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Art3_Highland_2026 Active Project StatusFrom:Andrew Santspree To:Michelle Gomez; Ginger Koblasz; Octavio Duran Cc:Debbie Ludolph; Jennifer Looney; Lisa Chou Subject:RE: Final Claim - Highland: 9th St Transit Stops, Sidewalk, and Bikeway Improvement Project Date:Thursday, June 18, 2026 10:56:59 AM Attachments:image001.png image002.png image005.png Received, thank you very much Michelle. Andrew Santspree San Bernardino County Transportation Authority Project Controls Specialist 1170 West Third Street, 2nd Floor San Bernardino, CA 92410 From: Michelle Gomez <mgomez@highlandca.gov> Sent: Thursday, June 18, 2026 10:49 AM To: Andrew Santspree <asantspree@gosbcta.com>; Ginger Koblasz <gkoblasz@gosbcta.com>; Octavio Duran <oduran@highlandca.gov> Cc: Debbie Ludolph <dludolph@highlandca.gov>; Jennifer Looney <jlooney@gosbcta.com>; Lisa Chou <lchou@gosbcta.com> Subject: RE: Final Claim - Highland: 9th St Transit Stops, Sidewalk, and Bikeway Improvement Project CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning Andrew, Please find attached the backup for the retention. If you need anything else, please let me know. Michelle Gomez Assistant Director of Administrative Services (909) 864-6861 ext. 264 27215 Base Line, Highland, CA 92346 mgomez@cityofhighland.org http://www.cityofhighland.org OUR OFFICE IS CLOSED ON FRIDAYS Office Hours: Monday-Thursday 7:30 AM to 5:30 PM (no permits issued after 5:00 PM) Follow us on: . From: Andrew Santspree <asantspree@gosbcta.com> Sent: Thursday, June 18, 2026 10:37 AM To: Ginger Koblasz <gkoblasz@gosbcta.com>; Octavio Duran <oduran@highlandca.gov> Cc: Debbie Ludolph <dludolph@highlandca.gov>; Michelle Gomez <mgomez@highlandca.gov>; Jennifer Looney <jlooney@gosbcta.com>; Lisa Chou <lchou@gosbcta.com> Subject: RE: Final Claim - Highland: 9th St Transit Stops, Sidewalk, and Bikeway Improvement Project EXTERNAL EMAIL: Do not click on links or open attachments unless you know the content is safe. Good morning, The current submission does not include proof of payment for the retention shown on the 3 payments to Gentry General Engineering, Inc. The retention totals $35,647.25, can you please provide those, and we can add them to the current submission? Thank you, Andrew Santspree San Bernardino County Transportation Authority Project Controls Specialist 1170 West Third Street, 2nd Floor San Bernardino, CA 92410 From: Ginger Koblasz <gkoblasz@gosbcta.com> Sent: Friday, June 12, 2026 10:56 AM To: Octavio Duran <oduran@highlandca.gov> Cc: Debbie Ludolph <dludolph@highlandca.gov>; Michelle Gomez <mgomez@highlandca.gov>; Andrew Santspree <asantspree@gosbcta.com>; Jennifer Looney <jlooney@gosbcta.com>; Lisa Chou <lchou@gosbcta.com> Subject: RE: Final Claim - Highland: 9th St Transit Stops, Sidewalk, and Bikeway Improvement Project Great, we’ll get this processed and let you know if we have any questions. Best, Ginger From: Octavio Duran <oduran@highlandca.gov> Sent: Thursday, June 11, 2026 5:18 PM To: tda3 <tda3@gosbcta.com> Cc: Ginger Koblasz <gkoblasz@gosbcta.com>; Debbie Ludolph <dludolph@highlandca.gov>; Michelle Gomez <mgomez@highlandca.gov> Subject: Final Claim - Highland: 9th St Transit Stops, Sidewalk, and Bikeway Improvement Project CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hello, We recently completed our 9th St project and we are prepared to closeout the TDA grant. I submitted a claim directly on the website along with backup, a notice of completion, and a completion photo. Attached is the submission confirmation. Below is a link to the claim with backup in case there are issues with the portal. ​Scan 6-11-2026.pdf​ Please reach out if you have any questions. Thanks, Octavio Duran Jr., PE Public Works Director/City Engineer (909) 864-6861 x221 City of Highland 27215 Base Line Highland, CA 92346 Email: oduran@highlandca.gov Web: www.highlandca.gov