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Art3_Highland_FY15_BikePed_Connector_Inv7_200818 City of � i? 7 inc. 198 I i August 18,2020 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 Highland/Redlands Regional Connector Dear Ginger: Please find attached Claim Request No. 7 for the subject project in Highland. Sincerely, Carlos Zamano Public Works Director/City Engineer I Mayor Mayor Pro Tern City Council City Council City Council City Manager Larry McCallon Penny Lilburn Jesse Chavez Anaeli Solano John P. Timmer Joseph A. Hughes 27215 Base Line, Highland, CA 92346 Tel: (909) 864-6861 • Fax: (909) 862-3180 e Web: www.cityofhighland.org San.Bernardino County Transportation Authority Check List Article 3 Grant Program Claimant: City of Highland Date: 8/18/2020 Please see instructions and check list of required items below. x I. Claim Form(one-time submission) Please submit a completed Claim Form prior to requesting reimbursement of funds. An authorizing resolution is required with the Claim Form(see#2). 2. Authorizing Resolution(one-time submission) Resolution authorizing the filing of the claim form and authorizing the submission of reimbursement requests throughout the duration of the project. Please submit resolution with Claim Form. x 3. Reimbursement Request Form(as needed) This form is required for every reimbursement requested. x 4. Back-up Documentation(required with Reimbursement Request Form) Please attach documentation supporting the amount requested(e.g.,invoices,paychecks, purchase orders,etc.) 5. Certified Copy of Minute Action(completed projects only) Certified copy of minute action authorizing the filing of the fmal claim and verifying project completion. 6. Photos of Completed Project(completed projects only) 7. Other (optional) Attach any other information you wish to submit to support your claim. TDA Art3 Claim Form-Highland str15002 BN 7 Check List Page 1 San Bernardino County Transportation Authority Claim Form Article 3 Grant Program Project Name: Bike/Ped Facility Grant Allocation No: Claimant: City of Highland Address: 27215 Base Line Attention: Carlos Zamarlo Phone No: 909-864-8732 Ext.254 E-mail Address: czamano@cityofhighland.org Amount Requested for Reimbursement:ME ME Purpose: Please check one purpose. N Article 3 Bicycle/Pedestrian Facilities,Public Utilities Code (PUC) ( ) 99233.3 O 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 strl5002 BN 7 Claim Form Page 1 San Bernardino Associated Governments Reimbursement Request Article 3 Grant Program Claimant: City of Highland Date: 8/18/20 Grant Information (do m feted by SANBAG) Article 3 Total Project Award Percent Local Match Percent Local Project Name Cost Amount Article 3 Amount Match Bike/Ped Facilty- Highland/Redlands Re ional Connector-Claim No. 7 $ 4,691,956 $ 702,562 15% $3,989,394 851% Instructions:Please complete 1 through 4 below. Amount 1)Article 3 Project Cost(amount being requested for reimbursement) $ 85,988 2)Local Match Project Cost $ 21,497 ";gym::&a&: ° 7;485 Project Costs to Date(include amount requested above) 3)Article 3 $ 592,790 4)Local Match $ 148,197 ,1.olat 740.987 l.,"al .Via h Ami-M Rcina Artiel .3 Balance 1Zcma ...... 7-t-tal .Aniount Retna I certify that the information on this Financial.Reporting form is true and accurate to the best of my knowledge. The same authority that signs the Claim Form must sign this form. Signed: . Carlos Zamano, Publ' o s Director/City Engineer TDA Art3 Claim Form-Highland str15002 BN 7 Reimbursement Request Page 1 City of Highland Article 3 2019-2020 STR 15-002 EXPENSE REVENUE BILLED ART 3 INVOICE REDLANDS HIGHLAND TOTAL EXPENSE DATE REDLANDS AM7 HIGHLAND AI4EF BN4 AMOUNT 2019-2020 11,18=19 19,760.68 29 573.56 Bf O 49,334.24 JB64057X27/JB74034X27 2.557.04 3,288.86 5,845.90 512&2020 38.557.31 32,323.40 BIY#5 71,480.71 JB64057X28/JB74034X28 2,93W47 5,349.71 8,289.42 8l14120TC $NVtl7 85 98$27 JB64057X29/JB74034X29 25455.57 710.19 JB64057X301JB74034X30 6 812,692.76 9,506.99 — - JBfi4057X31/J674034X31 11,197.$06.60 19,001.38 J664057X32JJB74034X32 1,12 $63.12 1,'391.032081 ITP APP CA Fish&.Wildlife 13,662,466.76 26,135.80Bfi4057X33JJB74034X336,010,953.10 16;969.28JB64057X34/JB74034X34 7,229,478.30 16,702.99JB64057X35/J874034X35 5.543 341 51 18,887.61JB64057X361JB74034X36 5747.701.06 13,447.8520200603 74815.46 1,559.20JB64057X37/JB74034X37 3.97 719.06 7,690.89 JB64057X38/JB74034X38 2.541,36 8,189.09 10,730.45 TOTAL $ 70 48.00 $ 87 120.98 $ 157 468.98 $ 58 317.99 $ 62 496.96 $ 206.803.22 CITY OF HIGHLAND,CA 92348 ACCOUNTS PAYABLE CHECK NO. 80728 --mAl.•v,&AAMO JB64057X33A 02/28/2020 (H)STR15002:rPE RDA0.4-JAN 0.00 2,738.27 JB64057X33B 02/28/2020 (H)STR1 5002,-PE ART,3,JAN O.Go 10,953.10 JB64057X34A 03/25/2020 (Hj.S,'T.'.R-H60`02i-P E;'Rb�,kq4-FE 6 0.00 2,369.57 JB64057X34B 03/25/2020 1 (HORI 51002-PE ART3-FEB 0.00 9,478.30 JB74034X33A 02/28/2020 (R)STFI.5002.-PE.COR-JAN 0.00 1,504.04 JB74034X33B 02/2812d20 '(R)STRI-5002-PEART34AN- 0.00 6,016.18 J874034X34A 03/25/202p j� (IR)STR15002-PE COR-FEB 0.00 1,806.17 JB74034X348 03/25120126 :(R)STR15002-PEART.3-rE13*-.. 0.00 7,224.69 .......................... ........... ......... .......... ......................................... 42,090.32 PLEASE DETACH BEFORE DEPOSITING 6 [Olin,Marrip 1a o1III p .................. i. c1l) LAO I P'AY'AB"�*. I I. WELL FARGO 2' "i", II .Ili' .'d III" .:4— CAIIIII II 4IIIr ,IIIWEUSFAR II ;-w%toe �bIlul IIi IIIAC -A 005310' '-05105/2620 77 p -F '.TO.o-Ttfdusa-hd'Nih6tv.�.bollarg- hdT irty TW.O-'C-dnts rty TO THE KOA CORPORAT-I-10N... -6RbER• � 1-100 CORRORATE CEN ttkbRIVE' . (JF .:ST 1 MUN I tKT �-/AKK, UA U1(04-115(id 3190CShei6y:Street"Ontaru;CAW64. T,5.0a85dS 3 I F:5+35 C�}r?f c.mw.t-u rlwo n . MONTKEYPAP`W ORAFIEE ONTARIO SAfJ,[IE5O APPROVED FOR PAYMENT Invoice PO # -AOCT."#: bruary'28, 2020 - .ProjectNo:: JB64057.. ..; City of Highland DATE., 1 u,voice No:' -JB64057x33'. - ' Z' 2cJ .". 27215 Base Line:.; LJ Highland, CA"92346 : Attn:.Denhis Barton, P ,M9hager Pr"'ect: •,'J664057 Highland-Redlands Regional Donriecto"r" i�hlan. Invoice-for Period:.12/30/19 Current Project Previous Billed to Remaining Month's Task Description Budget Billed Date Balance Billing Task 010 Project Management and Administration 0.11•: Mana•emeritof•P'ro'ect.Team'incl-Subs- - : . ' • $9,131.26 :: $5,66i.81. ::$6,551.81 . M179.4.4 •:$0:00 . 012• Deielb ment/A nit on Desi n Standards". ' " $3;268.70 $2;573.48 $2,573.48 :: $695:22 :- $0.00 013 •CondudPDT:NIt 's ificlPiip A 4enda 8 Meetin '.Mips' $23'213.07 -'.$20;794.29: : $21,099.43 :.':':$2,11&64 '$30.5.14 014. -Monthl •Pro is/Iriwioes Incl U datin .Schedules-: $6,270.42 "$6,202.31. :$6,202.3.1 $68.1.1: 015. Quallt.Control of.Submittals :• $3;688..13 ":.': $1;980.91. :$"1:980.91 $1,707:22 $O.bO Task 020 Aqencv Coordination and Permitting 021. Resea"and'DataiGatheri "•'. $2,330.92 ""•$2,330.92 :'• •:$2;330:92 ' 022. A enc y Coordination:and Permitti $21127.72 - $2;127.72 '' $20127.72 .:$0:06 -$0.00 Task 030 Conceptual Design 031. Conce•tual•Ali'nm6ht/Cdifce tual Plans : : $5,185.25 "•$5,185.25 $5;1-85:25 :'$0.00 $.0600 032. Conce t ial•EnVironmental:Assessment Re ort :'.', •$7;582:.17 $7;582.17 '- . $.7;582.17. $0:00 $0.06 033 Conce'tual Cost Estimates. $2;477.15 $2;477.15: : $2;477:15 $0:00 '- $0:00 " Task 040 Data Review, Field Survey&Base Ma in 0.41. Obtain'&Re%ibwExiSfl 'Documents:arid Rd ports, :$12;506.03 '.$12;696.03 '.'.•$12;586.03 • :$0.00 $0.00 042 Conduct.Field Sarre's for'.Control&Mapping'. :'.$15;267.02 '$15;267.62: --$15;267..02 " ' $0.00 $0:00 . 043. .Pre ration•dFBase',Ma ".'.$11,,059.74 :$11,059.74 .$11;059'.7.4 $0:00 $0.00 Task 050 UtilityResearch and Coordination 051 ' Contact-.anii Obtain Utilit .Information ' $1-,Mu0 :$1;b46.60 $1.046.60 '$0:00 $0:00 052 :Pre NotioeslFollow.U Re 'uesfs w/ lans to'Utilities: $733.33 .$733.38 " " $733:33. $0:00 $0.00••; 053 Attend Quarte :Cit "'de Util'i .Coordlnatioif f1At s •$1;359.87 - $800.00 :• $800.00 :$559.87 :- '$0.00 " 054'•Pothole•.Utilitles/PreareS.umma2.Memo••,• $12;673.67 :$4273.73 $4;273.73 $8,399.94 .$0c00 Task 060 Geotechnical Desi n Report 061 :Review Baok round Information&As=built Documents '.$1r754•.56 $1.754.56 $1754.56 :• $0.00 $0.00 . 062'.Anal z-a.Data/Pr ��arePrelimGeoteichDesi n.R t V-,100:00 :$3.700.00 $3;100.00 $0:00 -.$0;00 " 063 'Coor+dinate.and-Pd6rni'Field:Ex loratton••"" "' .$9,306:00 :•' $9 300.00 : :'$9;300.00 -$0:00 '$0.00 :664 :Perform:Geotechnical Laborat• •Testa .$3- 0.00 $3,720.00• .•$3;720:00 •$0.60 :$0.00 065• Conduct Anal ses/Pre""Geotechnical Desi n R t : 1066.00-.:'-:$4,960.00• '.:$4;960:00 $0:00 $0.00 Task 070 CommunityOutreach 071 :Conce tual-En txhibifs Plans/Sections:for•Alt� • - •.$3;78:1-.35 $3;781.35 •• '.$3;781.35 ' •'$0.00 • ' '$0.00 072 open Hou96 MeetingWritten Comments:: ;$3;263.54 •:$3,263.54 $3;263:54 : $0.00 $0:00' Task 080 HydrologyStud _and Drainage Design 081 :Data.Collection and Review .' $1;477.72 $1;477.72 :'$1;477.72 $0.00 :$0.00 082•. H droio Stu •: :. :' :• $3,337..72 :$3,337.72 $3,337.72 . • $0;00 : $0.00 083 Prelirhiina• ;Draina'a lrri roueirierits.Plan''- $4,744:37 $4;744r37 :: :$4,744.37" S0.00 - $0.60 Task 090 PreliminaryStructural Design 691' Structural Arial •sis : •$6,877.64 :' :$6,877'.64 $3,877.64 .'.'$0.00 $0:00 KOeA 002 Prelimina :Brit e'Plan:�• $9 537.:72 $9;451:59":: ,$9,451.59 : :: :$86.13 : $0.00 Task 100 First Review:PreliminaryDesign Plans 30%Plans 101 • Coordinate-and'Obtain-Pro'ect Daia:fribin the-Ci •$5,390..15 :$4,979:601 $4'67.9.601 $410.55 $0:00 102 P.r 'are Detail:i4li nment..P.l'an' $7,174.51 $7;131:1t3 :$7,131.18 :: ;$43:33 . :" $0.00 103 "Pr 'are Prelimina.' "CostEstimatim'. $1;384.30 '- $1;356.64 .. '"$.1,35.6:64 ••."$27.66 : $0.00 Highland 1nvoice:JB64057.x33 February 28;2020''. Page 2' .. ... Task 110 Environmental Document 11'l'• Preliminary•ENronriental.Stu ' ' :.: $5,732.00: :.$5,732.00 $5;732.00 $0;00 $0.00 .112 :Air.Qualit' Technical.Memorandum :.: $4' 36:54 $4;236:54'.: $4,236.54 :. $0.00 -'. •$0.00 113'-Natural:Enirironment'Stu :. .•$55 224.63 $55;224.63 $55,224:63 $6.00 114. Jurisdictional Delfneatlon Report'.*, • .'.' .$8,742,20:•-:.$8,742:20 •$8;742,20 $0.'00 : $0.06 115 Cultural Resources : :• $47;114:36 :• $47;114:96 �$47,114.36 :. :• $0.00 40.06 '-- •' 116 : Notice of Exem tfori :, : :• : ' ' ' :.$96.55 : : $.0.00 : ' ' ':$0:00:. $913.55 :. :$0:00 117. Cate orical Ezetn tion: NE PA) $1,165:19: :. :. $0:00 ' $0.00: $1;165:19 -.'$0.00. 11$ :A vatic Permits Permitti 401,404,1fi02 :. •$16,423;78 :, $10;299:45 $14.91.7.50 •:. $1.;506:28 •-$4,618.05 1.19AI Initial Stud /Miti dated Ne attire Deolaratibn. ISNND: $48,01.7.39 $35;6.3.5.83 $40,039A6:. $7,877..93 .•$4;403:63 :._ :. -1.19B 8f01 • Ecal•Assessment and Section 7 Consultation :.• $32,150.62 -• -$23,007:57 :$24;302.95: $7;847:67 $1;295,38. 'Task 120 Rfght-of-Way Engineering 121 :!dent' Ri ht-0f-1/Va R ulrements: '$2 52160 :- $304.64 :-$2,444.69 :: $82:91 ..-$2;140:05 : .• 122 ' Obtain Ffi ht of Ent :: :.. :: :.•$70_.-3 ':. :. $0:00 $0.00 $704:35 $0.00.. 123 :Pre are al Ddcument ' :• :: : :$1;712.42 •.. 40:00 $0.00 -$.1.,-712:42 :$0:00 124 :Pre are R!W Data Sheet R ort $2,25.4..35 $0.00 •$0:00 $2;254:35 .:$0:00 125 Apprelsil-and Ne dotfation Soimces.: :$2,097.72 ': :.•$0:00 :. 90.00 $2 697:7.2 -'$0.00.. KOA. Task 130 Pre are'lnterim and Final Pla Specifications and Estimate '1.31•:Street'.Im rovement PS&E :. 9i4,41.5..37 $1,879.42 :$2,78B:69 $1 628.69 • '$907:27 :132•' Storm D'WO Im rovement PS&E •':. - ' . ' •': - :$9;437.28 '.:.- $0:00 $0.00 :• $9,437.28 $0.00 - ..133 'Stiuctural Desi n'PS&E ::'' $16r540:31 :•$0:00: - ''.. $0:00 $16,540:31 .$0:00 - - •. '134.•Landsca e'and lni ation P$&E ' •':: :.-.: ••-$9,51�4.29 7.. $0.00 ' - .$0 00.'. ' $9,514:29 : $6;00 135•' Traffic�' nal:Nlodffication PS&E :.- : '. ' •':- •'. : - '$2;619.07 ':.: - '.$0.00 :.: : 0.00 : $2,819.07 $0.00. : 136 Bi'• cle Detection S'stem pSB�I=: - $3;254'.26 30.001, $O.UO :.- -$3,254;20 $0.00 - 137.•Sf•�niri•:&Striping PS&E-: : :.: : : $2,104.55 '.."•'•-:.$0.00. ' .' :' .$0:00 ' . ' $2,.104.55 $0:00 Task 140 Caltrans and Federal Forms 14t Caftrans and 1=edeCal'Fomns :-: : ': •$1,409,59 .1. ' ..130.00. : $0:00 .'.: :$1,,809:59 $U:00 :. 142. RFA Pack e'P. aration: $1;809.59 :$0.00 $0:00 ''$1,809.59 $0';00 Task 750 En ineerin Su ort.durin Bidding:Award&Construction Phase 151 Biddin "Services ' : 38.18.01 $0.00: : ''.$0:00 .'': : $818:01 0:00 152.•Preconi3titict'iori.Meetin ': : $550.99 ': -$0.00 -$0:00 $550.99 •$.0.00 1.53.• R69bw lri uides.;Submittal's&CO's-dLf6n ConstrUct $1;640.32 $0.00. : :.$0:00 :'• $1-646.32 $0.00 : 154 P' are'As-Built Dravvin s $1;241.34 $0.00 90:00 1,241:34 0:00 Reimbursables : OF31 Re ortsr Printin and M lars :'.' $620.00 $308,85 :$330:70 :'.'. $289:30 $21.85 OH2'•Milea e'.100 miles 50/M(le ': : : •-.$620.00' -.$04.7.64: : '$647'IM • : -$27:64 '.• $0:00 :'• . Pro ect Total " '' "' $474,599.23 - $364 941.50 $378-692;87 $95,866.36 :' 113,691'47 • ,. .IncEudes$'upplelnerrts.- '': : •�- _-- ��_�.__��_�_'• :' • B.illiing:Summ :P.Izir.Design:Rhase.' .. -: ::.•- ...' Current Project Previous Billed to Remaining Month's - _ Desi n Phase Bud et Billed Date. Balance Billing Pro ect A royal&Envirorirriental.Documentation. PAIER ---..'$409,547-AS $362;757.44 $37.3,401•:49 $20;320.79 : $10:644.05 - Ri'ht-of-Wa .E- Eneerin .• -..' :.: .....'•''..•.'• •: $9,296.44. :.: $304:64. .'. $2;444.1i9 $6;851;75 .' •.$2:140.0 Plans;S ecifications and.Estimate P$&E . '- ' -': :..$51.;504:25 :•-.$1;879:42 . -•$2,786.6 :.$48,717:56 . :.$907-.27 .. : Construction S- ort. : : - '..' :$4,250.66 :.• $0.00 .. $0:00 $4,250.66 .$0.'00 :. Rro $474,599.23:•$364,941;50.' $378;632.87- .'$95;966:36 '- S13;691.37•,•,' 'ect Total :. Total'this.inyoic .'.. -Chuck:Stephan;PE;Project Manager': : 1 . .. ... •, ... :.KOA•Cor-oration: �- .., �... ,.. .• , •. •, ... • ' : . �� .: .. . :. - P, ,. cc: Ernest Wong,.PIN Director/City Engineer• :. : Please mail-check to our Corporate.4. r•ess i; � S . • • • ' • • -• .' •KOA Co'rpor:a'tion ' ••- �' - ' -� ' 1100 Corporate.Centet Drive,.Suite.20.1,Moriterey'.P,ark.''CA 91754=7668'. 