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Art3_Highland_FY15_BikePed_Connector_Inv5_190821 Q8% City ofI inc.1987 August 21, 2019 Cameron Brown San Bernardino County Transportation Authority(SBCTA) 1170 West Third Street San Bernardino, CA 92410 Subject: Claim No.5— TDA Article 3 - Bicycle/Pedestrian facility Highland/Redlands Regional Connector Dear Cameron: Please find attached Claim Request No. 5 for the subject project in Highland. Sincerely, Ernest Wong Public Works Director/City Engineer Mayor Mayor Pro Tern City Council City Council City Council City Manager Penny Lilburn Larry McCallon Jesse Chavez Anaeli Solano John P.Timmer Joseph A.Hughes 27215 Base Line, Highland, CA 92346 Tel: (909) 864-6861 . Fax: (909) 862-3180 • Web: www.cityofhighland.org San Bernardino County Transportation Authority Check List Article 3 Grant Program Claimant: City of Highland Date: 8/15/2019 Please see instructions and check list of required items below. x 1. 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). x 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 final 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 5 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: Ernest Wong Phone No: 909-864-8732 Ext. 212 E-mail Address: ewong@cityofhighland.org Amount Requested for Reimbursement: $ 49,334.24 Purpose: Please check one purpose. (X) Article 3 Bicycle/Pedestrian Facilities,Public Utilities Code (PUC) 99233.3 ( ) Transit Stop Access Improvements, PUC 99233.3 Authorizing Signature: (Claimant's Chief Adminstrator or Financial Officer) Signature Chuck Dantuono,Director of Administrative Services, City Treasurer Type Name& Title Condition of Approval: Approval of this claim and payment by the County Auditor to this claimant are subject to monies being available and to the provision that such monies will be used only in accordance with the approved allocation instruction. TDA Art3 Claim Form-Highland str15002 BN 5 Claim Form Pagel San Bernardino Associated Governments Reimbursement Request Article 3 Grant Program Claimant: City of Highland Date: 8/15/19 Grant Information (completed 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 Regional Connector- Claim No. 5 $ 4,691,956 $ 702,562 15% $ 3,989,394 85% Instructions:Please complete 1 through 4 below. Amount 1)Article 3 Project Cost(amount being requested for reimbursement) $ 49,334 2)Local Match Project Cost $ 12,334 Total 1 $ 61,668 Project Costs to Date include amount requested above) 3)Article 3 $ 435,321 4)Local Match $ 108,830 Total $ 544,151 Local Match Amount Remaining 3,880,564 Article 3 Balance Remaining 267,241 Total Amount Remaining 4,147,805 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: Ernest Wong, Public Works irector/City Engineer TDA Art3 Claim Form-Highland str15002 BN 5 Reimbursement Request Page 1 RESOLUTION NO. 2019-007 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HIGHLAND, CALIFORNIA, AUTHORIZING SUBMITTAL OF CLAIMS TO SBCTA FOR TDA ARTICLE 3 FUNDS FOR THE HIGHLANDIREDLANDS REGIONAL CONNECTOR PROJECT WHEREAS, the Transportation Development Act (TDA) provides funding for the development and support of public transportation needs that exist in California and are allocated to each county based on population, taxable sales and transit performance; and WHEREAS, San Bernardino County Transportation Authority (SBCTA) administers TDA funds for a wide variety of transportation programs in San Bernardino County, including planning and program activities, pedestrian and bicycle facilities, community transit services, public transportation, and bus and rail projects; and WHEREAS, SBCTA has awarded the City of Highland $702,562 TDA Article 3 grant funds for development of the Highland/Redlands Regional Connector Project in the Cities of Highland and Redlands; and WHEREAS, development of the Highland/Redlands Regional Connector Project is currently underway, and a portion of City expenses are eligible for reimbursement with TDA Article 3 funds; and WHEREAS, SBCTA allows submittal of claims for TDA Article 3 funds when authorized by the City Council. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Highland authorizes submittal of periodic claims to SBCTA for TDA Article 3 funds that are awarded for the Highland/Redlands Regional Connector Project until the entire award amount of $702,562 is claimed. PASSED, APPROVED AND ADOPTED this 12th day of February, 2019. n � Penny Lilburn Mayor ATTEST: Betty Hugn s, MMC City Clerk c:\users\bhughes\documents\my documents\resords\2019\res 19-07.doc STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF HIGHLAND ) I, BETTY HUGHES, MMC, City Clerk of the City of Highland, California, do hereby certify Resolution No. 2019-007 was duly and regularly adopted by the City Council of the City of Highland, California, at a regular meeting thereof held on the 12th day of February, 2019, by the following vote: AYES: Chavez, Lilburn, McCallon, Solano, Timmer NOES: None ABSTAIN: None ABSENT: None Dated this 13th day of February, 2019. BETTY HUGHES, MMC CITY CLERK C Run Dab:6ROR019 495 PM FnPW,: 20151502 �IYew httD'11--scaD.camain/index.htm Ock b Modify FTIP: Prol.:st,15002 P,db«Tmd:HighlandlRedlands Regional Connector Bid Number.TBD Saps:CdnsOucl Class I,II,end N BhKleNetlastrbn paNa,bkKlelpedesMen bdtlge,bike sipnah 8 tlem�On,petlestrlan heads,shammvs,aNery beacore,wayfindinp zgns,Ighbq,speed ketlbaok ayna,and SRTS ImplemaMatl4n.This pojM Is Ixabd sloop 1.75 miles of Omipe Sbeel,and 2.95 miles m seven odler rteeb er ensmmnb in th c4iea of Highland and RetllaiWs. ppN:ATPLS449035 AW ID:0817000047 seb I.Mnemf: Su IameMEaewmda SECTION A-PROJECT INFORMATION FUNDING BUDGET ICIPI HIGHLAND REIMBURSEMENT PATI05 HIGHLAND FUNDING AUTNGRI—IGN Al OhC CAsiEf PW— Dej A .I R.—I —TT F—d SRMma ApFn.Cdde Award Am4Mlt EM/ PME RAY CE CON9T PO ENV P96E RAY CE CGNST PO TOTAL6 Envim Ch Deb: WIM018 Federal ATP $2,242,938 GAO% GAO% 10IVIAI 92.26% 92.26% NDIVNI $0.00 scm $0.00 $181 A48.56 51,210,990.54 SO.OD f1,392,639.00 PEAMMDab: &M018 Leal DIFReg $215,729 GAO% GAO% BDIVO GAO% 0A0% SDNMI f0.00 §GAO SOAR §GAD $.- 50.00 f0A0 RNV AMM DNa: 111I2019 Ldal SANBAG NIT E430,144 BOAO% BO.00% 0DIVOI 248% 2.46% Now, $101,615.60 E733,373.49 $0.00 $4.882.05 f32-- f0.00 f272,418A0 Constr.AUM 7=019 Dam: Loaf Remands §0 20.00% 2000% I—mi 5.26% 5.26% NDNlOI f25.40,88 S33.345J7 fe.DO $10,34904 568.Bi $0.00 $133,019.91 Bid Award D.: Prober Compmdm 513N2020 ACTNE Dam uy u ea E2,888A09 t00AO% 100.00% 1rONA1 100.00% 100.00% WNAII f127,019.38 5188,718.86 fD.OD f196A79.65 $1,312,531 A2 §0.00 S1,8N,146.91 Canpledm 71W2020 SECTION B-CONTRACT AWARDS E. I ME KOA Cam KOACd-:• _ Radlan i Torch: $127,019 Torch: $166,717 1 Tdbb: a. :, 7 M. Tomb: ED f0 Tabb: f0 Tdbb: SD TOEds: §0 Tobsh: §O Tomlz: §0 Tomis: Page 1 of 3 C:WsanM9wnezV�ppDahLL.ouMlicns9111WNdew3lTwnponryllBsmR FllalConblROutlaaM1J87M1LWIphIeM{tadlentls Re9bnel CanneMr-Protect Deb(moMhM]22-19(2) PonD :W01i0194.05 PM SECTION C-COST SHARE SUMMARY oew am.9F. mww rvo.w - ERvmrwJPE ENVSNNJP9 C Pmr.T ,u�ar,1 w PPE PPE He Pwlmrwnra E6N PE RMI CE E ATP CEPATS CECOR CONSTATP - GpGi COP _J9 r,mvlo u.ez J9Tem1iQ a111T-V3wiT m01).]2 n01),R SI mB.51 MOm.1Bmme"4],72 ,61n03atl inl1T-512&17 F5.9B.i6 335229.M SS,Ou93 9ID,IB3 B1 32521918 fOm Q9229.16 TRw1) JfiT<wlel Si6,121.6] 516,131.F 53,2i1.33 S1ZW. 514121F mlp i•n 121.F 5 n) S122F.i0 8114 1 0131JN1T ffi,Y2.m mm 4'IM.SB 0 9IeS J91a03a�8 ]JO50 Attm.w m,3u12 ] 11g0/[011 J9120 91111-17 Sit m525 i"—. 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SOw 31u,6C0.5B SC,002m S1q . 312109m.ie S125J09B am Page 2 of 3 C.'WserslmgomezVypOala�LgalVAic�oMVJmtlwa�TemPorarylMamet Fllu�GontOM.OutleeM7JB7J01LWpNandRetllanda Ra,n,l Coo—Pra(ecl Data(m Iy)7-249(2) Run Dam:WOMI94:OS PM SECTION D-PS&E REIMBURSEMENT REQUEST SUMMARY Pm1.: str15002 Pmietl L..es.n:Highland/Redlands Regional Connector FPN:ATPL-5449(035) gerwys Aemememr NREFI pmgmmsuppIamm4Agregmard N.. ADV lo:0617000G47 Dam Prapca A.wpmtl M Cuy.-A314 Bid No.: TBD TAxiw.33-027D63a Em BedgN SO.00 Expenditure �, ,-',"NREFI P56E Boded NI $•00 n.0 R Moe$O.OD CE 8mgec$181.648.56 Con.Budget�pYHF PO Budget Woo BDI:+g N..1 Bllgn No.1 Bi1F Nq1 Ban N..1 ENV PBSE RM/ CE CONST PO ENV P56E CE CONST PD ENV ME w CE CONST PO ENV P56E R/Yd Federal Appn C.da: Federal Auff dbon DO.: Fedeal Paradpedng Cons F—: Federal PoftipaOrog Cem To: Total Imhof Cesb m Dam: 50.00 so.00 SO.00 SOW Toml Dhed Cents m Dam: Taw Cmmm Dam: SO,gD s0A0 som $0.00 Laos RMaodon: W.W sew SeOD 0.00 Las L,Idaaed Demeges: W. .00 50.00 E..w Less Non ftiPA-g Cem: Woo SO.Do E0.00 SD.00 Toml Psd ipadng Cormm $0, $am $am som Deb: Leas PaNeipatlng Cosbon fO.OD SOM $0.00 $ow Previ.0 mwNe: Change M PerSr aae Corm: $0.00 SD00 70.00 $0.00 Famml Refindesenmrd Rail.: 80.009a 40A0% 80.0096 a0.00% Amaunre al mie pmim: I S 4000 Tow Dole Claim: to... WN 0 N00 0 I.tludes Me IntludesOm Include me Intlutle Ora mll.wing mllvMng imnoa l.11wdng imms mlo ma it.- aema O.m hom Page 2 Oom page 2 eam page 2 age 2 Page 3 of 3 C:UY rsYn9mrezNPPDmLLo®IWiueseMWiMvxslTempurar/I—A F1MiCi MaM.OUWok11JB7JO1LWi9hW,tl RddleMs Rsybnel Conn -Ralati Oeb(.—A7-22-19(2) Run DMe:820r1019 4:OS PM rTIP No.: 20161502 Glok to View ,.ynwaw Scea aa.n0v/ftir/index.him cbi wMud9y FTIP: FTIP: Proj.:Ind 500z Project Tma:Highland/Redlands Regional Connector Bid Numben TBD Szolaa:ConauotCksa I,II,aM IV Bicycla�Petlatrlen petlw,hkyplalpedestrien bdd0e,bike si9nels 8 ddeNon,petlesWan M1eads,sha�mas,salary beaar¢,vrayfintlinB vgns,1i9h9n9,speed kadback slpns,anc BRTS Implemenh8on.This projaM b lopaktl along 1.75 miles of Glenlp Strael.antl Z95 mike of sewn other stradsoraasemenb k Ma cities N HI9hIaM and Redlands. FPN:ATPL5449 nnvo:0817000047 P4enryskk a9rean.ms: supplameM EzacMed on SECTION A-PROJECT INFORMATION FUNDING BUDGET iCIPI HIGHLAND REIMBURSEMBNT RATIOS MHIAND FUNDING AUTHORIZATION W9%`Oaf DATE F Pro9nm Delivery ACWd Rr' 1 FUM Type FuM6ouroe Appn.Code A.waM AmauM bN P54E P7rV CE —.T - ENV I—E — CE CONST PO TOTAL9 En*,,Clr Dale: VIW018 Fe .! ATP f2,242336 U.m% O.m% O.m% 95.85% 95.85% 0.00% $0.00 SO.m $0.00 f292,556,8T 51,9`A,]79.1] $0m f2,242,938.m PEAdI Data: W15 18 Local DIFRe . 11M.I29 20.00% 20.00% 28.11% 4.15% 4.15% 20.m% $25.625.05 f52,140.95 1IMADm $12657.77 i84,365.16 f10,m0.m 5215,726JD RNV Aum Data: 1-019 RDA04 Loral SANSAG ART $430,14,1 8800% Wm% 71.89% Gm% ODD 5000% f102,500.22 $20,563.78 S79.060.00 $0.00 f0.m f40,000A0 f4]0.1MA0 Canatr.AUM TI]02019 Dab: Leal Redonda $0 0.— O.m% O.D^ 0m% 0.03% 0.00% 30.00 f0.00 $O.m f0.m $O.m 110.m $G. BM-0 Oats: Prgect CompkBen 518N2020 ACTNE Gab auuu $2.888,809 I imAO% 100.00% 1m.009a 100.00% 1mA0% 100a0% $128.12527 3280,70d.79 f11D.OmAD f305,214.64 1i2,034,76419 f50,000A0 32,BB8,808.93 Compkllan 7170R020 SECTION B-CONTRACT AWARDS Em P58E KOAC_2 KOA'': hlantl 128125 land $2 T I TaNk: E72B,125 Tobb: 12.705 Tatab: f0 Tatala: SO Tebb: f0 f0 I Tebb: s0 Tofab: SO Tekls: I f0 1 Tobls: 1 $0 Tedls: $0 T-is Page 1 Of 3 C:Wealsm99RIa2WppDab'LpeBMlkraaoRBlfiMB+rslTemp9arylntelnet FMslfomm�tOUXooMTJBTJ01LWI9hIan6Ratllvks Rplaml Ca..x,P,,Jx Dah 611BI IYI 7-22.19 R1 R.peb:V1012019 4,05 PM SECTION C-COST SHARE SUMMARY WY Wlnwiw rwNa Na.w VIeM PMTICIPnTNG wm-NmmPul ENVREHN ENVAFAtW PAi ] v PPE PPENu P1R0�Ma v31(N°mpp I PE RM' CE LONBT Po TOTN13 ENVRERIW PAY ROPAI RBYART3 CEnTP CEROPDI CONli ATP OONBTROMI PoROn09 PO PRT3 PaTTberamaM •' li Om.3fl465m 0f0.989485m G 5.eV0.691B KW 52rltT JBfia01 iQ Mtl1 d/sY 39 YB]B M9Yi! albB.35 S5 ] mm 9Y4 II bril]�B•Jb1T Non raun JeYW].e m,moW m.W m,We,W Y,nBTe sBlw.n=01301 s3srT3W mW sw.waW m.w Wm2W I-•01o41 =_ 0 A1Ith BY05]xe SB],515.W m.m Y).Slim S3B,U12T! Y11t3W mW Y],S15W 09N111]- i NW 1M1JNi JW105}%] SR,1J1.35 m.m S3;tT135 Y,4Y3! SIT,TlI.W f32.11,35 mm 333,111.35 ! KOA 11Rb1] JBBm5TN0 b1N]-1 31)BW.31 l9B.Y fl.513Ar $14-"o 111,aYY i T 9 1]/1W1] JB9m5TXe 1NW 111-17 55316.i0 946.10 3R.% - ><.x MUM f0 NlN1B JWImT%11 1TAW mOY. lm SWl1 n Illa SB di 1..1- 11 YJ1N ' JBSIw}%13 S%3W3! W433.Y 311 JB1a] 13 KW Sr1L18 JBSrr']%131%ta ]1J816C2&18 1T9T9.W f1T9TB.W W 3143B3.WIll- ] JE NM b19118 Jae4mT1I15 131 Sfl)31 SIB}.Y SeE,BS f5J]31 NOA IllblB Jbe4B5T%te f143)B.m 8]BW 311502Y 15 864W>%1] _ 41935.w SIflS.w 1089.m - - IfOA ltlltal8 JR8J05TX1&IB 9JJl 61NJBIIB SI11Y,10 Stl tY.10 91BW 11 IBX 12R1I1B JBYmT%30 tv 1]21B %B15.55 5BI5. 1•tra n• Y�Y S.