 4/30/2025 As of: 6/11/2025 6:04:06 PM Employee Time Cards by Cost Center with Notes Cost Center Name Project EA Job Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 2.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)2.00 0.00 0.00 2.00 0.00 Page 2 of 3 Fountainhead Consulting Corporation 4/1/2025 - 4/30/2025 As of: 6/11/2025 6:04:06 PM Employee Time Cards by Cost Center with Notes Report Summary Cost Center Name CC 1 CC 2 CC 3 Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 2.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)2.00 0.00 0.00 2.00 0.00 Page 3 of 3 Fountainhead Consulting Corporation 4/1/2025 - 4/30/2025 As of: 6/11/2025 6:04:06 PM Employee Time Cards by Cost Center with Notes Contract #252000070 Vendor#159 ` Vendor Contract Amt $52,892.00 CCO $45,000.00 $97,892.00 $97,892.00 $97,892.00 Amount Remain Bal. Account #$97,892.00 $38,018.50 Date Invoice #Invoice Amt Paid to Vendor Status Proj. Bal.% Billed Billing Period 9/12/24 2024-08 Sycamore SRTS $14,518.00 $14,518.00 PAID $83,374.00 14.83%AUGUST 2024 10/15/24 2024-09 Sycamore SRTS $26,043.00 $26,043.00 PAID $57,331.00 41.43%SEPTEMBER 2024 11/22/24 2024-10 Sycamore SRTS $1,912.00 $1,912.00 PAID $55,419.00 43.39%OCTOBER 2024 1/6/25 2024-11 Sycamore SRTS $1,592.00 $1,592.00 PAID $53,827.00 45.01%NOVEMBER 2024 5/9/25 2024-12 Sycamore SRTS $9,054.50 $9,054.50 ERP $44,772.50 54.26%DECEMBER 2024 5/9/25 2025-01 Sycamore SRTS $6,754.00 $6,754.00 ERP $38,018.50 61.16%JANUARY 2024 $0.00 $38,018.50 61.16% $0.00 $38,018.50 61.16% $0.00 $38,018.50 61.16% $0.00 $38,018.50 61.16% $0.00 $38,018.50 61.16% $0.00 $38,018.50 61.16% $0.00 $38,018.50 61.16% $0.00 $38,018.50 61.16% $0.00 $38,018.50 61.16% $59,873.50 $59,873.50 Contract/Project Manager: TOTALS: Art Cervantes 22014310-53001-220802-16 PUBLIC WORKS INVOICE RECONCILIATION FORM CONSTRUCTION CONTRACTS SYCAMORE SRTS Fountainhead Project No: 220802 7950 Cherry Ave., Suite 103 Invoice No: Fontana, CA 92336 Invoice Period:January 1, 2025 to January 31, 2025 O: (909) 346-0005 Invoice Date:5/9/2025 Project Desc:Sycamore Ave SRTS Improvement Project City Project No.:220808 Contract No:242000101 Fountainhead Id: Bill To:City of Rialto Address: ATTN:Accounts Payable Public Works Department Office: (909) 421-7229 Employee Name Classification Billing Rate Hours Sub-Total Sami Elias Construction Inspector $160.00 40.0 $6,400.00 Ramon Carlos Labor Compliance $118.00 3.00 $354.00 Subtotal 43.00 $6,754.00 Subconsultant Services Invoice No.Billing Ninyo & Moore Materials Testing Subtotal Subconsultants $0.00 Total Invoice:$6,754.00 City of Rialto - Sycamore Ave Safe Routes to School Improvement Project Billed this Period Previous Billings Total Billed to Date Budget Remaining Balance $6,754.00 $53,119.50 $59,873.50 $101,368.00 $41,494.50 Fountainhead - Corporate:Ivan Benavidez, PE City of Rialto - PM Name: Signature:Signature: Date:5/9/2025 Date: Fountainhead - Corporate:Alondra Ramirez Signature: Date:5/9/2025 04-0046-16 2025-01 Sycamore SRTS Reviewed and Approved by Fountainhead Consulting Corp Reviewed and Approved by City of Rialto Fountainhead Invoice 335 W. Rialto Ave., Rialto, CA 92376 Employee Number Name 10071 CARLOS, RAMON Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 1/28/2025 Tue Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 3.00 3.00 0.00 0.00 3.00 0.00 Totals 3.00 0.00 0.00 3.00 0.00 Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 3.00 Pay Type Summary Paid Unpaid Regular (No Clock In)3.00 0.00 0.00 3.00 0.00 I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. Name Employee Number 10127 ELIAS, SAMI Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 1/3/2025 Fri Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 1/6/2025 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 1/24/2025 Fri Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 Page 1 of 4 Fountainhead Consulting Corporation 1/1/2025 - 1/31/2025 As of: 3/6/2025 1:00:00 PM Employee Time Cards by Cost Center with Notes 1/28/2025 Tue Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 1/29/2025 Wed Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 8.00 8.00 0.00 0.00 8.00 0.00 Totals 40.00 0.00 0.00 40.00 0.00 Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 40.00 Pay Type Summary Paid Unpaid Regular (No Clock In)40.00 0.00 0.00 40.00 0.00 I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. Page 2 of 4 Fountainhead Consulting Corporation 1/1/2025 - 1/31/2025 As of: 3/6/2025 1:00:00 PM Employee Time Cards by Cost Center with Notes Cost Center Name Project EA Job Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 43.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)43.00 0.00 0.00 43.00 0.00 Page 3 of 4 Fountainhead Consulting Corporation 1/1/2025 - 1/31/2025 As of: 3/6/2025 1:00:00 PM Employee Time Cards by Cost Center with Notes Report Summary Cost Center Name CC 1 CC 2 CC 3 Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 43.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)43.00 0.00 0.00 43.00 0.00 Page 4 of 4 Fountainhead Consulting Corporation 1/1/2025 - 1/31/2025 As of: 3/6/2025 1:00:00 PM Employee Time Cards by Cost Center with Notes Contract #252000070 Vendor#159 ` Vendor Contract Amt $52,892.00 CCO $45,000.00 $97,892.00 $97,892.00 $97,892.00 Amount Remain Bal. Account #$97,892.00 $36,350.50 Date Invoice #Invoice Amt Paid to Vendor Status Proj. Bal.% Billed Billing Period 9/12/24 2024-08 Sycamore SRTS $14,518.00 $14,518.00 PAID $83,374.00 14.83%AUGUST 2024 10/15/24 2024-09 Sycamore SRTS $26,043.00 $26,043.00 PAID $57,331.00 41.43%SEPTEMBER 2024 11/22/24 2024-10 Sycamore SRTS $1,912.00 $1,912.00 PAID $55,419.00 43.39%OCTOBER 2024 1/6/25 2024-11 Sycamore SRTS $1,592.00 $1,592.00 PAID $53,827.00 45.01%NOVEMBER 2024 5/9/25 2024-12 Sycamore SRTS $9,054.50 $9,054.50 ERP $44,772.50 54.26%DECEMBER 2024 5/9/25 2025-01 Sycamore SRTS $6,754.00 $6,754.00 ERP $38,018.50 61.16%JANUARY 2025 5/9/25 2025-02 Sycamore SRTS $1,668.00 $1,668.00 ERP $36,350.50 62.87%FEBRUARY 2025 $0.00 $36,350.50 62.87% $0.00 $36,350.50 62.87% $0.00 $36,350.50 62.87% $0.00 $36,350.50 62.87% $0.00 $36,350.50 62.87% $0.00 $36,350.50 62.87% $0.00 $36,350.50 62.87% $0.00 $36,350.50 62.87% $61,541.50 $61,541.50 Contract/Project Manager: PUBLIC WORKS INVOICE RECONCILIATION FORM CONSTRUCTION CONTRACTS SYCAMORE SRTS Fountainhead Project No: 220802 TOTALS: Art Cervantes 22014310-53001-220802-16 7950 Cherry Ave., Suite 103 Invoice No: Fontana, CA 92336 Invoice Period:February 1, 2025 to February 28, 2025 O: (909) 346-0005 Invoice Date:5/9/2025 Project Desc:Sycamore Ave SRTS Improvement Project City Project No.:220808 Contract No:242000101 Fountainhead Id: Bill To:City of Rialto Address: ATTN:Accounts Payable Public Works Department Office: (909) 421-7229 Employee Name Classification Billing Rate Hours Sub-Total Kevin Austin Construction Inspector $160.00 6.0 $960.00 Ramon Carlos Labor