3190CSheibySteieei.Ontario;CA91764,' . .. . •'T:869.8�d3B93•�f:•Sd9.89t)9��1.�vnortu.LnaSorpcotn•• :' .. . ,• .. .. . .. .• - .. . KOPoA-'- $!;692.17!_-.--MONTEREti PAWK 'ORANGE."ONTAR10 .SAN.DMO. PAYM.ENiti.p0•#./�:ACCT. #: �'e' h'25,'2t)2o•:Projecf No:: ;JB64057",Cityof Highland'.. .• nvoiceNo':••'JB64057x34�27216 Base'Lihe;Higfiland;CA92346Attri: Dennis Barton, Proj�P ect, ;'J1364057 Hi hland-R6diands'Re ional'Con6ector•ii•ISian Invoice•for'Period:.2/3/2020 '-3/1/2020: Current Project Previous Billed toRemaining Month's Task Desch tionBud et Billed bate Balance• BlllinTask 010 Pro eet Mana ement and Administration 011• Mana emerit of•P'roect.Team'incl•Subs•'.'.: : $13,731,25 ':: $5,�51.81. ' :$5;724:04 $3,007:21 : $1.72:23012•' f]e�elb merlt/A nit on Desi n:Standards''. ' •':: - -$3,268r'70 ':. $2;573,48 ":$2,573.48 :: $895122 $0.00 .013 Conduct'PDT•Mt 's fncl:Pre A ends&•Meefin '.Mins' $23;213.07 '',$21;099,43. • -$21,506.30 :.• •$1,.706- $406:87 I • Mbnthl'• Pr+d R is/Involdes incl U dafin .Schedules $6,270..42 $6,202.31. $8,202.31 :$88:1.1: . •'. '•.-$0:00 01'S.• Quali .Controlof.Subrr ittals•'. •$3;688..13 $1;980.9. :$1;980.91 $1,767:22 $0.00 Task 020 A en Coordination and Permittin021. Resembl and-Data'Gatheri : $2,330.92 ::'$2,330.82, $2;330:92 ::'$0.00 : $0:00022. Pi' enc Coordinatlo'n:and Permittin ' : ' '' $2'727..72 ' $2'127.72 $2;927:72 : :$0:00 $0.00 Task 030 Conce teal Desl n 031. Conce'tual'Ali'nmerit/Conc fuel Plans '" : $5,185,25 ': $5,1'85.25 $5;185*2 $0.00 : •$0.00 032.' Conce fual-EtMroriiriental:Ass6's'sment Reort' :'-$7'582A7 $T582:17. $0:00 :'•'. so.00 033'-Conc 'tealCost-Estimates. '': : :'•' : : '$2;477.15 $2;477.15' : $2;4'n'.15 $0:00 Task 040 Data Review, Field Survey&Base Mapping - : .' 0.41_ Obtain��'Revieiy Existin Documents;acid Re orts. . : :$12;506.03 $12 586.03. $12;586:03 :$0:00 : $0.00 042' Conduct Field Su ''s for'.Cor>f[ol&Mapping,. '�'.$15;267.02 $1.5;267,02: :'$15;287:02 $0:00 :' $O:QO 043.•Pre oration of Base'-Ma " ' $11:,059.74 :$1,1,059:74 $11;059;74 :$0.00 $0.00 Task 050 Util Research and Coordination 051 Contact.and Obtain Utility.Information:- : :$1;046.60'• $1;046.60: '• $1;046:60 $0.00 ' $0:00 052 Pre 'Notices/Follow.U••R 'uests w/ lans to-Utilities: : $733.33 : 4733.33 "$733:33 : $0:00 :$0.00 053 Attend�Quarteri :Cif "'detJtili .CoordinationMt s ,'.$1;359.87 : - '$800.00 $800:00: :$559,87 - :$0.00 054'•Pothole•.Utilities/P "are Summa '•Memo : $12;673.67'• $4;273.73 $4;273:73 $8,399:94 $Od00 Task 060 Geotechnical Design Report 061 :Review Back round Information&As=built•Documents .$1,754.56 : $1;754.56 •$1;754:56: -$0.00 : .$0.00 062 .Pcnal'ze.DatalP are P relirri Geotech'Des' n t :$3;100.00'. ":$3;1 Q0.00 -..$3;100.00 $0:00 •'.$0:00 . 063 :Coordinate.and Peroomn Field E7c location • ' = :� • - :$9,306.00 : $9,300:00 : $9;300:00.: $0:00 '.• $0,00 664 :Perform:Geotechnlcaltaiborat' -Testin : -.$3r720.00 :• $3,720.00 :•$3;720:00 $0.00 • ' .'$0.00 065'.Conduct Anal ses%Pre''Geatechnical Des'i n . t :$4;966.00'.:,,:$4,96o.00- - .:$4;960:00 : $0:00 - :• '-.$0;00 Task 070 CommunityOutreach 071 Conc tuaI-En .Exhibits'Plarts/Sections'for•Alt•• %$3;781'.35 . $3;781.35 .`$3;781:35 : :. $0.00 :: :$0.00 . 072�.O eh.House Meetin Written Comments:: :$3;263.54•.:_•:$3,263.54• •- $3;263:54 •- $0.,00 :•' •-.$0:00 Task OBO HydrologyStu and Drainage Design. 081 : Data.Collectlon and RQvlew :. : :'': -.$1;477.72 . $1:477.72 $1 477:72.: $0,0.0 . :: $0.00 082 . H drol' Stud :;'... $3;337..72. 7-:$3,337.72• :0:337172'.•• :' $0:00 $0.00 083 : Prelimin -:Drain 'e•lrri•roveMents.Plan''.'•• $4,744:37 .''••$4.744.37 ::$4.'. & 7 :• ':'•-$0;00 • :: '$0.00 Task 090 PreliminaryStructural Design 091% Structural Anal •s!s :: ,'... '. .. .' :''::- :'•. -$6,877.64' :' :$6.877'. :$6;877.64 '.'.. .' : :$0:00 .' $0:00 092 Prelimina :Britl e'Piari.••• :: ',�.. .' '.- $9,5$7.:72 $9;451:59 :$9,451.59 :: .'$86:13 :: '$0.00. • - Task•100 First Review:PreliminaryDesign Plans 30%Plan 101 Coordinate-andObtain•Pro'ect Data:frbin-the.Cit : :: -$5090.15- :'.:$4,979:60. . :$4.979.60 $4.10:55 . $0;00 .102 • P 'are Detail..Ali nmenf.Plhn- :: :'.• '.'....'-$7.,174:51 :'..$7;131A8':: ':$7,131.18 "•':: $43:33 40.00 . . . •• 103'P.re'are:Prelimina'.Cost'Est'tmates.'.. .'- $1.384.30 Highland 1nvbice'JB64057x34. Match'.25,2020 Page 2 . Task 110 Environmental Document t Preliminary•ENronmental Stud $5,732.00. --:.$5,732:00 $5;732.00 :$0:00 $0.00 - -.$4;2. 54 ••:•.$4;23'6:54 $4,236.54 ••-_$0:00 .: :.: $0.00 �12 •Air.Quali.' Technical,Memorandum :.: 113'. Natural-ENronment'Stud -$55,224.63. -..$56;224.63 .--.$55,224:63 •. $0.00 •$0:00 114. Jurisdictional,Delineation.Re ort'.'. $8,742.20. -:.$8,742:20.'.'. $8;742.20 $0:00 .' .$0.00 115 Cultural Resources .. : -$471114.36 $41;114:36 . :$47,114.36 :.' :• $0:00 $0.00 116 Notice of Exem tiori : ' : :- : ' '.:$96:55-:- ' $0.00 : $0:00 - : $96.55 :. :$0'06 .. 117•. Cat orical Exem tion: .NEPA : :. .$1,165.19: :. $0:00 ' $0.00 $1;165:19 $0.00 .110 :A uatic Permits Permitting 401,404, 1602' : $16,423:78 :. $14;917:50 :$14,917.50. :. $1.,506:28 :$0.00 1.19A' Initial$tud /Miti�ated:N ative Deoleratibn.IS/MND: -$48,017.39 $40;039.46 -:$44,528;30 $3,489:09 :.•$4;488.84 - .1.198 Biolo aical Assessment and-Section 7 Consultation $32,160.62 -.$241"302:95 •.$28;322.18 $3;828.44 $4;019.23 Task 120 Right-of-Way Engineering 121 :Identi• Ri 'ht-of-Wa Reg ulrements :• •12 527.60 $2;444.69 :'$2,444:69 :: $87.91• 122•' Obtain.Ri tit•of Entry. •$704:35 ' •$0:00 $0.00 $704:35 -'$0.00 123 :Pre are L' al Document '$1 712.42 ::-$0:00 $0.00 $.1.,712.42 '$0.00 "124- P are R1W Data•Sheet-Re ort .'$2,254.35 :: $0.00 $0.00 $2;254.35 •:$0:00 125•' raisel and Ne•otiation SoNces.. :$2;097.72 ':.•• 40:00 $0.00 - • $2,097.72 '$0.00 Task 130 Prepare Interim and Final Plans, Specifications and Estimate 131 .Street.lm ro%emen4 PS&E ::: :. $4,415.37 $2,786.69. $3,923:14 . ' ;$492,23 $9 136:45 . :132• Storm D'rairi Im rovemeht PS&E •'.'. :• $9,43.7..28 ':. $0,00 :., $0.00':: $9,437:28 $6.60 .. 133 Structural Desi.n'PS&E• :.: $.6;540'.31 .$0.00 $1,205.61 :.-$15,334:70 ..$1,205:61- 1.34• Landscaper and•tm atiori PS&'E ' $.9,514.29 :.$0.00. ' •':: Woo $9,514.29 : $0:00 135. Traffic Si nai Modification PS&!= - :. : $2;619.61 .$0.00 :.: : $0.00 $2,619:07 $0.00 : 93s Bi' cle�et8ctiori S'steni RS8�E' $3,254.20 ::$0.00 : $O:Ob :. -$3,254:20 :: : '$0:00 137. SI"niri':&Striping PS&E': : .$2,104.55 $0.00. :."$344A6 $1,760.09 : $344:46 Task 140 Caltrans and Federal Forms 141 Celtrens•and'Federal Forms. :.: : '. ''. ::'•'. ' . $1'809,59 ' . $0.00: : ''.$0:00 : :$1 809:59 $0:00 142. RFA•Packa a P.re aration: "' .$1:,809.59 :.$0.00 `'. '.'•'.$0:00 $1,809.59' : $0:00 Task 150 Engineering Support during Bidding,Award&Construction Phase 151: Biddi "Services•' "' $818.01: $0.00: : $0:00 " : •$818.01 � O_. 152. Precon"struction.Meeti ''. :'• . '$550.99 $0.00 '. :'•'.$0:00 ..$.550.99. : ..$0.0.0 1.53. Review In uiries.;Submittals&.CO's duri .Cbnstruct ': : -$1;640..32 $0.00. : : $0.00 '$1-,640:32 $0.00 154 Pr are As-B.uiit DMW n s "- . •$1;241.34'•• ' .•.$0.00 $0:00 .$1,241:34 : :-$0:00 Reimbursables OFi1. Re orts;'Printin and Wars: ".'. $620.00 $330.70. $404:88 $215.12 OH7.1 Mile e-.100 miles .50/Mile ..$620.00 .$647.64 $647.64 -$27:64 ; 8074 1 : $087Pro ecTotaI' $474,599.23 -$378,632:87 $390 8.49 $11 8470 'Includes Supplements• .• ,�. _ � __ _f_�;_� :. '�:____�w _�- . . ' .'. :• . :: • .'.: . .:••.:'••; :: B (ling.:Suinm�a .-•:Per.Design;Phase.'=�'.. :'.'.:.. •:-. � .-:. :.._. . :_ Current Project Previous Billed to Remaining Month's Design Phase Bud et Billed Date Balance Billing Pr 'ect.A roval&-(_rnironmental:Documentation.PANED • '$409,547:88 - $373;401.49 . .$382,562:84 $19;667..51' : .$9;161:35 Ri-ht-of-Wa E. ineerin '.: • •• '••' ' '. :.: $9,296:44..--..$2,444:69.'.-. •$2:444.69 •'..',$6;851.-75 .� -.. .�. $0.00--... Plans, S ecifica#ions:and Estimate PS&E) -$51 564:25 $2;786.69 .' .•$5,473.21- ••:.$46,031.04 '. ••$2,686.52 Gonstructlon Su ort' :.' : • : ' ' . $4,250.66 $0.00 : `_ '.$0:00 $4;250.66 ' $0:00 Pro'ectTotal :.$474,599.23.4379,632:87 " $390;480.74 $8018.49 ---$11;847.87 . oi Total'this inv a'.. $11,847:87, i • � Chuck.Stephan; PE;Project Manager : �sue,:--,: • . -. .� " KOA.Cor oration. .P• cc: Ernest Wong,.PW Dir'ector/City.Engineer Please rn lYchetk,to our Corporate address: KOA Corporation_' 1-100 Corporate Center Drive,Suite 20.1, Montorey'Park,CA 91754-7668 91.90 C S9h0e9lbq•3Steet QntaCA 911C1 T: : F;9?°.?40�fiia I uti.•r:.laaEerprolit MONTEREY PAP 1; Cal AhIGE ONTARIO •S�PI UIEvG � -..APPROVED FOR PAYMEN�' -Invoice = 'DATE:' 2 Z February'28,2020, ...' reject No:: JB74034 City of Highland BY: Invoice No:. J674034x33 •27215 Base Line .Highland, CA-k346 '..;PRO.J.:#:. s J-5, :, ttn: Dennis-Barton, Project Manager P.ro'ect: JB7403.4.HigHland=Rediarids.Regional Connector. -. . WInvoice_for Period 1'2/30/19 2/2/2020• _ . Current Project Previous Billed to Remaining Month's Task Descri tion _ Budget Billed Date Balance Billin Task 010 Project Management and Administration 011, Mana ementof'Pro'ect•Team incl'$ubs-.• .'. : -:$5,351.41 : ' '$5;255.71 $5,255.71 : $95.70 ' :$0:00 012'. Devel ment/A int:on Desi h Standards• :$2,003.40. :.$1,954:66 $1;954.66 $48:74 $0.00 013 Conduct'P.DT.'Mt�s incl Pre 'A enda&-Meetirig-Mini $14;227:36 $14;149:73 $14,200.59 $26:77 $50.86 014•:Month Prbg R is/Invoices iifcl U 'datin- Schedules. .'$3,843A6 13;8.33.32 :-$3,833;32 $e.84 • :$0:00 015•. Quality Controfof•$ubmittals: :$2,260.47:• ..$2,079-39 •$2;231.96 428.51 $152,57 Task 020 Nency Coordination and Permitting 021•:Research and-Data Gathadn'-.• •'$1,428.63 : $1 428.63 -::$1,428;63:• $0 000 : $0.00 022' A eric Coordination and Peimittifi :$1,304.09 $1,304:09 -$1;304.09 . •••$D.00 $0.00 Task 030 Conceptual Design 031 '.Conce tual*Ali nment/Conce- ual Plans :• '$3,178.06 $3,178.06 ::$3,17$.06 $a-00 .$0.00 032 ' Conce Eual:Environmental•Assessment R brt::• :$4,64.7:13 $4,647:13 :$4;647.13 $0:00 $0.00 033 :Conce tual.Cost:Estirriates ':. :$1;518.26 $1,518:26 :.$1,57:8.26 .. $0:00 ;$0:00 Task 040 Data Review,Field Survey&Base Mapping 041-'1 Obtain.&Review ExIsfihq Documents-and.Reports- • :$7,714.02 '.. $7,'7.14.02 $7;714.02.:• •':.-$0.00 • $6.60. 042 Conduct•Field SuKe's:forControl&.Ma 'in $9;357.21: '$9;357:21 : $9,357.21 $0-061 10:00 049.'1 Pne aration'of'Base•Ma' $6,178.56 '$6,778.55 ' $6,77.8,55 $0'.00 -$0.00, Task 050 Utilltv Research and Coordination 051 Cdntact and.Obtain Utilit 'lnfdrmaticn' • :$641,46 $641.46: $641,646 .. $0.06 •' $0.'00 0.52 Prep N6tic6s/Follow•U .'P �nests vid lans.to:Utilitie's-:: $449.46 -$449.46. ' ': $449.46 :$0.0.0 $0:00 053. Attend.Quafterl Cit : ide Utilit' Coordination-Mt s : : '.$833.47 :. $7.62.30 :.:$762.3U :: :.$7.7:17 --$0.00 054 •Pothol&Utilittes/Pre •are.Sumrria' •Memo: S7.767.73 '$2 073.20. : `$2;073:20 .',: :$5,694:53 10.,00 - Task 060 Geotechnical Design Report 061. Rebievv l3ack'Ybund Information''&.As=built Documents : : $9;075.38 $9;075.38 $1;075.38 ' ::$0.06 $0.00 062 Anal ze-DatdfNe are Prelim Gebtech Desf-h R Ot: $1;900.00 '. :$1;900.00: : $1;900:00 $0;00 $0:00 063.•Cobrdiriate and Perform-Fteid-Exploration' ': . $5,700.00 ':'.$5,700.00 •'$5;700:00 "$0.00 : •$0.0.0 064. Pefform�Geotechnidal-Labdrator 'Testi $2;280,00 $2;280.00 $2;280.00 $Lmz_0:00 - ".'. $0.00 065 Cohdu6t.Analyt;bs/Ptep Geotedhnical Desi d.R t •$3;040.00 :$31-040.00 :••-$3;040'.00 $0.00 '.- -$O:GO Task 070 Community Outreach 071. Conce-tual•En Exhibits Plans/Sectio6s•f6r'Alt,".'-• $2;317.60 : $2;31-7.60. -$2;317.60 ':$0.00 $0.00 072'-O'an•House Meetin Written Comments 42;000.23 -$2;000.23 $2;000:23 '$0:00 •$0:00 " Task 060 H rfmio Stud and Dralna a Design 081 :Data•Collection and Review ".' $905.70 $905.76 . -$905.70 -". . -$0.00 •$0.00 082 . H'drolo $tud' : $2;045.70 $2;045.70 $2;045'.70 $0.00 $0:00 08.3 Prelimina' D inage Im rov6ments Plan '$2,907.84 .$2,907-84 $2;907:84 -$0*001 $0.00 Task 090 Preliminary Structural Design 091 '.Sfructural Ana 'sls'' $4;215.33 $4;21.5.33 $4,215.33 $0:00 40:00 092 PPreliinina Brid 6 Plan $5:8 45.701 $5,845.70 ' :'$5;845:70 $0:00 - $0.00 Task 100 First Review:Preliminary Design Plans 30%Plans 13 . ;25 .40 $4624 $0:0101 .Coordinateand Obtain Data from:the City 30 .64 43.257.40 $3 0 $4,39 . 6683 '$4683 $30:45 $ .Plan-'b02 Pr are DetailAli nment , 00$865.7 $782.71 $0.00Pr are Prelimina Cost Estimates $848,44 . 7 Redlands.lnvoice JB74034x33. KOA •February:28,2020 " Page 2 Task 110 Environmental Document 11:?.• Prdiimina. ,Eniiironmental:Stud' : :' $3,5'13.16 $3;51�3.16 13,513:16 ;$0:00 $O.Ob 112'-Air•'Qualit •Technlcal'Memorandum .$2,596.59 . ':$.2-96.59: ; $2;596:59 $0:00 113. Natural:EnNronment.Stud : .$36,477.3I :$36,477:31 $36;477;3.1' 11'4.• Jurisdictional'Del Meat ion'Re ort.' : .. $5;358.12 $5;358.12 $5;358a2 •". , $0:00 $0.00 115'• Cdltural•ResourceS' $18;468.25'• '$18;468.25 ''•$18;468:25 $0.00 $Oc00 116 Notice of Exem tion. $59.18 $0:00 $0:00 : $59.18 ' $0.00 117 Cat' orical-Exemption,(NEPA)- $714.15 $126.50 . : $126:50 $587.65 $0.00 118 A'u6tic•Permits'Perinit6n 401,404,1002.• $10;066.19 ':$5;23.5.84 •$7;934.83 •$2,1306 :$2,696:99 •119A:Initial Stu /Miti•steal Ne ative'DeciaratI6n IS/MND. $23 01.1.55 $22,806.43 $22;Sb6:43 $205;12 '. $0.00 -119B'J Biological Assessment and Section•7 Consultation- $33;879.36 $29;213.77 . .$29;213.77' $4,665.59 • $0.00 Task 120 Right-of-Way Engineering 112.E Identi ••Ri ht=of-Wa uirernents :• :$1,549.17 $380.80 $1;496:92.' ': :•'$52:25 $1,116.12 122 Obtain Right of En :' :: $43:1.70 . $0.00 -$0:00:- :$431.70 :$0.00 123 .Pre 6ii Le' al Document :$1;049.55 $0.00 $0:00 $1,049.'55 $0:00 124 Pre are R/W-Data Sheet•Re rt.• ;' :$138.1.70 $0.00 .$0:00 $1,38110 :$0.00 .125 . A sisal and-N �otfation Seances : .$1;285.70 -'$0.00 • ••$0.00: •$1.,285.70 .'$0.00 Task 130 Prepare Interim and Final Plans,Specifications and Estimate :131 :Street.Irn r6Wrnent PS&E :: :$2,706.20 :. $1,567:12 ;.'$2;0.11 94 : $694.26 :$444.82 132 Stomi Drain'Im rovemeiit PS&E :• .$5,784-A4 :'$0.00 •• .''.$1,611:06::'••.$4,173.0'8 '.`$1,611.06 133 ..Structriral D6sf 6n:P$&E'- $10;1$7.61 :.''