Art3_Highland_FY17_BikePed_CreekAlabama_Inv7_210827City of 0x
tac.l987
August 27, 2021
Ginger Koblasz
San Bernardino County Transportation Authority(SBCTA)
1170 West Third Street
San Bernardino, CA 92410
Subject: Claim No.7-TDA-Article 3- Bicycle/Pedestrian facility
City Creek/Alabama Street Bikeway
Dear Ginger:
Please find attached Claim Request No..I for the subject project in Highland.
Sincerely,
Carlos Zamano
Public Works Director/City Engineer
Mayor Mayor Pro Tern City Council City Council City Council City Manager
Penny Lilburn Larry McCallon Jesse Chavez Anaeli Solano John P.Timmer Joseph A. Hughes
27215 Base Line, Highland, CA 92346
Tel: (909)864-6861 • Fax: (909) 862-3180 • Web: www.cityofhighland.org
San Bernardino County Transportation Authority
Claim Form
Article 3 Grant Program
Project Name: Bike/Ped Facility Grant Allocation No:
Claimant: City of Highland
Address: 27215 Base Line
Attention: Carlos Zamano
Phone No: 909-864-8732 Ext. 254
E-mail Address: czamano@cityofbighland.org
Amount Requested
for Reimbursement:` $ 15,707.37
Purpose: Please check one purpose.
X
Article 3 Bicycle/Pedestrian Facilities,Public Utilities Code (PUC)
99233.3
Transit Stop Access Improvements,PUC 99233.3
Authorizing Signature:
Claimant's Chief Adminstrator or Financial Officer)
Signature
Chuck Dantuono, Director of Administrative Services, City Treasurer
Type Name& Title
Condition of Approval:
Approval of this claim and payment by the County Auditor to this claimant are subject to monies
being available and to the provision that such monies will be used only in accordance with the
approved allocation instruction.
TDA Art3 Claim Form-Highland str17001 BN 7
Claim Form Page 1
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CITY OF HIGHLAND,CA92346 ACCOUNTS PAYABLE CHECK NO. 83060
INVOICE NUMBER. ' :•bATE,,, i: I P.Q.NUMBERLF_VEWRIPTION DISCOUNT";';^"'.-• t AMOUNT.'•'
JB74076X36A 05/27/2021 STR17001-DE COSB-APR 0.00 18.34
JB74076X36B 05/27/2021 STR17001-DE RDA04-APR 0.00 3,789.10
JB74075X36C 05/27/2021 STR17001-DE ART3-APR 0.00 61981.56
10,789.00
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3190 Shelby Strset,•Bldg C;Ontario,CA 91764.
T:(909)89o-9693 I F:(909).890-9694 I-www.koacorp,com
MONTEREY PARK ORANGE .ONTAWO SAN DiEGO LA QUINTA CUL VEk CITY
Invoide. .
May 27,2021 .•
KOA-Project:No:JB74079
City of•Highland KOA inVOibe.No:JB74076ic36
27215 Base Line.
Highland;CA 92346
Attn:.Carlos Zamano;Public Works Director
Project:JB74076 City Creek1Al6bama Street Bikeways Project
For Period-3/29/202-11 5/2/2021
Progress Report:
Pneparation.of:environmentaldocuments
1den6fy'R1W.impacts
Developed R/W.impacts exhibit for-ENV.•use. -
Project Percent Previous Billed to Current
Task Description Budget* Complete Billed Date Billing
001. '. Pro"ect Management and Administratiori' •$47;652.7.3 89:43% : $42,437:54 : $42,815.54 178.00
002- Prelim-Afi'nmerit/Env'Assess ttbosf'Est $47;469.03 : -99:99% '.•-$47.,465.50 .$47;465:50.
003'' Environmerita[Document 160,955.92 73:08%0 .•$1.15;04:.08 .-"$117,632.08 $2,592.00
004. Agency Coordination and Permitting 16;948:25 99:1.1% : $16,797-50 $16,797.50
005': : Utility Research:and Coordination: 20;302.30 100:00% $20;302.30 •'.$20;302:30
006- , Data.Review; Field Su. :8i Base•M . in •$46,494.94 : .-••99:91%-. •$.46;452.50 -'.'.$46,452.50
007'•.• Geotecliriical Desi n Report 13,977:34 - ' -100:00% '• $13,977.34 $13,971.34
008" H'drol Stud 35,727.93 88:99% '. $31.;79$.49 $31;.795:49.
009' Preiimin St'riicf6ral-Des ri•• ' ".' : •$17;408.51 •99:04"/0' : .$17,240.76 $17,240.76
010--.- Ri ht-of-Wa 'Engineering 75;997.90 " ' •'14;24% $2,806.50 $10,825:50 $8,019.00
Oil-- - Pre are-Int6dm and Final PS&E- 120,907.53 1:61% 11,950.00 '$1;950.00
012':- Caltrans-artdFederal•.Forms 6;757.70 - '• '0.06% 0.00 6.00
013• • En -Support.dudri Bid,.-Award&.Constr'.• .$18;871:38 . -0;00% : •$0.00 10:00
014 Reimbtirsables :. 1;500.00 :-23:30'/°349.52 349:52
Project-Total, 6301971.-46 •- •58.23% :$356 615.03 --_$367,404.03 $10,789.00
L*Includes_"s'upplement
Total Budget 630;971.46
APPROVED FOR--PAYMENT Total Billed to Date 367,404.03
Previous Fee Billing . 356,616.03
PO/ACCT#: '
7: 2 Total Fee 10;789r.00.C}ATE: El :
DESC: E 1V 5
Total this ihvoice'.-$10,789.00
PROD..#:. g'IY.rt 11.
