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Home My WebLink About2018-19 Annual Roads Report Attachment 1CITY OF ATASCADERO MEASURE F-14 SALES TAX PROJECTS FUND* FINANCIAL STATEMENTS June 30, 2019 ATTACHMENT 1 *This fund is a sub-account of the General Fund and will be included with the General Fund audited financial statements. Check Invoice Total Invoice Date Vendor Phase Date Amount Fiscal Year 2018-19 07/26/18 Staff Time - Project Paperwork const 07/20/18 321.88$ 07/26/18 Staff Time - Project Paperwork const 07/20/18 244.72 08/17/18 North Coast Engineering Inc.pse 07/31/18 309.50 09/06/18 Staff Time - Project Paperwork const 08/31/18 82.16 09/06/18 Staff Time - Project Paperwork pse 08/31/18 246.48 09/06/18 Staff Time - Project Coordination/Paperwork const 08/31/18 1,094.38 09/06/18 Staff Time - Project Paperwork pse 08/31/18 128.75 09/06/18 Staff Time - Project Paperwork const 08/31/18 219.12 10/04/18 Staff Time - Project Paperwork pse 09/28/18 383.46 10/04/18 Staff Time - Project Paperwork const 09/28/18 164.34 10/04/18 Staff Time - Project Coordination/Paperwork const 09/28/18 579.38 10/26/18 North Coast Engineering Inc.pse 09/30/18 420.00 11/01/18 Staff Time - Meeting with Council const 10/26/18 164.32 11/01/18 Staff Time - Oversee and Document Construction const 10/26/18 4,199.31 11/01/18 Staff Time - Project Coordination/Paperwork const 10/26/18 1,995.63 11/21/18 Souza Construction, Inc.const 10/31/18 308,756.46 11/21/18 Souza Construction, Inc.const 10/31/18 122,443.12 10/31/18 Souza Construction, Inc. - Reclass Manhole Covers const 10/31/18 (7,207.65) 11/29/18 Staff Time - Site Inspections/Project Paperwork const 11/23/18 2,510.63 11/29/18 Staff Time - Oversee and Document Construction const 11/23/18 5,381.64 12/21/18 MBS Land Surveys const 11/27/18 17,533.55 12/21/18 North Coast Engineering Inc.pse 11/30/18 165.74 12/07/18 Souza Construction, Inc.const 11/30/18 316,222.22 12/07/18 Souza Construction, Inc.const 11/30/18 180,067.28 12/27/18 Staff Time - Site Inspections/Project Paperwork const 12/21/18 2,896.88 12/27/18 Staff Time - Oversee and Document Construction const 12/21/18 652.32 12/27/18 Staff Time - Site Inspections const 12/21/18 492.96 01/18/19 Souza Construction, Inc.const 01/04/19 105,433.14 01/18/19 Souza Construction, Inc.const 01/04/19 12,093.50 01/18/19 Souza Construction, Inc.const 01/04/19 10,254.12 01/24/19 Staff Time - Site Inspections/Project Paperwork pse 01/18/19 128.75 01/24/19 Staff Time - Project Paperwork const 01/18/19 1,030.00 02/15/19 Souza Construction, Inc.const 02/05/19 31,153.54 02/15/19 Souza Construction, Inc.const 02/05/19 3,524.50 03/15/19 MBS Land Surveys pse 02/05/19 10,526.45 03/15/19 MBS Land Surveys pse 02/05/19 333.55 02/21/19 Staff Time- Project Paperwork/Meeting const 02/15/19 82.16 02/21/19 Staff Time - Site Inspections/Project Paperwork const 