$0.00• :$1,4.3.95 '. $8;713;66 :. $1;423:95 134 .L'andsca e.and Irrigation PS&E $0.00 :- $000 :' :-$5;83I;34 • .: :- :$0.00 135 Traffio.Sl�nal'.Modification PS&E $005.24 :'$0.00 . $0-.00 .'$1.,606.24 - $0.60 136 Bi cle Detection:S stem PS&E :: ':'••• ''. '$1,994.51- :$0.00• • :: $0.00 '. $1;994:51 $0;00 :137 1 Sighing-&'S.tri i -PS&E.. . •$1,289.89 $0: •::00 :... $0.00 ::$1;289:89 $0.00 Task 140 Caltrans and Federal Forms 141 • Caltrans and'Federal:Forms' 41,109,10 .•'$0:00. .'• $0.00 '... .$1;109;10 $0:00 .. 142 RFA Pack e.Pre aration.'• .$1..109:101 $0.00':: • '...'$0.001 ,::$1_,1O9.101 $0.0'0 Task 150 Engineering Support during Bidding,Award&Construction Phase 161.'• Biddin .Services "'•: : :'$501,36 :'$0:00'. .: :' •: $0.00 $501:36 . : $0:00 1.52 •PreborisiriJcW6 Meeting*..'. • :•: $337:70 $0:00 -: $0.00 '• $337:70 $0.00... . 153'•Review Iri uldes,-S'ubmittals&,CO's dud n -Cbnstrudt''.. $1',005.3.6 ''.. .'• "$0.00 .. $0:00 $1,W5.36 : •$0.00 154'• Pte are.As-Built Drawln s.' '$760.62- -$0.'00. .'. $0.00 $760:82 .'- $OAO Reimbursables OH1 •NrYortg,.Printin -and.M lars $380.0.0 .1248.92 . $248:92 $1$1.08 : $0.00 OH2 Miles e.100[roles 50/Mile $380.00. $249:06 $270.91 $109:09 $21.85 P[o'ectTotal.: : ..$290,860:76 235;89'0:491-.:$243,410.71. $47,450:05 $7,520..22 Includes supplements' __ •• _-:� : J- ":.: L .__•-J__...' - Billing Ummary Per Design Phase- Current Project Previous Billed to Remaining Month's Design Phase Budget Billed _I Date Balance Billing Proect•A 'coval-&Environmental Documentation PA/ED $250,990.57 :.$23:3,942:57 $236;866:84.• ':$14,123.73 '. $2,924127 Right-of-Way En irfnca $5;69.7.82 : •$380.80 •$1;496:92 : $4,200.90 :: $1,116.12 hee Plans,'S ebIhaations•and Estimate(PS&E $31;561.13 '. :$1,567.12 -. $5;046:95 $26,520:18 $3;479:83 Construction Support. :: :• :$2,605.24 $0.00 $0:00.: :•$2.605:24 :$0.00 Pro ectTotal: : :' $290;86.0.76 : $235,990.49 $243;470:71 .: $47,450.05 :: $7 520.22 iV(I; Total-this.invoic $7,520:22 Chuck Stephan;PE;Project Manager.' KOA.Corporation. . cc: Ernest Wong;.PW Director/City Engineer Please mail'ck.ecit.to.bur-Corpprate address; , KOA Corporation 1 100 Corporate Center Drive,Suite 201, Monterey Park,CA 91754=7668. 3190Cihelby:StrieeL-Oiitario:CA917,64 - T:900.e?09.��11.F:s09. 9U989�1-1 w+r�,na.i oacb epealri-• _ . ' '.. . ;'fJIbNTEREYpAR1C;YSFiAh1GE.'IONTAitiQ'.5AEI.DIEuO. .- :':-' - - - - _ - _ . " �PPROVED...FOI��PA�YM:EN.�� ;March'?! ,2020.= . :PO.-#/.ACCT'.#;• e;ect No:: J1�740342. : ity of Highland 'Irivoice•No: :;1B4034x34 215 Base Line:. -Higfilado, CA:92346 ' . . : , p. �Y.: :Aura. Dennis.Barton,Project.,;•anager . :PROJ.#.:' . i9vZ : - :. -Pro ect:,'•JB7403.4.Wigh1andLRedlands.Regional:Connector. 01. lnvoice_for Period-2/-3/2020='3/'I/2020-. :•: F Current Project Previous Billed to Remaining Month's . Task Description... : . Bud et• Billed Date Balance Billing :Task-010 Pro eet.Mana emeftand.Administration _ 011'.Management.of-Pro'ect•Team Incl-8ub's: :.' : :$5,361,41 : $5;255.11 : $5,255;71 - ':•S95.70 $0:00 012. Deveio ment/A mt.on besi n Standards:. c:$2,003.40:• :.$1,954.66 :.$1;954.6fi: ' ' •$48:74 -.'$0.00 013 :Conduct'PDTMt•s incl-Pre •A ends&Meet Minn -$14;227.36 $14;200;59'. :$14,200.59 :.$26:77 :$0.00 014 :Month .Pro R is/Invoices incl U •dal: �S.chedules:•- ' $3,843.46 '$3;8.3.3.32• .:•$3,833;32 $9'.84 :$0.00 015 Quality Control df•Subrnfttafs: :$2,260.47: :.$2,237:96 $2;231.96 $28:51 $0.00. Task 020 ency Coordination and P.ermittin ' 021•:1 Research and Data Gathedn'.- $1,428.63 '$1,428.63 ::$1,428;63 -- $0.00 :$0:00 022 ' q eri Cdoniinatlon ah- Permittl ' :$1-30:4.09,':• $1-304:08 $1;304.09 :• $0:00 $0.00 Task 030 Conce tual Design 031 :Conde tual•Ali nment/Conc 'Must Plans' $3,17fl.06 :: $3,178.0B ::$3,178:06 :: $0:00 •.80.00 032•' Conc tual:Environmental'Assessment R. ort:'- :$4;64.1A3 ':. U,'647.. :$4;647.13 . :..$0:00 $0.00 033 :Conde tual.Cost:Estimates " ' •:$1;518.26 '$1,*518;26 :'.$1,5.1 6 :.. $0;00 :$0:00 Task 040 Data Review,Fleid,Surve &Base Ma` in' 041 ' Obtain.&ReviewExfsti' Documents:and.R Arts `. :$7;714.02 ':. $7;714:02 :$7;714.02': :. $0;00 $0.00 042 :06nd6ct-Field Su-. 's:fort;oritrol 8�'.Ma 'in :$9;357.21 : 49;357:21 • $9,357.21 043•'P aratlon'of-Base Ma' : $6,778.56 ':: $6 77$.55. ' •':$6,778 5$.'. ' • $0.00 - :$0;00 Task 050 UtilityResearch and Coordination 051: •Contact-and.Obtain Utilit Mbrmation' .':. :.$641.46 $641.46: • '' $641.4fi $0:00 $0:00 052• Pre Notices/Follow•Up.F uests.vv/ lans.to:Utflfties':. $449.46 $449.46 . ::'$449:46 '. ''. ::$0.0.0 $0:00 053.- Attend.Quarterf Cif : 'de Utilit' Coordinatioh.M $833.:47 .'.': : $7.62.30. :':$762.30 ;: ;.$71:17 $0.00 054 Pothole-Utilit(es/P. 'are,Sum"i • 'Memo:: '.' $7,•767-.73 '$2;07.3.20: : '•�$2;073'%) $5,694:53 $.0:00 Task.060 Geotechnical Desi n'Re:•ort ^ Review B•ack'lrounct Information&.As=built Pocurrients ': :'•$1,075.38 : $1;07'S.38 $1 075:38 :$0:00 .,$0.00 Q62 Anal ze•DatalPre . re f?cellm Geotech Desi'n - 't: $1;900.00 '. '$1;900.00: : '$1'900:00 $0;00 :': : -$0;00 063. Coordinateand Perform Fi61d f foratlon '': : $5,700.00 ': $5,700.00 `'. $5;700:OD :'$0.00 : $0:00 0.64.• Peffb �Geofechnfcal L•abdrato-'Testis` 42,280.00 • '': $2;280.00 • $2,280:00--.'•'. :$0:00 $0.00 065 Cdnduct•Anal: ses/Pre Geotechnical Desi"n.R : : $3;040.00 $3;040.00: : $3'040:00 -'_ -' '$0:00 Task.070 Communi Outreach, , 071. Cionoe f0al'En EXhiliits'PlansISections fior'Alt:'.' :' $2;317..60 : $2;317,60. '.'. $2;317:60 :'. . :$0:00 $0.00 072' O en Hbuse.Meetin' Wr9tteD Comments :','. _ $2;000.23 2;000.23: :' 2 000:23 $0:00 " ' $0:00 Task.080 H droio Stud and-Draina a Design'-, ` 081 Data•Collection and Revlevv - ":' $905.70 " :'$905,70 "$905:70•• -$0:00 ' $0.00 082': H"drol Stud . : : :: • • .$2:045.70' :$2;045.70: ' -•$2;045:70 - $0:00 $0:06 083 :Prelimina' -Drai e'1m rovements•Plan : $2 907.84 : $2,907.84 :�$2;907:84 • - "$0.00 :$0.00 • Task090 Prelimlria Structural Design ' . ..091 Fpr ructural Anal "sis' :$4:215.33'. $4;21.5.33 ''. $4;215:33` $0:00 $0:00 092 : elirrmin Brad `e P,lan :• :• .' :$5,845.70 $5,845.70 : $5;845:70 ••$0:00 - :$0.00 Task 106 First Review:Preli'niint Design Plans 30'/o Plans : 101 '.Coordinate'and Obtain Pro ect•Data:from:the Ci - - '. .$3;303.64'.: ' $3;257.40' $3;257:40 $46:24 '.$0:00 102 :Pre are Detail:Ali'nment•Plan :• : $4,397:28 $4,366:83 : : $4;366:83.: $30:45 '.: : :$0,00 103 :PrepareRblImInaty Cost Estimate's $84g:44 : $665.73 $837:96: $10.46 $172.23 KOP,r A Redlands-Invoice JB740344.4. M irch 25,2020 Pag e 2 Task 110 Environmental Document 1.11. Prelimina. ,Enidronmental:Stud $3;5.13,16 : $3;51`3.16.'.'. $.3;513a6 : ':$0:00 ",'. $0.00 112'-AlrQualit •Techhical,Mernorandurii : $2;596.59' $2;596,59: : $2;596:59 $Q:00 ', : : $0:00 •113."Natural:Enviroriment.Stud :'- :.' ". ,$3ti,477.31 :$36,477:31 .$36;477;3T :'$0.00 :'• $0.00 .1.14.. Jurisdictional'Delineation Report.'.• : '•$5,•369.12 : $5;358,12, $5;358:12 $0:00 ' $0.00 115'•Cultural-Resources''' : '. : $18;468.25'• '$18;468.25: -118A66:25 '$0.60 $0:00 116 :Notice of Exem tion. : $59.18 : : $0:00 $0:00 r' $59.18 '• $0.00 .117 : Categorical i xem tioh- NEPA : $714.15 : $126.50 : $482:52 $231.63 : $356.02 118'•A uatic•Permits'Permlttl 401,404,1602. $10;066.19 :$7.;934.83• • '.•$9;484:90 $581.29 : $1;550:07 •119A Initial Stud /Miti dated N ative'Deolaratlon- VIVIND $23,011.55 $22,806A3 :$22;806A3. $205:12 .$0.00 I1913 Biological Asses'smerit and Section•7 Cons ultation• $33;879.36 :•-$29;21.3.77 . '$32;138:56 $'1,740.80 $2,924.79 Task 120 Right-of-Way Engineering 121 Identi �•Ri ht=of--Wa Ke uirements :$1,549.17 .: .$1,496.92 $1;496:92 $52:25 '.- :$0.00 122 Obtairi Ri ht.of En :"$431".70 .••.. • . .$OAO •$0'.00: .$431.70 $0.00 23 Peare $1;049.55 $0.00 • $0:00 - $1,049.56 40:001 :124 . Pre are R/W-Data'Sheet•Re ort:• :$1,38.1:70 :: $O:OO : $0:00 $0.00 125 4prai6al and N ' otiation Services' -.$1;28.5.70 .' $0.00 $0:00 $1,285.70 :$0.00 Task 130 Prepare Interim and Final Plans,Specifications and Estimate 131 :Street Im r6Wment PS&E :$2,706:20 $2;011.94 . .$2;01'1 94.:' :$694:26 $0.00 .132 'Storm Draln'Im r6%ement PS&E• • 45;784.14 $1;61.1.06 •• $1;61:1:06.:' •$4,179,0'8 $O.do 133 . Siructural'Des�n:PS&E'•- $10,1$7.61 $1,423,95 :$5,279A7 44;85814 $3;1355:52 . 34 : Landscape and Im'ation'PS&E':: $5,831:34 $0.00 $0 00 :' :•$5;831:34 $DAO.•• .135 Trafhd'ti nal'.Moditr t!6h PS&E• $1,605.24 :'$.0.00 •"-$0;00 '•••$1.,606.24 : $0.00 '1$6'- Bic cie•Detection'S stem PS&E. $1,994.51 :' $0:00• :: $0.00 . •• $1;994:51 $0:00 :137 Si nin •&$tri in 'PS&E :: $1.,289:89 $0:00 .$172.23 :' ::$1;1.17:66 :' :$172.23... . Task 140 Caltrans and Federal Forms 661trans and falderal:Forms :'...' •$1,109:10 $0:00'. . $0.00 '... .$1;109:10 $0:00 142 RFA PacR e:Pre aratign.'- $1.,108A0 $0:00- : $0.00 :::$1;1.09:10 :: $0.0'0 Task 150 Engineering Support duringBidding,Award&Construction Phase 151'. Bidding.Services •-$501.36. : : $0:00. .• $0.00 $501:36 $0:00 152 P.recoristrirctiorr Meetin '.. . $337;70 $0:00 •: $0.00 $337:70 $0.00,.. 153' Review.iri ulries, Subrrrittals& CO's durin •ConstrArct $1,005.3.6 ��$0.00 . �'.., -$0:00 •'...$1,005.36 $0:00 1'54 Pre are.As=B6ilt Drawings.' :.: $760.82. $0:00'.'. $0.00 - -. .'. $760.82 $0.00 Reimbursables O.H1 Re 'orts,Printing.and.M ears : ' : :.: •$380.00 $248.92 $248:92 •- . $131:08 $0:00 OH2 Mile e.100 iriiles 50/.Mlle '.. -'. $380.00. $270:91' $270,91 $10.9:09 $0.00 Project Total., - : $29Q;860:7 $243;4f0:71 .:$252,441.57. :.$38,419.19 6 : Includes Supplements = Billing UmMairy Per Design Phase• : Current Project Previous Billed to Remaining Month's Design Phase Bud et Belled Date Balance Billing Pro eot•A 'roval'&Emironmerrtal•DOcum®ntation PALED $250,99.0,5 ::$236,866:84 :-$241;869.95 $9,120:62 •-.: $5,003.11 R! hf-of--Wa -En'iheedi • : :: : :: •-.$5;697.82 : $1;496.92•• .`-$1;496:92 •$4,200.90 - .'$0-.0-0 Plans, S ebifications•and Estimate(PS&E :• $31;567.13-.. :$5,046.95 •...$%074.70 $22,492:4$ - : •$4;027.75' :Construction Su .•ort : : : : : $2,605:24 $0:00 :: $0:00 : : $Z;605:24 Pro'eet To-tal: :• : $290;800.76 :.$243;41.0.71 $252;441:57 $38,419.19 $9,030.86 Total this invoice $9-,610.86 Chuck.Stephan;PE, Project Manager W _ KO•A.Corporatiori. . cc: Ernest Wong;PW Director/City Engineer .Please mail-check.to.our Corporate address; KOA Corporation '. 1.100 Corporate-Center Drive,-Suite•201, Monterey Park,CA 91754=7668'. ... . . . . CITY OF HIGHLAND,CA 92348 ACCOUNTS PAYABLE CHECK NO. BOB91 7,i IMlg10E NI IMBER' S:'4ATE Et:P.Q.^.H4JIN9BR..*''•. r. <? a. t mou 1—0158011118T/GN7 r A a ,V-m1 . b o- t'•. '•s+x.,rJ, fiAloilNT's-;S'" ..4'c' JB64057X35A 04/29/2020 (H),STR1.5002-RE-RDA04-MAR 0.00 3,335.38 JB64057X35B 04/29/2020 (H),'STRi5002-ePE:ART3=MAR 0.00 13,341.61 JB64057X36A +03/25/2020 (H}''oR1.5002-PE,-RDA04-APR 0.00 1,925.27 JB64057X36B 103/25/2020 (H)ISTR1.5002-PE ART3=APR 0.00 7,701.06 JB74034X35A 04/29/2020 (R)STR1.5002-PE COR-MAR 0.00• 1,386.52 JB74034X358 04/29/2020 '(R)STR15p02=FE'A13-MAR - 0.00 5,546.10 JB74034X36A 03/25/2026 'r : ` "(R)STR15002-PE COI-APR 0.00 1,436.70 JB74034X36B 03/25/2020 "(R)STR15002-PI=ART3`.-APR.' 0.00 5,746.79 40,419.33 PLEASE DETACH BEFORE DEPOSITING ro ■ ■ � a � e ■ • -.,III ylIII ••'� `'lllllim•�� ;� �Iliij;;.. . :. - .I�. . ',' - . I 19�I I•I Ib II II I -II 1111 .I .I I!r'PAY 'O III I - ,,•: L ,•I it III,. ABLE TNR,UGFi .Till ;,Ill ull ITl .hl�,. �: .�, ,I 'I 'ill .II!„II, .WELLS FARGO BAN 2 , ,�E`LINE sa V , , i I CALIFOR ,RlhWllll�' it I l l' I •II I'gll I I,. II' III'' II � I r,, U•. U II I q .I �� I I I s I WELLSFARG IA �� CA.9 $4 �. N �Il;jl i � 2 I• 'llllli ��milll ,. ,�. 'un. - ^]SrTB - >s 09J-864-6861. pIIIIIOIIII'. y ' .� .. .p. s••l-r ., i rusp• :rr.:k;*.��; ry p a4'9S;? i.NUM9�it 'Yrc� DINE; �t rN a "'l',rfl r tCHECfCEIVIOJNfit, Tallo 005310 • 06/02/2020 ' :80891 : "****40,419.33 PAX" Forty Thousantl'Four•Hundred Niiieteeli`polliar's'and Thirty Three Gents':; : . ..TO THE' " Ij KOA C.ORPORATIQN ORDER 1100001RPORAtE::C'ENTER=DRIVE:'. : ' oF: STE ,5 �8 mmij 3190 Shelby Streef,'Bldg-C,Ontario,CA 91764 `TC(909)890-96931 F:'(909)•690-96.94 I wWw.koacotP:com MONTEREI'.PARK ORANGE ONTARIO •SAN DIEGO to QUINTA• CULVER CITY Invoice :.. 129, 2020 ct: o:-'J1364057 City.of Highland- 'Invoice No: :JB64057x35 2721.5Base Line- . :,. . : .'Highland,:CA 92346 ; . . 'Attn:'Qenriis.BaA n,'Project•Manager .Pro ect:•.01364057 Hiighland=Redlands.R'egional Connector, - " fig hlan_. InV.61ce for Period:.'312/2020=3/29/2020 Current Project Previous Billed to Remaining Month's Task Description Budget Billed Date Balance Billing Task 010 Project Management and Administration 011. Mana eTnent':of Pro ect Team inc.I Subs. .$8;731.25 •$5;7.24.04: : $5,724:04 : :$3,007.21 $0:00 012,• Devel merit/A mt-on-Desi 'n Standards : $3,268.70 $2,573:46 $2;573.4. $.695.22 $.O.D.p 013 : Conduct PDT Mt s':incl Pre A enda:&.'Meetin Mins $23;213.07 • $21;506,30 $21'709:74 :'.'$1,503:33 '-• $203.44 014 Monthl .Pro :R•is/Inwices.Incl-Updating•Schedules-- '= . $6;270.42 '16;202,31 : :'••$6;202:31 $68.11 •$0:00 015.:QUalit '-Cdntriol•ofiSubmittals. .$3,688.13 "$1980:91 -$1;980:91' :-$1,707-22 :' $0.00 Task 020 Agency Coordination and Pennittin 021 J Research and Data Gathering- 42,330.92'.• $2;$30.92 .-$2,330:92 '$0.00 .$0:00 022 :i4 eric Coordination•and•-Permittin • :$2127.72 $2,127.72 $2;127:72 $0.00 :$0.00 task 030 Conceptual Design 031 '.Conde tia IAli nment/Conce teal'Plans: :$5;185.25 $5;'18.5.25• -'.•$5;185:25 • $0:00 $0:00 632 :Conde tual-Envirbnmental Assessment R ort. : :$7,582.17 :: $7,582:17 ::$7;582:17 :•' $0:00 '.• ' :$0.00 033 :Conc tual•Cost"Estimates '•' - :' $2;477.15 : $2,477.15 $2;477:15 $0.00 :$0.00 Task 040 Data Review,Field Survey&Base Mapping 041 'Obtain&•Review:Existln •Doouments-and.Reports- :• $12,586.03 *$12;586.03 $12;586:03 :• .$0:60 .$0.00-.. ed Suve 5,26 .042 Conduct F r 02 $15;267.02 $15;267:021 ."..-$0.601 30.00 043 Pre d ation'ofBase Ma'-- $11;059.74-•`$11,059.74 $11059:74 $0:00 - $0:00 Task 050 Utility Research and Coordination 651 Contact and Obtain Utili' :Information • . $1;046:60 $1;046.60 :'.