Compliance $118.00 6.00 $708.00 Subtotal 12.00 $1,668.00 Subconsultant Services Invoice No.Billing Ninyo & Moore Materials Testing Subtotal Subconsultants $0.00 Total Invoice:$1,668.00 City of Rialto - Sycamore Ave Safe Routes to School Improvement Project Billed this Period Previous Billings Total Billed to Date Budget Remaining Balance $1,668.00 $59,873.50 $61,541.50 $101,368.00 $39,826.50 Fountainhead - Corporate:Ivan Benavidez, PE City of Rialto - PM Name: Signature:Signature: Date:5/9/2025 Date: Fountainhead - Corporate:Alondra Ramirez Signature: Date:5/9/2025 Reviewed and Approved by Fountainhead Consulting Corp Reviewed and Approved by City of Rialto Fountainhead Invoice 335 W. Rialto Ave., Rialto, CA 92376 04-0046-16 2025-02 Sycamore SRTS Employee Number Name 10049 AUSTIN, KEVIN Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 2/19/2025 Wed Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 2/20/2025 Thu Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 2/24/2025 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 Totals 6.00 0.00 0.00 6.00 0.00 Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 6.00 Pay Type Summary Paid Unpaid Regular (No Clock In)6.00 0.00 0.00 6.00 0.00 I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. NameEmployee Number 10071 CARLOS, RAMON Total Code Date Day Action Project EA Number Job Hours Reg OT1 OT2 Paid Unpaid 2/5/2025 Wed Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 Page 1 of 4 Fountainhead Consulting Corporation 2/1/2025 - 2/28/2025 As of: 3/21/2025 2:46:51 PM Employee Time Cards by Cost Center with Notes 2/19/2025 Wed Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 2/24/2025 Mon Regular (No Clock In) 04-0046-16 - City of Rialto On-Call - Sycamore SRTS 99 - 99 2.00 2.00 0.00 0.00 2.00 0.00 Totals 6.00 0.00 0.00 6.00 0.00 Cost Center Summary City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 6.00 Pay Type Summary Paid Unpaid Regular (No Clock In)6.00 0.00 0.00 6.00 0.00 I CERTIFY THE ABOVE INFORMATION TO BE CORRECT. Page 2 of 4 Fountainhead Consulting Corporation 2/1/2025 - 2/28/2025 As of: 3/21/2025 2:46:51 PM Employee Time Cards by Cost Center with Notes Cost Center Name Project EA Job Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 12.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)12.00 0.00 0.00 12.00 0.00 Page 3 of 4 Fountainhead Consulting Corporation 2/1/2025 - 2/28/2025 As of: 3/21/2025 2:46:51 PM Employee Time Cards by Cost Center with Notes Report Summary Cost Center Name CC 1 CC 2 CC 3 Hours City of Rialto On-Call - Sycamore SRTS City of Rialto On-Call - Sycamore SRTS 99 12.00 Pay Type Summary Pay Type Reg OT1 OT2 Paid Unpaid Regular (No Clock In)12.00 0.00 0.00 12.00 0.00 Page 4 of 4 Fountainhead Consulting Corporation 2/1/2025 - 2/28/2025 As of: 3/21/2025 2:46:51 PM Employee Time Cards by Cost Center with Notes VENDOR NUMBER VENDOR NAME INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION Pay To The Order Of Vendor Number 243076 05/01/2025 $23,681.60 CHECK NUMBER CHECK DATE CHECK AMOUNT 671 WHEELER PAVING INC 02/28/2025 7857-07 WHEELER PAVING SYCAMORE AVENUE $23,681.60 FILE COPY NON-NEGOTIABLE City of Rialto 150 S. Palm Avenue Rialto, CA 92376 671 Check Number 243076 Check Date 05/01/2025 WHEELER PAVING INC2734 AVALON STREETRIVERSIDE,CA 92509 $23,681.60*** Twenty-Three Thousand Six Hundred Eighty-One Dollars And Sixty Cents *** PAGE:1 OF 1 Contract #252000001 Vendor#Project: Vendor Contract Amt $407,873.00 CCO#1 $36,080.35 $443,953.35 City Council Approval 6/11/2024 TAB8 $443,953.35 $443,953.35 Amount Remain Bal. Account #$443,953.35 $13,216.30 Retention #$21,536.85 Date Invoice #Invoice Amt Retention Paid to Vendor Status Proj. Bal.% Billed BILLING PERIOD 9/25/24 Pay App #1 $88,846.00 $4,442.30 $84,403.70 Paid $355,107.35 12.94%AUGUST 2024 11/28/24 Pay App #2 $109,375.40 $5,468.77 $103,906.63 Paid $245,731.95 39.75%SEPTEMBER 2024 12/5/24 Pay App #3 $18,454.15 $922.71 $17,531.44 Paid $227,277.80 44.28%OCTOBER 2024 12/10/24 Pay App #4 $14,582.40 $729.12 $13,853.28 Paid $212,695.40 47.85%NOVEMBER 2024 2/27/25 Pay App #5 $102,963.10 $5,148.16 $97,814.94 Paid $109,732.30 73.10%DECEMBER 2024 3/19/25 Pay App #6 $71,588.00 $3,579.40 $68,008.60 Paid $38,144.30 90.65%JANUARY 2025 4/24/25 Pay App #7 $24,928.00 $1,246.40 $23,681.60 ERP $13,216.30 96.76%FEBRUARY SERVICES $0.00 $0.00 $13,216.30 96.76% $0.00 $0.00 $13,216.30 96.76% $0.00 $0.00 $13,216.30 96.76% $0.00 $0.00 $13,216.30 96.76% $0.00 $0.00 $13,216.30 96.76% $0.00 $0.00 $13,216.30 96.76% $0.00 $0.00 $13,216.30 96.76% $0.00 $0.00 $13,216.30 96.76% $430,737.05 $21,536.85 $409,200.19 Contract/Project Manager: PUBLIC WORKS INVOICE RECONCILIATION FORM CONSTRUCTION CONTRACTS SYCAMORE AVE SRTS WHEELER PAVING Project # 220802 TOTALS: Art Cervantes 22047326-53001-220802-22 To Date Monthly Payment Estimate Summary Payment No.7 Project Name:Sycamore Avenue Safe Routes to School Improvements Contractor:Wheeler Paving Billing Period:2/1/2025 to 2/28/2025 Project No.: 220802 Previous Total This Month Total To Date Total Earnings for Work and Materials Installed ($ 405,809.04) ($ 24,928.00) ($ 430,737.04) Less: 5% Retainage ($ 20,290.45) ($ 1,246.40) ($ 21,536.85) Amount Of This Payment ($ 385,518.59) ($ 23,681.60) ($ 409,200.19) Less: Previous Payments ($ 385,518.59) Less: Change Orders (from Total Earnings)($ 394,656.69) Less: Withholdings ($-) Less: Liquidated Damages ($-) Net Payment this Estimate ($ 23,681.60) % Time Elapsed — As of: 2/28/2025 132%% of Work Completed Based on Cost: 96.8% Contract Completion Data Contract Budget Data Notice to Proceed Date 8/19/2024 Original Contract Amount ($ 407,872.70) Original Contract Calendar Days 15 Change Order Amount ($ 36,080.35) Original Contract Completion Date 9/9/2024 Total Contract Amount ($ 443,953.05) Approved Time Extensions 131 Contract Work Balance to Complete ($ 13,216.00) Revised Contract Completion Date 2/28/2025 New Contract Calendar Days 146 Certification by Owner's Representatives Certification of Contractor KeviǾ AustiǾ 3/12/2025 (Construction Manager)Date (Project Manager)Date SEE ATTACHED Contractor Date (City)Date Attachments:Progress Payment Record Rudy Victoiro 4/24/25 OWNER CONTRACTOR PROGRESS PAYMENT No.7 City of Rialto Wheeler Paving 335 W Rialto Ave 2734 Avalon St Period Covered Rialto, CA 92376 Riverside, CA 92509 From: February 1, 2025 Through: February 28, 2025 Contact: Rodolfo Victorio Contact: Joel Marlow Phone: 909-820-2532 Phone: 951-685-7283 Project No. This Period Progress Payment Request Previous Progress Payments to Date Total Payments to Date Item No. Spec Section Bid Item Quantity Units Unit Costs Contract Amount Quantity % Completed % Comp. Cost Quantity % Completed Cost Quantity % Completed Cost Retention Total Cost (Less Retention) 1 Mobilization 1 LS (17,250.00) (17,250.00)0.0% 0.0%(- ) 100.00%($ 17,250.00) 100.00%(17,250.00) (862.50) (16,387.50) 