�M :R.B1$.35 1B - t1b19 J93aB5TK21 e'-:9b10 313 WTW 312 WlA mBS.W _ 9•:R3'!Y KOA Y]IM47 313,]115B SBw SBw - S1],tWAT ER9C bb11B 1 IMu]RN19 B SB!].w m.m »1nW mW ME btbiB 52147 193Ab19 3]T5m $3JSm iBm L m W31 a 5314] N1u bJ1119 5]Bf2W i%12m mW ZJ ER9C 51119 MBIIB -1.59 M m.W i'3m 4R119 19Ys1119 fliBi.]5 ]Y_,I m.W mw h]I wN �Ki 3B3.]5 � I(OA 33K.m 519.53 W mm ERSC Nry 11 5310.m f0.m fl1030 m.m Lm 1N9N419 Y95.m Sl4im 5395.m mm 10.E 4/MI NLI9 vt 14555 5351GY - YM bL1989N19 r3.Ti Y1Ww mA0 ION I51T3.T1 if ER6C - - 3435.W m.m m.W Y35.m THE 1J119 6"J119G34'IB I1BW Slm.m maD S0.m 1 D m.m pm m.W mw m saW mm mW stxi Wm m.m s4W 'A mW m.m FmdFKesa Y,BB2m SBTBpr0.r3 >Nm WW mm flYt]BTB Y,lR50 m4AY8] SPIAW.SB m.m mm mm Wm f314.BV]] SIw.1827J d]B,BBlm Y14mRW Sw5]14Y Rw4.Wai 334004m S;SIB,-al 31,Bf2W SI18,Y].43 m.W m.m lW2553 Br SI;BST.}i 11,9m,3T9.t! fY,3W.16 f10,m4m f1BCW.m '�vT Ai mW Page 2 of 3 4WsehMpanwaNpPDebLLeulVAiuosclAWhkuxs\Tampwary lnbmel FlNs'GONSI.OuIboMIJBlJO1LWI9M1bndAeEhMs Rai—Connecmr-PmMctC.or w732-19 QJ Run Dab:MMO194AS PM SECTION 0-PS&E REIMBURSEMENT REQUEST SUMMARY Pro.: str15002 P,afeat Loutbn:Highland/Redlands Regional Connector FPN:ATPLS449)035) Local AgeraY 5a4e Apreemem No. #REFI Pao9lam SUPPbmem Ag--No. ADVID:0317000047 Dub Prolact Aoceybtl by Cihc=AJ14 Bia No.: TBD T.e>r:33-0270838 Em.OWget$0.00 Expenditure #REFI PS4E—get$0.00 RNJ B Wpat$0.00 CE a Wget$292.556.87 Cansl.Bueget PO Budget$0.00 &III Ne.1 eil -1 Billi No.1 Bmi No.1 ENV(ART3) PS4E(ART3) MART 3) CE(ART 3) CONST PC ENV P54E CE CONST PO ENV PSBE RNY CE CONST PO ENV ME WN Federal Appn Cede: Fetl WAUMadaaabn Dab: Fa Iftklpatlrg Cash Fmm: Fe—I PeNcpearg C—To: TeblIntlireRCeaE [—: $0.00 saw S0.0o soma Tool Direct Cosh to Dab: TM Cosbb Dab: SOAO 1 1 $0.00 1 1 1 $0.00 30.00 Lana Ralendw: oAo $0.00 soma somo Less LlRMemd Damages: so.00 Moo a.00 D.00 Less No—rUmpeang Cash: $0.00 S0.00 s0.00 $0.00 Total Pallolpaary COs SOAO s0.o0 SOAO !Iom Deb: Lass Poditlpeana Casbm $Omo S.AD 50.00 P.W..Inwlca: _ Chmpeln PartiNPaEre Gosh:`$0.Op s0.00 $0.00 $0.00 Fetleml ReimhursemeN Ratio: WJDO% e.— W00% I a0..% An,ounb.rhb Cbim: Ip To1aIMm Cbim: som I I I t I I I II0A0 Soma I DAWN t he lotrlrAu tles oth nes Inolutles tln Includnpe emtm h.;9a7 psm 2e 2 Page 3 of 3 CITY OF HIGHLAND,CA 92346 ACCOUNTS PAYABLE CHECK NO. 79116 w6icE,14LIMBER _-,0ATEl JB64057X25A 06/26/2019 (H)STR15002-PE RDA04—MAY 0.00 629.11 JB64057X25B 06/26/2019 (H)`S,TRi506;-fJE-,,Xk3:-MAY 0.00 2,516.44 JB64057X26A 07/1112019 (H),STR1 5b02-PE,WDA0'4-JUN 0.00 1,034.75 JB64057X26B 107/11/2019 (H)'-sTR i 666i-p E,XRT,3-J U N 0.00 4,139.02 JB74034X25A 06/26/2019 flSTR 1 6.00,2-.PE Q I MO.R—MAY., i 0.00 405.60 JB74034X25B 06126/2Q15, (k).SfR 1 5dd2;PE ARTAY 0.00 1,622.42 JB74034X26A 07/11/2019 t'(R)8-rRl5002-PE COR-JUN. 0.00 737.05 JB74034X26B 07/11/201.9 (R)STRl-5002-PE ART3:-JUN 0.00 2,948.18 14,032.57 PLEASE DETACH BEFORE DEPOSITING '7 ";;;;,.�E,mo,.�,� oolill"11,111 IP 111PILND A, WELLS FARISO&AVAj@A'iljjl, '-L;A-9234 VIIIIII'lli Mil4v VkLLSFARG JW4 0OUs Al R, .006316 :07/30/2'01 761, (3 7 ' PAY- Fourteen rte'e'n- Thousand Thirty Two'D616 rS ihd Fifty Sever',Gents TO THE' KOA CORPORATION ORDEk 1,106CORPORAT. 'E CENTER DRIVE OF STE 201' MON I 1 11 ERY HARK, G 754-7.65 4 W97 �a1ry FINANCE DEPARTMENT CLAIM o 27215 BASE LINE VOUCHER NO. 79116 HIGHLAND,CA 92346 s - (909)864-6861 Op HICs�y DATE CHECK NUMBER VENDOR NUMBER VENDOR CLAIM VOUCHER NO. 7/30/2019 79116 005310 KOA CORPORATION 79116 PURCHASE P.O. I INVOICE INVOICE ACCOUNT DISTRIBUTION AMOUNT ORDERNO 'DATE - NUMBER, ;DESCRIPTION DUE , 1. JB74034X26B (R)STR15002-PEART3-JUN 005.8320.6816 2,948.18 2. : JB74034X26A (R)STR15002-PE COR-JUN 027.8490.6816 737.05 JB74034X25B (R)STR15002-PE ART3-MAY 005.8320.6816 1,622.42 4. JB74034X25A (R)STR15002-PE COR-MAY 027.8490.6816 405.60 5. JB64057X26B (H)STR15002-PEART3-JUN 005.8320.6816 4,139.02 `s6 JB64057X26A (H)STR15002-PE RDA04-JUN 010.3830.6550 1,034.75 7. JB64057X25B (H)STR15002-PE ART3-MAY 005.8320.6816 2,516.44 JB64057X25A (H)STR15002-PE RDA04-MAY 010.3830.6550 629.11 9. 11. 12. ;13. GRAND TOTAL 14,032.57 apinAinv Invoice Accounting Report Page: 1 07/23/2019 3:50:55PM CITY OF HIGHLAND Ile Invoice M JB64057X25 Invoice Date: 06/26/2019 Doc Date: 06/30/201 C Due Date: 06/26/2019 Vendor#: 005310 Name: KOA CORPORATION Tvpe: in Account Number 1 Line No Line Description Project Number Amount P Number 1 (H)STR15002-PE RDA04-MAY E 010.3830.655 629.1 ' E str15002.0200.1 / Invoice MJB64057X25B/ Invoice Date: 06/26/2019 Doc Date: 06/30/2019' Due Date: 06/26/2019 Vendor M 005310 Name: KOA CORPORATION Tvpe: in Account Number/ Line No Line Description _Project Number Z _ Amount P Number 1 (H)STR15002-PEART3-MA E 005.8320.68116 / �� 2,516.4 E strl5002.0200.24/ Invoice M JB64057X26A/ Invoice Date: 07/11/2019 Doc Date: 06/30/201v Due Date: 07/11/2019 Vendor M 005310 Name: KOA CORPORATION Type: in Account Number/ Line No Line Description f Project Number Amount P 'Number 1 (H)STR15002-PE RDA04-JUNZ E 010.3830.655 / 1,034.7 E str15002.0200.17/ Invoice M JB64057X26B// Invoice Date: 07/11/2019 Doc Date: 06/30/201we-� Due Date: 07/11/2019 Vendor#: 005310 Name: KOA CORPORATION Type: in Account Number/ Line No Line Description ! Project Number Amount P Number 1 (H)STR15002-PEART3-JU E 005.8320.6816 Z 4,139.0 E strl5002.0200.2 Invoice#: JB74034X2545.,.,/ Invoice Date: 06/26/2019 Doc Date: 06/30/201V/10,** Due Date: 06/26/2019 Vendor#: 005310 Name: KOA CORPORATION Type: in Account Number/ Line No Line Description _Project Number _ Amount P urnber 1 (R)STR15002-PE COR-M E 027.849 605.E E str15002.0200.39/"'� Page: 1 apinAinv Invoice Accounting Report Page: 2 07/23/2019 3:50:56PM CITY OF HIGHLAND IZ Invoice#: JB74034X252 Invoice Date: 06/26/2019 Doc Date: 06/30/201. Due Date: 06/26/2019 Vendor#: 005310 Name: KOACORPORATION Type: in Account Number Line No Line Description Project Number z Amount P umber 1 (R)STR15002-13EART3-MAY E 005.8320.681 1,622.4"_ E str15002.0200.Invoice M J1374034X26beeeZ Invoice Date: 07/11/2019 Doc Date: 06/30/2019'/ Due Date: 07/11/2019 Ven_dor#: 005310 Name: KOA CORPORATION Type: in Account Number/ Line No Line Description Project Number Amount P Number 1 (R)STR15002-PE COR-JU E 027.8490.681 . 737.0, E strl5002.0200.39� Invoice M JB74034X26B,--" Invoice Date: 07/11/2019 Doc Date: 06/30/201 Due Date: 07/11/2019 Vendor M 005310 Name: KOA CORPORATION Type: in Account Number/ Line No Line Description Project Number Amount P Number 1 (R)STR15002-PEART3-JUN E 005.8320.681 2,948.18 E strl5002.0200.24,-� Grand Total: 14,032.57 Page: 2 3190CShelby Street Ontaru.CA91764 T:909.8909E93 IF:909.89096941 wwwAaacarpcom MONTEREY PARK ORANGE ONTARIO SAN DIEGO Invoice July 11, 2019 Project No: JB64057 City of Highland Invoice No: JB64057x26 27215 Base Line Highland, CA 92346 Attn: Dennis Barton, Project Manager Project: JB64057 Highland-Redlands Regional Connector }li•hlan Invoice for Period:6/3/19-6/30/19 Current Project Previous Bilfed to Remaining ,,Month?s, Task Descri lion Budget Bill°ed Date Balance Billiin` TasW010 Project Mana errient and Administration 011 Msna ement of P 'ect Team incl Subs $8,731.25 $4,286.81 $4,919.31 $3,811.94 $632.50 012 Develo ment/A mt on Design Standards $3.268.70 $2 573.48 $2,673.48 $695.22 $0.00 013 Conduct PDT Mt s incl Prep Agenda&Meeting Mins $23,213.07 $17,761.20 $17,968.65 $5,244.42 $207.45 014 Monthly Pron Rptslinvoices incl U datin Schedules $6,270.42 $6,202.31 $6,202.31 $68.11 $0.00 015 Quality Control of Submittals $3,688.131 $1,727.91 $1,727.911 $1,960.221 $0.00 Task.020 Agency Coordination and Permitdn 021 Research and Data Gathering $2.330.921 $2,330.921 $2 330.92 $0.001 $0.00 022 lAgency Coordination and Permitting $2,127.721 $2,127.721 $2,127.721 $0.001 $0.00 Task 030 Conce tual Design 031 Conceptual Ali nment/Conce tual Plans 1 $5,185.251 $5,185.251 $5,185.251 $0.001 $0.00 032 Conceptual Environmental Assessment Report 1 $7,582.17 $7,'582.171 $7,582.171 $0.00 033 lConceptual Cost Estimates 1 $2,477.151 $2,477.151 $2,477.151 $0.001 $0.00 Task-.040 Data Review, Field Survey &Base Mapping 041 Obtain&Review Existing Documents and Reports $12 586.03 $12,586.03 $12 586.03 $0.001 $0.00 042 Conduct Field Surveys for Control&Mapping $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 $0.001 $0.00 Task 060 Utilltv 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 UR Requests w/•lans to Utilities $733.33 $733.33 $733.33 $0.00 $0.00 053 Attend Quarterly 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 $2,598.21 $2,598.21 $1Q,075.46 $0.00 Task"060 Geotechh1cal Design Re ort . 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 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 Testin2 $3,720.00 $3,720.00 $3,720.00 $0.00 $0.00 065 Conduct Analyses/Prep Analyses/Prep Geotechnical Desi n R t $4,960.00 $4,960.00 $4,960.00 $0.00 $0.00 Task:070 Community Outreach 071 1 Conceptual Eng Exhibits Plans/Sections for Alt $3,781.351 $3,781.351 $3,781.351 $0.001 $0.00 072 ]Open House Meeting Written Comments I $3 263.54 $3.263.641 $3,263.541 $0.001 $0.00 Task 080 H drolo '$tu. -and Dralna e'Desl n 081 Data Collection and Review $1,477:72 $1,477.72 $1 477.72 $0.00 $0.00 082 JHydrology Study $3,337.72 $3,337.72 $3,337.72 $0.00 $0.00 083 Wrellmindry Drainage Im rovementsPlan' $4,744.37 $4,744.37 $4,744.37 $0.00 $0.00 Task090 Prelimnina'�Structural'Desi n 091 IStructural Analysis $6,877.641 $6,877.641 $6,877,641 00 $0.00 092 Prelimina Bridge Plan $9.537.72 •$9,451.59 $9;451.59 $86.131 $0.00 Task,100 First Review: Prefimina •'Desi•n Plans.30%Plans 101 Coordinate and Obtain Project Data from the Cit • $6,390.151 $4,979.601 $4,979.601 $410.551 $0.00 102 Pr are Detail Alignment Plan $7,174.511 $7,131.18 $7,131.18 $43.33 $0.00 103 Prepare PreliminaryCost Estimates $1 384.30 $1 356.64 $1.356.641 $27.661 $0.00 Highland Invoice JB64057x26 K Me A July 11, 2019 Page 2 Task 110 Environmental Document 111 Preliminary Environmental Study $5,732.00 $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 Notice of Exemption $96.55 $0.00 $0.00 $96.55 $0.00 117 Categorical Exemption(NEPA) $1,165.19 $0.00 $0.00 $1,165.19 $0.00 118 Aquatic Permits Permitting 401, 404, 1602) $1.6,423.78 $10,299.45 $10,299.45 $6,124.33 $0.00 119A Initial Stud /Miti ated Negathe Declaration (IS/MND) $37,545.16 $26,197.86 $26,197.86 $11,347.30 $0.00 119B Biological Assessment and Section 7 Consultation $32,150.62 $9,799.37 $13,447.75 $18,702.87 $3 648.38 Task 120 Right-of-Way Engineering 121 Identi Riaht-of-Way Requirements $2,527.60 $0.00 $304.64 $2,222.96 $304.64 122 Obtain Right of Ent $704.35 $0.00 $0.00 $704.35 $0.00 123 Prepare Legal Document $1,712.42 $0.00 $0.00 $1,712.42 $0.00 124 Prepare R/W Data Sheet Report $2,254.35 $0.00 $0.00 $2,254.35 $0.00 125 Appraisal and Negotiation Services 1 $2,097.721 $0.001 $0.001 $2,097.721 $0.00 Task 130 Prepare Interim and Final Plans, Specifications and Estimate 131 Street improvement PS&E $4,415.37 $312.30 $693.10 $3,722.27 $380.80 132 Storm Drain Improvement PS&E $9,437.28 $0.00 $0.00 $9,437.28 $0.00 133 Structural Design PS&E $16,540.31 $0.00 $0.00 $16 540.31 $0.00 134 Landscape and Irrigation PS&E $9,514.29 $0.00 $0.00 $9,514.29 $0.00 135 Traffic Signal Modification PS&E $2,619.07 0.001 $0.001 $2,619:07 $0.00 136 113icycle Detection System PS&E $3,254.201 $0.001 $0.001 $3,254.201 $0.00 137 ISigning &Striping PS&E $2,104.551 $0.001 $0.001 $2,104.551 $0.00 Task 140 Caltrans and Federal Forms 141 1 Caltrans and Federal Forms 1 $1,809.591 $0.001 $0.001 $1,809.591 $0.00 142 IRFAPackaqePre2aration $1,809.591 $0.001 $0.001 $1,809.591 $0.00 Task 160 Engineering Support during Bidding, Award &Construction Phase 151 Bidding Services $818.01 0.001 $0.00 $818.01 $0.00 152 Preconstruction Meeting $550.99 $0.00 $0.00 $550.99 $0.00 153 Re%Aew Inquiries, Submittals &CO's durino 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 Reimbursables ROH1 Reports, Printingand M lars $620.00 $308.85 $308.85 •$311.15 $0.00 OH2 Mileage 100 miles .50/Mile 1 $620.001 $647.64 $647.64 -$27.64 $0.00 Project Total 1 $464,127.001 $334,196.96 $339 370.73 $124,756.27 $5,173.77 Includes Supplements _ T� I f Billing Summary Per Design Phase Current Project Previous Billed to Remaining Month's Design Phase Budget Billed Date Balance Billing Project Approval& Environmental Documentation PA/ED $399,075.65 $333,884.66 $338,372.99 $30,652.49 $4,488.33 Right-of-Way Engineering $9,296.44 $0.00 $304.64 $8,991.80 $304.64 Plans, Specifications and Estimate PS&E $51,504.251 $312.30 $693.10 $50,811.15 $380.80 Construction Support $4,250.661 $0.00 $0.00 $4,250.66 $0.00 Project T t pUMSMO f38A6.M,N $124,766.27 $6,173.77 G L PO # / ACCT. #: g otal thin voice $5,173.77 DATE: Chuck Stephan, PE, Project Manager KOA Corporation BY: cc: Ernest Wong, PW Director/City Engineer S I. Sp Please V •tff•�fa r� ma� � r. D jui KOA Corporation 1100 Corporate Center Drive,Suite 201,Monterey Park, CA 91754-7668 3250 C Shelby Street 0nta6%CA917 4 T:909.990 5 69 3 1 F.W9.99096941 www.1wacc rpcom MONTEREYPARK ORANGE ONTARIO SAN DI630 � K0,WA Invoice July 11, 2019 Project No: JB74034 City of Highland Invoice No: JB74034x26 27215 Base Line Highland, CA 92346 Attn: Dennis Barton, Project Manager Project: JB74034 Highland-Redlands Regional Connector . MUST M• Invoice for Period 6/3/19-6/30/19 Current *` x Project Previous Billed:to Remaining Montli's ' Task. Description Budget Billed Date Balance. Billin Task-010 Pro ect Mina ement and'Administration 17.' 