02/15/19 2,317.50 03/15/19 Souza Construction, Inc.const 03/07/19 7,175.16 03/15/19 Souza Construction, Inc.const 03/07/19 7,866.00 03/15/19 Souza Construction, Inc.const 03/07/19 6,339.47 03/15/19 Souza Construction, Inc.const 03/07/19 23,225.65 03/15/19 Souza Construction, Inc.const 03/07/19 18,909.97 Measure F-14 2017-2018 Pavement Rehabilitation Project 31 Check Invoice Total Invoice Date Vendor Phase Date Amount 04/26/19 Souza Construction, Inc.const 03/22/19 483,892.88$ 03/22/19 Souza Construction, Inc. - Reclass Manhole Covers const 03/22/19 (379.35) 04/26/19 Souza Construction, Inc.const 03/22/19 (327,085.00) 04/26/19 Souza Construction, Inc.const 03/22/19 14,012.60 04/26/19 Souza Construction, Inc.const 03/22/19 539.69 04/26/19 Souza Construction, Inc.const 03/22/19 333.66 04/26/19 Souza Construction, Inc.const 03/22/19 1,222.40 04/26/19 Souza Construction, Inc.const 03/22/19 995.26 04/26/19 Souza Construction, Inc.const 03/22/19 (113,202.85) 04/12/19 U.S. Bank-Allen Instruments const 03/22/19 39.76 04/12/19 U.S. Bank-Allen Instruments const 03/22/19 772.57 04/04/19 Staff Time - Project Paperwork const 03/29/19 164.32 04/04/19 Staff Time - Site Inspections/Project Paperwork const 03/29/19 1,287.50 04/26/19 MBS Land Surveys pse 04/12/19 6,966.45 05/02/19 Staff Time - Project Paperwork const 04/26/19 257.50 Total Fiscal Year 2018-2019 1,270,679.43$ Measure F-14 2017-2018 Pavement Rehabilitation Project (continued) 32 Check Date Vendor Invoice Date Capistrano (Sycamore to West Mall) Nogales (Dolores to San Jacinto) Nogales (San Jacinto to Dulzura) Rosario (Traffic Way to Alamo) Rosario (Alamo to Gancho) Rosario (Gancho to Bajada) Rosario (Bajada to Fresno) Rosario (Fresno to Olmeda) Rosario (Olmeda to El Camino Real) San Benito (Colima to Traffic Way) Tunitas (Bajada to Traffic Way) Total Invoice Amount Fiscal Year 2017-18 10/13/17 Earth Systems Pacific 09/23/17 5,613$ 4,467$ 736$ 440$ 1,930$ 1,021$ 1,683$ 1,113$ 1,512$ 4,686$ 2,349$ 25,550$ 10/27/17 Pavement Engineering Inc.10/04/17 8,367 6,659 1,097 656 2,876 1,522 2,509 1,659 2,254 6,985 3,502 38,086 11/09/17 Earth Systems Pacific 10/24/17 1,056 839 138 83 362 192 316 209 284 880 441 4,800 11/02/17 Staff Time - On-Site Inspection/Project Paperwork 10/27/17 187 149 25 15 64 34 56 37 50 156 78 851 11/30/17 Staff Time - Project Paperwork 11/24/17 187 149 25 15 64 34 56 37 50 156 78 851 12/28/17 Staff Time - Project Paperwork 12/22/17 52 41 7 4 18 9 16 10 14 43 22 236 12/28/17 Staff Time - Project Paperwork 12/22/17 95 74 12 7 32 17 28 19 25 78 39 426 03/02/18 North Coast Engineering Inc.12/31/17 1,581 1,258 207 124 544 288 474 313 426 1,320 662 7,197 01/24/18 Staff Time - Project Paperwork 01/19/18 95 74 12 7 32 17 28 19 25 78 39 426 03/02/18 North Coast Engineering Inc.01/31/18 1,306 1,040 171 103 449 238 392 259 352 1,091 547 5,948 02/22/18 Staff