2 Temporary Traffic Control 1 LS (4,424.00) (4,424.00)0.0% 0.0%(- ) 100.00%($ 4,424.00) 100.00%(4,424.00) (221.20) (4,202.80) 3 Clearing, Grubbing & Removals 1 LS (34,020.00) (34,020.00)0.0% 0.0%(- ) 100.00%($ 34,020.00) 100.00%(34,020.00) (1,701.00) (32,319.00) 4 Construct Sidewalk per City Of Rialto Std. No. SC-204 & details on sheet 2 (width per plan)5090 SF (6.40) (32,576.00)0.0% 0.0%(- ) 59.43%($ 19,360.00) 59.43%(19,360.00) (968.00) (18,392.00) 5 Construct Driveway Approach per City of Rialto Std. No. SC-212 & details on sheet 2, 8 & 9 (width per plan) 1661 SF (9.65)(16,028.65)0.0% 0.0%(- ) 100.00%($ 16,028.65) 100.00%(16,028.65) (801.43) (15,227.22) 6 Construct curb ramp per detail on Sheet 7. Cobble and truncated domes on Sheet 2 10 EA (5,880.00) (58,800.00)0.0% 0.0%(- ) 100.00%($ 58,800.00) 100.00%(58,800.00) (2,940.00) (55,860.00) 7 Fill and Adjust existing 3'x3' tree well to grade 1 EA (618.00)(618.00)0.0% 0.0%(- ) 100.00%($ 618.00)100.00%(618.00)(30.90) (587.10) 8 Replace existing fence in kind 67 LF (41.20)(2,760.40)0.0% 0.0%(- ) 100.00%($ 2,760.40) 100.00%(2,760.40) (138.02) (2,622.38) 9 Construct 6" min. Thick PCC driveway (Class 520-C-2500)1160 SF (10.40)(12,064.00)0.0% 0.0%(- ) 100.00%($ 12,064.00) 100.00%(12,064.00) (603.20) (11,460.80) 10 Sawcut and Remove AC pavement and base and replace with equivalent section 385 SF (24.30)(9,355.50)0.0% 0.0%(- ) 100.00%($ 9,355.50) 100.00%(9,355.50) (467.78) (8,887.73) 11 Cold Mill Overlay ac pavement per detail on Sheet 2 1540 SF (7.00)(10,780.00)0.0% 0.0%(- ) 100.00%($ 10,780.00) 100.00%(10,780.00) (539.00) (10,241.00) 12 Install cobble paving per detail on Sheet 2 1524 SF (18.50)(28,194.00)0.0% 0.0%(- ) 100.00%($ 28,194.00) 100.00%(28,194.00) (1,409.70) (26,784.30) 13 Install Decomposed Granite paving per detail on Sheet 2 160 SF (22.75)(3,640.00)0.0% 0.0%(- ) 100.00%($ 3,640.00) 100.00%(3,640.00) (182.00) (3,458.00) 14 Lighted Crosswalk Striping, signage & markings (Sheet 11)1 LS (131,200.00) (131,200.00)19.0% 19.0%(24,928.00) 81.00%($ 106,272.00) 100.00%(131,200.00) (6,560.00) (124,640.00) 15 Traffic striping, signage and markings (Sheet 10)1 LS (20,700.00) (20,700.00)0.0% 0.0%(- ) 100.00%($ 20,700.00) 100.00%(20,700.00) (1,035.00) (19,665.00) 16 Remove existing curb & gutter 180 LF (24.00)(4,320.00)0.0% 0.0%(- ) 100.00%($ 4,320.00) 100.00%(4,320.00) (216.00) (4,104.00) 17 Remove existing PCC improvements 2670 SF (5.20)(13,884.00)0.0% 0.0%(- ) 100.00%($ 13,884.00) 100.00%(13,884.00) (694.20) (13,189.80) 18 Remove existing ac pavement 385 SF (3.60)(1,386.00)0.0% 0.0%(- ) 100.00%($ 1,386.00) 100.00%(1,386.00) (69.30) (1,316.70) 19 Remove existing Block Wall 17 LF (20.45)(347.65)0.0% 0.0%(- ) 100.00%($ 347.65)100.00%(347.65)(17.38) (330.27) 20 Remove and relocate existing Chain Link Fence 114 LF (24.25)(2,764.50)0.0% 0.0%(- ) 100.00%($ 2,764.50) 100.00%(2,764.50) (138.23) (2,626.28) 21 Remove and relocate existing Wrought Iron Fence 46 LF (60.00)(2,760.00)0.0% 0.0%(- ) 100.00%($ 2,760.00) 100.00%(2,760.00) (138.00) (2,622.00) SUB TOTAL (407,872.70)6.11%(24,928.00) 90.65%(369,728.69) 96.76%(394,656.70) (18,726.06) (355,795.14) Original Contract Amount Total (407,872.70)0.00% (-) CO Change Orders Qty Units 1 CO#1 - CCOR - 001 - 578 LF Retaining Curb 578 LF (29.50)(17,051.00)(-) 100.00%($ 17,051.00) 100.00%(17,051.00) (852.55) (16,198.45) 2 CO#1 - CCOR - 002 - Removal of 2 trees in conflict 1 LS (3,000.00) (3,000.00)(-) 100.00%($ 3,000.00) 100.00%(3,000.00) (150.00) (2,850.00) 3 CO#1 - CCOR - 003 - Increased Item @ Contract Price 1 LS (11,800.38) (11,800.38)(-) 100.00%($ 11,800.38) 100.00%(11,800.38) (590.02) (11,210.36) 4 CO#1 - CCOR - 004 - Waterline repair @ 1396 Sycamore 1 LS (3,122.09) (3,122.09)(-) 100.00%($ 3,122.09) 100.00%(3,122.09) (156.10) (2,965.99) 5 CO#1 - CCOR - 005 - Additional sawcutting as to extend 6 driveways 1 LS (1,106.88) (1,106.88)(-) 100.00%($ 1,106.88) 100.00%(1,106.88) (55.34) (1,051.54) Change Order Amount Total (36,080.35)(-) $36,080.35 (36,080.35) (1,804.02) (34,276.33) New Contract Amount Total (443,953.05) Contract Work Balance to Complete (13,216.00) Total Cost (24,928.00) Total Cost $405,809.04 5% Retention Total (1,246.40) Retention Total ($ 20,290.45) Amount of this Payment (23,681.60) Cost (-Retention)($ 385,518.59) Total (430,737.05) (20,530.08) (390,071.47) (-) Invoice Date 2/28/2025 Invoice No. 7857.-07 Customer City of Rialto 335 W. Rialto ave Rialto, Ca 92376 Project / Address Sycamore Ave SRTS Improvment Project N. Sycamore Ave and E Winchester Dr. Rialto, Ca 92376 P.O. Number 20802 Due Date 3/31/2025 Rep DR Project 7857 Sycamore Ave Total Balance Due Payments/Credits Remit Payment To: 2734 Avalon St. Riverside, Ca 92509 (951) 685-7283 Description Quantity Unit Price AmountUnit 14. Lighted Crosswalk Striping, signage & markings (Sheet 11) 0.19 131,200.00 24,928.00LS ~~~~~ CHANGE ORDER 001 ~~~~~ January 8, 2025 PER CO# 001 > Added 391.5 11-300 Concrete Driveways. (+$3,777.98) > Added 41.5 11-300 Concrete Driveways. (+$431.60) > Added 147 14-12100 R&R AC. (+$3,572.10) > Added 354.5 14-900 Specialty SF. (+$2,481.50) > Added 42 16-900 Demo by LF. (+$1,008.00) > Added 147 16-900 Demo by the SF. (+$529.20) > Added 1 11-900 Specialty Concrete EA. (+$17,051.00) > Added 1 09-900 Specialty EA. (+$3,000.00) > Added 1 09-900 Specialty EA. (+$3,122.09) > Added 1 16-900 Demo By LS. (+$1,106.88) Total change to estimate +$36,080.35 ~~~~~~~~~~~~~~~~~~~~~~~~~ Subtotal 24,928.00 5% Retention -5.00%-1,246.40 $23,681.60 $23,681.60 $0.00 7/1/12 CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT. Identifying Information Name of Claimant: Name of Customer: Job Location: Owner: Through Date: Conditional Waiver and Release This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior to the date that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn: Maker of Check: Amount of Check: $ Check Payable to: Exceptions This document does not affect any of the following: (1) Retentions. (2) Extras for which the claimant has not received payment. (3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received payment: Date(s) of waiver and release:________________________________________ Amount(s) of unpaid progress payment(s): $_____________________________ (4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation for work not compensated by the payment. Signature Claimant's Signature: Claimant's Title: Date of Signature: VENDOR NUMBER VENDOR NAME INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION Pay To The Order Of Vendor Number 245333 09/04/2025 $77,090.12 CHECK NUMBER CHECK DATE CHECK AMOUNT 671 WHEELER PAVING INC 06/30/2025 7/57-8 WHEELER PAVING SYCAMORE AVE PAYMENT #8 $77,090.12 FILE COPY NON-NEGOTIABLE City of Rialto 150 S. Palm Avenue Rialto, CA 92376 671 Check Number 245333 Check Date 09/04/2025 WHEELER PAVING INC2734 AVALON STREETRIVERSIDE,CA 92509 $77,090.12*** Seventy-Seven Thousand Ninety Dollars And Twelve Cents *** PAGE:1 OF 1 Contract #252000001 Vendor#Project: Vendor Contract Amt $407,872.70 CCO#1 $36,080.35 $443,953.05 City Council Approval 6/11/2024 TAB8 CCO#2 $96,842.97 $540,796.02 $540,796.02 Amount Remain Bal. Account #$443,953.05 $0.00 $96,842.97 $28,911.47 Retention #$25,594.23 $540,796.02 $28,911.47 Date Invoice # Invoice Amount ACC 2204 ACC 2201 Retention Paid to Vendor Status Proj. Bal.