011 Management of Proect Team incl Subs $5,351.41 $3.218.27 $3,850.77 $1 500.64 $632.50 012 Dewlo ment/A mt on Design Standards $2,003.40 $1.265.00 $1,265.00 $738.40 $0.00 013 Conduct PDT Mt s incl Prep A enda&Meeting Mins $14,227.36 $13,359.39 $13,566.84 $660.52 $207.45 014 Monthly Prog R is/Inwices incl Updating Schedules $3,843.16 $3,833.32 $3 833.32 $9.84 $0.00 015 -Quality Control of Submittals 1. $2,260.47 $2,079.39 $2,079.39 $181.08 $0.00 Task 020 Agency Coordination and Permitting 021 1 Research and Data Gathering $1,428.631 $1.428.631 $1,428.63 $0.00 $0.00 022 lAgency Coordination and Permitting 1 $1,304.091 $1,304.09J $1,304.091 $0.001 $0.00 Task"030 Conce tuil-Desi n 031 Conceptual Alignment/Conceptual Plans $3,178.06 $3,178.061 $3,178.061 $0.001 $0.00 032 Conceptual Environmental Assessment Retort $4,647.131 $4,647,131 $4,647.131 $0.00 $0.00 033 Conceptual Cost Estimates $1,618.261 $1,518.261 $1,518.26 . $0.001 $0.00 Task;040 Data Review Field Surve .&Base Mapping 041 . Obtain&Review Existing Documents and Reports $7,714.021 $7,714.021 $7,714.021 0.00 $0.00 042 Conduct Field Sureys for Control& Mapping $9,357.211 $9,357.211 $9,357.211 $0.001 $0.00 043 Pre aration of Base Ma $6,778.551 $6,778.551 $6,778.551 $0.001 $0.00 Task050 Utility Research and Coordination 051 Contact and Obtain Utility Information $641.46 $641.46 $641.461 $0.001 .$0.00 052 Prep Notices/Follow Up Requests w/ lans to Utilities $449.46 $449.46 449.4ral $0.001 $0.00 053 Attend Quarterly Cit de Utility Coordination Mt s $833.47 $762.30 $762.30 $71.17 $0.00 054 Pothole Utilities/Prepare Summa Memo $7;767.73 $550.00 $550.00 $7,917.73 $0.00 Task•060 Geotechnical Design Report 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 Desl n R t $1 900.00 $1,900.00 $1 900.00 $0.001 $0.00 063 Coordinate and Perform Field Exploration $6,700.00 $5,700.00 $5,700.00 $0.001 $0.00 064 Perform Geotechnical Laboratory Testing $2,280.00 $2.280.00 $2.280.00 $0.001 $0.00 065 Conduct Analyses/Prep Analyses/Prep Geotechnical Design R t $3,040.00 $3,040.00 $3.040.00 $0.001 $0.00 Task.070 Community Outreach 071 1 Conceptual Eng Exhibits Plans/Sections for Alt $2 317.60 $2:317.601 $2.317.601 $0.001 $0.00 072 1 Open House Meeting Written Comments $2 000.23 $2 00.231 $2,000.231 $0.001 $0.00 TaW.'080 H drolo -Stud :and"Draina e.Deslg n. :;�..,• _� "" " 081 Data Collection and RW6w �,'':;i r"�'+t•: :$905.70 `V $905.701 $906.701 0.00 $0,00 082 Hydrology Study $2,045.701 $2.046.701 $2,045.70 $0.001 $0.00 083 Preliminaa Drainage Improvements Plan $2,29L.84L $2.907.841 $2,907.841 $0.0ol $0.00 Ti'sl(`690 Prelim ina' Structural Desi 4n 091 IStructural Analysis "$4,215.33 $4,215.331 $4,215.331 $0.00 $0.00 092 JPreliminary Bridge Plan - ` $5 845.70 $6,845.701 $5,845.70 $0.00 $0.00 Task 100.First Review: Prelimina Desi 'n'Plans:30%o I?lans ` 101 Coordinate and Obtain Project Data from the City' $3;303.64 $3,257.40 $3,257.40 $46.24 $0.00 102 Prepare Detail Ali nment Plan $4,397.281 $4,366.831 $4,366.83 $30.45 $0.00 103 Prepare Preliminary Cost Estimates $848.441 $665.731 $665.731 $182.71 $0.00 Redlands Invoice JB74034x26 K04A July 11,2019 age 2 Task'110 Envlronmental Document 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 Stu $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 $59.181 $0.00 117 Categorical Exemption(NEPA) $714.15 $0.00 $0.00 $714.15 $0.00 118 Aquatic Permits Permitting 401, 404, 1602 $10,066.19 $5,235.84 $5,235.84 $4,830.35 $0.00 119A Initial Study/Mitigated Ne atNe Declaration IS/MND $23,011.55 $18,284.67 $18,284.67 $4,726.88 $0.00 119B Biological Assessment and Section 7 Consultation $33,879.36 $6,054.981 $8,290.98 $25,588.38 $2,236.00 Task 120 Right-of-Way Engineering 121 Identify Right-of-Way Requirements $1 549.17 $0.00 $228.48 $1,320.69 $228.48 122 Obtain Right of En $431.70 $0.00 $0.00 $431.70 $0.00 123 Prepare Legal Document $1,049.55 $0.00 $0.00 $1.049.55 $0.00 124 Prepare R/W Data Sheet Report $1,381.70 $0.00 $0.00 $1.381.70 $0.00 125 Aperalsal and Negotiation Services $1,285.70 $0.00 $0.00 $1,285.70 $0.00 Task 130 Prepare Interim and Final Plans,Specifications and Estimate 131 IStreet Improvement PS&E $2,706.20 $0.00 $380.80 $2,325.40 $380.80 132 Storm Drain Im m%ement PS&E $5,784.14 $0.00 $0.00 $5,784.14 $0.00 133 Structural Design PS&E $10,137.61 $0.00 $0.00 $10,137.61 $0.00 134 Landscape and Int ation PS&E $5.831.34 $0.00 $0.00 $5,831.34 $0.00 135 Traffic Signal Modification PS&E $1,605.24 0.001 $0.00 $1,805.24 $0.00 136 Bic cle Detection System PS&E 1 $1 994.51 $0.00 $0.00 1 $1.994.511 $0.00 137 ]Signing& Stripinn PS&E 1 $1,289.89 $0.00 -$0.001 $1,289.891 $0.00 Task 140 Caltrans and Federal Forms 141 ICaltrans and Federal Forms 1 $1,109.101 $0.001 $0.00 $1,109.10 $0.00 142 IRFA Package Preparation 1 '$1,109.101 $0.001 $0.001 $1,109.101 $0.00 Task,150 Engineering Support during Bidding, Award &Construction Phase. 151 Biddinq Services $501.36 $0.00 $0.00 $501.36 $0.00 152 Preconstruction Meeting $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 Pr are As-Built DravAn s $760.82 $0.001 $0.00 $760.82 $0:00 Reimbursables 01-11 Reports, Printing and M lars 1 $380.001 $248.92 $248.921 $131.081 $0.00 OH2 Mileage 100 miles @ .50/Mile $380.00 $249.061 $249.061 $130.941 $0.00 Project Total $290 860.76 $201,094.881 $204,780.111 $86,080.861 $3 685.23 Includes Supplements T _ Billing Summary Per Design Phase .--Current Project Previous Billed to Remaining Months. Design Phase Bud'et Billod Date;. Balance Billing, PLoject Appmval& Environmental Documentation PANED $250,990.57 $201,094.88 $204,170.83 $46 819.74 $3 075.95 Right-of-Way Kight-of-Way Engineering $5,697.82 $0.00 $228.48 $5,469.34 $228.48 Plans, Specifications and Estimate PS&E $31,567.13 $0.001 $380.801 $31,186.33 $380.80 Construction Support $2,605.24 $0.001 $0.001 $2,605.24 $0.00 13ro'ectTotal $290,860.76 $201,094.83 $204,780.11 $86,080.65 $3,686.23 'PO # / ACCT. #: i � oAl this invoice $3,685� Chuck S p n, PE, Project Manager 'DATE: � /S If y ' KOA Corporation BY: cc: Ernest Wong, PW Director/City Engineer r j$pv 5114 ZC�g PleasemaF-990t KOA Corporation 1100 Corporate Center Drive,Suite 201, Monterey Park,CA 91754-7668 y suer Accounts Payable Engineering Coversheet R • KOA CORPORATION Check Date 6/30/2019 Pay Code i Transaction Date 6/30/2019 Vendor#• Vendor Name Invoice Date. Invoice•#` PO#/Account Number Amount r bescrition Project 005310 {' •KOA CORPORATION !' 7/11/2019 1` JB64057x26' :! 010.3830.6550 $1,U34.75 ;�(H)STR15002-P.E RDA04JUNE str15002.0200.17 5310 . C - IO -.1! •- - A. ._ .. -- - - -- - - - -µ - _. _--- --.. . 005310 KOA CORPORATION 7/11/2019 J664057x26 005.8320.6816 _$4,139.02 (H)STR15002-PE ARTS JUNE str15002.0200.24 ..005310 KOA CORPORATION ,,, 7/,11/2019 °; -`'JB74034x26 +_, 027.8490.681� $737,.05 a(R)STR15002-k-CORJUNE� - str1,5002'0200.39 J 005310 KOA CORPORATION 7/11/2019 JB74034x26 0005.8320.6 816 $2,948.18 (R)STR15002-PE ART3 JUNE str15002.0200.24 ~Total � --�-- -- -- --_-��1 � _ � �-- ��_ $8,859.00 �- 3390 C Shelby Street Ontarb.CA 91764 T:909.990SM31 F:909.a903G34 I www.koacorp.com MONTEREYPARK GRANGE ONTARIO SANDIEGO OorA Invoice June 26, 2019 Project No: JB64057 City of Highland Invoice No: JB64057x25 27215 Base Line Highland,CA 92346 Attn: Dennis Barton, Project Manager Project: JB64057 Highland-Redlands Regional Connector A•Alan Invoice for Period: 4129119-61211 9 ' Curr ent :Project Previous Billed to Remaining Month's Task Description,: _ Budget Bilie.d Date Balance Billin Task 010.Pro ect Mana emerit•,and Administration 1 011 lManaqement of Pr 'ect Team incl Subs $8.731.25 $4 286.81 $4,286.811 $4,444.44 $0.00 012 De%elo ment/A mt on Design Standards $3,268.70 $2,573.48 $2,573.48 $695.22 $0.00 013 Conduct PDT M s incl Prep Agenda&Meetin Mins $23,213.07 $17,346.30 $17,761.20 $5,451.87 $414.90 014 Monthly Prog R is/Invoices incl Updating Schedules $6,270.42 $6 202.31 $6,202.31 $68.11 $0.00 015 Quality Control of Submittals $3,688.13 $1 727.91 $1,727.91 $1,960.22t $0.00 Task 020.A enc Coordination and Permitting 021 1 Research and Data Gathering $2,330.921 $2,330.921 $2.330.921 $0.00 $0.00 022 lAgency Coordination and Permitting $2,127.721 $2,127.721 $2,127.721 $0.001 $0.00 Task 030.Conceptual Design 031 Conceptual Ali nment/Conce tual Plans $5,185.25L $5,185.251 $5,185.251 $0.001 $0.00 032 Conceptual En%dronmental Assessment Report $7,582.171 $7,582.171 $7.582.171 $0.00 $0.00 033 lConceptual Cost Estimates $2,477.15 $2,477.151 $2,477.15 $0.00 $0.00 'task 040 Data Review, Field'Survey &Base Mapping 041 Obtain&Review Existin2 Documents and Be orts $12,586.03 $12,586.03 $12,586.03 $0.00 $0.00 042 Conduct Field Su s for Control& Mapping $15,267.021 $15,267.021 $15,267.021 $0.00 $0.00 043 113reparation of Base Ma $11,059.741 $11,059.741 $11,059.741 so.001 $0.00 Task 050 Utility Research and Coordination 051 Contact and Obtain Utility Information $1,046.60 $1,046.60 $1,046.60 $0.00 $0.00 052 Prep Notices/Follow Up Requests w/ lans to Utilities $733.33 $733.33 $733.33 $0.00 $O.OD 053 Attend Quarteri Citywide Utility Coordination Mt s $1,359.87 $800.00 $800.00 $559.87 $0.00 054 Pothole Utilities/P are Summary Memo $12,673.67 $2,698.21 $2,598.21 $10,075.46 $0.00 Task 060 Geotechnical Design R® ort°' ate: 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 Design 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 Conduct Analyses/Prep Analyses/Prep Geotechnical Design R t $4,960.00 $4,960.00 $4,960.00 $0.00 $0.00 Task 070.Communi- ".Outreach - 071 1 Cdnce tual Eng Exhibits Plans/Sections for Alt $3,781.351 $3,781.351 $3,781.351 $0.001 $0.00 072 [Open House Meeting Written Comments 1 $3,263.54 '$3,263,541 $3,263.541 $0.0ol $0.00 Task 080'H droio 'Stud' and"Dralna a Desi n r' 081 Data Collection and Review $1,477.721 $1 477.72 1,4$ 77.72 00$0. $0.00 082]Preliminary Hydrology Stud $3,337.72 $3,337.72 $3 337.72 $0.00 $0.00 083Drainage Im rooements Plan $4,744.37 $4,744.37 $4,744.37 $0.00 $0.00 Task 090 Prelimina._ Structural Design 091 1 Structural Analysis 1 $6,877.641 $6i 877.641 $6,877.641 $0.001 $0.00 092 113reliminary Brig a Plan J "'$9,537.72 $9,451.59 ' $9,451.59 $86-131 $0.00 Task 100 First Review: Prelhitinafy Design Plans 30%Plans 101 Coordinate and Obtain Prqect Data from the"City $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 Preliminary Cost Estimates $1 384.30 $1.356.64 $1,356.64 $27.66 $0.00 ODA Highland Invoice JB64057x25 June 26,2019 Page 2 Task 110 Environmental Document 111 Prelimina Environmental Stud $5 732.00 $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 Notice of Exemption $96.55 $0.00 $0.00 $96.55 $0.00 117 Categorical Exemption(NEPA) $1,165.19 $0.00 $0.00 $1,165.19 $0.00 118 Aquatic Permits Permitting 401, 404 1602 $16 423.78 $10,299.45 $10.299.45 $6,124.33 $0.00 119A Initial Study/Mitigated Negative Declaration IS/MND $37,545.16 $25,817.06 $26,197.86 $11,347.30 $380.80 119E Biological Assessment and Section 7 Consultation $32 150.62 $7,449.521 $9,799.371 $2%351.25t $2,349.85 Task 120 Right-of-Way Right-of-W.ay Engineering 121 Identify Right-of-Way Requirements $2,527.60 $0.00 $0.00 $2 527.60 $0.00 122 Obtain Right of En $704.35 $0.00 $0.00 $704.35 $0.00 123 Prepare Legal Document $1,712.42 $0.00 $0.00 $1 712.42 $0.00 124 Prepare R/W Data Sheet Report $2 254.35 $0.00 $0.00 $2,254.35 $0.00 125 Appraisal and Negotiation Services 1 $2,097.721 $0.00 $0.00 $2.097.72 $0.00 Task 130 Prepare Interim and Final Plans, Specifications and Estimate 131 Street Improvement PS&E $4,415.37 $312.30 $312.30 $4,103.07 $0.00 132 Storm Drain Improvement PS&E $9,437.28 $0.00 $0.00 $9,437.28 $0.00 133 Structural Design PS&E $16,540.31 $0.00 $0.00 $16,540.31 $0.00 134 Landscape and Irrigation PS&E $9,514.29 $0.00 $0.00 $9.514.29 $0.00 135 Traffic Si nal Modification PS&E $2,619.071 $0.00 $0.00 1 $2.619.07 $0.00 136 Bicycle Detection System PS&E $3,254.201 $0.00 $0.001 $3,254.20 $0.00 137 Signing&Striping PS&E 1 $2,104.551 $0.00 $O.00J $2,104.551 $0.00 Task 140 Caltrans and Federal Forms .. 