$1;046.60 ; $0.00 :: :$0.00 ' '652 .Pre :Notices/Fallow:U :Re oasts w/ lans to Utilities.: $733.33 $733.33 $733:33 $0;00 $0:00 053 :Attend Quaderi :Ci wide Utllit-:Coo'rdination Mtgs :$1,359.87 ::'•• • -$800.00 : $600:06 .$559:87 :$0.60. 054 : Pothdle Utilities/Prie are'SumMa 'Memo: -: ': •- $1'4673.67 $4;273.73 77 •.$4;273•.73 .''• -$8,399.94 $0.00 Task 060 Geotechnical Design Report .06:1 -RevieAi-Back round-Information&As-built.Documents $1,754:56 -. $1,'754:56 11,754.56 -$0:00 $0.60 .062 Anal 2e:Data/Pre•are-PWlrn.Geotedh Desi n Rot• $9;100:00 $31-10.0.00..•-'.$3,100:0b $0.00 $0.00 063'- CbbrdInate-and Perfoim:Fiefd Ex loia#lon.•'... $9,300.00- $9,300.00. .' $9,300.00 :' '$0:00 $0:00 064 Perform Geotechnical lborato' :Testin ::: $3,720:00 $3;720:00' $3,720.00 :' $0:00 $0.00 965'• Coriduc't.Anal ses/Pre Geotechrileai D'esl n R t..'- '.. .' $4,960.00 $4;96.0.00 $4,960:00 .'...' .10.00 $0.00 Task 070 Community Outreach 071 JConiceofublSho Exhibits'. Plans/SePtioris-for.Alt .'-$3,781:35 $3;781'35':: -_$3,781.35 -..$0;00 $6.00 072' 10pen'House'Meetin • Written Comments: •: $1263.54 $3;263.54'..' $3,263:54 ' '..$0.001 $0.00 KOs,A Task 80Hydroloav Study and Drainage Desi n 081 •Data Collection and.Review• $1,477:72 $1 4.77:72'•: $1 477,72 $0:00 .'• $0.00 . 082' drol ' Stud $3,337.72 '.'$3;337.72 . -$3,337.72 $0.00 •$0:00 . . 083'• PreliminaryRraina e:im rovements-Plan- •$4,T44.37. :.$4,744:37 -$4;744.37 --:$0:0o 0.00 .. Task 090 Prelimina Structural Design 09.1' Structural A_nal sis.. . $6,877.6.4 '.. $6;87.7.64 $6,877:64 $0.00 $0.00 .. 092:. Preliminary•Bri e•P.lan - .$9,537.72. :.$9,451:59 $9;451.5.9 •$86.13 $0.00 Task 100 First Review:PreliminaryDesign Plans 30%Plans 101' Coordinate and Obtain Pro ect Data•frdni'the CI :$5,39b:15 $4;97.9.60 $4,979:60 $410.55 $0:00 102 P. are Detai[Ali nment Plan :$7174.5I . $7,•131:IS $7,131.18 : $43.33 $0.00 103 :P are'Prelimin Cost Estimates.. $1,284:30 $1;356:.64 .$1.356.64. $27.66 .$0.00 Highland Invoice JB64057x35 April 29;2020 . Page 2 •1.11 . P.relknina "Environmental Stu : : :. .$5,782.-00'• :.$5,.732:00 " $5;732.00 ••:$0:00 $0.00 : 112 :AirOua1lt.Technlcal Memorandum. '$4;236:54 :. $4;236-.54 . :.$4,236.54. :. $0:00 $0.00 1.13•: Natural:Environment-Stu- :. $55,224.63 : $55;224.63 :$55,224;63.. $0.60 $D:00 •114•. Jurisdictional Delineation R 'ort' :$8,742.20. $8,.742 20 $8;742.20: $0:00 $0.00 •115 :Cultural Resources 147;1-14.36 :. $474114;36 :$47,1.14.36 •• $0;00 :$0:00 $96. 000 $0:00Nice ofExerh tfon :117-' Cate •odcai:Exerh tion:"NEPA :• :$1 165:19 ' .$0:00 : $521.44 $643:75 $521.44. •9IV.A•uafle Permits P•ermittin 401,Ad4,1602 :• •$16;429.78 : •$1017:50 :$14,91:7.50 :- $9.,506:28 :$0:00 : '11.19A Initial.Stu 'WMiti"ated•Ne ative Declaration IS/.MND::• - -$48,017..39 $44,528.30 •.$48,017:39 - $0.00 - .$3,489:09 :1.19B 13loio•!cal"Assess'ment and•Sect!on'7 Corisultafion '. $32;15.0.62 ': $28;32118 $28;322.18 $9.828.44 $0.00 Task,120 Right-of-Way Engineering 121•. Identify-Right-of Wa R' uirements:• $2,527.60 $2,444.69. ' $2,444 69 $62.94 :$0;00 :122-- Obiain.R! ht.of Eri :..$704.35 ':. $0,00 :.- • $O.Ob ' $704;35 $0.00 -123 ' Pre are-Le 'al Doburnerit :. $1;7.12.42 ::$0:00- - $0.00 :.: $1,.712:42 $0:00 124.• Rre are R/W.Dat6 Sheet Re ort" : : $2,254.35 : $0.00. ' . :: .$0 00 $2,264.39 . $0:00 :125.• A ralsal.ah Ne 6tIiti6n"Services. $2;097 72 : : '.$0.00 : : $0.00 :. $2,097:72 $0.00 Task 130 Prepare Interim and Final Plans,Specifications and Estimate 131.•Strieet'.liri rovamenf PS&E: $4,415.37 •$3,923.14. $3,923.14 •$492.23 : $0:0D 132.• Storm Drain Improvement PS&E•'. :.: : :: •$9,437.28 • 40.00. .$3,'WO.68 .'•'$6,068.60 :13,368.68 133 •Structural,QdMO n PSAE.'-'. : : 16j540,31 :$1 205.6 : : $1,894:53 $14,645:78 : :$688:92 134. Ldhdsca'e and.Ini ation.PS&E $9,514.29 $0.00- ''.•:$8;405.32 $1,.108:87. : $8,405:32 . 135. Traffic Si'naf:Modification PS&E'. $2;6.19.07 $0.00 �$0:60 $2,619;07 $0.00 _ 136 Sic' cle'Detection S�'stedi-PS&E. $3;254.20 .•.$0.00. $0.00 :$3,254:20 $0:00 13 46 $0.00$ *r 0 Task 140 Caltrans and Federal Forms KOA- 141'"Caltrans.and'Federal'Forrns.• $1;809.59 $0.00 .$0:00 $1,809:5 9 ' $0.00 142 RFA-Pacli b:Pre aratlon '"'. $1,809.69 $0.00 ".'.$0:00' $1,809.59 : $0.00 Task 150 Engineering Support durin Blddin Award&Construction Phase 151' Biddiin 'Services. : : .$818.01.' ' $0:00 $818.U1 $0:0.0" •152 :Preconstruction Meet! : : $550.99 ".' : $0:00 : $0:00 $550:99 '' :$0.00 •153 :ET!!T 'In uides;"Submittals&CO's-durin 'Construct '•$1,646.32 $0.00 : " IGO $1•,640.32 :$0.00 154'. Pre are As-Built.Drawin s. .$1;241•.34 $0.00 $0:00 $1,241:34 $0:00 Reimbursables OH1:Re orts;-Printin 'and M lars.. $620.00 : $404.88 •-$404:88 F ••., :$215.12 :$0.00 OH2.Mile, a 10b miles 50WMile $620.00'. $647.64 $647:64 -$27:64 $0:00 :Pro ect Tota'I $474,599.23 $390,480.74 $407;157:63 $67,441:60 '.•$16,676.89 includes Sup !ep r eWs.'. - .• " :. , ... .. . .::�w..:_:� _..- I.. ::•.. .•::: :• �•: ' �. :_ M Biliing Sulrrimia Per.Design Phase •:. : . Current Project Previous Billed to Remaining month's Design Phase Budget Billed Date Balance Billing Pro bet Approval&-Environmental Documentation. PALED $409 54.7.88 $382;5.62.84 $386 776:81 .• $1.8,942.63 ..•$4,21.3:97 Rf ht-of-Wa En ineerin :$9,29"6.44 ••:.$2,444:69 ' $2;444.69.• $6;$51:75 :• $0.00. Plans,Sp eaifrcations and Estimate P$&E $51,504;25 $5;473:2-1 :$17,936.13 • :.$93;568A2 •$12,462.92 Construction Su portort : '$4,250.66 : $0.00 ' •-$0:00: $4;250-.66 :.• $0.00 -Pro ec't Total $474,599.23 :$390,480:74 - •$4o7;167.63 •$61,441:60 •::$%676.89 APPROVED FOR P �ENrt $161676. • �e To a �tiis rnvor89. PO #/AC T.'A #: Chuck:Stephan;PE,'Project Manager - „ 1 DATE: cc:'Ernest Wong;.PW Director/City'Engineer - lease:mail c ' .KOA'Cor'oration ss:. P �$$�to our or a .� dre 1160.Corporate-Center l� i1201.Monterey-Park.-CA.91754-7668 3490 Shelby'Street','6ldg•C;Ontario,CA•91764 T:(909).890-9893.1 F:'(909)•.890.9694"1 mnfNw'koacorp.com. MONTEREY PARK.ORANGE'ONTARIO -SAN'DIEGO LA QUINTA-'CULVER CITY ; •April 29,2020 : • • Cit' High land nVo ce No: JB74034ic35.: .2.721:5'Bas6line.. . Highland,-CA 92346::'... ... :... :.: •.. -Attn: Den nii:Bartoh,-Projedt-Vanager. :Pro ect: ,jb74a34 Highland-Redianda'•Regional:Connector. .lNoice for Period 31212020'-3/29/2020 Current Project Previous Billed to Remaining Month's Task Description Budget Billed Date Balance Billing Task 010 Project Management and Administration 01.1 hcl $0.00e T • $ , 7 . . 1112 D•Wlo ment!A�mt on Desl ri.Standafds : ; $2,003.40 $1,954:66. . :$1;954.66 : $48.74 . MOO 013 Conduct PDTMt s.inol'Fre A ends-&'Meetiir"M.tns•'...'$14,227:36 . .$14;200:59':: $14,200.59 :: :$26:7.7. . - 01.4 • IGlorithl :Pro R tsllniroices incl.0 dati ' 'Sbhedules•- $3;843A $3'833.32 •'.$3,833:32 .'...' $g,g4 : $0.00 016 Quality Control.bf:S'ubmittals '.'.. 12,260.47 $2,231.'96. .• '$2'231.96 : $28:51 $0:00 Task 020 Anencv Coordination and Permtttin 021' Research and.Data.Gatheri •-...' '..":. $1,428.63 •-'..'$1;428.63 $.1,428:63 '10.00 •$0.'00 022'• .A" en .Coordiriation:andP6rinitti : •$1,304.09• $1,304'09 $1;304.09 $0:00 $0.00 Task 030 Conceptual Design a ' Corice tual Ali nment/Conce tual Plans • .: $3,178.0.6 $3;178.06 _•$3,178;05 $0.00 $0:00 . Conce tual•ENronmental.AssessmentRe ort $4,647:13. :.$4,647:13 '. $4'647.13 ' '. -.00 $0.00 Conce tual•Cost:Estimates'. : $1•;518:26 - $1;518:26 $1,518.26 $0:00 $0.00 Task 040 Data Review, Field Survey&Base Mapping 04I'. Obtain&.Review Existin Docuritents and•Re orts $7,714.02 $7,714:02 $7.;714.02 $0:00 $0.00 042 ConducfF.ield.S6rve s:for'Control&•Ma � in' : :$9 357:21 $9;357:21 :•$9,367.21. $0.00 :$0.0d 043' Pre aratiori of Base'Me :. $6,778.55 $6;7.78.55 $6,778:55 $0.00 $0:06 Task 050 UtilityResearch and Coordination 051 :Contact"and Obtain Utilit 'Informat'ion $641.46 $641:46 :. $641.46. :. :. $0.,00 $0.00 052-' Pre 'Notices/Follow U0 R nests ind lans•to•Utilities•• •.$448.46 :$4.4.9.46 $449.4.6 $0.00 $0:00 - 053•.' Attehd-Quarteri:Cit ide Utili ,Cbordinatton.Wlt s ...$83'3.47. $762:30 ' :$762.30 $71:17 $0.00 054 "Pothole Utilities/Pre are-Surhm :Memo• ' :$7;767:73 $2073:20 :.$2,073.20. -•. . $5;694:53 .$0.00 Task 060 Geotechnical Design Report 061•' Review Back round Inf al atl'on&-Asi-built.Documents :$1,076:38 $1'075:3$ $1;075.38 :. $0:00 $0,00 - 062 :Aria 'ie-Data/Pre are Rreliri•Geotech Desi n' t :$1;906.00 $1,900:00 :.$1,900.00 $0:00 $0:00 063-:Coordinate:and P.erform:Fieid'Ez location•. $5,70.0..00 :: •$5,700.00 ::$5,700;00 $0.60 $0:00 064 Perfdmt'Geotech61cal Ubbrato Testin ' . ' • :$2;280.00 ' $2 280,00 '4200.00 $0:00 $0.00 065 :Conduct Anal ses/Pre 'Geotechnical Desi n- 't • .:$3;040.00 '$3,040:00 :'.$3,040.00 :. $0-00 $0:00 Task 070 CommunityOutreach 079 Conc fu�l:Eng Exhibtts. Plans/Seatlonsl&Alt :$2;817.60 ':. $2'31T60 .'$2;317.60 $0;00 $0.00 ' 072 'O"en:House.Meetin" Wditen.Comments•: $2r000,23 42;000,23� - '.$2 000.23 0:00 $0:00 Task 080 Hydrology Stu and Drainage Design 08.1•' Date'ColfeotI66 and ReGlew• $905.70 $905.70 :..$805.70 : $0,00 082 H Ardto Stud $2;045.70 . '$2;045.70 $2;045:70 :.-: : '. $0.00 . $0:00 0.83. PrelUriin 'Drain" de im rovemerits:Plan •.: $2 907.84 ."•$2,907.84 -:$2;907-.84 $0.00 : $6.00 Task 090 PreliminaryStructural Design 091 •Structural.Anal� sts $4;Z15.33 $4115.33. : --$4,21.5:33 : $0.00 $0:00 KO, �A 092. Prelimina 'Brill e-Plan:.'. : : " •'•: : . $5,845.70 $5,845.70. :$5;845:70 :.'-$0.00 . $0:00 Task 100 First Review:PreliminaryDesign Plans 30%Plans 101 Coordiriatea6d.Obtain Pr'`ect.Data'from-the�Cit $3';303.64 $3;257.40 $8.257'.401 $46:24 '. '" : $0.00 102. Pre are Detail'Ali riment'.P.lan $4,397.28 •$4,366.83 $4;366:83 $30.45 : -$0.00'." 1.03. Prepare Prelimina Cosi Estimates' 1 9848-44 $837.Mr,. $837.86 $10:48 $0.00 KOA.-, : Redlands Invoice'JB74034x34: -March 25,2020 :.... Pane 2... : Task 110 Environmental Document 411'. P'relimina •Environmental Stu •$3,513:16. $3,5.13:16. .. $3,513.1.6 $0:00 .' $0.00 112 Air.Quality Technicai.Mehiorandum .$2;596:59 $2;596:59'.: $2,596.59 •�•..$0:00 •'. •$0..00 1.1.3 Natural:EmAr nmentStud :.; •• ' $36,477:3.1. $36;47.7.31 $36,477:31 $0.00 : $0:00 114'. dudsdictional_Delineation.Re port.. :.: :$5,358:12. :,$5,358.12. .'. •$5;358.12 $O:Op $0.00 115 :Cultural.Resources...' •-, .•$18;468:25 .••.$18;468:25'.; :$18,468.25. :.' :••..$O:OQ ': :$0.00 .. 116- Notice of Exem tiori '. :• ••..$59:18 -•$0.00 _ .$0:00 $59.18 ' .$0:00 •.• 117'. Cate odcal•EXem tion• NEPA ' '. :• ..•$714:15. ••:.' $482:52 ' :$685.96 •$28A9 "$203.44 118 .Aquatic Permits Permitting 401,-404, 1602' :. : •$10;066:19 :. $8;484:90-. :.$9,484.90. $581.29 40.06 1.19A Initial-S.tud�/Miti-ated•.Ne atNe Declaration, IS/MND�-• ' •.$23,01:1..55 $22;8Q6.43 $22,t306:43 :$205.12 : :$0:00 -1.198 5I01 �Ical•Assessment and-Section 7 Consultation $33,879,36: -.$32,138;56 $32;138.56 $1;740.'80 $0.00. Task 120 Right-of4Vay Engineering : 1.21•:Identify.R ht-oWay Requirements-.- $1,549:17 $1 i496.92 •:-$1,496;92 .. $52.25 •:$0:00 .122:' Obtain•Pi ht•ofEnt. .-$43'1.70. :40.00 $0.60 $431.70 $O.OD •123 :Pre are'Le gal.Document ' :$1;04155 $0:06 $0.00. $1.,049:55 :$0.00 124 : $1 $0.00 $ 00 . $1;38 :$0:00Pre are R/W Data•Sheet Re ort . 7 :. .125 Appriisil and W•otiation$entices:• :: :$1;285.70 ' •$0:00 - $0.001 $1,285:70 $0.00. Task 130 Prepare Interim and Final Plans,Specifications and Estimate 131•:Street m ro'Wment PS&E $2,706.2b :: -$2,011.94 ' ::$2,01.1;94 1694.26 • -:$0.00.. :132•' Stomi.Dialri Improvement P$&E :$51784:14 ':. $11'01'U6 $1;955.52 $3,828:62 •$344.46.. ' 133 Stiuctura_l D"esi n;PS&E :. :: $10;137.61 '$5,279:47. ".$5,968.39 .. -$4,.169.22 $688:92 1.34 :Landsca e:andarri atioh PS&E :: : ::: $5,831.34 ': $0.00 ::$5,695,80 $135.54 • :"..$5;695:80 ;135 ' Traffio.Si•n'al:Madificatian PS&E • :.. - $1;805.24 .$0.0D •••.. $0.00 $1,605:24 $0.00.. 0136 Bic clebetection S'stem•PS&E: 994.51 ' .$0.00 $1,994:51 '$0: 0 - 137•'ftnin i:&Striping'PS&E : : : $1,289.89 •: • .$172.23 . $172.2$ $1,117.6.9 : MOO' : Task 140 Caltrans and Federal Forms 141 Caitrans and Federal Fcfmis :.: : : $1109.10 '. ' • .001, $0:00 :.': :$1�109:10 •:': : $0:00 1.42 RFA•P.acka a Pre aration: :: $1,109.10 : '• :$0.00 $0:00 $1,•109.1A = $0:00 " Task 150 Engineering Support during-Biddin ,Award&Construction Phase 151' Biddi '•Services '. ::$501.36 $0.00: $0: 0 •0 '•': : $501:36 '. •': $0:00 .'•'. 182.-PreconMinictlon.Meetin -.$337.70 $O.DO $0:00 ' •$337.70 : $0:00 1.53. Revievv In uiries;Submittals&.CO's'durin Cbnsfruct : : $1;005.36 $0.00 : : $0.00 :'•'$1',005:36 '. ':'• $0.00 : 154 •Pr are'As-Built Vavvi s-'.- ' $760.82 So-nol $0:00 I •$760.82 Reimbursables Oli1 Re'ort§,'Printing and,M lairs $380.00 $248.92 :$248:92 :' $131:08 ' $0.00 ' 0112 Mileage-1 0 miles 50/Mile ': : .$380.00 $270.91 . :' $27Q:91 $ID9:09 $0:00 " ProectTbUd "'. ".$29Q,860.76 ••$252441;57 $259'374;19' $31,486.57. : $6,932.62 . . Includes S'upp ernents. - ---- - -- --- E :�_-- �;._< :��_ " --_ • j �_�. Billing�4LI iniary Per Design Phase Current Project Previous Billed to Remaining Month's Design Phase Budget Billed Date Balance Billigg Pr 'ect A "royal&•Environmental•Documentation.PANED '$250,990.57 $241;869.95 -$242,073.39 w917.181 . :.• $203:44 Ri ht-ofWa .En•ine'edn •. :.• :$5,697.82:-•. .$1,496:92 $1;496.92.• $4;200:90 $0.00.• Plans;.S ecificafions aiid Estimate PSBiE -$31. 67:13 $9,074:70 :$15,803.88. : $15;763:25 $6,729.18 •Constructibri•Su ' ort :. $2,605.24 :: $0.00 $0:00: $2;605.24 :$0:00 Pro ectTofal •::• . • ••• :. - $290,860 252,441:57 $259;374.19.: '$31,466'57 :: $6,932.62 .76 ':$ :'ARPROVED:F.�R -PA: :. . :. PO #I ACCT. #: �� . 6'q� iT� t�this invoice : $6,932.62 : . chuck:Steplian; PE;Project Manager.: : ;'•Di4TE: . KOA,Corpo'ratiori' BY cc::Ernest Wong;PW Director/City Engin_eer Please nk 'our Co' ra' 1100 Corporat-e.Center Drive,Suite 20,1;MoritOrey.Park;�i4 9175 6fs13� n JUN Z -.- '3190 Shelby:Streef,Bldg C,Ontario,CA 91764 : ' ' . • . • :' . 'T:(909).890.9693.1 F:'(909):890-9694"1 www.koacorp:com MONTEREY-PARK -ORANGE,ONTARIO -SAN-DIEGO LA 4UINTA CULVER CITY :Invoice 'May 14,.2020 Project"No: JB64057 City:of FigMland. Invoice No: "JB64057x36- 2721.5 Base Line : Highland,.CA 92346:. Attn;'Dennis Barton,:Projecf:Mahager P:ro'ect: JB64057'Hi hland=Redlands.Re ional Cbnrfector: : i•.Filan Invoice for Period:'3/30/202Q:-4/26/2020 . ;. '• . .'