% Billed Certified Payroll Confirmed BILLING PERIOD 9/25/24 Pay App #1 88,846.00$ $88,846.00 $4,442.30 $84,403.70 Paid $451,950.02 16.43%AUGUST 2024 11/28/24 Pay App #2 109,375.40$ $109,375.40 $5,468.77 $103,906.63 Paid $342,574.62 36.65%SEPTEMBER 2024 12/5/24 Pay App #3 18,454.15$ $18,454.15 $922.71 $17,531.44 Paid $324,120.47 40.07%OCTOBER 2024 12/10/24 Pay App #4 14,582.40$ $14,582.40 $729.12 $13,853.28 Paid $309,538.07 42.76%NOVEMBER 2024 2/27/25 Pay App #5 102,963.10$ $102,963.10 $5,148.16 $97,814.94 Paid $206,574.97 61.80%DECEMBER 2024 3/19/25 Pay App #6 71,588.00$ $71,588.00 $3,579.40 $68,008.60 Paid $134,986.97 75.04%JANUARY 2025 4/24/25 Pay App #7 24,928.00$ $24,928.00 $1,246.40 $23,681.60 Paid $110,058.97 79.65%FEBRUARY 2025 8/19/25 Pay App #8 81,147.50$ $13,216.00 $67,931.50 $4,057.38 $77,090.13 ERP $96,842.97 82.09%Yes JUNE 2025 $0.00 $0.00 $96,842.97 82.09% $0.00 $0.00 $96,842.97 82.09% $0.00 $0.00 $96,842.97 82.09% $0.00 $0.00 $96,842.97 82.09% $0.00 $0.00 $96,842.97 82.09% $0.00 $0.00 $96,842.97 82.09% $0.00 $0.00 $96,842.97 82.09% $443,953.05 $67,931.50 $25,594.23 $486,290.32 Contract/Project Manager: Totals TOTALS: Art Cervantes 22047326-53001-220802-22 To Date 22014310-53001-220802-05 PUBLIC WORKS INVOICE RECONCILIATION FORM CONSTRUCTION CONTRACTS SYCAMORE AVE SRTS WHEELER PAVING Project # 220802 Monthly Payment Estimate Summary Payment No. 8 Project Name:Sycamore Avenue Safe Routes to School Improvements Contractor:Wheeler Paving Billing Period:6/1/2025 to 6/30/2025 Project No.: 220802 Previous Total This Month Total To Date Total Earnings for Work and Materials Installed ($ 430,737.04) ($ 81,147.50) ($ 511,884.54) Less: 5% Retainage ($ 21,536.85) ($ 4,057.38) ($ 25,594.23) Amount Of This Payment ($ 409,200.19) ($ 77,090.13) ($ 486,290.31) Less: Previous Payments ($ 409,200.19) Less: Change Orders (from Total Earnings)($ 378,961.22) Less: Withholdings ($-) Less: Liquidated Damages ($-) Net Payment this Estimate ($77,090.13) % Time Elapsed — As of: 6/30/2025 118%% of Work Completed Based on Cost: 92.9% Contract Completion Data Contract Budget Data Notice to Proceed Date 8/19/2024 Original Contract Amount ($ 407,872.70) Original Contract Calendar Days 15 Change Order Amount ($ 132,923.32) Original Contract Completion Date 9/9/2024 Total Contract Amount ($ 540,796.02) Approved Time Extensions 253 Contract Work Balance to Complete ($ 28,911.47) Revised Contract Completion Date 8/29/2025 New Contract Calendar Days 268 Certification by Owner's Representatives Certification of Contractor KeviǾ AustiǾ 8/13/2025 (Construction Manager)Date (Project Manager)Date SEE ATTACHED Contractor Date (City)Date Attachments:Progress Payment Record Douglas Rash 08/19/2025 8/19/25 OWNER CONTRACTOR PROGRESS PAYMENT No.8 City of Rialto Wheeler Paving 335 W Rialto Ave 2734 Avalon St Period Covered Rialto, CA 92376 Riverside, CA 92509 From: June 1, 2025 Through: June 30, 2025 Contact: Rodolfo Victorio Contact: Joel Marlow Phone: 909-820-2532 Phone: 951-685-7283 Project No. This Period Progress Payment Request Previous Progress Payments to Date Total Payments to Date Item No. Spec Section Bid Item Quantity Units Unit Costs Contract Amount Quantity % Completed % Comp. Cost Quantity % Completed Cost Quantity % Completed Cost Retention Total Cost (Less Retention) 1 Mobilization 1 LS (17,250.00) (17,250.00)0.0% 0.0%(- ) 100.00%($ 17,250.00) 100.00%(17,250.00) (862.50) (16,387.50) 2 Temporary Traffic Control 1 LS (4,424.00) (4,424.00)0.0% 0.0%(- ) 100.00%($ 4,424.00) 100.00%(4,424.00) (221.20) (4,202.80) 3 Clearing, Grubbing & Removals 1 LS (34,020.00) (34,020.00)0.0% 0.0%(- ) 100.00%($ 34,020.00) 100.00%(34,020.00) (1,701.00) (32,319.00) 4 Construct Sidewalk per City Of Rialto Std. No. SC-204 & details on sheet 2 (width per plan)5090 SF (6.40) (32,576.00)0.0% 0.0%(- ) 59.43%($ 19,360.00) 59.43%(19,360.00) (968.00) (18,392.00) 5 Construct Driveway Approach per City of Rialto Std. No. SC-212 & details on sheet 2, 8 & 9 (width per plan) 1661 SF (9.65) (16,028.65)0.0% 0.0%(- ) 100.00%($ 16,028.65) 100.00%(16,028.65) (801.43) (15,227.22) 6 Construct curb ramp per detail on Sheet 7. Cobble and truncated domes on Sheet 2 10 EA (5,880.00) (58,800.00)0.0% 0.0%(- ) 100.00%($ 58,800.00) 100.00%(58,800.00) (2,940.00) (55,860.00) 7 Fill and Adjust existing 3'x3' tree well to grade 1 EA (618.00) (618.00)0.0% 0.0%(- ) 100.00%($ 618.00)100.00%(618.00) (30.90) (587.10) 8 Replace existing fence in kind 67 LF (41.20) (2,760.40)0.0% 0.0%(- ) 100.00%($ 2,760.40) 100.00%(2,760.40) (138.02) (2,622.38) 9 Construct 6" min. Thick PCC driveway (Class 520-C-2500)1160 SF (10.40) (12,064.00)0.0% 0.0%(- ) 100.00%($ 12,064.00) 100.00%(12,064.00) (603.20) (11,460.80) 10 Sawcut and Remove AC pavement and base and replace with equivalent section 385 SF (24.30) (9,355.50)0.0% 0.0%(- ) 100.00%($ 9,355.50) 100.00%(9,355.50) (467.78) (8,887.73) 11 Cold Mill Overlay ac pavement per detail on Sheet 2 1540 SF (7.00) (10,780.00)0.0% 0.0%(- ) 100.00%($ 10,780.00) 100.00%(10,780.00) (539.00) (10,241.00) 12 Install cobble paving per detail on Sheet 2 1524 SF (18.50) (28,194.00)0.0% 0.0%(- ) 100.00%($ 28,194.00) 100.00%(28,194.00) (1,409.70) (26,784.30) 13 Install Decomposed Granite paving per detail on Sheet 2 160 SF (22.75) (3,640.00)0.0% 0.0%(- ) 100.00%($ 3,640.00) 100.00%(3,640.00) (182.00) (3,458.00) 14 Lighted Crosswalk Striping, signage & markings (Sheet 11)1 LS (131,200.00) (131,200.00)0.0% 0.0%(- ) 100.00%($ 131,200.00) 100.00%(131,200.00) (6,560.00) (124,640.00) 15 Traffic striping, signage and markings (Sheet 10)1 LS (20,700.00) (20,700.00)0.0% 0.0%(- ) 100.00%($ 20,700.00) 100.00%(20,700.00) (1,035.00) (19,665.00) 16 Remove existing curb & gutter 180 LF (24.00) (4,320.00)0.0% 0.0%(- ) 100.00%($ 4,320.00) 100.00%(4,320.00) (216.00) (4,104.00) 17 Remove existing PCC improvements 2670 SF (5.20) (13,884.00)0.0% 0.0%(- ) 100.00%($ 13,884.00) 100.00%(13,884.00) (694.20) (13,189.80) 18 Remove existing ac pavement 385 SF (3.60) (1,386.00)0.0% 0.0%(- ) 100.00%($ 1,386.00) 100.00%(1,386.00) (69.30) (1,316.70) 19 Remove existing Block Wall 17 LF (20.45) (347.65)0.0% 0.0%(- ) 100.00%($ 347.65)100.00%(347.65) (17.38) (330.27) 20 Remove and relocate existing Chain Link Fence 114 LF (24.25) (2,764.50)0.0% 0.0%(- ) 100.00%($ 2,764.50) 100.00%(2,764.50) (138.23) (2,626.28) 21 Remove and relocate existing Wrought Iron Fence 46 LF (60.00) (2,760.00)0.0% 0.0%(- ) 100.00%($ 2,760.00) 100.00%(2,760.00) (138.00) (2,622.00) SUB