141 lCaltransand Federal Forms 1 $1,809.591 $0.001 $0.001 $1,809.591 $0.00 142 IRFA Package Preparation 1 $1 809.59 $0.00 $0.001 $1,809.59 $0.00 Task 150 Engineering Support during Bidding,Award&Construction Phase 151 Biddinq Services $818.01 0.001 $0.00 $818.01 $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 $0.0ol $0.00 $1,640.32 $0.00 154 Prepare As-Built Drawings $1 241.34 $0.001 $0.00 $1 241.34 $0.00 Reimbursables• 01-11 lReports, Printing and M lars $620.00 $308.85 $308.85 $311.15 $0.00 OH2 IMIleage 100 miles .SO/Mile $620.00 $647.64 $647.64 -$27.64 $0.00 Project Total $464127.00 $331061.41 $334,196.96 $129930.04 $3,145.66 Includes Supplements Billing Summary Per Design Phase Current Project Previous Billed to Remaining Mon, 's Design Phase Budget Billed .Date Balance Willing Project Approval&Environmental Documentation PANED $399,075.65 $330.739.11 $333,884.66 $31,492.44 $3,145.55 Ri ht-of-Wa Engineering $9,296.44 $0.00 $0.00 $9,296.44 $0.00 Plans, Specifications and Estimate PS&E $51,504.25 $312.30 $312.30 $51,191.95 $0.00 Construction Support $4,250.66 $0.00 $0.00 $4,250.66 $0.00 Prq1ectT*J6gS 7 $ $129,930.04 $3,146.66 IR PO / ACCT. #: $PG y t is invoic�$3,145.55 Chuck Stephan, PE, Project Manager DATE: 7hS I/ KOA Corporation BY: 1 -pig cc: Emest Wong, PW Director/City Engineer ` od2, , Please maiFcZn KOA Corporation s' 1100 Corporate Center Drive,Suite 201,Monterey Park, CA 91754-7668 ` 'f "- 3190 C Shelby Street Ontario,CA 917C4 T:909.890 3 69 3 1 F:909.89055941 www.knatorp.carn MONTEREYPARK ORANGE ONTARIO 5AN DIEGO 0_ �, Invoice June 26, 2019 Project No: JB74034 City of Highland Invoice No: JB74034x25 27215 Base Line Highland, CA 92346 Attn: Dennis Barton, Project Manager Project: JB74034 Highland-Redlands Regional Connector `-• . Invoice for Period 4129/19-6/2/19 current .e•, 1 .SP f •6' `Pro'`ect 'Preous B111ed'tb Remainiri Montl's Tisk:Disco tton,��, a ; m.. Bud et' Billed .Date : 'Balance.r ,Billie`' 77 Task010�Pro e:ct.Mana, ement.andAdministratton�s, _ IT :_ ,� _ _ _ 011 Management of Project Team incl Subs $5,351.41 $3,091.77 $3,218.27 $2,133.14 $126.50 012 Dewlo ment/A mt on Design Standards $2,003.40 $1,266.00 $1,265.00 $738.40 $0.00 013 Conduct PDT Mt s incl Prep A enda& Meeting Mins $14,227.36 $12,944.49 $13,359.39 $867.97 $414.90 014 Monthly Prog R is/Invoices incl Updating Schedules $3,843.16 $3.833.32 $3 833.32 $9.84 $0.00 015 Quality Control of Submittals 1 $2,260.471 $2.079.391 $2,079.391 $181.08 $0.00 Tasit_,020,A oen . . mn. , xitn` 021 iResearch and Data Gathering, $1,428.631 $1,428.631 $1,428.63 $0.00 $0.00 022 lAgengy Coordination and Permitting $1,304.091 $1,304,091 $1.304.091 $0.001 $0.00 Task;Q30'Conce'fualE,;Des[' 031 Conce tual Alignment/Conceptual Plans $3,178.061 $3,178.061 $3,178.06 $0.00 $0.00 032 Conceptual Environmental Assessment Report $4,647.131 $4,647.131 $4;647.13 $0.001 $0.00 033 Conc tual Cost Estimates $1,51B.261 $1.518.26 $1,518.26 $0.00 $0.00 U01 040 Data Review•'Field:$urve , `-Base Ma" in R " • °:• 041 Obtain&ReVew Existing Documents and Reports $7,714.02 $7,714.02 $7,714.02 $0.00 $0.00 042 Conduct Field Su s for Control&Ma i $9 357.21 $9 357.21 $9,357.21 $0.00 $0.00 043 IPMaration of Base M $6 778.55 $6 778.55 $6 778.55 so-001 $0.00 Task'b50:Utili Research.-and'Co6'il'ination: 051 Contact and Obtain Utili 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 Quarter) Citywide Utility Coordination Mt s $833.47 $762.30 $762.30 $71.17 $0.00 054 Pothole Utilities/P are Summary Memo $7,767.73 $550.00 $550.00 $7,217.73 $0.00 •Task=060..GeotechnicaLD,esl n'Re: orf• .°t.'- - _ ^'-�a- - 061 Review Back round Information&As-built Documents $1,075.38 $1,076.381 $1,075.38 $0.00 $0.00 062 Analyze Data/Prepare Prelim Geotech Design R t $1,900.00 1,900.001 $1,900.00 $0.00 $0.00 083 Coordinate and Perform Field Exploration $5,700.00 $5,700.001 $5,700.00 $0.00 $0.00 064 Perform Geotechnical Laboratol Testing $2,280.00 $2,280.001 $2,280.00 $0.00 $0.00 065 Conduct Analyses/Prep Analyses/Prep Geotechnical Desi in R t $3 040.00 $3,040.00 $3,040.00 $0.00 $0.00 TiW 070 Comm'urii' Oufceacl -, f " :'�', C71 Conceptual.E- Exhibits Plans/Sections for Alt $2,317'.601 $2,317.601 $4317.601 $0.00 $0.00 072 10pen HoudelVloeting Written Comments 1 -.,,$2.000.231 $2,000.231 $2,000,23 •$0.00 $0.00 7ask.D80: :drolo `iS'tu' �and,Dfialria etDesl in ,.. _ 081 Data Collection and Revievf ;$905.70 y $905.70 �$905.70 $0.00 $0.00 082 Hydrology Stud $2,045.70 $2 045.70 $2 045.70 $0.00 $0.00 083 PreliminaryDrainage Im rowments Plan $2,907.84 $2,907.84 $2,907.84 $O.DO $0.00 Task;090'PreliminaA .:Structu[ah:De'si n t "_7' 091 IStructural Analysis $4,215.331 $4,215.331 $4,215.331 $0.001 $0.00 092 113reliminary Bride Plan $5,845.70 $5,845.701 $5,845.701 $0.001 $0.00 Ta`sk;100First Desi n.P6ns 30/o:Plans. �= 101 Coordinate and Obtain P 'ect Data.from the City •'$3,303.64 $3,257.40 $3,257.40 $46.24 $0.00 102 Prepare Detail Alignment Plan $4.397.281 $4,366.831 $4,366.831 $30.451 $0.00 103 Prepare Preliminary Cost Estimates $848.441 $665.73 $665.73 $182.71 J $0.00 Redlands Invoice JB74034x25' June 26,2019 age 2 I'sk-.i-lo-Enviro'n"in'dntai Doc'j'iht'" 111 Preliminary En%ironmental Study $3,613.16 $3,513.16 $3,513.16 $0.00 LL $0.0-0 112 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 11-6 Notice of Exemption $59.18 $0.00 $0.00 $59.18 $0.00 117 Categorical Exemption(NEPA) $714.15 $0.00 $0.00 $714.15 $0.00 118 Aquatic Permits Permitting(401, 404, 1602) $10,066.19 $5,235.84 $5,235.84 $4,830.35 $0.00 119A Initial Study/Mitigated Negathe Declaration QS/MND) $23.011.65 $17,903.87 $18,284.67 $4,726.88 $380.80 119E 1 Blolo2lcal Assessment and Section 7 Consultation 1 $33,879.361 $4,949.16 $6.054-981 $27,824.38 . $1,105.82 TO 20.:Rlght-'6ftWa.j Engliwiitin6 121 Identify Right-of-Way Requirements $1.549.17 $0.00 $0.00 $1r549.17 $0.00 122 Obtain Right of Entry $431.70 $0.00 $0.00 $431.70 $0.00 123 Prepare Legal Document $1,049.55 $0.00 $0.00 $1,049.55 $0.00 124 Pre pare.RAIV Data Sheet Report $1,381.70 $0.00 $0.00 $1,381.70 $0.00 125 jAppraisal and Negotiation Services 1 $1,285.701 $0.00 $0.00 $1,285.70 $0.00 T4-i*130 PrO �e.:Iintenm ind,P.Irial Plan�� Spb`cificatiortstdnd.EqfirnAte 131 Street Impfowment PS&E $2,706.20 $0.00 $0.00 $2,706.20 $0.00 132 Storm Drain Improvement PS&E $5,784.14 $0.00 $0.00 $5,784.14 $0.00 133 Structural Desi n PS&E $10,137.61 $0.00 $0.00 $10,137.61 $0.00 134 Landscape and Irrigation PS&E $5,831.34 $0.00 $0.00 $5,831.34 $0.00 I , Traffic Sig al Modification PS&E $1,605.241 $0.001 $0.00, $1.605.24 $0.00 136 Bicycle Detection System PS&E $1.994.51 $0.001 $0.00 $1,994.511 $0.00 137'lSfgnjnq &Stdpinq PS&E 1 $1.289.891 $0.001 $0.001 $1,289.891 $0.00 Y. 141- Caltrans and Federal Forms I .�109,1�q $0.001 .�00 $1,109.101 $0.00 142J.BFA Package Preparation 1 $1,109.101 $0.001 $0.001 $1,109.101 $0.00 Task- 56 Eriglntenn• guppbit duri'hg Bidding-,`Award Construction Phases 151 1 Biddina Services $501.38 $0.00 $0.00 $501.36 $0.00 152 Preconstruction Meeting $337.70 $0.00 $0.00 $337.70 $0.00 153 Review Inquiries, Submittals &CO's during Construct $1,005.36 $0.00 $0.00 $1,005.36 $0.00 154 _Prepare As-Built, Drawings $760.82 $0.00 $0.00 $760.82 $0.00 Ritrnbursabig�i,,-i 01-11 1 Reports, Printing and Mylars $380.00 $248.92 $248.92 $131.08 $0.00 01 OH2 Mies-ge 100 miles (P .50/Mile $380.00 $249.06 $249.06� $130.94 $0.00 112rojectTotal $290,360.76 $199,066.86 $201,094.88 E$8E9765.88 $2,028.02 Includes Supplements, I I I Billing Summary Per Design Phase .u!re 'A4R�oject Prv'ious . Brlled,to 'Rd&a#i6z Months" Diilg n Ofi Bud d et %-131bed,-... - 1 lbits edlilhce 'Billin a Pro ect Approval&Environmental Documentation(PA/EDL $250.990.57 $199,066.86 $201,094.88 $49,895.69 $2,028.02 Right-of-Way Engineering 1 $5,697.82 $0.00 $0.00 $5,697.82 $0.0 Plans, Specilcations and Estimate(PS&E) $ 1,567.131 $0.00 $0.001 $31,567.13 $0.001 Construction Support $2,605.241 $0.00 $0.001 $2,605.24 $0.00 Pro jectTotal 9M%.7g J Jg1JL11L J,W-881- $89,765.88 $2,028.02 w M MR T IVI r-Im 1 PO # ACCT. #: 0440tall this invoice L=$2,02�8-:0:2 ) P Chuck Stephan, PE, Project Manager DATE: 7' KOA Corporation BY: cc: Ernest Wong, PW Director/City Engineer PR JUL qJ a, Pleasiz hid, -hk to vd, %-u,liv,kc add,ess. KOA Corporation I 100 Corporate Center Drive,Suite 201, Monterey Park,CA 91754-7668 Accounts Payable Engineering Coversheet KOA CORPORATION Check Date 6/30/2019 Pay Code 1 Transaction Date 6/30/2019 Vendor# Vendor Name _ Invoice Date invoice# PO#%Account Number_ • Amount - Description ' Project 005310 i• KOA CORPORATION ?! 6/26/2019 ':; J1164057x25 !+ 010.3830.6550 $629.11 ;!(H)STR15002-PE RDA04 MAY str15002.0200.17 005310 KOA CORPORATION 6/26/2019 J864057x25 005.8320.6816 $2,516.44 (H)STR15002-PE ART3 MAY str15002.0200.24 f 005310 KOA CORPORATION. ..!.L-6/26/2019 �o JB74034x25 027..8490.6816 4 's_tr1500-0200.39 005310 KOA CORPORATION 6/26/2019 J1374034x25 005.8320.6816 $1,622.42 (R)STR15002-PE ART3 MAY str1S002.0200.24 ��5,173.57 • t CITY OF HIGHLAND,CA 92346 ACCOUNTS PAYABLE CHECK NO. 78837 INVOICCE1411MBER DATE ..R;0..NLJM6ER _11;.,-,�'�:ia�,: ;••t. JB64057X23A 04/23/2019 (H)STR16002-PE RDA04-MAR 0.00 656.75 JB64057X236 04/23/2019 (H)STR15002-PEART3-MAR 0.00 2,627.00 JB64057X24A 05/16/2019 (Hj$TR15602-PE RDA;04-APR 0.00 1,644.88 JB64057X24B 05/16/2019 (HJSTRI 5062-PE ART3-:APR 0.00 6,579.52 JB74034X23A 04/23/2019 (R)STR15002-PE CQR-MAR 0.00 418.58 JB74034X23B 04/23/2019 (R)STR115002-?E ART3-MAR 0.00 1,674.34 JB74034X24A 05/16/2019 COk-APR 0.00 1,019.41 JB74034X24B 05/16/2019 (R)STR.' 1'6062-PE Akt3-APR 0.00 4,077.65 ..................................................................................... ..... . .......... ... . ............. ... .... ............ .............. 18,698.13 PLEASE DETACH BEFORE DEPOSITING IM01 I IM11,17714 I I to]Mis Nom • Hfi LANDII PAYABI-12 THROUGH'1,1, 1,1111 lit WELLS FMGC y Z,�IIV TJAII�.11111 I BeNK-1; 2T LINE 'cit 41 ,I b" ey �Ull 1111; - v. '.15-24 . �J, FOR it - -.11 !C�k P?34 11111'. 1VEI III- 2N.. -0220 '0`1"Plb• 9),864.-6861 +4E A..f, 005310 06/18/20.1,9 78831'.: . '`"**18,698,13. PAY' Eightepn Thou'sand Six Hundred Nihety Eight Dollars and Thirteen Cents TO THE KONCORPORATION -ORDER _00F1 1 00"COR'PORATECEN TEAbFk1VE C?F S.T.E.201--.- MONTERY-PA CA917 688 FINANCE DEPARTMENT CLAIM 27215 BASE LINE VOUCHER NO. 78837 HIGHLAND,CA 92346 (909)864-6861 or i-HI CHECK NUMBER -VOUC DATE -, -NUMBER" VENDOR VENDOR �6LAIM Wk NO.' 6/18/2019 78837 005310 KOA CORPORATION 78837 PURCHASE R.O. INVOICE INVOICE ACCOUNT AMOUNT - DATE� DESCRIPTION JB74034X24B (R)STR15002-PEART3-APR 005.8320.6816 4,077.65 2. JB74034X24A (R)STR15002-PE COR-APR 027.8490.6816 1,019.41 JB74034X23B (R)STR1 5002-PE ART3-MAR 005.8320.6816 1,674.34 4. JB74034X23A (R)STRI5002-PE COR-MAR 027.8490.6816 418.58 5. JB64057X24B (H)STR15002-PEART3-APR 006.8320.6816 6,579.52 JB64057X24A (H)STR15002-PE RDA04-APR 010.3830.6550 1,644.88 7. JB64057X23B (H)STR15002-PEART3-MAR 005.8320.6816 2,627.00 8- JB64057X23A (H)STR15002-PE RDA04-MAR 010.3830.6550 656.75 10. 11. 