Time - On-Site Inspection 02/16/18 53 43 7 4 18 10 16 11 14 45 22 243 04/13/18 North Coast Engineering Inc.02/28/18 1,932 1,537 253 152 664 351 579 383 520 1,612 808 8,791 04/05/18 Staff Time - Project Coordination 03/30/18 18 14 2 1 6 3 5 3 5 14 7 78 04/05/18 Staff Time - On-Site Inspection/Project Coordination 03/30/18 160 128 21 13 55 29 48 32 43 134 67 730 04/13/18 North Coast Engineering Inc.03/31/18 6,505 5,176 852 510 2,236 1,183 1,951 1,289 1,752 5,430 2,722 29,606 05/03/18 Staff Time - Project Coordination 04/27/18 95 74 12 7 32 17 28 19 25 78 39 426 07/20/18 North Coast Engineering Inc.07/20/18 9,365 7,454 1,228 735 3,220 1,704 2,809 1,857 2,523 7,819 3,920 42,634 06/22/18 Earth Systems Pacific 05/17/18 214 170 28 17 74 39 64 42 58 179 90 975 05/31/18 Staff Time - Project Paperwork 05/25/18 67 53 9 5 23 12 20 13 18 56 28 304 07/20/18 North Coast Engineering Inc.05/31/18 5,126 4,080 672 402 1,762 933 1,538 1,016 1,381 4,280 2,146 23,336 07/06/18 Staff Time - Project Paperwork 06/30/18 116 92 15 9 40 21 35 23 31 96 48 526 07/06/18 Staff Time - ADA Ramp Meeting/Project Paperwork 06/30/18 239 191 32 19 83 44 72 48 65 201 101 1,095 07/06/18 Staff Time - Project Paperwork 06/30/18 53 43 7 4 18 10 16 11 14 45 22 243 08/31/18 Atascadero News 06/30/18 54 43 7 4 19 10 16 11 15 45 23 247 07/06/18 Staff Time - Project Paperwork 06/30/18 67 55 9 5 24 13 21 14 19 58 29 314 07/20/18 North Coast Engineering Inc.06/30/18 1,343 1,069 176 105 462 244 403 266 362 1,121 562 6,113 Total Fiscal Year 2017-2018 43,946 34,972 5,760 3,446 15,107 7,995 13,179 8,713 11,837 36,686 18,391 200,032 Fiscal Year 2018-19 07/26/18 Staff Time - Project Paperwork 07/20/18 73 57 9 1 23 13 22 14 19 61 30 322 07/26/18 Staff Time - Project Paperwork 07/20/18 54 43 9 1 18 10 16 11 15 45 23 245 08/17/18 North Coast Engineering Inc.07/31/18 70 54 9 1 23 13 21 14 19 57 29 310 09/06/18 Staff Time - Project Paperwork 08/31/18 18 15 2 - 6 3 6 4 5 15 8 82 09/06/18 Staff Time - Project Paperwork 08/31/18 55 44 7 1 18 10 17 11 15 45 23 246 09/06/18 Staff Time - Project Coordination/Paperwork 08/31/18 245 194 32 4 80 45 73 48 66 204 103 1,094 09/06/18 Staff Time - Project Paperwork 08/31/18 30 22 4 1 9 5 9 6 8 23 12 129 09/06/18 Staff Time - Project Paperwork 08/31/18 50 38 6 1 16 9 15 10 13 40 21 219 10/04/18 Staff Time - Project Paperwork 09/28/18 85 68 11 2 28 16 26 17 23 71 36 383 10/04/18 Staff Time - Project Paperwork 09/28/18 38 28 5 1 12 7 11 7 10 30 15 164 10/04/18 Staff Time - Project Coordination/Paperwork 09/28/18 130 103 17 2 42 24 39 25 35 108 54 579 10/26/18 North Coast Engineering Inc.09/30/18 95 75 12 2 31 17 28 18 25 78 39 420 11/01/18 Staff Time - Meeting with Council 10/26/18 38 28 5 1 12 7 11 7 10 30 15 164 11/01/18 Staff Time - Oversee and Document Construction 10/26/18 937 747 122 17 307 172 281 185 252 784 395 4,199 11/01/18 Staff