TOTAL (407,872.70)0.00%(-) 96.76%(394,656.69) 96.76%(394,656.70) (18,726.06) (355,795.14) Original Contract Amount Total (407,872.70)0.00% (-) CO Change Orders Qty Units 1 CO#1 - CCOR - 001 - 578 LF Retaining Curb 578 LF (29.50) (17,051.00)(-) 100.00%($ 17,051.00) 100.00%(17,051.00) (852.55) (16,198.45) 2 CO#1 - CCOR - 002 - Removal of 2 trees in conflict 1 LS (3,000.00) (3,000.00)(-) 100.00%($ 3,000.00) 100.00%(3,000.00) (150.00) (2,850.00) 3 CO#1 - CCOR - 003 - Increased Item @ Contract Price 1 LS (11,800.38) (11,800.38)(-) 100.00%($ 11,800.38) 100.00%(11,800.38) (590.02) (11,210.36) 4 CO#1 - CCOR - 004 - Waterline repair @ 1396 Sycamore 1 LS (3,122.09) (3,122.09)(-) 100.00%($ 3,122.09) 100.00%(3,122.09) (156.10) (2,965.99) 5 CO#1 - CCOR - 005 - Additional sawcutting as to extend 6 driveways 1 LS (1,106.88) (1,106.88)(-) 100.00%($ 1,106.88) 100.00%(1,106.88) (55.34) (1,051.54) 6 CO#2 - CCOR 6 - 8 - Concrete, DG and irrigation add-ons 1 (96,842.97) (96,842.97)83.8% 83.8%(81,147.50) 0.00%83.79%(81,147.50) (4,057.38) (77,090.13) Change Order Amount Total (132,923.32)(81,147.50) $36,080.35 (117,227.85) (5,861.39) (111,366.46) New Contract Amount Total (540,796.02) Contract Work Balance to Complete (28,911.47) Total Cost (81,147.50) Total Cost $430,737.04 5% Retention Total (4,057.38) Retention Total ($ 21,536.85) Amount of this Payment (77,090.13) Cost (-Retention)($ 409,200.19) Total (511,884.55) (24,587.45) (467,161.60) (-) Invoice Date 6/30/2025 Invoice No. 7/57-8 Customer City of Rialto 335 W. Rialto ave Rialto, Ca 92376 Project / Address Sycamore Ave SRTS Improvment Project N. Sycamore Ave and E Winchester Dr. Rialto, Ca 92376 P.O. Number 20802 Due Date 7/31/2025 Rep DR Project 7857 Sycamore Ave Total Balance Due Payments/Credits Description Quantity Unit Price AmountUnit CO2.1 Remove Existing City sidewalk & Driveway Approach (7) Locations, Shave Tree Roots, Grade & Compact Subgrade 1 14,550.00 14,550.00LS CO2.2 Remove existing Curb, Ramp & Sidewalk at All Corners of Cascade and Sycamore Ave, Grade and Compact Subgrade for new Concrete Ramps. 1 22,300.00 22,300.00LS CO2.3 Furnish & Install Curb Ramp Per Riverside County STD 403 Case B 4 7,945.00 31,780.00EA CO2.4 Construct Sidewalk per City Of Rialto Std. No. SC-204 & details on sheet 2 (width per existing) 890 6.40 5,696.00SF CO2.5 Construct 6" min. Thick PCC driveway 110 9.65 1,061.50SF CO2.6 Re-Stripe Ladder Crosswalks (Yellow Thermoplastic) at NE Corner of Sycamore & E. Walnut. 1 5,175.00 5,175.00LS CO2.7 Repair Cracked Concrete Curb NE Corner of Sycamore Ave & Walnut. 1 585.00 585.00LS Subtotal 81,147.50 5% Retention -5.00%-4,057.38 $77,090.12 $77,090.12 $0.00 7/1/12 CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT. Identifying Information Name of Claimant: Name of Customer: Job Location: Owner: Through Date: Conditional Waiver and Release This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior to the date that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn: Maker of Check: Amount of Check: $ Check Payable to: Exceptions This document does not affect any of the following: (1) Retentions. (2) Extras for which the claimant has not received payment. (3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received payment: Date(s) of waiver and release:________________________________________ Amount(s) of unpaid progress payment(s): $_____________________________ (4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation for work not compensated by the payment. Signature Claimant's Signature: Claimant's Title: Date of Signature: Wheeler Paving, Inc. City of Rialto N. Sycamore and E Winchester Ave, Rialto Ca The City of Rialto 06/30/2025 The City of Rialto 77,090.13 Wheeler Paving, Inc. 0.00 Project Coordinator 07/03/2025 VENDOR NUMBER VENDOR NAME INVOICEA MOUNTINVOICE DATE INVOICEN UMBER DESCRIPTION Pay To The Order Of Vendor Number 245784 09/25/2025 $14,910.70 CHECK NUMBER CHECK DATE CHECK AMOUNT 671 WHEELER PAVING INC 08/31/2025 7857-09 WHEELER PAVING SYCAMORE AVENUE JULY $14,910.70 FILE COPY NON-NEGOTIABLE City of Rialto 150 S. Palm Avenue Rialto, CA 92376 671 Check Number 245784 Check Date 09/25/2025 WHEELER PAVING INC2734 AVALON STREETRIVERSIDE,CA 92509 $14,910.70*** Fourteen Thousand Nine Hundred Ten Dollars And Seventy Cents *** PAGE:1 OF 1 Contract #252000001 Vendor#Project: Vendor Contract Amt $407,872.70 CCO#1 $36,080.35 $443,953.05 City Council Approval 6/11/2024 TAB8 CCO#2 $96,842.97 $540,796.02 $540,796.02 Amount Remain Bal. Account #$443,953.05 $0.00 Account #$96,842.97 $13,216.00 $26,379.00 Date Invoice # Invoice Amount ACC 2204 ACC 2201 Retention Paid to Vendor Status Proj. Bal.% Billed Certified Payroll Confirmed BILLING PERIOD 9/25/24 Pay App #1 88,846.00$ $88,846.00 $4,442.30 $84,403.70 Paid $451,950.02 16.43%Yes AUGUST 2024 11/28/24 Pay App #2 109,375.40$ $109,375.40 $5,468.77 $103,906.63 Paid $342,574.62 36.65%Yes SEPTEMBER 2024 12/5/24 Pay App #3 18,454.15$ $18,454.15 $922.71 $17,531.44 Paid $324,120.47 40.07%Yes OCTOBER 2024 12/10/24 Pay App #4 14,582.40$ $14,582.40 $729.12 $13,853.28 Paid $309,538.07 42.76%Yes NOVEMBER 2024 2/27/25 Pay App #5 102,963.10$ $102,963.10 $5,148.16 $97,814.94 Paid $206,574.97 61.80%Yes DECEMBER 2024 3/19/25 Pay App #6 71,588.00$ $71,588.00 $3,579.40 $68,008.60 Paid $134,986.97 75.04%Yes JANUARY 2025 4/24/25 Pay App #7 24,928.00$ $24,928.00 $1,246.40 $23,681.60 Paid $110,058.97 79.65%Yes FEBRUARY 2025 8/19/25 Pay App #8 81,147.50$ $13,216.00 $67,931.50 $4,057.38 $77,090.12 Paid $28,911.47 94.65%Yes JUNE 2025 9/9/25 Pay App #9 15,695.47$ $15,695.47 $784.77 $14,910.70 ERP $13,216.00 97.56%Yes JULY 2025 $0.00 $0.00 $13,216.00 97.56% $0.00 $0.00 $13,216.00 97.56% $0.00 $0.00 $13,216.00 97.56% $0.00 $0.00 $13,216.00 97.56% $0.00 $0.00 $13,216.00 97.56% $0.00 $0.00 $13,216.00 97.56% $527,580.02 $443,953.05 $83,626.97 $26,379.00 $501,201.01 Contract/Project Manager: Retention To Date TOTALS: Art Cervantes 22047326-53001-220802-22 22014310-53001-220802-05 PUBLIC WORKS INVOICE RECONCILIATION FORM CONSTRUCTION CONTRACTS SYCAMORE AVE SRTS WHEELER PAVING Project # 220802 Monthly Payment Estimate Summary Payment No. 9 Project Name:Sycamore Avenue Safe Routes to School Improvements Contractor:Wheeler Paving Billing Period:7/1/2025 to 7/31/2025 Project No.: 220802 Previous Total This Month Total To Date Total Earnings for Work and Materials Installed ($ 511,884.55) ($15,695.47) ($ 527,580.02) Less: 5% Retainage ($ 25,594.24) ($784.77) ($ 26,379.01) Amount Of This Payment ($ 486,290.31) ($ 14,910.70) ($ 501,201.01) Less: Previous Payments ($ 486,290.31) Less: Change Orders (from Total Earnings)($ 394,656.70) Less: Withholdings ($-) Less: Liquidated Damages ($-) Net Payment this Estimate ($14,910.70) % Time Elapsed — As of: 7/31/2025 125%% of Work Completed Based on Cost: 96.8% Contract Completion Data Contract Budget Data Notice to Proceed Date 8/19/2024 