12. GRAND TOTAL 18,698.13 apinAinv Invoice Accounting Report Page: 1 06/17/2019 9:08:31AM CITY OF HIGHLAND W�� Invoice M JB64057X23 Invoice Date: 04/23/2019 . Doc ate: 0611 8/2 0 1 Due Date: 04/23/2019 Vendor#: 005310 Name: KOA CORPORATION Type: in Account Number/ Line No Line Description _ Project Number Amount PO umber 1 (H)STR15002-PE RDA04-MAR-" E 010.3830.655e / 656.7 E strl5002.0200.17 Invoice M J1364057X23wl._� Invoice Date: 04/23/2019 Doc te: 06/18/2019// Due Date: 04/23/2019 Vendor#: 005310 Name: KOA CORPORATION Type: in Account Number/ Line No Line Description Project Number Amount PO Number 1 (H)STR15002-PE ART3-MAR E 005.8320.6816 2,627.00 E strl5002.0200.24,,'-' Invoice M JB64057X24 Invoice Date: 05/16/2019 Do ate: 06/18/2019Due Date: 05/16/2019 Vendor#: 005310 Name: KOA CORPORATIO Tvpe: in Account Number I Line No Line Description / Project Number Amount PO/dumber 1 (H)STR15002-PE RDA04-APR-/ E 010.3830.6550 �/ 1,644.8$,-' E str15002.0200.17 nvoice M JB64057X24B/ Invoice Date: 05/16/2019 Doc ate: 06/18/2019/ Due Date: 05/16/2019 Vendor#: 005310 Name: KOA CORPORATION Type: in Account Number I Line No Line Description / Project Number Amount PO mber 1 (H)STR15002-PE ART3-APR/ E 005.8320.6816 �� 6,579.5 E str15002.0200.24 nvoice M JB74034X23A/ Invoice Date: 04/23/2019 Doc ate: 06/18/2019 Due Date: 04/23/2019 Vendor#: 005310 Name: KOA CORPORATION Type: in Account Number/ Line No Line Description / Project Number Amount PO NyMber 1 (R)STR15002-PE COR-MAR E 027.8490.6816 418.58 E str15002.0200.39// Page: 1 tpinAinv Invoice Accounting Report Page: 2 16/11/2019 4:28:32PM CITY OF HIGHLAND nvoice#: JB74034X23B/ Invoice Date: 0412312019' Doc ate: 06/18/201 Due Date: 04/23/2019 Vendor#: 005310 Name: KOA CORPORATION--,, Tvpe: in Account Number/ Line No Line Description Project Number Amount P umber 1 (R)STR15002-PE•ART3-MAR E 006.8320.6815 1,674.3 E str15002.0200.2. nvoice#: JB74034X•24A Invoice Date. / • 0 511 6/2 0 1 9 D ate: 06/18/201 Due Date: 05/16/2019 Vendor#: 005310 Name: KOA CORPORATIO Type: in Account Number/ Line No Line Description Project Number Amount PA Number 1 (R)STR15002-PE COR-APR E 027.8490.6816 / 1,019.4 E str15002.0200.39' nvoice M JB74034X24B/ Invoice Date: 05/16/2019 Do ate: 06/18/201� Due Date: 05/16/2019 Vendor#: 005310 Name: KOA CORPORATION Tvpe: in Account Number/ Line No Line Description Project Number Amount P "Number 1 (R)STR15002-PE ARTS-APR E .005.8320.6816� 4,077.E E str15002.0200.24,� Grand Total: 18,698.13 Page: 2 CITY OF HIGHLAND FINANCE DEPARTMENT SPECIAL CHECK HANDLING REQUEST CHECK PAYABLE TO: KOA REQUESTED BY: MICHELLE GOMEZ DATE NEEDED: ASAP PLEASE GIVE ME A COPY OF THIS CHEC (AND A COPY OF ALL'THE BACKUP-j- v i�t VENDOR PICK UP �" CONTACT NAME: CONTACT PHONE: ( ) RECEIVED BY: RECEIVED DATE: HAND DELIVER CHECK(VALID REASON REQUIRED) 3:90 C Shelby StraeT.OMdrb,CA9P64 T:909.89096931 F:909.8909G34 Ivoww.koatorpcom MONTEREY PARK ORANGE ONTARIO SAN DIE1GO KOwvA APPROVED FOR PAYMENT PO #/ ACCT. #:- Sew g �G Invoice DATE: l Aril 23,2019 Project No: JB64057 City of Highland BY: No: JB64057x23 27215 Base Line 156D Highland, CA 92346 PROJ. #: Attn: Dennis Barton, Project Manager Project: JB64057 Highland-Redlands Regional Connector 1.76 lancj Invoice for Period: 2/26/19-3/31/19 Wire nt r Project, Previous: Billed to Remaining Month's Task Description Budget- Billed Date Balance Billing Task 010 Pro'eat Management and Administration 011 Management of Project Team incl Subs $8,731.25 $4,286.81 $4,286.81 $4,444.44 $0.00 012 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 Intl Prep Agenda&Meeting Mins $23,213.07 $16,363.97 $16,571.42 $6,641.65 $207.45 014 Monthly Prog R is/Inwices incl Updating Schedules $6,270.42 $6,202.31 $6,202.31 $68.11 $0.00 015 Quality Control of Submittals $3,688.131 $1,727.911 $1,727.911 $1,960.22 $0.00 task.020 Agency Coordination and Permittin 021 lResearch and Data Gathering $2,330.921 $2,330.92 $2,330.92 $0.001 $0.00 022 JA genc-y Coordination and Permitting $2,127.721 $2,127.721 $2,127.721 $0.001 $0.00 k.Tas ,030 Conce.O tual Desi h. 031 Conceptual Alignment/Conceptual Plans $5,185.25 $5,185.25 $5,185.251 $0.00 $0.00 032 Conceptual Environmental Assessment Report $7,582.17 $7,682.17 $7,582.17 $0.001 $0.00 033 Conceptual Cost Estimates $2,477.15 $2,477.15 $2,477.151 $0.001 $0.00 T,ask.040 Data Review,.Field Survey&Base Mapping 041 Obtain& Review Existing Documents and Reports $12,586.03 $12,586.03 $12,586.03 $0.00 $0.00 042 Conduct Field Sung s for Control& Mapping $15,267.02 $15,267.02 $15,267.02 $0.001 $0.00 043 113reparation of Base Map $11.059.74 $11,059.74 $11.059.74 $0.001 $0.00 Task 050 Utili Research and.Coordination " 051 Contact and Obtain Utility Information $1,046.60 $1,046.60 $1,046.60 $0.00 $0.00 052 Prep Notices/Follow Up Requests w/ lans to Utilities $733.33 $733.33 $733.33 $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 $2,598.21 $2,598.21 $10,075.46 $0.00 Task'060 Geotechncal°.besf n"Re•ort 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 Gebtech Desic 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 $9,300.001 $0.00 $0.00 064 perform Geotechnical Laboratory Testing $3,720.00 $3,720.001 $3,720.00 $0.00 $0.00 065 Conduct Analyses/Prep Analyses/Prep Geotechnical Design R t $4,960.00 $4,960.00 $4,960.00 $0.00 $0.00 Task-070 Communi . Outreach 071 1 Conceptual E ng Exhibits Plans/Sections for Alt $3,781.351 $3,781.351 $3,781.351 $0.001 $0.00 072 1 Open House Meeting Written Comments $3,263.541 $3,263.541 $3 263.54 $0.001 $0.00 Task-680 H drolo ''Stud -and Wina a Design ' 081 Data Collection and Review $1,477.72 $1 477.72 1,477.721 $0.001 $0.00 082 Hydrology Study $3,337.72 $3,337.72 $3,337.72 $0.00 $0.00 083 Prelimina Drainage Im rowments Plan $4,744:37 $4.744.37 $4.744.371 $0.001 $0.00 Task 090 Preliminary Structutail Design A " 091 IStructural Analysis 1 $6,877.641 $6,877.641 $6,877.641 $0.001 $0.00 092 JPreliminary Bridge Plan 1 $9,537.721 $9,451.59 $9,451.591 $86.131 $0.00 7ask..106 First Review:Prelimina ' Desi n Plans 30%Plans 101 Coordinate and Obtain P 'ect Data from the City $5,390.15 $4,979.601 $4,979.601 $410.551 $0.00 102 Prepare Detail Alignment Plan' $7,174.51 $7,131.18 $7,131.18 $43.33 $0.00 103 Prepare Preliminary Cost Estimates $1,384.30 $1.356.641 $1,3565.641 $27.661 $0.00 Highland Invoice J664057x23 :�A April 23,2019 Page 2 Task 110 Environmental Document _ 111 Preliminary Environmental Study $5,732.00 $5,732.00 $5,732.00 $0.001 $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 Re ort $8,742.20 $8,742.20 $8,742.20 $0.00 $0.00 115 1 Cultural Resources $47,114.36 $47,114.36 $47,114.36 $0.00 $0.00 116 Notice of Exemption $96.56 $0.00 $0.00 $96.55 $0.00 117 Categorical Exemption(NEPA) $1,165.19 $0.00 $0.00 $1,165.191 $0.00 118 Aquatic Permits Permitting 401, 404, 1602 $16,423.78 $10,299.45 $10,299.45 $6,124.331 $0.00 119A Initial Study/Mitigated Negative Declaration IS/MND $37,545.16 $22,740.76 $25,817.06 $11,728.10 $3,076.30 11913 1 Biological Assessment and Section 7 Consultation 1 $32,150.621 $0.001 $0.001 $32,150.621 $0.00 Task 120 Right-of-Way Engineering 121 Identi Riqht-of-Way Requirements $2,527.60 $0.00 $0.00 $2,527.60 $0.00 122 Obtain Right of Ent $704.35 $0.00 $0.00 $704.35 $0.00 123 Prepare Legal Document $1,712.42 $0.00 $0.00 $1,712.42 $0.00 124 Prepare R/W Data Sheet Report $2,254.35 $0.00 $0.00 $2,254.35 $0.00 125 Appraisal and Negotiation Services 1 $2,097.721 $0.001 $0.001 $2,097.72 $0.00 Task 130 Prepare Interim and Final Plans,Specifications and Estimate 131 Street Improvement PS&E $4,415.37 $312.30 $312.30 $4,103.07 $0.00 132 Storm Drain Improvement PS&E $9,437.28 $0.00 $0.00 $9,437.28 $0.00 133 Structural Design PS&E $16,540.31 $0.00 $0.00 $16,540.31 $0.00 134 Landscape and Irrigation PS&E $9,514.29 $0.00 $0.00 $9,514.29 $0.00 135 Traffic Signal Modification PS&E $2,619.07 $0.00 $0.00 $2,619.07 $0.00 136 1 Bicycle Detection System PS&E 1 $3,254,201 $0.001 $0.001 $3,254.201 $0.00 137 ISIgning &Striping PS&E $2,104.55 $0.00 $0.001 $2,104.551 $0.00 Task 140 Caltrans and Federal Forms 141 Caltrans and Federal Forms $1,809.591 $0.001 $0.00 $1,809.591 $0.00 142 RFA Package Preparation $1,809.59 $0.001 O-OOL $1,809.591 $0.00 Task 150 Engineering Support during Bidding,Award&Construction Phase 151 ISiddin Services $818.01 $0.00 $0.00 $818.01 $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 $1,640.32 $0.00 154 1Prepare As-Built Drawings $1,241.34 $0.00 $0.001 $1,241.34 $0.00 Reimbursables 01-11 1 Reports, Printing and M lars $620.00 $308.85 $308.85 $311.151 $0.00 01-12 IMilekqe 100 miles .50/Mlle $620.00 $647.64 $647.64 -$27.64 $0.00 Pro'ectTotal $464,127.00 $319,643.26 $322,827.01 $141,299.99 $3.283.76 Includes Supplements Billing Summary Per Design Phase I) Current Project Previous Billed to Remaining Month's Design Phase Budget Billed Date Balance Billing ProjectApproval&Environmental Documentation PANED $399,075.65 $319.230.96 $322,514.71 $32,682.22 $3,283.75 Right-of-Way Engineering $9,296.44 $0.00 $0.00 $9,296.44 $0.00 Plans, Specifications and Estimate PS&E $51,504.251 $312.301 $312.30 $51,191.95 $0 Construction Su ort $4,250.66 $0.00 $0.00 $4,250.66E$3,E283].75 Project Total $464,127.00 $319,643.26 $322,827.01 $141,299.99 Total this invoice $3,283.75 Chuck Stephan, PE, Project Manager A o� KOA Corporation 4 ) cc: Ernest Wong, PW Director/City Engineer Please mail check to our Corporate addresx:, ,�, 1 JUN 1 KOA Corporation 100 Corporate Center Drive,Suite 201,Monterey Park, CA 91754-7668 3390C She lby Stree;antarb,CA91764 T:909.5909593 I R 909.99096941 wwwAaaco rpcom MONTEREY PARK ORANGE ONTARIO SANDIE,GO OwA . APPROVED FOR PAYME n oice PO # / ACCT. #: 5ft 4 ei April 23,2019. DATE: 17 jectNo:• JB74034 City of Highland Invoice No: JB74034x23 27215 Base Line BY: Highland, CA 92346 p OJag. #:; �[ 1 SOD Attn: Dennis Barton, Project Maner Project: JB74034 Highland-Redlands Regional Connector Invoice for Period 2/25/19--3131119 Current = Project Previous Billed to Remaining Month's Task Description Budget Billed Date Balance Bill! Task_010 Project Management a.nd Administration 011 Manage ent of Prcqect Team incl Subs $5,351.41 $3,091.77 $3,091.77 $2,259.64 $0.00 012 DeNelopmentfAgmt on Design Standards $2,003.40 $1,265.00 $1,265.00 $738.40 $0.00 013 Conduct PDT Mt s incl Prep Agenda&Meeting Mins $14,227.36 $12,237.13 $12,444.68 $1,782.78 $207.45 014 Monthly Pmq Rpts/InNoices incl Updating Schedules $3,843.16 $3,833.32 $3,833.32 $9.84 $0.00 015 Quality Control of Submittals $2,260.47 $2,079.39 $2,079.39j $181.08 $0.00 Usk 020.A enc Coordination-arid Permittin 'w 021 J Research and Data Gathering $1,428,631 $1,428.63 $1,428.6-31 $0.00 $0.00 022 ]Agency Coordination and Permittin _$1,304.091 $1,304.091 $1,304.091 $0.001 $0.00 Task. 30 Conceptual Design 031 Conceptual Ali nment/Conc tual 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 $0.001 $0.00 033 lConceptual Cost Estimates $1,518.26 $1,518.26 $1,518.26 $0.00J $0.00 Task,040,13atam Review, Field.Surve &Base-Ma in 041 Obtain&Review Existing Documents and Reports $7,714.02 $7,714.02 $7,714.02 $0.00 $0.00 042 Conduct Field Suns s for Control& Mapping $9,357.21 $9 357.21 $9,357.21 $0.001 $0.00 043 Preparation of Base Ma $6,778.55 $6,778.55 $6,778.65 $0.001 $0.00 Task 059Utili ' Research-andCoordination 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 Utility Coordination Mt s $833.47 $762.30 $762.301 $71.17 $0.00 054 Pothole Utilities/Prepare Summary Memo $7,767.73 $550.00 _$550.001 $7,217.73 $0.00 Task;46.0.Geotechriical Design Rd port 061 Review Background Infomyation&As-built Documents $1,075.38 $1,075.38 $1,075.38 $0.00 $0.00 062, Anal ze 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 Ex Ioration $5.700.00 $5,700.00 $5,700.00 $0.00 $0.00 064 Perrorm Geotechnical Laboratory Testing $2,280.00 $2,280.00 $2,280.00 $0.00 $0.00 065 Conduct Analyses/Prep Analyses/Prep Geotechnical Design R t $3.040.00 $3,040.00 $3,040.00 • $0.00 $0.00 Task 076Community Outreach ' 071 Conceptual EBa Exhibits Plans/Sections forAitj $2,317.60 '$2,317.601 $2,317.601 $0.001 $0.00 072 Open House Meet! Written Comments 1 $2,'000.231 $2,000.23 $2,0.00.231 $0.00 $0.00 Tas1i:080" drol'o .Stud ,a.ri"d Drainage Design', 081 Data Collection and Review 1 $905.701 $905.701 $905.701 $0.001 $0.00 082 Hydrology Study 1 $2,045.701 $2,045.70 $2,045.70 $0.00 $0.00 083 lPreliminary Drainage Improvements Plan 1 $2,907.841 $2,907.841 $2,907.841 $0.001 $0.00 Task 090 Prelim.i.ria Structural,Desi n 091 1 Structural Analysis $4,215.331 $4,215.331 $4,215.331 $0.001 $0.00 092 Prelimina Bridge Plan $5,845.70t $5,845.70 $5,845.70 $0.00 $0.00 Task-100 First-kevle.w:.Prelimina' Design.Plans 30%. lane 101 Coordinate and Obtain Project Data from the City $3,303.64 $3,257..401 $3,257.401 $46.24 $0.00 102 Pre are Detail All nment Plan $4.397.28 $4,366.83 $4,366.83 $30.45 $0.00 103 Prepare Preliminary Cost Estimates $848.441 $665.731 $665.731 $182.711 $0.00 Redlands Invoice JB74034x23 April 23,2019 Page 2 Task 110 Environmental Document 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 Categorical Exemption(NEPA) $714.15 $0.00 $0.00 $714.15 $0.00 118 Aquatic Permits Permitting 401, 404, 1602 $10,066.19 $5,235.84 $5,235.84 $4,830.35 $0.00 119A Initial Stud Mitigated Negative Declaration IS/MND $23,011.55 $16,018.40 $17 903.87 $5,107.68 $1,885.47 119B I Biological Assessment and Section 7 Consultation $33,879.361 $383.331 $383.33 $33 496.03 $0.00 Task 120 Right-of-Way Engineering 121 Identify Right-of-Way Requirements $1,549.17 $0.00 $0.00 $1,549.17 $0.00 122 Obtain Right of En $431.70 $0.00 $0.00 $431.70 $0.00 123 Prepare Legal Document $1,049.55 $0.00 $0.00 $1,049.55 $0.00 124 Prepare R/W Data Sheet Report $1,381.70 $0.00 $0.00 $1,381.70 $0.00 125 Appraisal and Negotiation Services $1,285.701 $0.001 $0.001 $1,285.701 $0.00 Task 130 Prepare Interim and Final Plan Specifications and.Estimate 1.31 Street Im rowment PS&E $2,706.20 $0.00 $0.00 $2,706.20 $0.00 132 Storm Drain Im rowment PS&E $5,784.14 $0.00 $0.00 $5,784.14 $0.00 133 Structural Design PS&E $10,137.61 $0.00 $0.00 $10,137.61 $0.00 134 Landscape and Irrigation PS&E $5,831.34 $0.00 $0.00 $5,831.34 $0.00 135 Traffic Signal Modification PS&E $1,605.24 $0.00 $0.00 $1,605.24 $0.00 136 JBicycle Detection System PS&E $1,994.511 $0.001 $0.001 $1,994.511 $0.00 137 ISigning&Striping PS&E 1 $1,289.891 $0.001 $0.001 $1,289.891 $0.00 Task 140 Caltrans•and Federal Forms 141 ICaltrans and Federal Forms 1 $1,109.10 $0.001 $0.001 $1.109.101 $0.00 142 IRFA Package Preparation 1 $1,109.101 $0.001 $0.001 $1,109.101 $0.00 Task 160 Eng ineerin ,S upeort dy ni nQ Biddin ,Award &Construction Phase 151 Bidding Services $501.36 $0.00 $0.00 $501.36 $0.00 152 Preconstruction Meeting $337.70 $0.00 $0,00 $337.70 $0.00 153 Review Inquiries, Submittals &CO's during Construct $1,005.36 $0.00 $0.00 $1,005.36 $0.00 154 Prepare As-Built Drawings $760.82 $0.00 $0.00 $760.82 $0.00 Reimbursables 01-11 lReports, Hinting and M lars $380.001 $248.921 $248.921 $131.081 $0.00 OH2 IMileNe 100 miles Q .50/Mile $380.001 $217.74 $217.74 $162.26 $0.00 Project Total $290,860.761 $191,876.88 $193,969.80 $96,890.961 $2,092.92 Includes Supplements Billing Summary Per Design Phase Current Project Previous Billed to Remaining• Month's Design Phase Bud et Billed Date Balance Billing Project Approval&Environmental Documentation PA/ED $250,990.57 $191,876.88 $193,969.80 $57,020.77 $2,092.92 Ri ht-of-Wa Engineering $5.697.82 $0.00 $0.00 $5,697.82 $0.00 Plans, Specifications and Estimate PS&E $31,667.131 $0.001 $0.001 $31,567.13 $0.00 Construction Support $2,605.241 $0.001 $0.00 $2,605.24 _ $0.00 Pro ect Total $290,860.761 $191,876.881 $193,969.801 $96,890.961 $2,092.92 Total this invoice $2,092.92 Chuck Stephan, PE Project Manager KOA Corporation cc: Ernest Wong, PW Director/City Engineer �� Please mail check to our Corporate address: KOA Corporation 1100 Corporate Center Drive,Suite 201, Monterey Park, CA 91754-7668 Accounts Payable Engineering Coversheet KOA CORPORATION Check Date 6/18/2019 Pay Code 1 Transaction Date 6/18/2019 L.Vqn'dor#- 1E Vendor Name- Invoice Date i Invoice Pp#/ ouni Number Desc ip ion Project_ �V15002.qL02-.L7 --'k�6;i-E-o'RP--O--R-'A-'TI-O-N- 4/23/2019 JB64057*23 010.383016550 _PE.RDA04 MAR 005310 KOA CORPORATION 4/23/2019 .11364057x23g 00,5.8320.6816 ��S-. -PE ARTS MAR s-trlS.002.020.0.24 .�5002 T 3 2 027.8490.6816' -PECOR MAR 1: 005310 KOACORPORATION -4/2 019 JB74034x23& '$418.5 !i R SM15002 gtrlSO02.0206.39 005310 KOA CORPORATION 4/23/2019 JB74034x23_g 005.8320.6816 $1,674.34,,,' 9)5TR15002-PE ART3-MAR strI5002,.0200.24 J[:�$!�-,376.6 3290 C Shelby 5treex Ontarb.CA51764 T:909.0909693 1 F:909.8909641'%s .koacarpxom MONTEREY PARK ORANGE ONTARIO SAN DIEGO ..K t�" APPROVED FOR PAYMENT Invoice :PO #/ACCT. #: & V, . DATE: (9I 1 M' -"' 2019 ct No: JB64057 City of Highland BY: ;nice No: JB64057x24 27215 Base Line Highland, CA 92346 PROJ. #.: 5 ��JODZ Attn: Dennis Barton, Project Manager ProllW75_d'ect: JB64057 Highland-Redlands Regional Connector Niaff Invoice for Period:411/1 9-4/2811 9 current"'. Project Previous Billed to Remaining,' MontWA Task Description Budget Billed Data Ba[anee Bilking, Task.!! 10 Project Mana ement and Administration 011 JManagement of Project Team incl Subs $8,731.25 $4,286.81 $4,286.81 $4,444.44 $0.00 012 Dewlopment/A mt on Design Standards $3,268.70 $2,573.48 $2,573.48 $695.22 $0.00 013 Conduct PDT Mtps incl Pp,-p Agenda&Meed Mins $23,213.07 $16 571.42 $17,346.30 $5,866.77 $774.88 014 Monthly Pro is/inwices incl Updating Schedules $6,270.42 $6 202.31 $6,202.31 $68.11 $0.00 015 Quality Control of Submittals $3,688.131 $1,727.91 $1,727.91 $1,960.22 $0.00 Task.020A enc Coordinationan_d.Permittin ` 021 1 Research and Data Gathering $2,330.921 $2,330.921 $2,330.921 $0.00 $0.00 022 JA92ncy Coordination and Permitting $2,127.721 $2,127.721 $2,127.721 $0.00 $0.00 Task 030 Conceptual Design . a ",.. 031 Conceptual Alignment/Conceptual Plans $5,185.251 $5,185.251 $5,185.25 $0.00 $0.00 032 Conceptual Environmental Assessment Report $7,582.17 17,582.17 $7,582.17 $0.00 $0.00 033 Conceptual Cost Estimates $2,477.15 $2,477.15 $2,477.151 $0.001 $0.00 Task 040 Data Review; Field Surve `&Base Mapping 041 Obtain& Review Existing Documents and Re orts $12,586.03 $12,586.031 $12,586.03-1 $0.001 $0.00 042 Conduct Field Surveys for Control&Mapping $15,267.021 $15,267.021 $15,267.02 $0.0ol $0.00 043 Preparation of Base M $11,059.741 $11.059.741 $11,059.741 $0.001 $0.00 Task•050 Utility Research and'Coordination 051 Contact and Obtain Utility Information $1,046.60 $1,046.60 $1,046.60 $0.00 $0.00 052 Prep Notices/Follow Up Requests w/ lans to Utilities $733.33 $733.33 $733.33 $0.00 $0.00 053 Attend Quarterly Cit wide Utili Coordination Mt s $1 359.87 $800.00 $800.00 $559.87 $0.00 054 Pothole Utilities/Prepare Summary Memo $12,673.67 $2,598.21 $2,598.21 $10,075.46 $0.00 Task 060 Geotechncal Design Re •ort 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 Design 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 Conduct Analyses/Prep Analyses/Prep Geotechnical Design R t $4,960.00 $4,960.00 $4,960.00 $0.00 $0.00 Task 070 Commun.ity Outreach 071 1 Conc tual Eng Exhibits Plans/Sections for Alt $3,781.351 $3,781.351 $3,78 1.351 $0.001 $0.00 072 Jopen House Meeting Written Comments I $3,263.rAl $3,263.541 $3,263.541 $0.001 $0.00 Task0.80 Hjdrology�'Study andbraina eDesi ri .' 081 Data Collection and Review $1,477.721 $1,477.721 $1 477.72 $000 $0.00 082 Hydrology Study $3,337.721 $3,337.721 $3,337.72 so.dbl $0.00 083 113reliminaryDrainage im rowments Plan $4,744.371 $4,744.371 $4,744.37 . $0.001 $0.00 Task.090 Preliminary Structural:Design 091 IStructural Analysis J $6,877.641 $6,877.rAl $6,877.641 $0.001 $0.00 092 lPreliminary Bridge Plan $9,537.721 $9,451.59 $9,451.1591 $86.131 $0.00 Task 100 First Review:.Prellminag Design Plans 30%o Plans 101 Coordinate and Obtain Project Data from the City $5,390.15 $4,979.rool $4,979.60 _j410.5_51 $0.00 102 Prepare Detail Alignment Plan 1 $7,174.51 $7,131.181 $7,131.181 $43.331 $0.00 103 IlDrepare Preliminary Cost Estimates 1 $1,384.30 $1.356.641 $1,356.641 $27.661 $0.00 Highland Invoice JB64057x24 May 16, 2019 Page 2 Task 110 Environmental Document 111 Preliminary Environmental Study $5,732.00 $5,732.00 $5,732.00 $0.001 $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 Notice of Exemption $96.55 $0.00 $0.00 $96.55 $0.00 117 Categorical Exemption NEPA $1.165.19 $0.00 $0.00 $1,165.19 $0.00 118 Aquatic Permits Permittin 401,404, 1602 $16,423.78 $10 299.45 $10,299.45 $6,124.33 $0.00 119A Initial StudyMitigated Ne athe Declaration{IS/MND) $37,545.16 $25,817.06 $25,817.06 $11,728.10 $0.00 119E I Biological Assessment and Section 7 Consultation 1 $32,150.621 $0.001 $7,449.521 $24,701.10 $7,449.52 Task 120 Right-of-Way Engineering 121 Identify Right-of-Way Requirements $2,527.60 $0.00 $0.00 $2,527.60 $0.00 122 Obtain Right of Ent $704.35 $0.00 $0.00 $704.35 $0.00 123 Prepare Legal Document $1,712.42 $0.00 $0.00 $1,712.42 $0.00 124 Prepare R/W Data Sheet Report $2,254.35 $0.00 $0.00 $2,254.35 $0.00 125 Appraisal and Negotiation Services $2,097.72 $0.00 $0.00 $2,097.72 $0.00 Task 130 Prepare Interim and Final Plans,Specifications and Estimate f31 Street Improvement PS&E $4,415.37 $312.30 $312.30 $4,103.07 $0.00 132 Storm Drain Im rowment PS&E $9,437.28 $0.00 $0.00 $9,437.281 $0.00 133 Structural Design PS&E $16,540.31 $0.00 $0.00 $16,540.31 $0.00 134 Landscape and Irrigation PS&E $9,514.29 $0.00 $0.00 $9,514.29 $0.00 135 Traffic Signal Modification PS&E $2,619.07 $0.00 $0.00 $2,619.07 $0.00 136 jBicycle Detection System PS&E 1 $3,254.201 $0.001 $0.001 $3,254.20 $0.00 137 ISigning &Striping PS&E 1 $2,104.551 $0.001 $0.001 $2,104.55 $0.00 Task.140 Caltrans and Federal Forms 141 lCaltrans and Federal Forms $1,809.591 $0.001 $0.001 $1,809.59 $0.00 142 1 RFA Package Preparation 1 $1,809.591 $0.001 $0.001 $1,809.591 $0.00 Task 150 Engineering SupRort during Bidding,Award &Construction Phase 151 JBIdding Services $818.01 $0.00 $0.00 $818.01 $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 $1,640.32 $0.00 154 Prepare As-Built Drawings $1,241.34 $0.00 $0.00 $1,241.34 $0.00 Reimbursables 01-11 Re orts, Printing and M lars 1 $620.001 $308.851 $308.851 $311.15 . $0.00 OH2 MII a 100 miles .50/Mile 1 $620.001 $647.r341 $647.64 1 -$27.64 $0.00 ----Project Total 1 $464,127.001 $322,827.011 $331,061.411 $133,075.69 $8,224.40 includes Supplements Billing Summary Per Design Phase Current Project Previous Billed to Remaining Month's Design Phase Budget Billed Date Balance Billing Project Approval& Environmental Documentation PANED $399,075.65 $322,514.71 $330,739.11 $31,907.34 $8,224.40 Right-of-Way EnqLneering $9,296.44 $0.00 $0.00 $9,296.44 $b.00 Plans, Specifications and Estimate(PS&E) 1 $51,504.25 $312.301 $312.301 $51,191.95 $0.00 Construction Support $4,250.66 $0.001 $0.001 $4,250.66 $0.00 Project Total $464,127.00 $322,827.011 $331,051.41 $133,076.69 $8.224.40 Total this invoice - $8,224.40 Chuck Stephan, PE, Project Manager KOA Corporation cc: Ernest Wong, PW Director/City Engineer Please mail check to our Corporate address: KOA Corporation 1100 Corporate Center Drive, Suite 201, Monterey Park,CA 91754-7668 .= 3190CShellrf Streei,Gntaru.CA9.1764 T:909.8909r93I F:909.8909694 1 www.kaaco rprom MONTEREYPARK ORANGE oNTARIO SANDISSO / APPROVED FOR PAYMENT oice PO 4 / ACCT. #: Ste° OL A& May 16,2019 DATE: �O 1 t No: JB74034 City of Highland Invoice No: JB74034x24 27215 Base Line BY: Highland, CA 92346 PROJ. #: S �Spo 2 Attn: Dennis Barton, Project Manager Project: JB74034 Highland-Redlands Regional Connector • - Invoice for Period 411/19-4/28/19 Current Project Previous Billed to Remaining Month's Task Description Budget Billed Date Balance Billing Task 010 Project Management and Administration 011 Management of Pro ect Team incl Subs $5,351.41 $3,091.77 $3,091.77 $2,259.64 $0.00 012 Develo ment/A mt on Design Standards $2,003.40 $1,265.00 $1,265.00 $738.40 $0.00 013 Conduct PDT Mtgs incl Prep A enda&Meeting Mins $14,227.36 $12,444.58 $12,944.49 $1.282.87 $499.91 014 Monthly Prog Rpts/Inwices incl UpdatiN Schedules $3,843.16 $3,833.32 $3,833.32 $9.84 $0.00 015 Quality Control of Submittals $2,260.471 $2,079.391 $2,079.391 $181.0131 $0.00 Task 020 Agency Coordination and Permitting 021 lResearch and Data Gathering $1,428.631 $1,428.63 $1,428.6,31 $0.001 $0.00 022 lAgency Coordination and Permitting $1,304.091 $1,304.091 $1,304.091 $0.001 $0.00 Task 030 Conceptual Design 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 Conceptual Cost Estimates $1,518.26 $1,518.26 $1,518.26 $0.00 $0.00 Task 040 Data Review, Field Survey&Base Mapping 041 Obtain&Review Existing Documents and Reports $7,714.021 $7,714.021 $7,714.02 so.-001 $0.00 042 Conduct Field Sunee s for Control&Mapping $9,357.211 $9,357.211 $9,357.211 $0.001 $0.00 043 Preparation of Base Ma $6,778.551 $6,778.551 $6,778.551 $0.001 $0.00 Task 050 Utility Research and Coordination 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 $449.48 $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 $550.00 $550.00 $7,217.73 $0.00 Task 060 Geotechnical Design Report 061 Review Background 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 Tesfin2 $2,280.00 $2,280.00 $2,280.00 $0.00 $0.00 065 Conduct Analyses/Prep Analyses/Prep Geotechnical Design R t 1 $3,040.001 $3,040.001 $3r 040.001 $0.00 $0.00 Task 070 Community Outreach 071 Conceptual Eng Exhibits (Plans/Sections for Alt) 1 $2,317,601 $2,317.601 $2,317.601 $0.001 $0.00 072 Open House Meeting Written Comments 1 $2,000.231 $2,000.231 $2,000.231 $0.001 $0.00 Task 080 Hydrology Study and Drainage Design 081 Data Collection and Review $905.70 $906.701 $905.701 $0.001 $0.00 082 Hydrology Study $2,045.70 $2,045.701 $2,045.701 $0.001 $0.00 083 113reliminary Drainage Im rowments Plan $2,907.84 $2,907.841 $2,907.841 $0.001 $0.00 Task 090 Preliminary Structural Design 091 IStructural Analysis 1 $4,215.331 $4,215.331 $4,215.331 $0.001 $0.00 092 ]Preflminary Bride Plan 1 $5,845.701 $5,845,701 $5,845.701 $0.001 $0.00 Task 100 First Review: Preliminary Desi n Plans 30%Plans 101 Coordinate and Obtain Project Data from the City $3,303.641 $3,257.401 $3,257.401 $46.241 $0.00 102 Prepare Detail Alignment Plan $4,397.281 $4,366.83 $4,36r:).831 $30,451 $0.00 103 Pre are Preliminary Cost Estimates $848.441 $665.731 $665.731 $182.711 $0.00 Redlands Invoice JB74034x24 • ,A May 16,2019 P e2 Task 110 Environmental Document 111 Preliminary Environmental Stud .