. .. . Current Project Previous Billed to Remaining Month's Task Description Budget Billed Date Balance Billing Task 010 Project Management and Administration 011 - Man 'emenf:of P"ro'ect:Team:lnal Subs. •$6;731'.25 ' . "$5,724.0.4 : $5,724:C4 $3,007.21 •$0:00 012. De alo 0ment( mt on•Desi ri Stenddrds $3,268.70 $2,573.40 :$2;57.3:48 '- $695.22 . $0:00 08.• Conduct PDT'Mt s.iricl'Pre -iA•enda.&Meeting Mins. . . $20:21.3.07 - ,':$21;709.74.'-'. $21;760.60 :: $1,452:47 $50.86 014 Monthl"•P tsllh%olces.incl U datih :Schedules ' . $6;270.42 "$6;202.3.1 -16,202.31 "$68:11 -$.0:00 015.•Qualif ':ControlofSubmittais•' . :' $3,688.13 $1,980.91 $1;980:91 $1,707.22 : $0:00 " Task 020 Agency Coordination and Permitting 021 Researdi.and Data Gatherin • : : •$2,330.92 $2;330.92 $2;330.92 $0:00 $0:00 0& A'enc':Coordihation'and*NrrMtIn .' :'• .•$2,127.721 $2;127.72 .•-$2;127:71 :'$0.00 $0.00..' Task 030 Conceptual Design $0:00 85. 5 :00031 Conceptual Ali nment/Cohde tuafPlkhs--. 5-185.25 032.•Conce tual-Eriuirorimental Assessment.Report.- $7,582.171 $7,582.17 $7,582.1.7 .-.$0.00 •$.0.0.0• ' 0.33. Conce•fual•Cost Estimates- .• : $2:477..15 2;477,15 $2;477.1'S :$0:00 -• :' $0.00 Task 040 Data Review,Field Survey&Base Mapping : 04'I Obtain'&:Review Exist'i Documenfs'and Re'orts�' '.• $12,586.03 -$12,586:03 .$12,586:0.3 "$0:00 $0.00 042 . Condudf Field.S6 fiIbt Control&Ma' !n' I - - $15;267.02 : •$15;267.02 '$15;267.02 $0.00 $0.00 :'. . 043"• Pre a'atlo6 of 13as6:M k 6'. : : $11.069.74 $1 1059.74 $11;059.74 $0.00 .$0:00 Task 050 Utili Research and Coordination 051 : Contact:and Obtain Utility: $1;046.601.' $1;046.60 :.$1;046.601 $0.001 $0.00 052 Pre :Notices/Follow U� uests'w/ laps to Utilities '• $733.33'.- - $733.33 $733.33 $0:00 • $0:00 053 Attend Quaiterl :C! !de Utilit •Cbordlnation Mt s $1,359.87 .$800:60 •.$800:00 .•$559:87 $0.00 054 Pothole Utilities/Prepare Summa :Memo $12;673.67 $4;273.73 $4;273.73 $8,399.94 $0.00 Task 060 Geotechnical Design Report '661 Review•Back round.Information&As-built•Documents $1,754.56 : $1,754.66 : $-V64:56 -$0:00 $0.00 062 Ana ioDAti/Pre are'Prelird.Geotech Design t -.$3;100.00 :• $3,100.06 :•$3;100.00 $0.00 $0.00 .063 Coordinate and Perforrrr'Field•Ex lori tiori. '•• .'• :$9,300.00 .: :$9,300.00 - .:$9,300.00 $0:00 .$0.00 064 : Perform Geotechri'rcal Laboratory Testin ' : :. $3,720'.00 $3;720.00 : '.$3:720.00 $0.00 065 :Conduct Aha1 se§/Pre o'Geotechnical Desi n R t•• .`I� ,$4;96.0:00 $4;960.00 .$4,960.00 : • : --$0.00 $0.00 Task 070 CommunityOutreach 071 :Conce tual:En Ekhlbifs Plaris/Sections'.for•Alt $3,781:35 $3;781:35 : :"$3;781.35 40.:00 '$0.00 072 : O en:House'Meetfnq'Wiitten.Comments $3.263:54 $3'263.54- -'.$3,263.54 . $0.00 $0.00 Task 080 Hydrology Stud and Drainage Design EOP0818111"1 'Dati-Collectlon antl•Revlew :: :•• :: ."--- $1 477:72 $1;477:72 :: .$1,477,72 :' $0:00 $0.00. " Fi drolo Stud '. :: :. $3;337.72 $3'337,72 '.$3,$37.72 : •= $0.00 $0.00 3 Piellmina' "Draina de:lm ro�ments:Plan : $4,744.37. :"':$4,744.37 - :$4;744.37 $0.00 - $0:00 Task 090 Prelimina` Structural Design 091- Stnictural Anal.-sls.. . ':' :: $6,877.64 ''. $6;87.7.64 $0.00 $'0.00 092• Prellmina 'Brid e'Plan-'.. -$9,537.72 9,451:59 '$9:451..59 :'$86:13 $0,00 KOIA- Task 100,First'Revisw:Prellmina Design Plans 30%Plans 101' Coordinate and Obtain P• 'ect Data.from the:Cit ...' $5;390:1.5 '".. $4;979.60 �'.$4,979:60 $410.55 : $0.00 102' PIrepare.Detail Ali riment.Plan •$7,174.51 • 47,431:18 17;131.AB ;'$43:33 . $0.00 1D3 P*arb'Prelitninary.Cost.Estimates ..." :-: $1,384.30 91:366:64 -: •$1,356.64 • '$27:66 Highland.Invoice JB64057x36. May 14,'2020•' • .. :.: Page 2-. : •. .' Task 110 Environmental Document -111 : Prelimin •En%ironmental:Stud : : .$5;732.00 $5;732.00 •$5;732:00 - $0.00 $0.00 112'.Air-Qualit :Technical-Memorandum '= :$4.236.54 =$4;236.54- -'. $406.5-4 - $0:00 $0:00 113 :Natural Environment Stud $55,224.63 $55,224:63 $55;224:63 $0.00 11•4 .'Judsdictiorial•Delineation'R 'ort. :• .$8:742.20 $8 742.20 $8;742.20 $0.00 $0.00 ' 115'. Cultural}resources': :: :•- :: = $47;114.36'. '$47.;'71.4.36 $47;114.36 $0:00 $0:00 116 :Notice of,Exemption '- :: $96.'55 :' $0:00 ' '' $0:00 : :'$96.'55 :$0,00 1.17 :Cate •orical-Exem tion. NEPA -- :.• --.: -.- .- -• $10165.19 $521.44 :• $521.44 :$643.75 $0.00 118'.A uatic Permits'Permitfin A01,404 1602 :• $16423.78 .`$14,917.50• •114;9:17:50 $1,506.28 -.$0:00 :119A'Initial Stud �Miti ated Ne ative'Declaration� VIVIND:- $48,01.7:39 -$48,017:39 : :$48;017:39 : •$0,:00 :$0.00 .1198 BiolO•lcal Assessment•and Sectiori.7 Consultation 1 $92;15.0.62 '•.•$28.322.1ti 129;075.95 •$3,074.67 • $753.77 Task 120 RIght-of-Way Engineering '121 :Identi ••RI tit-0f Wa •Re uireiments.'• :$2,52.7.60 $2;444:69 . $2;444:69 : ::'$82:91 : 40.00 122 :Obtain Ri ht'of Ent -$704.35 : $0.00 : . $0.00 : $704.35 :: $0.00 123 -Pre are•Le'al Document••• $1;712.42 -.'$0:00• :• $0:00 $1;712:42 $0:00 :124 :Pre are Pj Data'Sheet•Re 'ort• $2,254:35 : `-'$0.00 $0:00 :' ::$2,254:35 • -: '$0.00 .125 'Apprdlial and•Ne'otiation:Servlces''. $2,097..72 ''. $0.00'-• ••$0:00 $2,097.72 : -• $0.00 Task 130 Prepare Interim and Final Plans,Specifications and Estimate 13I Street Im rovernent.RS&E. :: $4,415:37 $3;923:14 :$3 923.74 : :: .$492:2$ $0.00 .. $8 437.28 $3;368.68 • •'.$6,220.67 $3,216.61 -,`$2,851,99. .• ,132••Storm'Drain•lm�ro�errient•PS&E.��'.�•� •�• : • 133 Structural D�si n:PS&E... '... . $16,540,:31 :$1,894:53 :$5;406.94 $'11;133:37 $3;512:41 $9 514:29 . ..$8,405:32 $8,405.32 :' ;:$1108:97.134 Landsca a and Im ation'PS&E:. :'.. . $0.00 i35 •Traffic Sbnal.Modificatiori PS&E. ::: $2;619.07. :'$0.00 . .' '-$1,139:16 :'...$1,47.9.91' : :'$1,139.16 136'• Bic cle.Dbtebt[6n S 'stem PS&E'• :'...' $3,254.20- $0'.00'. . $0.00 -'.. .$3;254:20 .. .'• $0:00 137 Si ni '.�'•Stri in P.S'&E.. .'• $2.104:55 $344:46'•: $1,662.60 $441:95 "$1,318.]'4 Task 140 Caltrans and Federal Fors 141.'•JCaltrans and-.Feider6l:Forms :•: •$1,809.59 • -$0:00.•.". $0.00 -'..-.$1;809:59 $0.00 142 RFA-Packs e•Pre aration.'• •$1.1'809:59 10:00 .-$0.0.0 ••:.:$1;809:59 .'. •$0..00 .. Task 160 Engineering Support during Bidding, Award&Construction Phase 151.'. Bidding. :.: :. $818.01.• 10.00). • ' :•: $0.00 $818:01 $0.00 152 •Preconstruction Meetin :.: • • :.: $560:99 :$0.60'.' $0,00 •$550;99 $0.00 15.3 -ROView.l . uiries',-Submittais&:CO's durin .Construct-' . $1 640:32 •$0.00 -- .$0:00 •-_.$1;640.32 -154': Prepare As-Built Drawi s $1,241.34. $0:00 $0.00 $1;241.34 $0.06 Reimbursables OH1 :Re orts,.Printi :and Wl lars:. $620.00 : $40.4.88 $404:88 $215.12 :$0:00 . . OH2' Miles a 100 miles .50/Mile ..•$620.00 :. $647.64 $647.64 . •-$27.64 . $0.00 :Pro 6ct Total. :. :• : ;. : $474,539 $416 783.96 :.$57,815:27 $9 626.33 :23 ..$407157-63•. �Includes-_Supplements : . Billing Sluimmary Pat'Design-•Phase Current Project Previous Billed to Remaining Month's Design Phase Budget Billed Date Balance Billing Pro ect-A royal'&Environmental Documentation PANED -.$409,547.88 :•$386,776.81 $987;561:44 418,891•:77 $804.63 Ri hf-of-Wa 'En iheerin : -$9;296.44 : $2A44.69 : $2;44,C69 $6,851.75 .'$0.00 Plans; S eaifications•and Estimate PS&E $51,564.25 $17.;836.13 '.$26;757:83 - $24,746:42 $8;821:70 Construction Su ort : = : = :$4,250.66 : : :• $0:00 : $0:00 $4,250.66 :$0.00 Prole ctTotal $474-599 $407;157.63 •$416;763:96 .557,81 2.7 $9,626.33 al.this i�nvoi: $9,6?�: Tbt PPR4VED:�OR 'Y EN Chuck Stephan; IRE;Project Manager PO #I ACCT..#:: Al'� : ..KOA Corporation. : / - -: cc:Ernest Wong, PW Director/.City.Engiheer:,: DATE:- , n 1 �l Please.mail:c&yk to our Corporate addre-✓ .. :... KOA.'Corporation: 1100 Corporate Center® �$une 201• Monterey Park,CA. 7 68r :-- ;-r- . -.tUPd : ".10. 3190 Shelby.Street,Bldg•C,Ontario;CA.91764 T`(909).890-9693•I F:(909)890-9694'I www.koacorp:com- MONTEREY PARK ORANGE ONTARIO SAN-DIEGO LA QUINTA 'CULVER CITY Jnvosce M . -:Project iVo:•••.:11374034 ;.Qt`6f Highland'., -' InVoice.No 'Ji37403446 '.2721:5'Base Lirie'- • Highland;CA : . : Aft.Den'his Barton,-Project Manager. . . Project:.- .JB74034 Highlarid-Redfands'•Regional:Con_n6ctor :. .. : Invoice for F'er'iod 3/30/2020'-4/26/2020• .• • : - - -. Current Project Previous Billed to Remaining Month's Task Description Budget Billed Date Balance Billing Task 010 Project Management and Administration 01.1' Maria'a ent.of P'ro eot:Team:inci Subs :: $5;351•.41 $5;255.7.1- -.$5,255:71 '�$95.70 $0.00 012• Develo ment/A ri�mt-on Desl Standards :'... •$2,003.40- 11,954.66. . :$1;954.66 :'$48:74 $0:00 0.3 Coriduct PDT Mt s.incl'Pre• Ag6nda.&•Meetin 'Mlhs. .'$14,227:36 •:-.$14,260;59 •$14,200.69 . $26.7.7. . -$0.00 I114'•Morithl':Pra .R•tsllnvoices incl.0 datiri :Schedules•' - $3;843:1.6 ' .. $3;833.32 ..'•'.$3,833:32 :'...' . ..$9.84 .'•$0.00 015'• Qualil .Control.of9ubmittals .', $2,260.47 :' :$2,231:96. . :$2;231.96 '-'.. .'• $28:57 .' $0:00 Task 020 Agency Coordination and Permitting 021' Re6ear6h and.Data.Gatherin . . • . ..• • •• .. '• $1,428.63 ••'.'$1;428.63.. $.1,428:631 $0.00 : •'.., •$0.00• . 022'• A' enc .Coordiriation:and,P.emiittin -.•: 1 41,304.09. • :41,3.04:09 $1;304.09 ••'$0.00 .' $0.00- Task 030 Conceptual Design 031' Conce tuaI Ali nment/Conce tual PI'ans $3,178.0.6 '$3;178.06 $.3,178.0.6 $0.00 : • .'•$0.00 032', Conce tual EiiAronmental.Assessment Re ort .- $4,647:13. :44,647.13 $4,647.1.3 ••:$0:00 $0.00 II 033 Conce.fual-Cost-Estimates'. .$1 518;26 $1;51'8:26 $1.518.26 $0:00. .. $0.00 Task 040 Data Review, Field Survey&Base Mapping 041'. Obtain&Review Existi Documentsand•R orts' :$7,714.02. :.$7,714:02 7;714,02• :$0.00 $0.00• - 042 :Conduct Field.SuMs:for'Control &Ma pin' 49;357.2.1 $9;357.21 :•$9,367.21. . :. :• $0.00 .$0.00 043•.Pre aration of Base'Ma ,-. :- $6,718.551 '$6;7.78.65 :.$6,778:55 $0.00 : •$0:00 Task 050 Utility Research and Coordination 051 :Contact'arid Obtain Utilit 'Information $641:46 $641:46 $641.46 :. :. $0:00 :$0.00 02 465 U 4 : $6.00 $0:00 053•.' Attend Quarterl Ci wide Utilit 'Cbordination-Mt s . . $89'3.47. $762:30 $762.30 $71:17 $0.00 054 :Pothole Utiiiities/Pre are•Summa :Memo• .' :$7;767:73 $2,073,Z0 :.$2,073.20 $5,6k'63 :$0.00 Task 060 Geotechnicai Design Report 061•• Review Back round Inforniat�on&-As-built.Documents :$1,076.38 - $11075.38 - :$1;015.38:: :• so."601 $0.00 052 .Analvae D'afa/Pre are Prelirhbeotech Desl n R t :•. •:$1;906.00 �$1,900:06 :.$1,900.00 :• - $0:00 :$0.00 063 : Coordinate and Perfonn.•Field'Ex loratioh.'-- '$5,70.0.00 $5,700.00 ::$5,700:00 :: $0.00 $0:00 064-- Perhirm'Geotechnical Laborafo Testin :$2,280.00 $2,"280:00 :$2;280.00 - •$0.'00 .' $0.00 065 Conduct Anal ses/Pre -Geotechnicai Desl n Rlbt. :$3:040.00 '$3;040.00 .$3,040.00 $0:00 $0:00 Task 070 Community Outreach 071 ' Conce trial:E 'Exhibits Plahs/Sections for Alt 42,317.66 $21'317.60 .$2;317..60 : :. .$0.'00 '•' -$6.00 072 O en:HousdMeetinq w6ft6n.commefits"- :.: J -$2;000.23 '$2.'0=231 $0.00 ..• • 10:00 Task 080 Hydrology Study and Drainage Design 081• Wa.coffectlori and Review• .• :••. .$005.101 $908.70 '. $905.70 . $0:00 $0.00 082 H'drdlo Stud •' " -•:. : : ` . $2;045.70 '$2;045.70 -'$2,045.70 $0;00 $.0:00 083. F'reliniina Dralna•e-lni rovements�Plsn :. $2,907..84 $2,907.84. :$2;907.84 '. ' $0.0.0 $0:00 Task 090 Preliminary Structural Design 091 Structural.Arial•sis 1., •$4;215.33 $4;215.33 $4,215.33 $0:00 $0.00 092. Prelimin ' Brid e.Plan:.: : '. "•'. $5:845.10 "$5,845.70. $5'845.70 $0.00 $0:00 Task 100 First Review:Preliminary Design Plans 30%Plans 101 Cobrdiriate and Obtain Pro ect Data from Vid cI $3;303.64 $3;257.40' : $3;257..40 $46:24 $0:00 1D2. Pte are Detail Ali riment'PJan - $4,397.28 $4 366.83 $4;3ti6:83 $30.45 . $0:00 1.03. Pre are P.relirrrina Cost Estimates ': '- - $848.44 $837.96.'•'. "$837.96 $10.48 $0.00 ;Redladds-Invoice JB74034x36:4. ..' :Page 2...' Task 110 Environmental Document : 1'1'l'• Pitlimine(y•E6vlmntnental Stu •$3 513:16. $3,5,13:16. . $3;513.16 :$0:00 1. $0.00••... 2 Air.Quellt- Technical. ...' ''.. .' .$2;596:59 $2;5.06:59 $2,596,59 $0:00 .'• :•: $O.OD 11 1.13' Natural:Environment'Stud $36,477:31. '_$36;47.7.31- •$3.6,477:$1 $0.00 : •$0:00 •1'14'• Jurisdictional_Delineation-Re ort'-': :.: :.: $5.368.12: :.$6,3.58'.12 $5;358.12 • $0.00 $0.00 : 115 -Cultural.Resources...': ...'$18,468:25 :. ..$0.00 116' Notice of Exem tiori ': :.' :• :.$59:18 -•$0.00 :$0:00 : $59.18 ' -$0:00 1-17'. Cat odcal Exem tlon: NEPA :. : :. .••$714.15 :.' $685:96 ' ': :$685.96 • :••$28.19 .."$0.00 -118 :Actuitic Permits Permitting 401,'404, 1602- ': :.' : -$10'066:19 :•• $9;484:90 . $9,484.90 :.' 458119 '$0.00 1.19A.Initial•Stud-/Mlti gated.N atIW Declaration. lS/MND:-• ' $23,011.55 :••$22;806.43 • $22,W6:43 •:6205.12 •:$0.00 1.199 Biolo ical°Assessmenf and Section 7 Consultation $33,879.36:••.$32,.138:56 ' ••'$32;240.28 •• ' $1;639:08 $101.72. :Task 120 Right-of-Way Engineering 121 : Ident' : ' 'ht-of=W Re uirements :. $1,549:17 $1;496.92 :•$1 496;92 :• $52:25 •:$0:00 - 0 $0.00 : $0.00..1.22 Obtain.Right-of En. • : •$431.7 : 7 $109.55 $000 $ 049:55 $0.00123 Pr are• al Document 0 124•:Pre0aie RMI Data-Sheet Re0ort :: ':':• $1,381.70 :: $D.00 $0:00 $1;38i:70 :$D:00 :1-25•' A sisal-and-Ne•otiation Services•• :$1.28.6.70 :• :.•$0.00 $0.00 : $1,285:70 $0.00...'.. Task 130 Prepare Interim and Final PlanA Specifications and Estimate 13 I :Street.lm nivement PS&E :. $2,70.6.20 -$2,011.94 ' •':$2,01.1:94 :$694.26 •:$O:OD :. :132 ' Stomi.Drain Im rovemerlt PS.&E $5;784:14 ':. $1'955652 3;506.96 : $2 277:18 $1;551.44 133 ' uctural-D•esi n PS&E• • •':. $10;137..61 •$5;968:39 :'.$8,531.50 .. $1...606;1a :.$2,563:41, Sti 134•;Landsisa a and drri aEiori PS&E' •':• :.• : :'. ' :: $5,831.34 ::• $5,695.8D ' •':$5,69580 • ' •:$135:54 :$0:00' .135• Traifid Si nal Modification PS&E • 111'605:24 :.• - ' .$O:OD 11 139.16 :• $466:08 41,139.16 136 'Bi"• c!e Detection S stem PS&E ''. ;: :.: $1;994.51: :40.00[ $87.8.76 137•'Si •nin &SWIM' PS&E- : Task 140 Caltrans.and Federal Forms .141 Caltrans-andFederal`Forms .'