Original Contract Amount ($ 407,872.70) Original Contract Calendar Days 15 Change Order Amount ($ 132,923.32) Original Contract Completion Date 9/9/2024 Total Contract Amount ($ 540,796.02) Approved Time Extensions 262 Contract Work Balance to Complete ($ 13,216.00) Revised Contract Completion Date 9/12/2025 New Contract Calendar Days 277 Certification by Owner's Representatives Certification of Contractor KeviǾ AustiǾ 9/9/2025 (Construction Manager)Date (Project Manager)Date SEE ATTACHED Contractor Date (City)Date Attachments:Progress Payment Record 09/09/2025 Wheeler Paving Inc. Rudy Victorio 9-9-25 OWNER CONTRACTOR PROGRESS PAYMENT No.9 City of Rialto Wheeler Paving 335 W Rialto Ave 2734 Avalon St Period Covered Rialto, CA 92376 Riverside, CA 92509 From: July 1, 2025 Through: July 31, 2025 Contact: Rodolfo Victorio Contact: Joel Marlow Phone: 909-820-2532 Phone: 951-685-7283 Project No. This Period Progress Payment Request Previous Progress Payments to Date Total Payments to Date Item No. Spec Section Bid Item Quantity Units Unit Costs Contract Amount Quantity % Completed % Comp. Cost Quantity % Completed Cost Quantity % Completed Cost Retention Total Cost (Less Retention) 1 Mobilization 1 LS (17,250.00) (17,250.00)0.0% 0.0%(- ) 100.00%($ 17,250.00) 100.00%(17,250.00) (862.50) (16,387.50) 2 Temporary Traffic Control 1 LS (4,424.00) (4,424.00)0.0% 0.0%(- ) 100.00%($ 4,424.00) 100.00%(4,424.00) (221.20) (4,202.80) 3 Clearing, Grubbing & Removals 1 LS (34,020.00) (34,020.00)0.0% 0.0%(- ) 100.00%($ 34,020.00) 100.00%(34,020.00) (1,701.00) (32,319.00) 4 Construct Sidewalk per City Of Rialto Std. No. SC-204 & details on sheet 2 (width per plan)5090 SF (6.40) (32,576.00)0.0% 0.0%(- ) 59.43%($ 19,360.00) 59.43%(19,360.00) (968.00) (18,392.00) 5 Construct Driveway Approach per City of Rialto Std. No. SC-212 & details on sheet 2, 8 & 9 (width per plan) 1661 SF (9.65)(16,028.65)0.0% 0.0%(- ) 100.00%($ 16,028.65) 100.00%(16,028.65) (801.43) (15,227.22) 6 Construct curb ramp per detail on Sheet 7. Cobble and truncated domes on Sheet 2 10 EA (5,880.00) (58,800.00)0.0% 0.0%(- ) 100.00%($ 58,800.00) 100.00%(58,800.00) (2,940.00) (55,860.00) 7 Fill and Adjust existing 3'x3' tree well to grade 1 EA (618.00)(618.00)0.0% 0.0%(- ) 100.00%($ 618.00)100.00%(618.00)(30.90) (587.10) 8 Replace existing fence in kind 67 LF (41.20)(2,760.40)0.0% 0.0%(- ) 100.00%($ 2,760.40) 100.00%(2,760.40) (138.02) (2,622.38) 9 Construct 6" min. Thick PCC driveway (Class 520-C-2500)1160 SF (10.40)(12,064.00)0.0% 0.0%(- ) 100.00%($ 12,064.00) 100.00%(12,064.00) (603.20) (11,460.80) 10 Sawcut and Remove AC pavement and base and replace with equivalent section 385 SF (24.30)(9,355.50)0.0% 0.0%(- ) 100.00%($ 9,355.50) 100.00%(9,355.50) (467.78) (8,887.73) 11 Cold Mill Overlay ac pavement per detail on Sheet 2 1540 SF (7.00)(10,780.00)0.0% 0.0%(- ) 100.00%($ 10,780.00) 100.00%(10,780.00) (539.00) (10,241.00) 12 Install cobble paving per detail on Sheet 2 1524 SF (18.50)(28,194.00)0.0% 0.0%(- ) 100.00%($ 28,194.00) 100.00%(28,194.00) (1,409.70) (26,784.30) 13 Install Decomposed Granite paving per detail on Sheet 2 160 SF (22.75)(3,640.00)0.0% 0.0%(- ) 100.00%($ 3,640.00) 100.00%(3,640.00) (182.00) (3,458.00) 14 Lighted Crosswalk Striping, signage & markings (Sheet 11)1 LS (131,200.00) (131,200.00)0.0% 0.0%(- ) 100.00%($ 131,200.00) 100.00%(131,200.00) (6,560.00) (124,640.00) 15 Traffic striping, signage and markings (Sheet 10)1 LS (20,700.00) (20,700.00)0.0% 0.0%(- ) 100.00%($ 20,700.00) 100.00%(20,700.00) (1,035.00) (19,665.00) 16 Remove existing curb & gutter 180 LF (24.00)(4,320.00)0.0% 0.0%(- ) 100.00%($ 4,320.00) 100.00%(4,320.00) (216.00) (4,104.00) 17 Remove existing PCC improvements 2670 SF (5.20)(13,884.00)0.0% 0.0%(- ) 100.00%($ 13,884.00) 100.00%(13,884.00) (694.20) (13,189.80) 18 Remove existing ac pavement 385 SF (3.60)(1,386.00)0.0% 0.0%(- ) 100.00%($ 1,386.00) 100.00%(1,386.00) (69.30) (1,316.70) 19 Remove existing Block Wall 17 LF (20.45)(347.65)0.0% 0.0%(- ) 100.00%($ 347.65)100.00%(347.65)(17.38) (330.27) 20 Remove and relocate existing Chain Link Fence 114 LF (24.25)(2,764.50)0.0% 0.0%(- ) 100.00%($ 2,764.50) 100.00%(2,764.50) (138.23) (2,626.28) 21 Remove and relocate existing Wrought Iron Fence 46 LF (60.00)(2,760.00)0.0% 0.0%(- ) 100.00%($ 2,760.00) 100.00%(2,760.00) (138.00) (2,622.00) SUB TOTAL (407,872.70)0.00%(-) 96.76%(394,656.69) 96.76%(394,656.70) (19,732.84) (355,795.14) Original Contract Amount Total (407,872.70)0.00% (-) CO Change Orders Qty Units 1 CO#1 - CCOR - 001 - 578 LF Retaining Curb 578 LF (29.50)(17,051.00)(-) 100.00%($ 17,051.00) 100.00%(17,051.00) (852.55) (16,198.45) 2 CO#1 - CCOR - 002 - Removal of 2 trees in conflict 1 LS (3,000.00) (3,000.00)(-) 100.00%($ 3,000.00) 100.00%(3,000.00) (150.00) (2,850.00) 3 CO#1 - CCOR - 003 - Increased Item @ Contract Price 1 LS (11,800.38) (11,800.38)(-) 100.00%($ 11,800.38) 100.00%(11,800.38) (590.02) (11,210.36) 4 CO#1 - CCOR - 004 - Waterline repair @ 1396 Sycamore 1 LS (3,122.09) (3,122.09)(-) 100.00%($ 3,122.09) 100.00%(3,122.09) (156.10) (2,965.99) 5 CO#1 - CCOR - 005 - Additional sawcutting as to extend 6 driveways 1 LS (1,106.88) (1,106.88)(-) 100.00%($ 1,106.88) 100.00%(1,106.88) (55.34) (1,051.54) 6 CO#2 - CCOR 6 - 8 - Concrete, DG and irrigation add-ons 1 (96,842.97) (96,842.97)16.2% 16.2%(15,695.47) 83.79%($ 81,147.50) 100.00%(96,842.97) (4,842.15) (92,000.82) Change Order Amount Total (132,923.32)(15,695.47) $117,227.85 (132,923.32) (6,646.17) (126,277.15) New Contract Amount Total (540,796.02) Contract Work Balance to Complete (13,216.00) Total Cost (15,695.47) Total Cost (511,884.55) 5% Retention Total (784.77) Retention Total ($ 25,594.24) Amount of this Payment (14,910.70) Cost (-Retention)($ 486,290.31) Total (527,580.02) (26,379.01) (501,201.01) (-) Invoice Date 8/31/2025 Invoice No. 7857-09 Customer City of Rialto 335 W. Rialto ave Rialto, Ca 92376 Project / Address Sycamore Ave SRTS Improvment Project N. Sycamore Ave and E Winchester Dr. Rialto, Ca 92376 P.O. Number 20802 Due Date 9/30/2025 Rep DR Project 7857 Sycamore Ave Total Balance Due Payments/Credits Description Quantity Unit Price AmountUnit ~~~~~ CHANGE ORDER 002 ~~~~~ CO2.8 Repair Private Side Sprinkler Systems Sycamore Ave 1 9,048.67 9,048.67LS CO2.9 Furnish & Install 1" DG at Parkway along Sycamore Ave from Alley to E. Home St. 298 15.60 4,648.80SF CO2.10 T&M Concrete between Fence and ADA Curb, Walnut & Sycamore Ave 1 1,998.00 1,998.00LS Subtotal 15,695.47 5% Retention -5.00%-784.77 $14,910.70 $14,910.70 $0.00 PROJECT CUSTOMER CONTRACTOR REQUEST NO:009 Sycamore SRTS Improvement Project City of Rialto Wheeler Paving Inc DATE N. Sycamore Ave and E Winchester Dr.335 W. Rialto Ave 2734 Avalon St 8/31/2025 INVOICE NO:7857-009 Rialto, Ca 92376 Rialto, Ca 92376 Riverside, CA 92509 UNIT EXTENDED PREVIOUS PREVIOUS QUANTITY AMOUNT QUANTITY AMOUNT RETENTION ITEM DESCRIPTION