$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 Categorical Exemption(NEPA) $714.15 $0.00 $0.00 $714.15 $0.00 118 A uatic Permits Permitting 401, 404, 1602 $10,066.19 $5,235.84 $5,235.84 $4,830.35 $0.00 119A Initial Study/Mitigated Negative Declaration IS/MND $23.011.55 $17,903.87 $17,903.87 $5,107.68 $0.00 1196 IBiol2gical Assessment and Section 7 Consultation 1 $33,879.361 $383.33 $4,949.16 $28,930.20 $4 565.83 Task 120 Right-of-Way Engineering 121 Identify Ri ht-of-Wa Requirements $1,549.17 $0.00 $0.00 $1,549.17 $0.00 122 Obtain Right of En $431.70 $0.00 $0.00 $431.70 $0.00 123 Prepare Legal Document $1;049.55 $0.00 $0.00 $1,049.55 $0.00 124• Prepare R/W Data Sheet Report $1,381.70 $0.00 $0.00 $1,381.70 $0.00 125 Appraisal and Negotiation Services $1,285.70 $0.00 $0.00 $1,285.70 $0.00 Task 130 Prepare Interim and Final Plans,S, ecifications and.Estimate . 131 Street Im roxement PS&E $2,708.20 $0.00 $0.00 $2,706.20 $0.00 132 Storm Drain Improvement PS&E $5,784.14 $0.00 $0.00 $5,784.14 $0.00 133 Structural Design PS&E $10,137.61 $0.00 $0.00 $10,137.61 $0.00 134 Landsca a and Irrigation PS&E $5,831.34 $0.00 $0.00 $6,831.34 $0.00 135 Traffic Signal Modification PS&E $1,605.241 $0.001 $0.001 $1,605.24 $0.00 136 Bic cle Detection System PS&E $1,994.51 $0.001 $0.00 $1,994.51 $0.00 137 • Signing &Striping PS&E $1,289.891 $0.00 $0.001 $1,289.891 $0.00 Task 140 Caltrans and Federal Forms 141 1 Caltrans and Federal Forms 1 $1,109.101 $0.001 $0.001 $1,109.101 $0.00 142 1 RFA Package Preparation 1 $1,109.101 $0.001 $0.001 $1,109.101 $0.00 Task 100.Engineering Support during Bidding, Award&Construction Phase 151 Biddin Services $501.36 $0.00 $0.00 $501.36 $0.00 152 Preconstruction Meeting $337.70 $0.00 $0.00 $337.70 $0.00 153 lReview Inquiries, Submittals& CO's during Construct $1,005.36 $0.00 $0.00 $1 005.36 $0.00 154 1 Prepare As-Built Drawings $760.82 $0.00 $0.00 $760.82 $0.00 Reimbu'rsables OH1 Reports, Printing and M lars $380.00 $248.92 $248.92 $131.08 $0.00 OH2 Mileage 100 miles .50/Mile $380.00 $217.74 $249.06 $130.94 $31.32 Project Total $290,860.76 $193,969.80 $199,066.86 $91,793.90 $5,097.06 Includes Supplements I _ _ I f Billing Summary Per Design Phase Current Project Previous Billed to Remaining Month's Design Phase Budget Billed Data Balance Billing Pro ect Approval& Environmental Documentation PANED $250,990.57 $193,969.80 $199,066.86 $51,923.71 $5,097,06 Right-of-Way Rigftt-of-Way Engineering $5.697.82 $0.00 $0.00 $5,697.82 $0.00 Plans, Specifications and Estimate PS&E $31,567.13 $0.00 $0.001 $31,5r:)7.131 $0.00 Construction Support $2,605.24 $0.001 $0.00 $2,605.241 $0.00 Project Total $290,860.76 $193,969.80 $199,066.86 $91,793.90 95-097.06 1 tal this inv ice $5,097.06 T�e WYT,2 d All Chuck Stephan, PE, Project Manager KOA Corporation cc: Ernest Wong, PW Director/City Engineer ` »N 1 Please mail check to our Corporate address: KOA Corporation 100 Corporate Center Drive,Suite 201, Monterey Park, CA 91754-7668 �M,imr Accounts Payable Engineering Coversheet F ; • KOA CORPORATION Check Date 6/18/2019 Pay Code 1 Transaction Date 6/18/2019• . ... - , Vendor#.` • -- ..Vend'or.Name ' Invoice Date "-invoice#:' - 'PO#%Account'Number ,Amount"; 4.Descr pt on V Project . 005310 KOACORPORATION ! 6/2019. ~J664057x24 A ;�~ l0.10,3830:6550 �' $1,644.88 1j(H)STR15002_PE RDA04APR - -'; stf15002.0200.17 005310 KOA CORPORATION 5/16/2019 JB64057x24 Q 005.8320.6816 $6,579.52 (H)STR15002-PE ARTS APR ; _ str15002.0200.24 �00531000RPORATLON. ; 5/16/2Q19 J674034x24 027.8490.6816; _� $1;019:41 (R)$TR,15002-RE_COR•APR'-~` .strl'S.002.020Q;3.9 , 005310 KOA CORPORATION 5/16/2019 JB74034x24 -005.8320.6816 $4,077.65 ,(R)STR15002 PEART3APR- __' str15002.0200.24 ,Total ---•--- •_ . . '�._ .. • • $13,321.46 - � - - ------•�� - CITY OF HIGHLAND,CA 92346 ACCOUNTS PAYABLE CHECK NO. 78594 INVOICE NUMBER DATE P,O,NUMBER •:: DESCRIPTION ' •• DISCOUNT..:.:-`:; AMOUNT.' ' JB64057X22A 03/15/2019 (H)STR15002-PE RDA04 JAN&FEB 0.00 3,427.89 JB64057X22B 03/15/2019 (H)STR15002-PE ARTS JAN&FEB 0.00 13,711.58 JB74034X22A 03/15/2019 (R)STR15002-PE COR JAN&FEB 0.00 2,359.52 JB74034X22B 03/15/2019 (R)STR 1 5002-PE ART3 JAN&FEB 0.00 9,438.09 ........................................... ..... .......... ... .........-............ .......-............... ........ ...... ..._..... ....._..... ....... ................... ......._ ...._.._.......... ....... ..................... ..- - .—........................... 28,937.08 PLEASE DETACH BEFORE DEPOSITING y 1, ry 'Y:' .!.>.` •i' ';•'t�'-•1-s • 'i ;'i'.•�r',' ,!•h:"i'�+'-i,! �_ ,r rt;:•� , }.'"y'• 1 '• - zss !j i' :(.,I�Ie �•{ 4 '•r' I:1'i. :r: {..,.��:; ,j � '} I•�' 1r�: .s! '{• E!- '•I� .i t ;}' .i iY. A ,ICAsF_o_ ,!1 j �,!.,✓ +C+ f•IY�. •','`.,✓' :Gr`r.. 3 '.: HIGHLA �rA"9'13�F6• _ - :i7i.�.. +iv �F�Rcoconn, •r F =•� a t` •ye I}'. k"i c� .",,irC :4,.' :13211»_y NOOR'.i 5`' ,+tK.,'3' ! ,S,; ip%z - IN a° 3 •�Ia�f�'_ .]{'r� I . {' I li,= ^,! t1M6ER::l:r . : }.ilzJ'ATE:i�I' NUMBER,} �CH60fC�A�iIUNf•• �.; :��' 1; q4 ,:. !'':'• .� ` 1 L �1..ssf•;x�.i, 1•J% . ..Q_ ,r=0.5 7. .1�9:� ,�7.8594_=�::'• .28;937:0$.�. ... .. <� �11 •6'" �!, ''}rt .F, i :.Y.�� ,�'•t Nit '•3;i ate',' ., wry .Y •':'F' r p�.•,,r,.. 1 ,y .iltf'• rr l.q' .a��"j,1' 'I!.?r. •�a.'`i {I7•,��y.)��}�}yJ)'��[ll�+Fp• It}r5 ��:.•'i iz� •:":ol;:F.' ...sue. n,t!... s..>i'.i fsr: R1 �' ,51.E�.s,ri,: :33W..s.va:' �En-.J !��I'ttlss'•:• i •' { 1.' c• .•i.'�1 t R, .�i .el,.,�Y},�y y/ . .. % Il ti..,+f :: .: S1S'y1j ,+,. 'O/ 142rJ Jul :ji•.:t, ","h•%l;•'*ycy:. 1: �r 4 Lc•-; s't•:• �.. L� -�; SSA 3 a''`i <a °�'„G {' 15 -.l�i: �$`. .'.r'..f T•.L,-. � `. 'y :�?''^ •'� 'T ^�%ti� ,... :.•' `'• ,;f •rl M`{' i '�s• ;kt '``> #..''��b I. PA�!F Twe-tyrE g, 1.Thosn N;ii.e�Fi�iidretl hirty eve D`f�ar Ig tfC _ _K L i � t: `s%_ ry1F'-, {?t�- k$y ` •.•t '� lLs9[' Lj Y' ti€' � kt>+• �t ,i .%,• F E. �1. •t. •i t. 4 y E �, w' �e 1,�11,{. c is' SY_ ,.t•. " -'� •'C' d�1 .'•�.�. ! .M'',1 r .\.i� .`,r °'�.. ••1�l. .�v 1r�e =!t'' ..Y.. �:' �ti.. ,�I I �I ` �. )�.L• mil'. }�'t�l� �.�! .� s�� 91i.. -�� yl ii 'f i! t• f t � - ' �- E- :{ ';L{ - F;yril�io`...+ Y./}Y''il�-.� ./ {I 1�„'1�.��: -?��I� tyl!r`< :I-1 Gr• .1,,1..r � .�/' - _ P•OR RE'GERN TER?DRi1/` ,• f:,,, .. �. ? - `ems ,._ . .. .:.s•v ••'' w!' K, VA 9 1 7b4— (65�V 8 JcY:6a:sL .�Y., .. ..�,f_•_� .. .. .....�,.�.a-�J'=:.C�-�!k ,y42n FINANCE DEPARTMENT CLAIM 27215 BASE UNE VOUCHER NO. 78594 HIGHLAND,CA 92346 ?r, Q (909)864-6861 O. DATE CHECK NUMBER _VENDOR NUMBER. -_ _VENDOR CLAIM 5/7/2019 78594 005310 KOA CORPORATION 78594 E P 35 ry_ . ti`PURCHASE ,R:O.r'�r INVOICE'• ^'INVOICE° `=r :d"' ' ACCOUNT DISTRIBUTION' ' AMOUNT- F 'ORDER,NO: , 't]/5TE' NI111ABEI2• DESCRIPTION- -DUET 1. JB74034X22B (R)STR15002-PEART3 JAN&FEB 005.8320.6816 9,438.09 2. JB74034X22A (R)STR15002-PE COR JAN&FEB 027.8490.6816 2,359.52 3,- JB64057X22B (H)STR15002-PEART3 JAN&FEB 005.8320.6816 13,711.58 4. JB64057X22A (H)STR15002-PE RDA04 JAN&FEB 010.3830.6550 3,427.89 5: 6. 7: 9. .40. 11. - r 12. :13: GRAND TOTAL 28,937.08 apinAinv Invoice Accounting Report . Page: 1 04/29/2019 5:06:47PM CITY OF HIGHLAND Invoice M JB64057X22A Invoice Date: 03/15/2019 Doc Date: 05/07/2019 Due Date: 03/15/2019 Vendor#: 005310 Name: KOA CORPORATION Type: in Account Number/ Line No Line Description Project Number Amount PO Number 1 (H)STR15002-PE RDA04 JAN&FEB E 010.3830.6550 3,427.89 ,l E str15002.0200.17 Invoice#: JB64057X22B Invoice Date: 03/15/2019 Doc Date: 05/07/2019 Due Date: 03/15/2019 Vendor#: 005310 Name: XOA CORPORATION Type: in Account Number! Line No Line Description Project Number Amount PO Number 1 (H)STR15002-PE ART3 JAN&FEB✓ E 005.8320.6816 ✓ 13,711.58 ✓ E strl5002.0200.24 Invoice M JB74034X22A Invoice Date: 03/15/2019 Doc Date: 05/07/2019 Due Date: 03/15/2019 Vendor#: 005310 Name: KOA CORPORATION Type: in 'Account Number/ Line No Line Description Project Number Amount -PO Number 1 (R)STR15002-PE COR JAN&FEB ✓ E 027.8490.6816 ✓ 2,359.52 E str15002.0200.39 Invoice M JB74034X22B Invoice Date: 03/15/2019 Doc Date: 05/07/2019 Due Date: 03/15/2019 Vendor#: 005310 Name: KOA CORPORATION Type: in Account NumberY Line No Line Description _Project Number Amount PO Number 1 (R)STR15002-PE ARTS JAN&FEB E 005.8320.6816 ✓ 9,438.09 E str15002.0200.24 Grand Total: 28,937.08 Page: 1 /.Anw" Highland Invoice JB64057x22 March 15,2019 age 2 Task 110 Environrriental Document 111 Preliminary Environmental 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 _ .$45,306.6f $47,114.36 $0.00 $1,807.75 116 1 Notice of Exem tion $96.65 $0.00 $0.00 $96.55 $0.00 117 Categorical Exemption(NEPA) $1,165.19 $0.00 $0.00 $1,165.19 $0.00 118 Aquatic Permits Permitting 401,404, 1602 $16,423.78 $10,299.45 $10,299.45 $6,124.33 $0.00 119A Initial Study/Mitigated Negative Declaration{IS/MND) $37,545.16 $12,693.22 $22,740.76 $14,804.40 $10,047.54 119B Biological Assessment and Section 7 Consultation $32,150.62 $0.00 $0.00 $32,150.62 $0.00 Task 120 Right-of Wa En ineerin 121 Identi Ri ht-of-Wa R uirements $2,527.60 $0.00 $0.00 $2,527.60 $0.00 122 Obtain Right of Ent $704.35 $0.00 $0.00 $704.35 $0.00 123 Prepare Legal Document $1,712.42 $0.00 $0.00 $1,712.42 $0.00 124 Prepare R/W Data Sheet Report $2,254.35 $0.00 $0.00 $2,254.35 $0.00 125 Appraisal and Negotiation Services $2,097.721 $0.001 $0.001 $2,097.721 $0.00 Task 130 Prepare Interim and Final Plans, S ecifications and Estimate 131 Street Improvement PS&E $4,415.37 $312.30 $312.30 $4,103.07 $0.00 132 Storm Drain Im rowment PS&E $9,437.28 $0.00 $0.00 $9,437.28 $0.00 133 Structural Design PS&E $16,540.31 $0.00 $0.00 $16,540.31 $0.00 134 Landscape and Irrigation PS&E $9,514.29 $0.00 $0.00 $9,514.29 $0.00 135 Traffic Signal Modification PS&E $2,619.07 $0.00J $0.00t $2,619.071 $0.00 136 1 Bicycle Detection System PS&E $3,254.201 $0.001 $0.001 $3,25-4.Mj $0.00 137 1 Signing&Striping PS&E 1 $2,104.551 $0.001 $0.00 $2,104.55L $0.00 Task 140 Caltrans;and Federal Forms 141 1 Caltrans and Federal Forms 1 $1,809.591 $0.001 $0.001 $1,809.591 $0.00 142 IRFA Package Preparation 1 $1,809.59 $0-00L $0.001 $1,809.591 $0.00 Task 160 Engineering Support during Bidding,Award &Construction Phase, 151 Bidding Services $818.01 $0.00 $0.00 $818.01 $0.00 t52 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 $1,640.32 $0.00 154 Prepare As-Built Drawings $1,241.34 $0.00 $0.00 $1,241.34 $0.00 Reimbursables `. OH 1 Reports, Printing and M lars $620.00 $308.85 $308.85 $311.15 $0.00 01-12 Mileage 100 miles @ .50/Mile $620.00 $593.47 $647.64 -$27.64 $54.17 Project Total $464,127.00 $302,403.79 $319,643.26 $144,683.74 $17,139.47 Includes Supplements I .._-.L__ _I - j -I-_--I Billing Summary Per Design Phase Current Project Previous Billed to Remaining Month's 'Design Phase Budget Billed Date Balance Billing Project A roval&Environmental Documentation PA/ED $399,075.65 $302,091.49 $319,230.96 $32,889.67 $17,139.47 Right-of-Way En ineeri $9,296.44 $0.00 $0.00 $9,296.44 $0.00 Plans, Specifications and Estimate PS&E $51,504.25 $312.301 $312.301 $51,191.951 $0.00 Construction Support $4,250.06 1 $0.00 $0.001 $4,250.651 $0.00 P roll ect Total $464,127.001 $302,403.79 $319,543.261 $144,883.741 $17,139.47 PA [� �bY - 7 �g'g '^Total this invoice $17,139.47 Chuck Stephan, PE, Project Manager KOA Corporation cc: Ernest Wong, PW Director/City Engineer Please mail check to our Corporate address: A-)ZZ l l a) KOA Corporation 1100 Corporate Center Drive,Suite 201, Monterey Park,CA 91754-7666 3190 L Shelby+Street Onta rb.LA 91764 T:909.1909&93 1 P 909.89096941 www.kaaco rptom M ONTEREY PARIC ORANGE ONTAM SAN DIEGO APPROVED FOR PAYMENT K . c- A PO 4 /ACCT. #: Set 4itA Jinvoice ' DATE: 41 23 /I , 2019 Project No: JB64057 City of Highland BY: !RY6!ee o: JB64057x22 27215 Base Line Highland, CA 92346 PROD. #: 9 Attn: Dennis Barton, Project Manager Project: JB64057 Highland-Redlands Regional Connector •�i x hlan� Invoice for Period: 12/31/18-2/24/19 Current Project Previous Billed to Remaining Month's Task Description Budget Billed Date Balance Billing Task 010 Project Management and Administration 011 1 Management of Project Team incl Subs $8,731.25 $4,286.81 $4,286.81 $4,444.44 $0.00 012 Development/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 A enda& Meeting Mins $23.213.07 $15,949,07 $18,363.97 $6,849.10 $414.90 014 Monthly Prog Rpts/ln%olces incl Updating Schedules $6,270.42 $6,202.31 $6,202.31 $68.11 $0.00 015 Quality Control of Submittals $3,688.131 $1,727.911 $1,727.91 $1,960.22 $0.00 Task 020 Agency Coordination and Permitting 021 1 Research and Data Gathering $2,330.921 $2,330.921 $2,330.921 $0.001 $0.00 022 JAgency Coordination and Permitting $2,127.721 $2,127.721 $2,127.721 $0.001 $0.00 Task 030 Conceptual Design 031 Conceptual Alignment/Conceptual 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 Task 040 Data Review, Field Survey &Base Ma in 041 Obtain&Review Existing Documents and Reports $12,586.03 $12,586.03 $12,586.03 $0.001 $0.00 042 Conduct Field Sy Ms for Control & Mapping $15,267.02 $15,267.02 $15,267.02 $0.001 $0.00 043 Preparation of Base Ma $11,059.74 $11,059.74 $11.059,74 $0.00 $0.00 Task 050 Utility Research and Coordination 051 Contact and Obtain Utility Information $1,046.60 $1,046.60 $1,046.60 $0.00 $0.00 052 Prep Notices/Follow Up Requests w/plans to Utilities $733.33 $733.33 $733.33 $0.00 $0.00 053 Attend Quarterly Citywide Utility Coordination Mt s $1,359.87 $800.00 $800.00 $559.87 $0.00 054 Pothole Utilities/Prepare Summa Memo $12,673.67 $2,598.21 $2,598.21 $10,075.46 $0.00 Task 060 Geotechnical Design Report 061 1 Review Background Information&As-built Documents $1,754.56 $1,754.56 $1,754.56 $0.00 $0.00 062 Analyze Data/Pre are Prelim Geotech Design R t $3,100.00 $3,100.00 $3,100.00 $0.00 $0.00 053 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 $0.00 055 1 Conduct Analyse-s/Prep Geotechnical Design R t 1 $4,960.001 $4,960.00 1 $4,960.00 $0.00 $0.00 Task 070 CommunityOutreach 071 1 Conceptual Eng Exhibits Plans/Sections for Alt) $3,781.351 $3,781.351 $3,781.351 $0.001 $0.00 072 lopen House Meeting Written Comments 1 $3,263.541 $3,263.541 $3,263.541 $0.001 $0.00 Task 080 Hydrology Study and Drainage Design 081 Data Collection and Review $1,477.72 $1,477.72 $1,477.72 $0.00 $0.00 082 ..Hydrology Study $3,337.72 $2,217.86 $3,337.72 $0.001 $1,119.86 083 Preliminary Drainage Improvements Plan $4,744.37 $1,049.12 $4,744.37 $0.001 $3.695.25 Task 090 Preliminary Structural Design 091 IStructural Analysis 1 $6,877.641 $6,877.641 $6,877.641 $0.001 $0.00 092 1 Preliminaa Bride Plan I $9,537-72L $9,451.591 $9,451.591 $86.131 $0.00 Task 100 First Review: Preliminary Design Plans 30%Plans 101 Coordinate and Obtain Project Data from the City $5,390.15 $4,979.60 $4,979.60 $410.55 $0.00 102 Prepare Detail Alignment Plan $7,174.51 $7,131.181 $7,131.181 $43.33 $0.00 103 Prepare Prelimina Cost Estimates $1,384.301 $1,356.641 $1,356.64 $27.66 $0.00 KIPUOWPMbI50m leeehNRNhndaRopbed PmlmetCaarbnPMe<i One(nmWJA ldld! R-0ar.-1.e:le all SECTION C-COST SHARE SUMMARY - •'''i^" - e.. Pi 4w en.el raerma. Pnlun TfYTR.Mwu� o>•m w +o.wc s..�s.ww uwwi ec.rr cs.sw cu.v.... ra ewe. w.eRe mm ma.e mun .mmn. iom saefem snneie etire:a smlmn tarn++ tam easlew ML -g-- E �u .amaml. �e vane eea.osalme rt+nau asaemrs VL ase t en w a 51L1i A16e� ggmL3eYfe f1/.�E.eT f1/.far1 AQ/.m 30.nt5e Mm fem s¢nan i11,1arI mm NP YeA e� e�enen mm i]9$OA Am mm fem agfY]0 1Dee Am1a fµ.4n iffiSlm fem 3eID xim f!m mm a1eYi'w Ym fetef¢s Pogo I or 1 MO C Shelby Street.OntarbfCA91.7G4 T:909.89096931 F:909.89096941w wAaacorpcom MONTEREY PARK ORANGE ONTAW SANDIEGO ,APPROVED FOR PAYM5Ktoice :PO #/ACCT. #:. 11!�&1j March 15,2019 ji� DATE: 4 m o: JB74034 City of Highland nvoice No: JB74034x22 27215 Base Line BY: Highland, CA 92346 pp�RR S �.. Attn: Dennis Barton, Project IVI�r1��er#' . j Project: JB74034 Highland-Redlands Regional Connector • - • Invoice for Period 12/31/18-2/24/19 :;t. 0.s •F 1'::• Current Project Previous Bilied,to -Remaining Mor th s Ta'sk`.Descri tion`•_ µz ; Bud et Billed' Date, Balance'" Bilin Task'010P.ro'ectMitna emeraa:nd>Administratio:n 011 I Manaaernent of Project Team incl Subs $5,351.41 $3,091.77 $3,091.77 $2,259.64 $0.00 012 Develo ment/A mt on Desi n•Standards $2,003.40 $1 265.Q0 $1,265.00 $738.40 $0.00 013 Conduct PDT Mt s incl Prep Agenda&Meeting Mins $14,227.36 $11,822.23 $1.2,237.13 $1,990.23 $414.90 014 Monthly Prog R is/Invoices incl Updating Schedules $3,843,16 $3,833.32 $3,833.32 $9.84 $0.00 015 Quality Control of Submittals 1 $2,260.471 $2,079.39 $2,079.39 $181.081 $0.00 Task, 20•A en Coordination arid_:Pennittin t 021 Research and Data Gathering $1,428.631 $1,428.631 $1,428.63 $0.00 $0.00 022 JAgency Coordination and Permitting $1,304.091 $1,304.09 $1,304'.091 $0.001 $0.00 Task030 Conce trial Design `•= -:;`A 031 Conceptual Alignment/Conceptual Plans 1 $3,178.061 $3,178.06 $9,178.06 $0.00 $0.00 032 Conceptual Environmental Assessment Report $4,647.131 $4,647.13 $4,647.13 $0.00 $0.00 033 Conceptual Cost Estimates $1,518.26 11,518.26 $1,518.26 itannI $0.00 Task;0.40 Data Rev#ik,,.Fleld.S.urire" &Base Ma rig 041 Obtain-& Review Existing Documents and Reports $7,714.021 $7,714.021 $7,714.021 0,00 $0.00 042 Conduct Field Su s for Control&Mapping $9,357.211 $9,357.211 $9,357.211 $0.00 $0.00 043 Preparation of Base Ma $6,778.551 $6,778.551 $6,778.55 $0.00 $0.00 Task,i 50 Utility.Rij aich and.Coordination ' a> 051 • Contact and Obtain Utility Information $641.46 $641.46 $641.46 $0.001 $0.00 052 Prep Notices/Follow Up R uests 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 $550.00 $550.00 $7.217.73 $0.00 TifrAp,060:Geotechn cal Desi n ftoort 061 Re%iew•Back round Information&As-built Documents $1,075.38 $1,075.38 $1,075.38 $0.001 $0.00 062 Analyze Date/Prepare Prelim Geotech Design R t $1,900.00 $1 900.00 $1.,900.00 $0.001 $0.00 063 Coordinate and Perform Field Exploration $5100.00 $5,700.00 $5,700.00 $0.00 $0.00 064 Perform Geotechnical Laboratory Testing $2,280.00 $2,280.00 $2,280.00 $0.001 $0.00 065 Conduct Analyses/Prep Analyses/Prep Geotechnical Design R t $3,040.00 $3,04,0.001 $3,040.00 $0.00 1 $0.00 Task"-Communi ".Outreach, 'E. 071 1 Conceptual Eng Exhibits Plans/Sections for Alt $2,317.601 $2,317.501 $2,317.601 $0.001 $0.00 072 j0pen House Meeting Written Comments $2 000.23 $2 000,23 $2 000.23 $0,00 $0.00 TAW0.80H drolo 'S.tud' 'andDra.ina ee•Dsn i .- 081 Data Collection and Review •$905.70 $905.70 $905.70 0.001 $0.00 082 Hydrology Study $2,045.70 $1 359.34 $2.045.70 $0.00 $686.36 083 PreliminaryDrainage Improvements Plan $2,907.84 $470.08 $2,907.84 $0.001 $2.437.76 TWW'080 Preunliria` :Structural•.Desi'n: `fi` �:�• ..,,.:.. 091 IStructural Analysis 1 $4,215.331 $4,FI5.331 $4,215.33 $0.001 $0.00 092 JPreliminary Bride Plan 1 $5,845.701 $5,845.701 $5,845.70 $0.001 $0.00 Task'100 First Revi---Preliminai ,"Desi n PlansP 30%Plan 101 Coordinate and Obtain Project Data from the City $3,303.641 $3,257.401 $3,Z7.40F $46.241 $0.00 102 P are•Detail Alignment Plan $4,397.281 $4,3166.831 $k366.831 $30.45 $0.00 103 Prepare Preliminary Cost Estimates $848.44 $665.73 $665,73 $182.711 $0.00 Redlands Invoice JB74034x22 March 16, 2019 Page 2 Task 110 Environmental Document 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 $2,596.591 $0.00 $0.00 113 Natural Environment Study $36,477.31 . $36,477.31 $36,477.311 $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 Categorical Exem tion(NEPA) '$714:15 $0.00 $0.00 $714.15 $0.00 118 Aquatic Permits Permitting 401, 404, 1602 $10,066.19 $5,235.84 $5,235.84 $4,830.35 $0.00 119A Initial Study/Mitigated Ne athe Declaration IS/MND $23,011.65 $7 779.71 $16,018.40 $6,993.15 $8,238.69 119B Biological Assessment and Section 7 Consultation $33,879.36 $383.33 $383.33 $33,496.031 $0.00 Task 120 Right-of-Way Engineering 121 Identify Ri ht-of-WayRequirements $1,549.17 $0.00 $0.00 $1 549.17 $0.00 122 Obtain Ri ht of Ent $431.70 $0.00 $0.00 $431.70 $0.00 123 Prepare Le al Document $1,049.55 $0.00 $0.00 $1,049.55 $0.00 124 Prepare R/W Data Sheet Report $1,381.70 $0.00 $0.00 $1,381.70 $0.00 125 Appraisal and Negotiation Services $1,285.70 $0.00 $0.00 $1,285.70 $0.00 Task 130 Prepare Interim and Final Plans,Specifications and Estimate 131 Street Improvement PS&E $2,706.20 $0.00 $0.00 $2,706.20 $0.00 132 Storm Drain Im rmement PS&E $5,784.14 $0.00 $0.00 $5,784.14 $0.00 T33 Structural Design PS&E $10,137.61 $0.00 $0.00 $10,137.61 $0.00 134 Landscape and Irrigation PS&E $5,831.34 $0.00 $0.00 $5,831.34 $0.00 135 Traffic Signal Modification PS&E $1,605.24 $0.00 $0.00 $1,605.24 $0.00 136 JBIcycle Detection System PS&E $1,994.511 $0.00 $0.001 $1,994.511 $0.00 137 Signing Signlng &Striping PS&E 1 $1,289.891 $0.00 $0.001 $1,289.891 $0.00 Task 140 Caltrans and Federal.Forms 141 lCaltrans and Federal Forms $1,109.101 $0.001 $0.001 $1.109.101 $0.00 142 1 RFA Package Preparation 1 $1,109.101 $0.001 $0.001 $1,109-101 $0.00 Task 160 Engineering Support during Bidding,Award&Construction Phase 151 Bidding Services $501.36 $0.00 $0.00 $501.36 $0.00 152 Preconstruction Meeting $337.70 $0.00 $0.00 $337.70 $0.00 153 Review In uides, Submittals & CO's during Construct $1,005.36 $0.00 $0.00 $1,005.36 $0.00 154 Prepare As-Built Drawings $760.82 $0.00 $0.00 $760.82 $0.00 Reimbursables OH1 Reports, rinting and M lars $380.00 $229.02 $248.92 $131.08 $19.90 01-12 Mileage 100 miles @ .50/Mlle $380.00 $217.74 $217.74 $162.26 $0.00 Project Total $290,860.76 $180,079.27 $191,876.88 $98,983.88 $11,797.61 includes Supplements _ _ _ I I Billing Summary Per Design Phase Current Project Previous Billed to Remaining Month's Design Phase Budget Billed Date Balance Bilgp Project Approval& Environmental Documentation PA/ED) $250,990.57 $180,079.271 $191,876.881 $59,113.69 $11,797.61 Right-of-Way Engineering $5,697.82 $0.00 $0.00 $5,697.82 $0.00 Plans, Specifications and Estimate PS&E) $31,567.13 $0.00 $0.00 $31,567.131 $0.00 Construction Support $2,605.24 $0.00 $0.00 $2,605.241 $0.00 Project Total $290,860.76 $180,079.27 $191,876.88 $98,983.881 $11.797.61 Total this invoice $11,797,61 L) MAY - 7___-- ZOti9 - - PAI . � Chuck Stephan, PE, Project Manager WI „ KOA Corporation cc: Ernest Wong, PW Director/City Engineer - Please mail check to our Corporate address: G��Z rd 10) KOA Corporation 1100 Corporate Center Drive,Suite 201, Monterey Park,CA 91754-7668 K1R191Misbbl'le!Ilyl.bi Rpc,d Cave�M�R41d+b9Sred.e+Ra9MrolCervaebrPlejo.f Ufa Q.o�IQI-19 Rw Uota lRu2oSp 6:Ip pN SECTION C-COST SHARE SUMMARY P¢ Rrw cnvsr ta:am Ipzrs oa•aran mrlsrpRia mer mw rmpss R.IeEm pama�m.e a aamH.f LenrJr]wr tlq r ,m a 19 SDID NNIr alitl]h] Yb1)ylali yl pr•.1] la elrn LIam.51 •S{mp.lp L'.➢a1.Ta sem a matr snmanertr vsrw r. b..ra ss9as9s mat msama sam m. m 9 ramr MCI- S14tri0 s141HAr aaus St1.em]e LIp,l11.m @ID S14t1Lm s wwi srrppfs ran�mtr suzvrn vetaa• t .>a wi .tlrtiv.a s.l as>• at abse m tz sa.19La a rm.a mm afr r Iluvmn ]ma]ar tnmaaortrn tlsn Sfl1m wLtmwmsntll5n mm �teo4zs S 1V]wr JmcoY asnm f9mi® SLm. mane samara Se.Op f9 S 1Nlm7 moms Lirtal main W26 Sr.rlr.m iLa11 vIowa ]mnuxn t i- a siesx]r Ip.xa le 1aoAQsraAmn - V 1n ]prm., 1 nbrR9rlp f man. --e1_ _ tlam mop ams U 'u's ]81—M&M sla1 i8 H PIPtp ]BTa n -ar39n a S4AaS sw. amSe se36m am. m SmiAe Rt � eanpne sebH f tlro]m Ltsxre uw.0 sam t u n mule r- �eiaHlxlr /M69mtp siball arms v ram >4 f91wp SM—a gm9W S9%aW sL1]nel $k meS sun" ram S4mSW 19 1l 8 pnnBnopeiu SL11m sry9Sa sr3m "An. SLZM59 s9m aSraa 9 tYlNB ]m1muS _ Sae191] SWIM no,— amea fam St aVd]RH � Si.rr]•J Si SL9NR m 66 si]aa ram sr.za3e pJtii' a YWI9 JBrarHxa t^JlYt9 aLi9rA1 S1Lr9rbt SxIssm m.9tan9 SILimAI Moo SII,Nr-61 19 ram >am m.m samMOD— sera 34Ae S ram ram Seep m Wm spm ram xr spm ram ram Se snm rom ram sp.m s9m Sp ram SOAP som sera ram m m woo ram m. .o ram t m.m xim ram eem snap snm mao a snm sam m.m sera saps -ram tnm s9m ram saAp ram sam �p ram sp.eb soap stsm ram SNtSRtl Sam SLm. ram Sam i181Ar4m Stlm Snm S16S aar Stiamt,SS gam 80.m SGm . ram $nm Sam ram ipm smtamaI ram IStptArpAi 019 —L.L so. 1 1 i n le M m Page I of i ' Accounts Payable Engineering Coversheet KOA CORPORATION Check Date 5/7/2019 Pay Code 1 Transaction Date 5/7/2019 Vendor#i Vendor Name_ Involce Dates Involce# I. PO#Account Number Amount DescriptI n Pro ect ---._ __--_ _ ___ __L— �------_—_—. l —.__-_. �I---__ )..___ __) 005310 KOACORPORATION 3/15/2019 1664057x22 010.3830.6550 $3,427.89 (H)STR15002-PERDA04JAN&FEB str15002.02D0.17 L_.� -- - - 005310 KOA CORPORATION 3/15/2019 JB64057x22g 005.8320.6816 $13,711.58 (H)STR15002-PEART3JAN&FEB str15002.0200.24 005310 KOA CORPORATION 3/15/2019 1137403422jk 027.8490.6816 $2,359.52 (R)STR15002-PECORJAN&FEB Lstr15002.02_00.3_9 005310 KOA CORPORATION 3/15/2019 1137403422 005.8320.6816 $9,438.09 (R)STR15002-PE ART3 JAN&FEB str15002.0200.24 Total_ r � —�[$28,937.08!