.': : :.': : •$1;109.10 -$0.00 $0.00 :$1,.109:10 :.: : $O:UO - '1.42. RFA•Pac "e-Prue ifMibn: '. ''. :: ::''. $1,109,10 :: :.$0.00. ::''.$0:00 $1,1.09.10 : '• ''. $0:00 Task•150 Engineering Support during Bidding,Award&Construction Phase 151 Biddin"Services '. ' . : : •-.$501'.36 '. .••.$0.00: : $0:00 •$601:36 0:00 152. Preconst'ruction Meeting W7.70 • $0.-00 •$O:OO $337.70 . $0;00 1.53, Review In ulries;Submittal's&.COs'duri Cbnsfriict ': : $1 005.36 : : $0.00. : : $0.00 '. `$1,005:36 W. $0.00 154 P ' ane'As-BWlf•DiiWn s'.. : : :'. $760.82 Sam], : -1try nnI 760.82 " : •$6:00 Relmbursables. OFi1 Re' rts;Printi arid tars :: : : : � $380..00 - '$248.92 '.`. $248' :'.'. $131.08 '. $0.00 OH2 Mila @'.100 miles ,501Mi1e ': : ••.$380.00. $27.0.91 : : $270:91 : : $'109:09 '. $0:00 Pro act Total'.• :'' "$290,860,76 --$259,374.19 :'.$266;557;613 `$24 303.08 : $7183.49 Inciudes$u elements. •', •;. :• ' '' •':T. 1�: : _' '': : `'. '.l . ': : _1_: � ;': ::: .:. .: : S.illing Summary Pelr Design•Phase. Current Project Previous Billed to Remaining Month's Design Phase Budget Billed Date Balance Billing Project •royal&•Environmental Documentation. PANED :• $250,990.57 $242;07.3.39 $242,175;11 $8;815.4ti :. $101:72 _ RI ht-0f-Wa En ineerin :$5,697.82 ' $1,496:92 ' $1;496.92 • ' $4;200:90 $0,00.• Plans,.S eoificafions•and Estimate P$&E $31;567,13 •$15,803:88 .• :$22,885.65 •-.•$8,8$1:48 :•.$7,061.77. p $0:00$0:00 24$0.00 25Construction Su ' ort $2,60:6:24 ••- Pro 6dTotal $290,86.0.76 " :$259,374:19 ' 5266;557.68 $24,303:08 :: $7;183.49. ;. : ... : _ .. .APPROVEE).-FOR - . -POAl •AC CT.� . . ...., rs invoice.- $7,783:4 :Chuck:Stephan;.PE;Project Manager.: .:DATE:. bt KOA Ctirporatiori: : N. :. -cd::Ernest.1111ong;.PVV1N:' t&/CityEngirieer BY . ' Pl�eas�r�.ghe�Cc to bur�C• or'a 'ress:-"•' p� M 78I I00Co rvi Z' }O i k .• CITY OF HIGHLAND,CA 92346 ACCOUNTS PAYABLE CHECK, NO. 80 935 INZ61015 MNUMOR. P'jj0k.NUMl3ER .,v a* V,"N ;DISCOUNTS. 20200603A 06/03/2020 (H)STR15002-PE RDA04 APP FEE 0.00 203.87 20200603E 06/0312020 (H)STRI 5002-PE ART3 APP FEE 0.00 815.46 20200603C 06/0312020 (Ry.ST�IidobiPE CORAPP FEE 0.00; 185.93 EA 20200603D 06/03/2020 (R)S R160 DiP 'RT'3 APP FEE 0.001 743.74 ... .................................... 1,949.00 PLEASE DETACH BEFORE DEPOSITING ND ' FiAYAE cl 2 .—Lis 01 Ll E . .CLNFORN 1&2i mu, 9 3 b - 1229 861� K.MbLINIT 0 80 _"1,94 '06/U9/262'' ..001730: "0 0. ky One-Thousand Nine Hthidred'F6l4y"N'ir'fe:-' Dbllai.�s-aiid-No Cents TO THE '0V SANTA ANA REGIONAL WATER,Q0AL. ORD ER. -CONTROL BRD:.AT-.T.. 401,0 '.kT- MAIN STREET S 500 E' .01! -_�17 -T -EET ruvizkSibit, 6kg� - '4` �yl•11f i CHECK REQUEST FORM i VENDOR# NAME: S PHONE: 2 +13-0 ADDRESS: , (SAX: TEA g Z g�bl CITY/ZIP: DeptlAcct# Requested Amount Attendees Total Check Amount E;` = Descripti'on' Prepared by Approval b p Head R A i n JUN - P-M Scroll down to see instructions below and use this calculator to estimate Water Quality certirieation application fees This calculator Is publicly available for'informational purposes only and estimates fees Irt:atcordance with the fiscal year 2019.2020 water quality schedule.Applicants may use the calculator to generate estimates for prefect budgeting.The State Water Board does not rBordguarantee the es the riuracyght of estimates generated by the calculator.The final fee amount will be determined by,w t Boards_s s~ff In accordance with fallfornla Code of Regulations, Title 23,section 2200(a)(3).The State Water Board reserves the right to modify the calculator at any time,click here for a link to the girrent reguladons• Important note:This calculator may not be applicable to federal dischargers. r� eombmatlon Pmleetr cheek box rare eombfnstion -- dwid warardredDing and mi p Jectl which are i- subject to both htoporyA Anita fees. Discharge Rounded Application Category A Annual Size Discharge Fee Project Fee or. Fee Size Amendment Fee Discharge Area Acres x.$17,372 0A 0.49 $.1,949 $6,563 31,638 Roundtd to Iwo dedmal laces. Expected Annual Dredge Quantity Cubic Yards.x$0.426 0 $0 $0 so Rounded m. -- _ whole number • --- Category B Projects are billed annually and based on the quantity of material dredged during the previous fiscal year Application Annual Flat Fee Cate orles-Check.ONE a affeablabox Pee Fee �f Sand Mining predging pischarges r .$o - $o Ecological Restoration and Enhancement Prajeets r $0 $0 Low Impact Disci arges $0 $0 r• ..s a .t:, .a r:sr 47�. Emergency#rejects authorized by.a General Order f $0' _ $0 .(1)All Category(D.)Ecologltal and Restoration and Enhancement Projects, regardless of amendment type. r (2)Administrative.amencimentsdnduding,but notlimited to,ownership changes, typographic edits,or time extensions.that do not result In a temporal loss of (— resource function. Amendments In this category require no technical analysis pr additional.compensatory mitigation, (3) Amendment results.in changets).in rmpact character,location,or volume of thedisdtarge;or a time extension that results intemporaf loss of resotrce function,according to,the following criteria: r' -Amendment Increases the active.certification's Impact.quantity by less than 50. Annual fead applicable per percent,and discharge category above, -Amendment does not require a change to the mitigated aquatic resource type. (4) Amendment requires a supplemental CEQA analysis,or Amendment results in change(s)in Impact character;location,or volume of the discharge,.or a time extenslon that results In a temporal loss of resource function,according to the following criteria: 1" -Amendment Increasesthe;active certification's Impact quantity.by more. than 50 percent,or -Amendment requires_a Change to the mitigated aquatic resource type. (H.)Wlldflrq.Mitigation by Electrical Corporations, C. ` Electric Utillties,and Etectrical Cooperatives .Application Fed .Due with application $1,949 Category A Project Fee or Amendment Fee Due prior to certification or amendment $6,563 Sum of Fees Due Prior to Authorization Na,[e.tn.dhrhapersseekrnp en:amendment m an exlstlnp order' A$8,51 Z Sum does nor Ineludcany prevlei,siy Palo fee amount Annual Fee Invoiced:atinuifp {unless maximum$169,099fee.reached) $1,638 Step 2 If you have.determined that your ma ei t. uaLlReszfora natfiee ategory:(C,tfiro' h:H),check the anpileable.6oz'to ealciliate fees, , Step 3. .. .- r. A.Is your project a fill/excavatibe projebt7 IF your.project is:d fni/exca4aNk11;prolect,calculate your fee based on-the Size of the discharge area In acres.For project§wkh'multlple Impact site;,sum the Indlvidual-discharge quantities and enter the total ln.the calculator.For projec[ tmpacting multlpiewaterfeaturpssum.ijisd arge quantities for all•features. In addition,fees are based on ifie suni of both permsneot'and'tempdrary Impacts.The size of the discharge area shall be rounded-to two-decimal Places.(0':OI acre-436 square feet).Category A•dlscharyes are subject to the sud:of the Application fee and Project fee;the Application fee is due at the time of application.and tile-project fee Wdue prior to Issuance of tha•certlficition;additional anneal fees are assessed from the date of te-Merrcation until-pmbjact.completion. B.Is your.proje,'et a-dkedgidg;0rVic.t7 Your dreEgin9.fee.ivill•be,based on the ectual amount of material dredged from the waterbody.Therefgre;.annual.acuvedischarge•iflvd(ces are'sent far the previous nscaf year s.dredging amount Invoice amounts.wjl',ge:based'on the fee';dheduib current'for that fiscal,year;•Please submit your_5pplkatlomfee amount;as shown In the calculator above. You may estimate your upcoming annual active discharge.fee using•the cu'rrent fee calculator, ACWEVer,thls will only be an estimate because fees are subjee to change annually,as approved.by the State Water Board, COrttbination fill/excavatioh•aqd:dredging.PWjeci4.(A°and•B)' Does your.dredging project also•Include a'dlscharge of fill°material?These projects typically Include dredging material from one part of a waterbody and depositingthe dredged material Into a different location In the waterbody.These Projects.are subjectIo both Cataggry A and Category B'fees. Step Are you requeisithg an amendibent-tb•a previously issued iaaW-.quality certification or INDlt7 Fees for amended orders are based on;the In&ea-sed.quantlty of;dlsdhargo -the level of technical ct Changes,analysis requlred evaluate.projeanges,therefore Water Board:staff.wtl I determine which category your a antertdments schedule and wlil request-the applicant to submit the appropriate fee. mendment Is subject,Water Board staff wIII:rletermine the fee for based on the Fee Fees based an amendments Ake Oategorised as•foll OW S. (1)Al Category(D)Ecological and Restoration and Enha.neement-.Projects,regardless of amendment type.Me fee required (2)AdminlWative-arneddments Including,butnot.limltet[;to;ownership changes,typographic edits,or time extensions thardd not result in a•temp'ofal loss of resource7unction.Amendments In this catego require nb-technical-analysis or addiddrial&rnpensatory mitlgatldn.'ND'fae•regolred ry (3) Amendment results in change(s)In imppct character;-location,or volume of the discharge;Ora time extension that results In temporal loss'of resource functl6n,according to the following criteria: -Amendment-Increases the active certineatlon,s Impact quantity by,less thaws0:percent,and -Amehdmeritdoes not require a-changa to the mitigated aquatic resource t,pe, Additional:§W60erd,W9,assassed=per Inerea�ed-atn&Wt pr.,olicharge(s}:7Ne minimum fee is a3,949,For category.A dr Q prajecfs,:enter discharge,quantitle5 for ihcreased impacts quantilfes.Forlgat fee�tegarief s,se ecf the eipgropriaje category. resource Amendment requires a'sugptemgritai CEQA anatysls,tom Amendment-reaults•in changes)In Impact character,location,orvoluma cf the discharge,'or a Um'e extenslon that results In a temporal loss of resource function,according to the,following criteria: -AmenEmeht idcreases`the active cectl}lcatlons imPact quant(ty'by-more'lhan soiparcent,or -Amendment requires a changeto the ml#dateB aquatic.respurce type: Additicha(star]dard fee,asse§sgd:per;'Increased airiounE_ofplsdliarge(i) The:m}nlinum'fee,is:$1;/)4g.'Far category,A.o?'lj•projeets;eater'ilisclrar'e ineluCtng quantities previousignerijfietl,For flal:fee categoriesj seleetthe appropriate categgpry, g quantilfas for ail project Impacts, Dischargais that have Met the prbjedFfee rap*lIi-be*sses;ed:tfie iirinlibumi.-fee fo'r each amendment of previously-ls'suedlNCR or.ti4atier quality certlffcatian: :. Step 5 ' Se o al�Fees : r a.hrea .Y : wed.. �Step 6 - Fea Types&.Due0ates Projects are.subject to fees.at thred separate times'throughbut.the life of'o-project: ij Applieatibn:Fee.Amount due with--the fhl4al application. 2)Project Fae:Amount due prior to certification(appilesto Category A only), 3)The Annual Fee amount Is fnvolced annually:All projects.are'subject to an Annual Fee each llscal year or portion of a fiscal'year•thif the certfflcatidn.�active(from the:effeetlVe date of the order until the regional—board—or state board-Issuesa1Nobee of Project.Qnrt plate Letter to the"dlscharger).The Water 136ards nscal'year begins bn.luly i and ends.on June 30.Dischargers'wiJl tie Invoiced their firs[Annual Fee beginning in -mber/Decemberpf the year following the:Ef c't ve-Date of certifl6tfon.Dischargers will tie Invoiced for an Annual Fee eacli year until ihh project Is completed.The annual fee for category(B) dredging.discharges will.he inyolceE%after the anhual•dredge�.olume FiaSbeep•detennined. CITY OF HIGHLAND CA 92346 ACCOUNTS PAYABLE CHECK NO. 81256 .011 LMiM EJR ;-�QATE. •P.CJ tiilRV16ER',.' ,a n.s' SSs�2fP N:..'.. . RISCGUNT AMOUNT JB64057X37 A 07/27/2020 (H)STR15002-PE RDA04-MAY 0.00 929.76 JB64057X37 B 071_2.7./2-1120 . - _ H)&Tl+15002-PE ART3•I`,!!AY 0.00 3,719.06 JB64057X38 A 07/27/2020 (H)STR15002-PE RDA04-JUN 0.00 2,047.27 JB64057X38 B 07/27/2020 (H)STR15002-PEART3-JU': 0.00 8,189.09 JB74034X37 A 07/27/2020 (R) STR15002-PE COR-MAY 0 00 992 96 JB74034X37 B 10712712020 (R) S"TR15002-PE ART3-MAY 0.00 3,971.83 JB74034X38 A 07/27/2020 (R)STR15002-PE COR-JUN 0.00 635.34 JB74034X38 B 07/27/2020 (RTSTR 15002-PE ART3-JUN 0.00 2,541.36 23,026.67 'LEASE DETACH BEFORE DEPOSITING �• • • • • • • u�+ _ CITY OCul I IIIII` `'Illlllilllu � ,II IIIPi � '�I I , �I LAND gill , pi III III �� I'l�llp.�llll..Il ,q'� II i�,II PAVABLETHROUGH pP I I LINE glll'11 'Ill!"' Ilill'i iili'gllil il�lllln��l dill I 27 1�11 WELLS FARGO BPNK„N. if�.III k HI D CA 9234 IIla lIII� 'I'I III Illllp IIII! WELLLSOMG" a IIIII Illllli III u r �ujl L• I �I�hallliU'u�ul�, �gllll � Illlu ��f�•�,�III, ,szs °I�IIp 864-6861 l�l'lllillllli"' p ,zzo 41, D rCelCf4@JIOUN .; r 005310 07/28/2020 81256 ******23,026.67 PAY Twenty Three Thousand Twenty Six Dollars and Sixty Seven Cents TO THE KOA CORPORATION ORDER 1100 CORPORATE CENTER DRIVE OF STE 201 - 11A!'1NITCOtInA�V !�-A AA rw I V I V I Y I L Il 1-1-•PC f� , - — •---- Accounts Payable Engineering Coversheet KOA CORPORATION Check Date 6/30/2020 Pay Code 1 _ Transaction Date 6/30/2020 Vendor# Vendor r ame, InvoicevDate" Invoice# PO#/Account Number AmoInt pe c�ript on Prolect 005310 KOA CORPORATION 6/15/2020 JB64057x37 _ 010.3830.6550 _ $929.76 (H)STR1S002-PE RDA04 MAY str15002.0200.17 005310 KOA CORPORATION 6/15/2020 JB64057x37 005.8320.6816 $3,719.06 (H)STR15002-PE ART3 MAY str15002.0200.24 -TOTAL .