QUANTITY UNIT PRICE PRICE QUANTITY AMOUNT QUANTITY AMOUNT TO DATE TO DATE REMAINING REMAINING HELD 5.00% 1 Mobilization 1 LS 17250.00 17250.00 1.00 17250.00 -1.00 17,250.00 0.00 0.00 862.50 2Temporary Traffic Control 1 LS 4424.00 4424.00 1.00 4424.00 -1.00 4,424.00 0.00 0.00 221.20 3 Clearing, Grubbing & Removals 1 LS 34020.00 34020.00 1.00 34020.00 -1.00 34,020.00 0.00 0.00 1701.00 4 Construct Sidewalk per City Of Rialto Std. No. SC- 204 & details on sheet 2 (width per plan)5090 SF 6.40 32576.00 3025.00 19360.00 -3025.00 19,360.00 2065.00 13,216.00 968.00 5 Construct Driveway Approach per City of Rialto Std. No. SC-212 & details on sheet 2, 8 & 9 (width per plan)1661 SF 9.65 16028.65 1661.00 16028.65 -1661.00 16,028.65 0.00 0.00 801.43 6 Construct curb ramp per detail on Sheet 7. Cobble and truncated domes on Sheet 2 10 EA 5880.00 58800.00 10.00 58800.00 -10.00 58,800.00 0.00 0.00 2940.00 7 Fill and Adjust existing 3'x3' tree well to grade 1 EA 618.00 618.00 1.00 618.00 -1.00 618.00 0.00 0.00 30.90 8Replace existing fence in kind 67 LF 41.20 2760.40 67.00 2760.40 -67.00 2,760.40 0.00 0.00 138.02 9 Construct 6" min. Thick PCC driveway (Class 520- C-2500)1160 SF 10.40 12064.00 1160.00 12064.00 -1160.00 12,064.00 0.00 0.00 603.20 10 Sawcut and Remove AC pavement and base and replace with equivalent section 385 SF 24.30 9355.50 385.00 9355.50 -385.00 9,355.50 0.00 0.00 467.78 11 Cold Mill Overlay ac pavement per detail on Sheet 2 1540 SF 7.00 10780.00 1540.00 10780.00 -1540.00 10,780.00 0.00 0.00 539.00 12 Install cobble paving per detail on Sheet 2 1524 SF 18.50 28194.00 1524.00 28194.00 -1524.00 28,194.00 0.00 0.00 1409.70 13 Install Decomposed Granite paving per detail on Sheet 2 160 SF 22.75 3640.00 160.00 3640.00 -160.00 3,640.00 0.00 0.00 182.00 14 Lighted Crosswalk Striping, signage & markings (Sheet 11)1 LS 131200.00 131200.00 1.00 131200.00 -1.00 131,200.00 0.00 0.00 6560.00 15 Traffic striping, signage and markings (Sheet 10)1 LS 20700.00 20700.00 1.00 20700.00 -1.00 20,700.00 0.00 0.00 1035.00 16 Remove existing curb & gutter 180 LF 24.00 4320.00 180.00 4320.00 -180.00 4,320.00 0.00 0.00 216.00 17 Remove existing PCC improvements 2670 SF 5.20 13884.00 2670.00 13884.00 -2670.00 13,884.00 0.00 0.00 694.20 18 Remove existing ac pavement 385 SF 3.60 1386.00 385.00 1386.00 -385.00 1,386.00 0.00 0.00 69.30 19 Remove existing Block Wall 17 LF 20.45 347.65 17.00 347.65 -17.00 347.65 0.00 0.00 17.38 20 Remove and relocate existing Chain Link Fence 114 LF 24.25 2764.50 114.00 2764.50 -114.00 2,764.50 0.00 0.00 138.23 21 Remove and relocate existing Wrought Iron Fence 46 LF 60.00 2760.00 46.00 2760.00 -46.00 2,760.00 0.00 0.00 138.00 Total Contract Prevoius Billed Amount This Period Billed To Date Remaining Retention 407872.70 394656.70 0.00 394,656.70 13,216.00 19732.84 Change Orders CO1.1 Add to Contract Qty Bid Item 5: Construct Driveway Approach per City of Rialto Std. No. SC- 212 & details on sheet 2, 8 & 9 (width per plan)391.5 SF 9.65 3777.98 391.50 3777.98 -391.50 3,777.98 0.0 0.00 188.90 CO1.2 Add to Contract Qty Bid Item 9: Construct 6" min. Thick PCC driveway (Class 520-C-2500)41.5 SF 10.40 431.60 41.50 431.60 -41.50 431.60 0.0 0.00 21.58 CO1.3 Add to Contract Qty Bid Item 10: Sawcut and Remove AC pavement and base and replace with equivalent section 147 SF 24.30 3572.10 147.00 3572.10 -147.00 3,572.10 0.0 0.00 178.61 CO1.4 Add to Contract Qty Bid Item 11: Cold Mill Overlay ac pavement per detail on Sheet 2 354.5 SF 7.00 2481.50 354.50 2481.50 -354.50 2,481.50 0.0 0.00 124.08 CO1.5 Add to Contract Qty Bid Item 16: Remove existing curb & gutter 42 LF 24.00 1008.00 42.00 1008.00 -42.00 1,008.00 0.0 0.00 50.40 CO1.6 Add to Contract Qty Bid Item 18: Remove existing ac pavement 147 SF 3.60 529.20 147.00 529.20 -147.00 529.20 0.0 0.00 26.46 CO1.7 Form & Pour 6" Retaining Curb Along New Sidewalk 578 LF 1 LS 17051.00 17051.00 1.00 17051.00 -1.00 17,051.00 0.0 0.00 852.55 CO1.8 Remove (2) Trees In Conflict at addresses, 1376 Sycamore Ave & 270 E Winchester.1 LS 3000.00 3000.00 1.00 3000.00 -1.00 3,000.00 0.0 0.00 150.00 CO1.9 Waterline Repair 1396 Sycamore 1 LS 3122.09 3122.09 1.00 3122.09 -1.00 3,122.09 0.0 0.00 156.10 CO1.10 Additional Saw Cutting to extend Driveways 1 LS 1106.88 1106.88 1.00 1106.88 -1.00 1,106.88 0.0 0.00 55.34 CO2.1 Remove Existing City sidewalk & Driveway Approach (7) Locations, Shave Tree Roots, Grade & Compact Subgrade 1 LS 14550.00 14550.00 1.00 14550.00 -1.00 14,550.00 0.0 0.00 727.50 CO2.2 Remove existing Curb, Ramp & Sidewalk at All Corners of Cascade and Sycamore Ave, Grade and Compact Subgrade for new Concrete Ramps.1 LS 22300.00 22300.00 1.00 22300.00 -1.00 22,300.00 0.0 0.00 1115.00 CO2.3 Furnish & Install Curb Ramp Per Riverside County STD 403 Case B 4 EA 7945.00 31780.00 4.00 31780.00 -4.00 31,780.00 0.0 0.00 1589.00 CO2.4 Construct Sidewalk per City Of Rialto Std. No. SC- 204 & details on sheet 2 (width per existing)890 SF 6.40 5696.00 890.00 5696.00 -890.00 5,696.00 0.0 0.00 284.80 CO2.5 Construct 6" min. Thick PCC driveway 110 SF 9.65 1061.50 110.00 1061.50 -110.00 1,061.50 0.0 0.00 53.08 CO2.6 Re-Stripe Ladder Crosswalks (Yellow Thermoplastic) at NE Corner of Sycamore & E. Walnut.1 LS 5175.00 5175.00 1.00 5175.00 -1.00 5,175.00 0.0 0.00 258.75 CO2.7 Repair Cracked Concrete Curb NE Corner of Sycamore Ave & Walnut. 1 LS 585.00 585.00 1.00 585.00 -1.00 585.00 0.0 0.00 29.25 CO2.8 Repair Private Side Sprinkler Systems Sycamore Ave 1 LS 9048.67 9048.67 0.00 1.0 9,048.67 1.00 9,048.67 0.0 0.00 452.43 CO2.9 Furnish & Install 1" DG at Parkway along Sycamore Ave from Alley to E. Home St.298 SF 15.60 4648.80 0.00 298.0 4,648.80 298.00 4,648.80 0.0 0.00 232.44 CO2.10 T&M Concrete between Fence and ADA Curb, Walnut & Sycamore Ave 1 LS 1998.00 1998.00 0.00 1.0 1,998.00 1.00 1,998.00 0.0 0.00 99.90 total Prevoius Billed - Billed To Date Remaining Retention 132923.32 117227.85 15,695.47 132,923.32 0.00 6646.17 TOTAL 540,796.02 511,884.55 15,695.47 527,580.02 13,216.00 26,379.01 GROSS DUE THIS REQUEST 15,695.47 CERTIFICATIONS:LESS RETENTION 784.77 5.00% NET DUE THIS REQUEST 14,910.70 Wheeler Paving Inc by:E-Mail to: DATE City of Rialto by: DATE REQUEST FOR PAYMENT 8/31/2025 Maguirre@rialtoca.gov 7/1/12 CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT. Identifying Information Name of Claimant: Name of Customer: Job Location: Owner: Through Date: Conditional Waiver and Release This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior to the date that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn: Maker of Check: Amount of Check: $ Check Payable to: Exceptions This document does not affect any of the following: (1) Retentions. (2) Extras for which the claimant has not received payment. (3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received payment: Date(s) of waiver and release:________________________________________ Amount(s) of