Time - Project Coordination/Paperwork 10/26/18 446 354 58 8 146 82 134 88 120 372 188 1,996 11/21/18 Souza Construction, Inc.10/31/18 34,303 53,785 8,861 12,566 55,144 35,847 7,194 6,330 16,920 30,443 47,363 308,756 11/21/18 Souza Construction, Inc.10/31/18 13,603 21,330 3,514 4,983 21,868 14,216 2,853 2,510 6,710 12,073 18,783 122,443 10/31/18 Souza Construction, Inc. - Reclass Manhole Covers 10/31/18 (1,607) (1,283) (209) (29) (526) (296) (483) (317) (432) (1,348) (678) (7,208) 11/29/18 Staff Time - Site Inspections/Project Paperwork 11/23/18 561 447 73 10 183 103 168 110 151 469 236 2,511 11/29/18 Staff Time - Oversee and Document Construction 11/23/18 1,201 957 156 22 393 221 361 237 323 1,005 506 5,382 12/21/18 MBS Land Surveys 11/27/18 3,911 3,121 508 70 1,280 719 1,175 771 1,052 3,279 1,648 17,534 2018 Pavement Rehabilitation Project Costs 33 Check Date Vendor Invoice Date Capistrano (Sycamore to West Mall) Nogales (Dolores to San Jacinto) Nogales (San Jacinto to Dulzura) Rosario (Traffic Way to Alamo) Rosario (Alamo to Gancho) Rosario (Gancho to Bajada) Rosario (Bajada to Fresno) Rosario (Fresno to Olmeda) Rosario (Olmeda to El Camino Real) San Benito (Colima to Traffic Way) Tunitas (Bajada to Traffic Way) Total Invoice Amount 2018 Pavement Rehabilitation Project Costs 12/21/18 North Coast Engineering Inc.11/30/18 38 29 5 1 12 7 11 7 10 30 16 166 12/07/18 Souza Construction, Inc.11/30/18 35,132 55,086 9,076 12,870 56,477 36,713 7,368 6,483 17,329 31,180 48,508 316,222 12/07/18 Souza Construction, Inc.11/30/18 20,004 31,368 5,168 7,329 32,160 20,906 4,196 3,691 9,868 17,755 27,622 180,067 12/27/18 Staff Time - Site Inspections/Project Paperwork 12/21/18 647 516 84 12 211 119 194 127 174 541 272 2,897 12/27/18 Staff Time - Oversee and Document Construction 12/21/18 146 115 19 3 48 27 44 29 39 121 61 652 12/27/18 Staff Time - Site Inspections 12/21/18 111 88 14 2 36 20 33 22 30 91 46 493 01/18/19 Souza Construction, Inc.01/04/19 11,714 18,366 3,026 4,291 18,830 12,241 2,457 2,161 5,778 10,396 16,173 105,433 01/18/19 Souza Construction, Inc.01/04/19 1,344 2,107 347 492 2,160 1,404 282 248 663 1,192 1,855 12,094 01/18/19 Souza Construction, Inc.01/04/19 1,140 1,786 294 417 1,831 1,191 239 210 562 1,011 1,573 10,254 01/24/19 Staff Time - Site Inspections/Project Paperwork 01/18/19 30 23 4 1 9 5 9 6 8 24 12 131 01/24/19 Staff Time - Project Paperwork 01/18/19 231 183 30 4 75 42 69 45 62 192 97 1,030 02/15/19 Souza Construction, Inc.02/05/19 3,461 5,427 894 1,268 5,564 3,617 726 639 1,707 3,072 4,779 31,154 02/15/19 Souza Construction, Inc.02/05/19 393 614 101 143 629 409 82 72 193 348 541 3,525 03/15/19 MBS Land Surveys 02/05/19 2,348 1,874 305 42 768 432 705 463 632 1,968 989 10,526 03/15/19 MBS Land Surveys 02/05/19 75 59 10 1 24 14 22 15 20 63 31 334 02/21/19 Staff Time- Project Paperwork/Meeting 02/15/19 