$4,64&82 005310 KOA CORPORATION 6/15/2020 JB74034x37 027.8490.6816 $992.96 (R)STR15002-PE COR MAY str15002.0200.39 005310 KOA CORPORATION 6/15/2020 JB74034x37 005.8320.6816 $3,971.83 (R)STR15002-PE ART3 MAY str15002.0200.24 TOTAL $4,96.4.79, 005310 KOA CORPORATION 7/13/2020 JB64057x38 010.3830.6550 $2,047.27 (H)STR15002-PE RDA04 JUNE str15002.0200.17 005310 KOA CORPORATION 7/13/2020 JB64057x38 005.8320.6816 $8,189.09 (H)STR15002-PE ART3 JUNE str15002.0200.24 TOTAL $10,236.36 005310 KOA CORPORATION 7/13/2020 JB74034x38 027.8490.6816 $635.34 (R)STR15002-PE COR JUNE str15002.0200.39 005310 KOA CORPORATION 7/13/2020 JB74034x38 005.8320.6816 $2,541.36 (R)STR15002-PE ART3 JUNE str15002.0200.24 TOTAL $3176.70 GRAND TOTAL $23,026.67 3190 Shelby Street,Bldg C,Ontario,CA 91764 T:(909)890-9693 1 F:(909)890-9694 1 www.koacorp.com MONTEREY PARK ORANGE APPROVEDLFOR PAYMIENt KOeA l Qlnvoice PO # /ACCT. #: Q A,Lj 23 June 15,2020 DATE: o: JB64057 City of Highland Invoice No: JB64057x37 27215 Base Line BY: Highland,CA 92346 p nJ #' =IY /5� Attn: Dennis Barton, Project M7Sag 'er Project JB64057 Highland-Redlands Regional Connector rHigf land lnvolro for Penod 4/27/2020-"6/31/2020= B1ft71 :, Rom tlte�t ^ F P ftd 1.3Na' �f3a arlce -t3lilin . Task tiro a.ct,Maw ett ast mitt: t" .lWrf_ 011 Management of Project Team incl Subs $8,731.25 $5,724.04 $6,777.13 $1,954.12 $1,053.09 012 Devel ment/A mt on Design Standards $3,268.70 $2,573.48 $2,573.48 $695.22 $0.00 013 Conduct PDT Mt s incl Prep Agenda& Meeting Mins $23,213.07 $21,760.60 $21,760.60 $1,452.47 $0.00 014 Monthly Prog Rpts/ln%oices incl Updating Schedules $6,270.42 $6,202.31 $6,202.31 $68.11 $0.00 015 lQuality Control of Submittals $3,688.13 $1,980.91 $1,980.91 $1,707.22 $0.00 trll WA, n ,Cwrd1r;at1*,n*Kd Permittingut 021 Research and Data GatheriN $2,330.92 $2,330.92 $2,330.92 $0.00 $0.00 022 A enc Coordination and Permittin $2,127.72 $2,127.72 $2,127.72 $0.001 $0.00 task 030 ConcepWall L 9 n C.f - .. ,. .., a �..-a^ r, ., .•. ,r ,i 031 Conce tual Alignment/Conceptual Plans $5,185.251 $5,1 R.251 $5,185.251 $0.00 $0.00 032 Conceptual EmAronmental Assessment Report $7,582.17 $7,582.171 $7,582.17 $0.00 $0.00 033 Conceptual Cost Estimates $2,477.15 $2,477.15 $2,477.15 $0.00 $0.00 Task p40 Data i ,it ll►'F eel Survi $i,Baae i <� 041 Obtain& Review ExistingDocuments and Reports $12,586.03 $12,586.03 $12,586.03 $0.00 $0.00 042 Conduct Field Surve s for Control&Mapping $15,267.02 $15,267.02 $15,267.02 $0.00 $0.00 043 Pre aration of Base Ma $11,059.74 $11,1)59.74 $11,059.74 $0.00 $0.00 Tisk 80 Research and C©ordi,patud, ..= 051 Contact and Obtain UtilitX Information $1,046.60 $1,046.60 $1,046.601 $0.00 $0.00 052 Prep Notices/Follow Up Requests w/ lans to Utilities $733.33 $733.33 $733.S31 $0.00 $0.00 053 Attend Quartedy Citywide Utility Coordination Mt s $1,359.87 $800.00 $800.00 $559.87 $0.00 054 Pothole Utilities/Prepare Summary Memo $12,673.67 $4,273.73 $4,273.73 $8,399.94 $0.00 7 -sk-0. -GeWdMtMt DeOgn . rt , z 061 Review Back round Information&As-built Documents $1,754.56 $1,754.56 $1,754.56 $0.00 $0.00 062 Analyze Data/Prepare Prelim Geotech Desi n R t $3,100.00 $3,100.00 $3,100.00 $0.00 $0.00 063 Coordinate and Perform Field Exploration $9,300.00 $9,300.00 $9,300.00 $0.00 $0.00 064 Perform Geotechnical Laboratory Testing $3,720.00 $3,720.00 $3,720.00 $0.00 $0.00 065 1 Conduct Analyses/Prep Analyses/Prep Geotechnical Design R t $4,960.00 $4,960.00 $4,960.00 $0.00 $0.00 Took O Cammuni 4 a v ' 071 Conce tual Eng Exhibits Plans/Sections for Alt) $3,781.35 $3,781.35 $3,781.35 $0.00 $0.00 072 Open House Meeti Written Comments $3,263.54 $3,263.54 $3,263.54 $0.001 $0.00 Task.Wx irdl SlOdy and Drallla ftsi n 081 IData Collection and Review $1,477.72 $1,477.721 $1,477.72 $0.00 $0.00 082 Hydrology Study $3,337.72 $3,337.721 $3,337.72 $0.00 $0.00 083 Preliminary Drainage Im rovements Plan $4.744.37 $4,744.371 $4,744.37 $0.001 $0.00 T6W.Q d.Pra:J1Mlna 091 Structural Analysis $6,877.64 $6,877.64 $6,877.64 $0.00 $0.00 092 Prelimina Bride Plan $9,537.72 $9,451.59 $9,451.59 $86.13 $0.00_ . Task 11�11 Flea;{ ewv:Prelimina :13eai �3_fl 3Q°fe`Pta 101 Coordinate and Obtain Project Data from the Ci $5,390.15 $4,979.60 $4.979.60 $410.55 $0.00 102 Prepare Detail Alignment Plan $7,174.51 $7,131.18 $7,131.18 $43.33 $0.00 103 Prepare PreliminaryCost Estimates $1,384.30 $1,356.64 $1,356.64 $27.66 $0.00 KOPA Highland Invoice JB64057x37 June 15,2020 Page 2 Y"'O 1101nvF'Onniontal Rocuase t.. 111 Preliminary Environmental Stud 'i_$5,132.00 .$5,732.00 $5,732.00 $0.00 $0.00 112 Air Quality Technical Memorandum $4,236.54 $4,236.54 $4,236.54 $0.00 $0.00 113 Natural Environment Study $55,224.63 -$55,224.63 $55,224.63 $0.00 $0.00 114 Jurisdictional Delineation Report $8,742.20 $8,742.20 $8,742.20 $0.00 $0.00 115 Cultural Resources $47,114.36 $47,114.36 $47,114.36 $0.00 $0.00 116 1 Notice of Exemption $96.55 $0.00 $0.00 $96.55 $0.00 117 Categorical Exemption{NEPA $1,165.19 $521.44 $521.44 $643.75 $0.00 118 Aquatic Permits Permitting 401,404, 1602 $16,423.78 $14,917.50 $14,917.50 $1.,506.28 $0.00 119A Initial Study/ iti ated Negative Declaration IS/MND $48,017.39 $48,017.39 $48.017.39 $0.00 $0.00 119B Biological Assessment and Section 7 Consultation $32,150.621 $29,075.951 $29,075.951 $3,074.671 $0.00 Tack 1207,F)# En IfWO f i' 121 Identi Riqht-of-Way Requirements $2,527.60 $2,444.69 $2,444.69 $82.91 $0.00 122 Obtain Right of Ent $704.35 $0.00 $0.00 $704.35 $0.00 123 Prepare Legal Document $1,835.00 $0.00 $0.00 $1,835.00 $0.00 124 Prepare R/W Data Sheet Report $4,051.54 $0.00 $0.00 $4,051.54 $0.00 125 Appraisal and Negotiation Services $3,894.90 $0.00 $0.00 $3,894.90 $0.00 Task 1381*ra a lraterititait# i Plians., ct#t €►ttsa late 131 Street Improvement PS&E $4,415.37 $3,923.14 $3,923.14 $492.23 $0.00 132 Storm Drain Improvement PS&E $9,437.28 $6,220.67 $6,734.66 $2,702.62 $513.99 133 Structural Design PS&E $16,540.31 $5,406.94 $5,406.94 $11,133.37 $0.00 134 Landscape and Irrigation PS&E $9,514.29 $8,405.32 $8,405.32 $1,108.97 $0.00 135 Traffic Signal Modification PS&E $2,619.07 $1,139.16 $1,139.16 $1,479.91 $0.00 136 Bicycle Detection System PS&E $3,254.20 $0.00 $2,705.51 $548.69 $2,705.51 137 Sipning &Striping PS&E $2,104.55 $1,662.60 $2,028.77 $75.78 $366.17 TBslt 140 CaRmns-and 1Fadera1 Forms. 141 Caltrans and Federal Forms $1,809.59 $0.001 $0.001 $1,809.59 $0.00 142 RFA Packa e P aration $1,809.59 $0.00 so-001 $1,809.591 $0.00 Task 1 En &u'. vrt dui n BIdiA Award &Coastrut4t�tt 151 BiddingServices Rhi3ae $818.01 $0.001 $0.001 $818.011 $0.00 152 Preconstruction Meeting $550.99 $0.00 $0.00 $550.99 $0.00 153 Review Inquiries, Submittals&CO's during Construct $1,640.32 $0.00 $0.00 $1,640.321 $0.00 154 Prepare As-Built Drawings $1,241.34 $0.00 $0.00 $1.241.341 $0.00 Rolmbursoblds OH1 Reports, Printin and M lars $620.00 $404.88 $414.94 $205.06 $10.06 OH2 Mileage 100 miles A .50/Mile $620.001 $647.64 $647.64 -$27.64 $0.00 Pro'ectTotal $478,316.18 $416 783.961 $421,432.781 $56,883.401 $4,648.82. Includes Supplements Billing Summary Per Design Phase Pro ed previr milted to Remaining nith's Ped a Phut _ .&d 'at 0,1u0d Ili ItIIilll�.' $011n Project Approval& Environmental Documentation{PA/ED) $409,547.88 $387,581.44 $388,644.59 $17,828.62 $1,063.15 Riqht-of-Way Engineering $13.013.39 $2,444.69 $2,444.69 $10,568.70 $0.00 Plans, Specifications and Estimate PS&E) $51,504.25 $26,757.83 $30,343.50 $21,160.75 $3,585.67 Construction Support $4,250.66 $0.00 $0.00 $4,250.66 $0.00 Project Total $478.316.18 $416,783.96 $421,432.78 $56,883.4 8.82 Total this invoice $4,648.82 Chuck Stephan, PE, Project Manager 2020 KOA Corporation cc: Ernest Wong, PW Director/City Engineer Please mail check to our Corporate address: ,�Z KOA Corporation 1100 Corporate Center Drive,Suite 201, Monterey Park,CA 91754-7668 3190 Shelby Street,Bldg C,Ontario,CA 91764 T:(909)890-9693 l F:(909)890-9694 1 www,koacorp.com MONTEREY PARK ORANGE ONTARIO SAN DIEGO LA QUINTA CULVER CITY KOPeA APPROVED FOR PAYM��e PO # / ACCT. #: C.� �J."June 15,2020 Cityof Highland ctiitio: JB74034 g DATE: 23 yo"+-v Invoice No: J1374034x37 27215 Base Line Highland,CA 92346 gg Attn: Dennis Barton, Project Klan. ger r Project: JB74034 Highland-Redlands Regional Connector • . . Invoice for Period 4/27/2020 5/31/2020 Trek Description Pr 1'�aul lei tad tti "a filed lulle .. _ Biiriri task Q1tl Pr: a M rin `amen!and�tdinin>tratl0n 011 Management of Pr 'ect Team incl Subs $5,351.41 $5,255.71 $5,306.57 $44.84 $50.86 012 Develo ment/A mt on Design Standards $2,003.40 $1,954.66 $1,954.66 $48.74 $0.00 013 Conduct PDT Mt s incl Prep A enda&Meeting Mins $14,227.36 $14,200.59 $14,200.59 $26.77 $0.00 014 Monthly Prog R is/Invoices incl UpdatiM Schedules $3,843.16 $3,833.32 $3,833.32 $9.84 $0.00 015 Quality Control of Submittals $2,260.47 $2,231.96 $2,231.96 $28.51 $0.00 11'osk Coordinst'ion attd 'tmltUn i 021 lResearch and Data Gatherinq $1,428.631 $1,428.63 $1,428.63 $0.00 $0.00 022 )Agency Coordination and Permitting $1,304.09 $1,304.091 $1,304.09 $0.00 $0.00 UskConrx n 031 Conceptual Alignment/Conceptual Plans $3,178.06 $3,178.06 $3,178.06 $0.00 $0.00 032 Conceptual Environmental Assessment Report $4,647.13 $4,647.13 $4,647.13 $0.00 $0.00 033 lConceptual Cost Estimates $1,518.26 $1,518.26 $1,518.26 $0.00 $0.00 wr Task 049 Dais Re►dB 'Reid S.ur►+ &Bata Alta in , 041 Obtain& Review Existing Documents and Reports $7,714.02 $7,714.02 $7,714.02 $0.00 $0.00 042 Conduct Field Surm s for Control&Ma i $9,357.21 $9,357.21 $9,357.21 $0.00 $0.00 043 Preparation of Base Ma , . , . .5, 5 $0.00 $0.00 T sk Mity R owarch and Qootdination ;d 051 Contact and Obtain Utility Information $641.46 $641.46 $641.46 $0.00 $0.00 052 Prep Notices/Follow Up Requests w/ lans to Utilities $449.46 $449.46 $449.46 $0.00 $0.00 053 Attend Quarterly Citywide Utility Coordination Mt s $833.47 $762.30 $762.30 $71.17 $0.00 054 Pothole Utilities/Prepare Summary Memo $7.767.73 $2,073.20 $4,039.64 $3,728.09 $1,966.44 Taek GBpIliep Magi aftrye aH: F.. 061 Review Background Information&As-built Documents $1,075.38 $1,075.38 $1,675.38 $0.00 $0.00 062 Analyze Data/Prepare Prelim Geotech Design R t $1,900.00 $1,900.00 $1'900.00 $0.00 $0.00 063 Coordinate and Perform Field Exploration $5,700.00 $5,700.00 $5,700.00 $0.00 $0.00 D64 Perform Geotechnical Laboratory Testing $2,280.00 $2,280.00 $2,280.00 $0.00 $0.00 Otis Conduct Anal ses/Pre Geotechnical Design R t $3,040.00 $3,040.00 $3,040.00 $0.00 $0.00 Taetr 070 Co -7- IMMunilly Outmaeh R 071 Conceptual E nq Exhibits Plans/Sections for Alt $2,317.60J $2,317.60 $2,317.60 $0.00 $0.00 072 10een House Meeting Written Comments 1 $2,000.231 $2,000.231 $2,000.231 $0.001 $0.00 Task 0B0 Study and Elftinage Design 081 Data Collection and Review $905.701 $905.701 05.70 tn nnI It 082 Hydrology Study $2,045.701 $2,045.70 $2,045.70 $0.00 $0.00 083 JPreliminaryDrain a Improvements Plan $2,907.841 $2,907.84 $2,907.84 $0.001 $0.00 Task W Pr$iimiAa 5trueturatDesi n � 091 IStructural Analysis $4,2.15.33J $4,215.331 $4,215.33 $0.00 $0.00 092 PreliminaryBridge Plan $5,845.70 $5,845.70 $5,846.70 $0.001 $0.00 Task 100 Rig Revjew;Prelifninary Design Pik 30%P1en �101 Coordinate and Obtain Project Data from the City $3,303.641 $3,257.401 $3.257401 $46.24 1 $0.00 102 Prepare Detail Alignment Plan $4,397.28 4,366.83 $4,36683 $30.45 $0.00 103 Prepare Prelimina Cost Estimates $848.44 $837.96 $837.96 $10.48 $0.00 KO! ■ Redlands Invoice JB74034x37 _ June 15,2020 Pa e 2 To*119 EnV%rqnm"tO Qocwftnt 111 Preliminary Environmental Study $3,513.16 $3,513.16 $3,513.16 $0.00 $0.00 112 Air Quality Technical Memorandum $2,596.59 $2,596.59 $2,596.59 $0.00 $0.00 113 Natural Environment Study $36,477.31 $36,477.31 $36,477.31 $0.00 $0.00 114 Jurisdictional Delineation Report $5,358.12 $5,358.12 $5,358.12 $0.00 $0.00 115 Cultural Resources $18,468.25 $18,468.25 $18,468.25 $0.00 $0.00 116 Notice of Exemption .$59.18 $0.00 $0.00 $59.18 $0.00 117 Categodcal Exemption(NEPA) $714.15 $685.96 $685.96 $28.19 $0.00 118 JAquatic Permits Permitting 401,404, 1602 $10,066.19 $9,484.90 $9,484.90 $581.29 $0.00 119A Initial Stud /Mitigated Negative Declaration IS/MND $23,011.55 $22,806.43 $22,806.43 $205.12 $0.00 119E Biolo ical Assessment and Section 7 Consultation $33,879.361 $32,240.28 $32,240.28 $1,639.08 $0.00 74etc 90rtl ht-Of-wa rMhOww'Ing 121 Identi Rioht-of-Way Requirements $1,549.17 $1,496.92 $1,496.92 $52.25 $0.00 122 Obtain Right of Ent $431.70 $0.00 $0.00 $431.70 $0.00 123 Prepare Legal Document $1,800.00 $0.00 $0.00 $1,800.00 $0.00 124 Prepare R/W Data Sheet Report $4,346.50 $0.00 $0.00 $4,346.50 $0.00 125 Appraisal and Negotiation Semites $4,250.50 $0.00 $0.00 $4,250.50 $0.00 Taslx 130`tire Fe Inteft 8ncf IFihai Flans, secf ldnsit ad I . 131 Street Improvement PS&E $2,706.20 $2,011.94 $2,011.94 $694.26 $0.00 132 Storm Drain Im rovement PS&E $5,784.14 $3,506.96 $5,400.16 $383.98 $1,893.20 133 Structural Design PS&E $10,137.61 $8,531.50 $8,531.50 $1,606.11 $0.00 134 Landscape and Irrigation PS&E $5,831.34 $5,695.80 $5,695.80 $135.54 $0.00 136 Traffic Signal Modification PS&E $1,605.24 $1,139.16 $1,139.16 $466.08 $0.00 136 jBicycle Detection System PS&E $1,994.511 $878.76 1 $1,922.99 $71.52 $1,044.23 137 Si ni &Stri in PS&E $1,289.891 $1,121.531 $1,121.53 $168.36 $0.00 Task 14.0 Caltratts and fa derat;Forms 141 ICaltrans and Federal Forms $1,109.101 $0.001 $0.001 $1,109.101 $0.00 142 IRFA Package Preparation J $1,109.10 $0.00J $0.00 $1,109.101 $0.00 Ira,*tip 1!r1gineedrig Support BlM ,Awar �� Phase 151 Bidding Services $501.36 $0.00 $0.001 $501.361 $0.00 152 Preconstruction Meeting $337.70 $0.00 $0.00 $337.701 $0.00 153 Review Inquiries, Submittals&CO's during Construct $1,005.36 $0.00 $0.001 $1,005.361 $0.00 154 Prepare As-Built Drawings $760.82 $0.00 $0.001 $760.821 $0.00 �teimhaia-btes ._ . OH1 Re rts, Printing and M lars $380.00 $248.92 $248.921 $131.08Z964.79 OH2 Mileage 100 miles .50/Mile $380.00 $270.91 $280.97 $99.03 Project Total $297,540.81 $266 557.68 $271,522.47 $26.018.34 ,Includes Supplements ` Billing Summary Per Design Phase Current Pro ct Pram lflllod to I Rentalnin month's 009194 Phase Budget, Blued. 