unpaid progress payment(s): $_____________________________ (4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation for work not compensated by the payment. Signature Claimant's Signature: Claimant's Title: Date of Signature: Wheeler Paving, Inc. City of Rialto N. Sycamore and E Winchester Ave, Rialto Ca The City of Rialto 08/31/2025 The City of Rialto 14,910.70 Wheeler Paving, Inc. 0.00 Project Coordinator 09/8/2025 City of Rialto, CA PROJECT AND GL ACTIVITY REPORT AMTS BY PROJ STRING Report generated: 10/15/2025 15:41 User: dmalfavon Program ID: papstrpt Page 1 POSTED PROJECT ACTIVITY FOR APR 2025 TO JUL 2025 GL ACCOUNT TITLE ACTUALS ENCUMBRANCES REVISED BUDGET E 220801 MERILL SFE SCHL RTS ADMIN DESI 22014310 51030 RETIREMENT 79.83 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 3 041925 PRJ 1204 388 2025/10 26.96 05/23/2025 27 2 051725 PRJ 901 381 2025/11 16.17 06/20/2025 14 2 061425 PRJ 750 388 2025/12 20.97 07/03/2025 8 1 062825 PRJ 63 392 2026/01 15.73 22014310 51040 WORKERS COMPENSATION 59.43 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 8 041925 PRJ 1204 389 2025/10 20.07 05/23/2025 27 4 051725 PRJ 901 382 2025/11 12.04 06/20/2025 14 9 061425 PRJ 750 389 2025/12 15.61 07/03/2025 8 12 062825 PRJ 63 393 2026/01 11.71 22014310 51050 OTHER FRINGE BENEFITS 15.59 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 15 041925 PRJ 1204 390 2025/10 2.39 04/25/2025 35 20 041925 PRJ 1204 390 2025/10 0.29 04/25/2025 35 27 041925 PRJ 1204 390 2025/10 0.12 04/25/2025 35 32 041925 PRJ 1204 390 2025/10 0.04 04/25/2025 35 39 041925 PRJ 1204 390 2025/10 0.20 04/25/2025 35 44 041925 PRJ 1204 390 2025/10 0.06 04/25/2025 35 51 041925 PRJ 1204 390 2025/10 0.04 04/25/2025 35 56 041925 PRJ 1204 390 2025/10 0.07 05/23/2025 27 8 051725 PRJ 901 383 2025/11 1.43 05/23/2025 27 10 051725 PRJ 901 383 2025/11 0.17 05/23/2025 27 14 051725 PRJ 901 383 2025/11 0.07 05/23/2025 27 16 051725 PRJ 901 383 2025/11 0.02 05/23/2025 27 20 051725 PRJ 901 383 2025/11 0.12 05/23/2025 27 22 051725 PRJ 901 383 2025/11 0.04 05/23/2025 27 26 051725 PRJ 901 383 2025/11 0.02 05/23/2025 27 28 051725 PRJ 901 383 2025/11 0.04 06/20/2025 14 10 061425 PRJ 750 390 2025/12 2.16 06/20/2025 14 17 061425 PRJ 750 390 2025/12 0.12 06/20/2025 14 18 061425 PRJ 750 390 2025/12 0.06 06/20/2025 14 25 061425 PRJ 750 390 2025/12 0.02 06/20/2025 14 38 061425 PRJ 750 390 2025/12 0.03 07/03/2025 8 14 062825 PRJ 63 394 2026/01 1.62 City of Rialto, CA PROJECT AND GL ACTIVITY REPORT AMTS BY PROJ STRING Report generated: 10/15/2025 15:41 User: dmalfavon Program ID: papstrpt Page 2 POSTED PROJECT ACTIVITY FOR APR 2025 TO JUL 2025 GL ACCOUNT TITLE ACTUALS ENCUMBRANCES REVISED BUDGET 220801 MERRILL AVE SAFE ROUTES TO SCHOOL 22014310 51050 OTHER FRINGE BENEFITS Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 07/03/2025 8 24 062825 PRJ 63 394 2026/01 6.29 07/03/2025 8 26 062825 PRJ 63 394 2026/01 0.09 07/03/2025 8 36 062825 PRJ 63 394 2026/01 0.04 07/03/2025 8 38 062825 PRJ 63 394 2026/01 0.01 07/03/2025 8 58 062825 PRJ 63 394 2026/01 0.03 22014310 52122 SIMONSON CENTER DEPT FEES 1.01 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 63 041925 PRJ 1204 391 2025/10 0.42 05/23/2025 27 32 051725 PRJ 901 384 2025/11 0.25 06/20/2025 14 39 061425 PRJ 750 391 2025/12 0.19 07/03/2025 8 60 062825 PRJ 63 395 2026/01 0.15 22014310 53001 CAPITAL IMPROVEMENTS 620.26 0.00 0.00 Project Journal Detail: Eff Date Jnl# Line# Short Desc Source GL Jnl# GL Seq# GL Year/Per Amount 04/25/2025 35 68 041925 PRJ 1204 392 2025/10 209.45 05/23/2025 27 34 051725 PRJ 901 385 2025/11 125.67 06/20/2025 14 46 061425 PRJ 750 392 2025/12 162.94 07/03/2025 8 70 062825 PRJ 63 396 2026/01 122.20 Project Totals: 220801 MERRILL AVE SAFE ROUTES TO S 776.12 0.00 0.00 GRAND TOTALS 776.12 0.00 0.00 ** END OF REPORT - Generated by Dayan Malfavon ** City of Rialto, CA PROJECT AND GL ACTIVITY REPORT AMTS BY PROJ STRING Report generated: 10/15/2025 15:41 User: dmalfavon Program ID: papstrpt Page 3 REPORT OPTIONS Define Options Totaled by: P Start month: APR Start year: 2025 End month: JUL End year: 2025 Project Totals Y Total Break Sort Seq 1: 1 Y N Sort Seq 2: 2 Y N Sort Seq 3: N N Sort Seq 4: N N Show actuals: Y Show Encumb: Y Show Budget: Y Print Long Acct: N Show PL Detail: Y Journal Source: PRJ ** END OF REPORT - Generated by Dayan Malfavon ** y _ _ - _ E Co IA Id CA ACIII II AC I -- y A IA JIMM x' -i y. Ar I CIA 14, dc AI ILI ] ' f , f -. - s " Ay i,, y . - _, -sue - - 91 - dew i , - a Ito A I � ' .. ,� ,�yw + ® ' � . - e � _IA a , jIi 14, d y IC Ao AiJ CAACI CA ti CIA T r VIA t k NO y 'AAI - - J ( C`, IC ` 2 - _CA At - _ w' - ' \ 1 4 (I I K , - - 1 A a w �.. r v p < (. , C CAII t \ ~ ArpAI w t �r ✓ s, - CIA CA -i - Air { "J 1,}s�-W, CIA i L r tit - u a f' ar x"`a L i s f Alf- AA A Al L CCA r 111 IV � . � y s . {{' IN 9 _CpCI, _.. �C r(-` l ,y+ — j ., _ r1 t. r . CAW s/ L CIA I pCA A c AI lo' - �� --*g n .,�. ' �gICC At i � a WIN t a � IF II d 7 * Alp A MI rr . �� ► 1 .ar it�Tw'� ,� �,� ., a� '� rI kI mzlry f�irp � ,i �1 � . via c—s" —"' ` 4 +. Y { 3rr PUS BUTTON1 4I TURN 1 c1 :: WARNING IF IF PJ� r F I d' .. Ir s .. .` - _ • �� F - , r r % - f " IF + ZW, - 1� 1 t!'.............. 111111111111111111111111111��IIIIII►I�II��,��,,,,�,,�� - , � ' . .� ;4r -17 1111111111111 k s _ inn• ';j -_ i.k• . '° • � ` �A � � �R #• ice . •' : : : •! • ' i �.. '� � 'ors$;�'� _:� >- ti., tZ• '�• ,�A �`��` � �irw .w' ►�,},�, �� r g r ayi �`� 'Lyy ♦♦ �> �� i i � t 1 s � 'tl 4 •� \.r•.t •tea - :� ; ` �,' ;� s _ Fri, Jun 27 2025, 07:33:1 3 188°- S' 28o E Winchester Dr Rialto CA 92376 - b I• 44 .a y� i 1 .i 4 E M 3 N 1 1 � • i 4 lam 1 l f Ir 1 3 � '�.�:� .' ,v _�`' ` s �{`4: a :� _ � ,E.,�� r s .�. _,T.. --��. w - e � , � _ �" � A �' , �' 4 -w _ .' '�/n • .; � ��, � :� -: + � �-. ..__.� ,, ti "` ., .� . , .`o� � 4 2025, 1 : 1 1 Sycamore Rialto CA 92376m , I MA k ' yrrrt� 1 1 - Aftp �• n. v n •� KKK 5 Fri. Jun 27 2025, 10:19:03.4 3290 NW 28o E Winchester Dr Rialto CA 92376 t i" _ FrJ,' :�lJn 24 20ri�-1,6,26.19.8 ,4 I, NE este Dr oo��\ 1�/♦� �'� it. \ii 1 r� . ,. ' ram♦ I i.r' `�`L,( .� '` ,�',- ' 9 .� } r •� � 11� � ems_♦ `, � � �.1 ,. V �. �` •� ,r �. - � -i 1 T,_� .., � •`�1 .1'. ,�, f IN, Ne NN .41 .406 ar 'v _6`_i ; •.A,1 `•I �� /,• 1 „\�, �r A, /� i'�>^' Y �- '.• �,ti ♦ ': ` _ �'•.7 . '�) .✓�u17. is r♦- - r '� . ._ r'� ` �� , ��1-1 ♦• �•,'1 '� 999,r fiwH S�� '`� . 1y '\ -', , , -1;�+♦ > ��. �� lr Vr •7 .♦. Ott ^, 's '1' %lN C 1� • ♦.� IL l_♦- �/'�r, /-! `` �J'" y l . _ .~ ,y,h1 Ala 11 �t I •' J�.��1 eJ - .- t• � ;•ram � Fri, Jun 27 2025, 10:40:08.8 202° S 1416-1424 N Sycamore Ave Rialto CA 92376 r y:et. G f� Fri, Jun 27 2025, 10:34:22.9 3250 NW 28o E Winchester Dr Rialto CA 92376 `J rrr� � � •�• � '1 OR r -- f' � w a e '� Fri, Jun 27 2025, 10:48:57.0 23" NE 28o E Winchester Dr Rialto CA 92376 •` i _ 01 vim *w M O Fri. Jun 27 1 1 1 • 10 NW : 1 E Winchester Dr Rialtoa • • J ` � P f_