CONTRACT#: 0
g.Guan, P.E,.TE,•Prbject,Mbnager
OA Corporation
Please mail check to our Corporate address:
KOA Corporation
I 100 Corporate Center Drive,Suite 201, Monterey Park,CA 9.1754-7668
A California Corporation
CITY OF HIGHLAND,CA 92346 ACCOUNTS PAYABLE CHECK NO. 83325
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JB64057X42A 12/17/2020 H).STR15002-PE RQA04-NOV 0.00
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JB64057X42B 12/17/2020 H)STR15002-PEART3-NOV 0.00 663.99
JB64057X43 A 07/16/2021 H).STR15002 PE RDA04 NOV-JUN 0.00 1,49542
JB64057X43 B 07115/2021 H)'SfR15002,p"EAk7r3 NOV-JUN 0.00 5,981:68
JB74034X42A 12/17/2020 R)STR15002-PE COR-NOV 0.00 50.86
JB74034X42B 12/1712020 R)ST 1-6002 RE-AO- T3-NO- V 0.00 203.4411111 . . 1U,
JB74034X43 A 07/15/2021.' R),$TR1,5902 PE COR'NOV7JUN- I 0.00 1,226.70
JB74034X43 B 07/15/2021 R 002 PEI'OT 3 NQQUN 0.00 4,906.80MSTRI.5 IN
JB74076X37 A 07/15/2021 STR1'7601 DE COSB MAY-JUN 0.00 22..92
JB74076X37 B 07115/2021 STR1 7001 DE RDA04 MAY-JUN 0.00 4,735.76
JB74076X37 C 07/1512021 STR17001 DE ART 3 MAY-JUN 0.00 8,725.81
28,179.38
PLEASE DETACH BEFORE DEPOSITING.
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3790$helb}i Street;Bldg C.-Ontario,CA 91764:• :•
T:(909)89M693 I F;(909).990-904 I wwW.koacorp,corn'
MQNTEREY PARK"ORANGE'ONTARIO.•SAN DIEGO LA QUINTA CULVER CITY
July.14,2021 •,• - '•
KOA Project-No:JB74076
City of Highland ' • :. KOA Invoice-No:JB740.76A7
27215 Base Line
Htghl6hdj CA 92U6"
Attn:•Carlos Zamano;Public Works Director
Project:'JB74076 City Creeik/Alabama Street Bikeways Project
For'P.eriod:513/202fi-.5127/2021
Progress
Preparation of environmental itocuinenfs• • • ,• :
Identify RIW impacts
Developed WIN impacts.exhibit-for ENV use .
project Percent Previous. Billed to Current
Task Description - Budget* Complete Killed. Date Bllliri
001•...'Proect-Mana oiberit•end-Administration'•./ •: 447,652.73 -- 90.36% .`. $42,615.54 '.. .$43.060.54. $445.00
002'..'.-Prelim Ali 'nrrient/EnVAssess• UCost'Est• $47,469:03 -99,990/i : •$47,465.50-:.:$47.,465.50.
003;.: En%ibnrnental:Document'.. 1601.955.92 78:57%. '$117 632.08 $126,455:25 $6,823.17
004... Agincy Coordination'and Permitting• 16,948.25 99.11% .. $16,79.7,.50 $16,797.50
005 Utility Researcfi.r3nd'Coordinatiori.'. 20,302. 0 •100,00% $20,302.30 :.:$20,302.30
006..- Data Review field•$u. $Base Map 999 % $46452.50 $t8,452:501 .
007•--- Geotochnical Design ort 13,977.34 .100.0b%. •$13,977.34
006. . Flydmlogy Study. :.. . 35 727:93 :-86,99% $31,795.49 ;. $31,795.49
009;. Prelimifty Structural Desio n 17468.51 99:04% $17240.76 $17,240.78
010 Right-aFW ••En ineenn 75,997.90 19.79% $10,925.50 - ' $15;041.82 $4,216.32
011• ' Pre are•Interim'and.Final PS&E 120,907..53 : 1.fi4% : $i•;950;0..0 :. $1,950.00
Caltrans and-Federal Forms : :, :. 6;757.70 O:OQ'/o 0.00 Moo
013 )r nO S ort Burin Bid; Award&Constr: $18,871.38 0.00% 0.00 0.00
014 ' Reimbursables'1,500:00 •:•23.30% •$349,52 :.-$349.52
Pr ebtTotal:. :.- 630M.1.46 • 60.37°/ $36T,4t14.03 $380,888.52 $13,484.49 .
Includes sup Ipement .•
Total.Budget. - 630,911..4,6
APPROVED=FOR PAYMENT:.:. Total Billidd to pate& . aaos88:5z;
PO/ACC`!-#:
Prey'ious_Fee Billing : . : :367,404".0$
DATE:? IS•Z = gy
Total Fee •: I 3,484.49 _
PROD. #'.Total this Invoice.-$,13,484.49 -
CONTRAGT.#:
P 11
KO 'A"
g Guan;PE,•7E;Project Manager-
OA Corp'oratlon..
Please-mail check to our Corpoi ate`address:
KOA Corporation,
1 100 CorpgYaie Centel•Drive,Suite 201;Monterey Park;CA,917.5"4-7668',
A California Corporation