04110_ sa n f3r11l n Project Approval& Environmental Documentation PANED $250,990.57 $242,175.11 $244,202.47 $6,788.10 $2,027.36 Ripht-of-Way Engineering $12,377.87 $1,496.92 $1,496.92 $10,880.95 $0.00 Plans, Specifications and Estimate PS&E $31,567.131 $22,885.651 $25,823.08 $5,744.051 $2,937.43 Construction Su ort $2,605.241 $0.001 $0.00 $2,605.241 $0.00 Project Total 1 $297,540.811 $266,557.681 $271,522.47 $26,018.341 $4,964.79 2920 Total this invoice $4,964.79 Chuck Stephan, PE, Project Manager V-91CA KOA Corporation cc: Ernest Wong, PW Director/City Engineer Please mail check to our Corporate address: Z,3' Z,,v KOA Corporation 1100 Corporate Center Drive,Suite 201,Monterey Park,CA 91754-7668 3190 Shelby Street;Bldg C,Ontario,CA 91764 T:(909)890-9693 1 F:(909)890-9694 1 www*oacorp.com MONTEREY PARK ORANGE ONTARIO SAN DIEGO LA CQUINTA CULVER CITY APPROVED FOR PAYMEN-'nvoice K@oA PO #/ACCT. #: Sec 4 41Goj 13, 2020 DATE: 7 23 Z7. Project No: JB64057 City of Highland .ice No: JB64057x38 27215 Base Line BY: Highland,CA 92346 Attn: Dennis Barton, PRfj%QJWdfktayer 15,067- Project JB64057 Highland-Redlands Regional Connector 1 Htghlafld Iiriv e 6 Penod 6/1/2020=6/28/202t F➢. ;. j ttil�le€�1�$ To* Desch earl' ..Bi1 et � -�� - I�tB �.tS�all$rrr�- _.p11[6n . Tack�1Q 1*f eta Idlrst? t errfent 8ttd.ittisfs[adq 011 Mana❑ement of Project Team incl Subs $8,731.25 $6,777.13 $7,466.05 $1,265.20 $688.92 012 Develo ment/A mt on Design Standards $3,268.70 $2,573.48 $2,573.48 $695.22 $0.00 013 Conduct PDT Mt s incl PreE Agenda&Meeting Mins $23,213.07 $21,760.60 $22,666.95 $546.12 $906.35 014 Monthly Prog R is/Invoices incl UMating Schedules $6,270.42 $6,202.31 $6,202.31 -$68.11 $0.00 015 Quality Control of Submittals $3,688.13 $1,980.91 $1,980.91 $1,707.22 $0.00 Ta&02Q n 'Gt+afdlnation aad Rehr in 021 1 Research and Data Gatherinc $2,330.92 $2,330.92 $2,330.92 $0.00 $0.00 022 1A enc .Coordination and Permitting $2,127.721 $2,127.72 _$2,127.721 $0.00 $0.00 Task M.Conceptual Desi t . :: 031 ° Conceptual Allignment/Concqetual Plans $5,185.25 $5,185.25 $5,185.25 $0.00 $0.00 032 Conceptual Environmental Assessment Report $7,582.17 $7,582.17 $7,582.17 $0.00 $0.00 033 Conceptual Cost Estimates $2 477.15 $2,477.15 $2,477.15 $0.00 $0.00 ''aslt,� balaRei4ew Field u:rye BBaa�:A to �••r 041 Obtain& Review ExistingDocuments and Reports $12,586.03 $12,586.03 $12,586.03 $0.00 $0.00 042 Conduct Field Su s for Control&Ma i $15,267.02 $15,267.02 $15,267.02 $0.00 $0.00 043 Preparation of Base Ma $11,059.74 $11,059.74 $11,059.74 $0.00 $0.00 `Nik 1111111firReseerah-and Caordjnatian = 051 Contact and Obtain Utility Information .$1,046.60 $1,046.60 $1,046.60N$8,399.94 $0.00 $0.00 052 Pre Notices/Follow U Requests w/ lans to Utilities $733.33 $733.33 $733.33 $0.00 $0.00 053 Attend Quarter) Citywide UtilityCoordination Mt s $1,359.87 $800.00 $800.0059.87 $0.00 054 Pothole Utilities/Prepare SummaryMemo $12,673.67 $4,273.73 $4,273.73 $0.00 Task Oho 0--otochnWall Oesi n Re0ort 061 Review Background Information&As-built Documents $1,754.56 $1,754.56 $1,754.56 $0.00 $0.00 062 Analyze Data/Prepare Prelim Geotech Design Y $3,100.00 $3,100.00 $3,100.00 $0.00 $0.00 063 Coordinate and Perform Field Exploration $9,300.00 $9,300.00 $9,300.00 $0.00 $0.00 064 Perform Geotechnical Laboratory Testing $3,720.00 $3,720.00 $3,720.00 $0.00 $0.00 065 Conduct Analyses/Prep Analyses/Prep Geotechnical Desi•n t aBk $4,960.00 $4,960.00 $4,960.00 $0.00 $0.00 Tp7U Gomiinuni' Oulruach G_ 071 1 Conceptual Eng Exhibits(Plans/Sections for Alt) $3,781.351 $3,781.35 $3,�.54 $0.00 072 O en House MeetingWritten Comments $3.263.54 $3,263.54 $3, $0.00 Task.0 H ral Stu' ::and l�arfna DeaiY c. 081 Data Collection and Review $1,477.72 $1,477.72 $1,477.72 so.00i $0.00 082 Hvdmloqy Stud $3,337.72 $3,337.72 $3,337.72 $0.00 $0,00 083 Prelimina Drain a Im rovements Plan $4,744.37 $4,744.37 $4,744.37 $0.00 $0.00 Task, P t iln* ' rel al'n ^r - 091 Structural Analysis $6.877.641 $6,877.64 $6,177M000.00092 Prelimina Bride Plan $9,537.72 $9,451.59 $9,451 .00relimi 000i n Plans 30%Plans101 Coordinate and Obtain Project Data from the Cit $5,390.15 $4.979.60 $4.979 .00102 Pre are Detail Ali nment Plan $7,174.51 $7,131.18 $7,131 .00103 Pre are Prelimina Cost Estimates $1,384.30 $1,356.64 $1,356 .00 KOA Highland Invoice JB64057x38 July 13,2020 Page 2 Task'('i0. tluirttprr atai 11 o"Mont 111 PreliminaryEnvironmental Study $5,732.00 $5,732.00 $5,732.00 $0.00 $0.00 112 Air Quality Technical Memorandum $4,236.64 _ $4,236.54 $4,236.54 $0.00 $0.00 113 Natural Environment Study $55,224.63 $55,224.63 $55,224.63 $0.00 $0.00 114 Jurisdictional Delineation Report $8,742-20 - $8,742.20 $8,742.20 $0.00 $0.00 115 Cultural Resources $47,114.36 $47,114.36 $47,114.36 $0.00 $0.00 116 Notice of Exemption " ' $9fi.55 - � " $0.00 $96.55 $0.00 $96.55 117 Categorical Exemption(NEPA) $1,165.19 $521.44 $1,165.19 $0.00 $643.75 118 Aquatic Permits Permitting 401,404, 1602) $16,423.78 $14,917.50 $16,423.78 $0.00 $1,506.28 119A Initial Study/Mitigated Negative Declaration IS/MND $48,017.39 $48,017.39 $48,017.39 $0.00 $0.00 119B Bioloqical Assessment and Section 7 Consultation 1 $32,150.621 $29,075.95j $32,150.62 $0.00 $3,074.67 '1"aeic't20RI' f-YII�. i inee�'-, 121 Identify Riqht-of-Way Requirements $2,527.601 $2,444.69 $2,444.69 $82.91 $0.00 122 Obtain Right of Ent $704.35 $0.00 $0.00 $704.35 $0.00 123 Prepare Legal Document $1,835.00 $0.00 $0.00 $1,835.00 $0.00 124 Prepare R/W Data Sheet Report $4,051.54 $0.00 $0.00 $4,051.54 $0.00 125 Appraisal and Negotiation Services 1 $3,894.90 $0.001 $0.00 $3,894.90 $0.00 Task130Pre..Is{nter!*,and Final P'Far1% .cilcatiotlsend.Fstimate 131 Street Improvement PS&E $4,415.37 $3,923.14 $3,923.14 $492.23 $0.00 132 Storm Drain Improvement PS&E $9,437.28 $6,734.66 $8,630.55 $806.73 $1,895.89 133 Structural Desi n PS&E $16,540.31 $5,406.94 $6,830.89 $9,709.42 $1,423.95 134 Landscape and Irrigation PS&E $9,514.29 $8,405.32 $8,405.32 $1,108.97 $0.00 135 Traffic Si nal Modification PS&E $2,619.07 $1,139.16 $1,139.16 $1,479.91 $0.00 136 Bic cle Detection System PS&E $3,254.20 1 $2,705.51 $2,705.511 $548.691 $0.00 137 Signing&Striping PS&E 1 $2,104.551 $2,028.77 $2,028.771 $75.781 $0.00 Tesk 14t!4a x1s and,Fede l Forms 141 ICaltrans and Federal Forms $1,809.59 $0.00 $0.001 $1,809.591 $0.00 142 1 RFA Packa a Preparation $1,809.59 so.gol $0.001 $1,809.591 $0.00 to krin OWin ,AWard 8+Con*u-;#0.4 Phase 151 Bidding Services $818.011 $0.00 $0.00 $818.011 $0.00 152 Preconstruction Meeting $550.99 $0.00 $0.00 $550.99 $0.00 153 Review Inquiries, Submittals &CO's cluring Construct $1,640.32 $0.00 $0.00 $1,640.32 $0.00 154 Prepare As-Built Drawings $1,241.34 $0.00 $0.00 $1,241.34 $0.00 Rol, K tiles OH1 lReports, Printing and M lars $620.00 $414.94 $414.94 $205.06 $0.00 OH2 IMileage 100 miles .50/Mile $620.00 $647.64 $647.64 -$27.641 $0.00 Project Total $478,316.18 $421,432.78 $431,669.14 $46,647.04 $10,236.36 ,Includes Supplements Billing Sum ma Per Design Phase Cunent Prroiject Pt* • Oftd.to Ramet4wing NoothIs rr.t'#tatee Bud et. fled IOi14Janre Shin Project A roval& Environmental Documentation PANED $409,547.88 $388,644.59 $395,561.11 $13,986.77 $6,916.52 Ri ht-of-WayEngineering $13,013.39 $2,444.69 ' $2,444.69 $10,568.70 $0.00 Plans, Specifications and Estimate PS&E $51'50 .25 $30,343.50 $33,663.341 $17,840.91 $3,319.84 Construction Support $4,250.661 $0.00 $0.00 $4,250.66 $0.00 Project Total $478.316.181 $421,432.78 $431,669.14 $46,647. ,236.36 Total this invoice $10,236.36 Chuck Stephan, PE, Project Manager KOA Corporation cc: Ernest Wong, PW Director/City Engineer , Please mail check to our Corporate address: 1 KOA Corporation I 100 Corporate Center Drive,Suite 201,Monterey Park,CA 91754-7668 3190 Shelby Street,Bldg C,Ontario,CA 91764 T:(909)890-9693(F:(909)890-9694 1 www.koacorp.com IMONTEREY PARK ORANGE ONTARIO SAN DIEGO to QUINTA CULVER CITY KOrA APPROVED FOR PAYMffRVm'-O�ice PO # /ACCT. #: to-Z-_� " 4 �v�;2020 City of Highland DATE: 23 2d't-o Project No: JB74034 o: JB74034x38 27215 Base Line Highland, CA 92346 BY. Attn: Dennis Barton, Project,ge#: S�' /So02, Project: JB74034 Highland-Redlands Regional Connector Invoice for Period 6l1/2020-6/28/2020 Tsslc Defcr tft►: Sudbet 9111ed fls�e ' F3atani .,' - 8f[tln Task.0.10_Prbjeet 0st7a amen#anti Adillirdsrratitall 011 Management of Project Team incl Subs $5,351.41 $5,306.57 $5,306.57 $44.84 $0.00 012 Devel ment/A mt on Design Standards $2,003.40 $1,954.66 $1,954.66 $48.74 $0.00 013 Conduct PDT Mt s incl Prep Agenda&Meeting Mins $14,227.36 $14,200.59 $14,200.59 $26.77 $0.00 014 Monthly Prpg R is/Invoices incl Updating Schedules $3,843.16 $3,833.32 $3,833.32 $9.84 $0.00 015 Quality,Control of Submittals $2,260.47 $2,231.96 $2,231.96 $28.51 $0.00 Vask.020 n Cp,ptrd " ti Peairn i * Y 021 1 Research and Data Gathering $1,428-631 $1,428�$1,42 $0.001 $0.00 022 A enc Coordination and Permitti $1,304.09 $1,304 $0.001 $0.00 Task 030 Conceptu81•I7esj n. 031 pConceptual ual Alignment/Conceptual Plans $3,178.06 $3,178.06 $3,178.06 $0.00 $0.00 032 Conceptual Environmental Assessment R rt $4,647.13 $4,647.13 $4,647.13 $0.00 $0.00 1033 Cost Estimates $1,518.26 $1,518.26 $1,518.26 $0.00 $0.00 TraskD4Q. RaWewi Keld.Surmy&! m,Mai i `.• r. 041 Obtain&Review Existing Documents and Reports $7,714.02 $7,714.02 $7,714.02 $0.00 $0.00 042 Conduct Field Surve s for Control&Mapping $9,357.21 $9,357.21 $9,357.21 $0.00 $0.00 043 Preparation of Base Map 6,778.55 $6,778.55 $6,778.55 $0001 $0.00 051 Contact and Obtain Utility Information $641.46 $641.46 $641.461 $0.00 $0.00 052 Prep Notices/Follow Up Requests w/ lans to Utilities $449.46 $449.46 $449.46 $0.00 $0.00 053 Attend Quarterly Citywide UtilityCoordination Mt s $833.47 $762.3D $762.30 $71.17 $0.00 054 Pothole Utilitie s/P are Summary Memo $7,767.73 $4 039.64 $4 039.64 $3,79R 09 $0.00 Task 400techn"l Dow Re J 061 Review Back round Information&As-built Documents $1,075.38 $1,075.38 $1,075.38 $0.00 $0.00 062 Analyze Data/Prepare Prelim Geotech Design R t $1,900.00 $1,900.00 $1,900.00 $0.00 $0.00 063 Coordinate and Perform Field Exploration $5,700.00 $5,700.00 $5,700.00 $0.00 $0.00 064 Perform Geotechnical Laboratory Testing $2,280.00 $2,280.00 $2,280.00 $0.00 $0.00 065 Conduct Analyses/Prep Geotechnical Design R t $3,040.00 $3,040.00 $3,040.00 $0.00 $0.00 Task 070 Community Outreach 071 1conceptual Eng Exhibits Plans/Sections for Alt $2,317.60 $2,317.601 $2,317.60 $0.00 $0.00 072 10pen House Meeting Written Comments $2,000.23 $2,000.23 $2,000.231 $0.001, $0.00 Task 084Hydrology Study and Drainage Design, 081 Data Collection and Review $905.70 $905.70 $905.701 $0.00 $0.00 082 Hydrology Study $2.045.701 $2,045.70 $2,045.701 $0.00 $0.00 083 Preliminary Drainage Im rovements Plan $2,907.84 $2,907.& $2,907.84 $0.00 $0.00 lank 000 PrslWna Structural Desi n - 091 IStructural Analysis $4,215.331 $4,215.33 $4,215.33 $0.001 $0.00 092 JPreliminary Bride Plan $5,845.701 $5,845.70 $5,845.70 $0.00 $0.00 task 1nt1 F91rst iteSAfevrs Rrei ielj(ree be tl 1.rrs #lad - 101 Coordinate and Obtain Project Data from the City $3,303.64 $3,257.401 $3.257.40 $46.24 $0.00 102 Prepare Detail Alignment Plan $4,397.28 $4,366.83 $4,366.83 $30.45 $0.00 $10.48 $0.00 1103 lPrepare PreliminaryCost Estimates $848.44 $837.96 $837.96 KOPA Redlands Invoice J1374034x38 July 13,2020 Pa e 2 Task Il4thvir, meptaiDocuniOnt 111 Preliminary Environmental Study $3,513.16 $3,513.16 $3,513.16 $0.00 $0.00 112 Air Quality Technical Memorandum $2,596.59 $2,596.59 $2,596.59 $0.00 $0.00 113 Natural Environment Study $36,477.31 $36,477.31 $36,477.31 $0.00 $0.00 114 Jurisdictional Delineation Report $5,358.12 $5,358.12 $5,358.12 $0.00 $0.00 115 Cultural Resources $18,468.25 $18,468.25 $18,468.25 $0.00 $0.00 116 Notice of Exemption $59.18 $0.00 $59.18 $0.00 $59.18 117 Cat2gorical Exemption(NEPA) $714.15 $685.96 $714.15 $0.00 $28.19 118 Aquatic Permits Permittin 401, 404, 1602 $10,066.19 $9,484.90 $10,066.19 $0.00 $581.29 119A Initial Stud /Miti ated Negative Declaration IS/MND $23,011.55 $22,806.43 $23,011.55 $0.00 $205.12 119B Biological Assessment and Section 7 Consultation $33,879.36 $32,240.28 $33,879.36 $0.001 $1,639.08. TO*120 IRj ht,6fJ fa En'O ineerfn :. 121 Identify Right of-Way Requirements $1,549.17 $1,496.921 $1,547.78 $1.39 $50.86 122 Obtain Right of Ent $431.70 $0.00 $0.00 $431.70 $0.00 123 Prepare Legal Document $1,800.00 $0.00 $0.00 $1,800.00 $0.00 124 Prepare R/W Data Sheet Report $4,346.50 $0.00 $0.00 $4,346.50 $0.00 125 Appraisal and Negotiation Services $4,250.501 $0.00 $0.00 $4,250.50 $0.00 Task f - fro are Interim and Mat Phan% f cifictilions and-i n 131 Street Improvement PS&E $2,706.20 $2,011.94 $2,624.92 $81.28 $612.98 132 Storm Drain Improvement PS&E $5,784.14 $5,400.16 $5,400.16 $383.98 $0.00 133 Structural Design PS&E $10,137.61 $8,531.50 $8,531.50 $1,606.11 $0.00 134 Landscape and Irrigation PS&E $5,831.34 $5,695.80 $5,695.80 $135.54 $0.00 135 Traffic Si nal Modification PS&E $1,605.24 $1,139.16 $1,139.16 $466.08 $0.00 136 Bicycle Detection System PS&E $1.994.511 $1,922.99 $1,922.991 $71.521 $0.00 137 Signing& tripinq PS&E $1,289.891 $1,121.53 $1,121.531 $168.3611 $0.00 Tj�1€40,Caifrane'and federal Fc 00A 141 Caltrans and Federal Forms $1,109.101 $0.001 $0.001 $1,109.101 $0.00 142 RFA Packa a Preparation 1 $1,109.101 $0.001 $0.001 $1,109.101 $0.00 Took 450:En ;neeriri SuPPOEI'during Bidding,award Br,CoOOM on lalYase 151 Biddinq Services $501.36 $0.001 $0.00 $501.36 $0.00 152 Preconstruction Meetinq $337.70 $0.001 $0.00 $337.70 $0.00 153 Review Inquiries, Submittals&CO's during Construct $1,005.36 $0.001 $0.00 $1,005.36 $0.00 154 Prepare As-Built Drawings $760.82 $0.00 $0.00 $760.82 $0.00 IltubUrsables" OH1 Reports, Printing and M lars $380.001 $248.921 $248.921 $131.08 $0.00 OH2 Mileage 100 miles i§ .50/Mile $380.001 $280.971 $280.971 $99.03 $0.00 Project Total $297,540.811 $271,522.471 $274,699.171 $22,841.641 $3,176.70 ,Includes Supplements Billing Summary Per Design Phase Current Prcr oet . Previous 041ed to Rid BinlV 1ldtWS be-Olign Phaso Budget Billed ... Date aalenoe slip Project Approval&Environmental Documentation PANED $250,990.57 $244,202.47 $246,715.33 $4,275.24 $2,512.86 Right-of-Way. Engineennj $12,377.87 $1,496.92 $1,547.78 $10,830.09 $50.86 Plans, Specifications and Estimate PS&E $31,567.13 $25,823.08 $26,436.06 $5,131.07 $612.98 Construction Support $2,605.24 $0.00 $0.00 $2,605.24 $0.00 Project Total $297,540.81 $271,522.47 $274,699.17 $22,841.64 $3.176.70 J Total this invoice ($=3,17670 Chuck Stephan, PE, Project Manager KOA CorporationR cc: Ernest Wong,PW Director/City Engineer Please mail check to our Corporate address: KOA Corporation I �D 1100 Corporate Center Drive,Suite 201, Monterey Park,CA 91754-7668