19 15 2 - 6 3 6 4 5 14 8 82 02/21/19 Staff Time - Site Inspections/Project Paperwork 02/15/19 518 413 67 9 169 95 155 102 139 433 218 2,318 03/15/19 Souza Construction, Inc.03/07/19 798 1,250 206 292 1,281 833 167 147 393 707 1,101 7,175 03/15/19 Souza Construction, Inc.03/07/19 874 1,370 226 320 1,405 913 183 161 431 776 1,207 7,866 03/15/19 Souza Construction, Inc.03/07/19 705 1,104 182 258 1,132 736 148 130 347 625 972 6,339 03/15/19 Souza Construction, Inc.03/07/19 2,581 4,046 667 945 4,148 2,696 541 476 1,273 2,290 3,563 23,226 03/15/19 Souza Construction, Inc.03/07/19 2,100 3,294 543 770 3,377 2,195 441 388 1,036 1,865 2,901 18,910 04/26/19 Souza Construction, Inc.03/22/19 54,372 84,925 13,911 19,752 83,241 56,332 11,496 10,061 26,700 48,501 74,599 483,890 03/22/19 Souza Construction, Inc. - Reclass Manhole Covers 03/22/19 (84) (67) (11) (2) (28) (16) (25) (17) (23) (70) (36) (379) 04/26/19 Souza Construction, Inc.03/22/19 (36,340) (56,978) (9,387) (13,312) (58,417) (37,975) (7,621) (6,705) (17,924) (32,251) (50,175) (327,085) 04/26/19 Souza Construction, Inc.03/22/19 1,557 2,441 402 570 2,503 1,627 326 287 768 1,382 2,150 14,013 04/26/19 Souza Construction, Inc.03/22/19 60 94 15 22 96 63 13 11 30 53 83 540 04/26/19 Souza Construction, Inc.03/22/19 36 58 10 14 60 39 8 7 18 33 51 334 04/26/19 Souza Construction, Inc.03/22/19 135 213 35 50 218 142 28 25 67 121 188 1,222 04/26/19 Souza Construction, Inc.03/22/19 109 173 29 41 178 116 23 20 55 98 153 995 04/26/19 Souza Construction, Inc.03/22/19 (12,576) (19,720) (3,249) (4,607) (20,218) (13,143) (2,638) (2,321) (6,204) (11,162) (17,365) (113,203) 04/12/19 U.S. Bank-Allen Instruments 03/22/19 9 7 1 - 3 2 3 2 2 7 4 40 04/12/19 U.S. Bank-Allen Instruments 03/22/19 173 138 22 3 56 32 52 34 46 144 73 773 04/04/19 Staff Time - Project Paperwork 03/29/19 36 29 5 1 12 7 11 7 10 31 15 164 04/04/19 Staff Time - Site Inspections/Project Paperwork 03/29/19 288 229 37 5 94 53 86 57 77 241 121 1,288 04/26/19 MBS Land Surveys 04/12/19 1,553 1,239 202 28 509 286 467 307 418 1,302 655 6,966 05/02/19 Staff Time - Project Paperwork 04/26/19 58 46 7 1 19 11 17 11 15 48 24 257 Total Fiscal Year 2018-19 148,131 222,187 36,510 49,701 217,791 143,437 32,301 27,518 70,113 131,056 191,934 1,270,679 Total Project Costs 192,077$ 257,159$ 42,270$ 53,147$ 232,898$ 151,432$ 45,480$ 36,231$ 81,950$ 167,742$ 210,325$ 1,470,711$ 34 CM<u0)Q-§:§,Q0) [^•ISIIil-> 02^0)c0)00<9IIs§^s?IsI^200)in^0)"Is.0101LU8£sim ^0 >f§<s:Ir<LU2i Fs ^.'I^ §CN a.^ a^ ^tt c£ 'S.E •=IIII1-£I0)It—0mQnV-ro010tIl&\0)^It:0jaro^=<uQ:st0"?I3:•£'jJ3ro.c(UQ:Q^0"TOs.I-IILUa5^3E3zI(0^i^§80 CD000 <^s <pSAin oSLUILUc»I5coQ000ro0"-I-£2""UJ1t"-I005§0coanno?£tm^:(DQ:sco•usOT10"ItjJ3roIm•£ ^ "§1 ^.15 i§cro coUJ 0301m gco yQ00 00 °ggSlULU0tO(0§g0 00 <00 <ff0 °0slin 0(p§0)§5mQ0inKOJIIirou•^>L-1!tIIiI01^is>sI!§is0l"\(s%s^0M LU CN 01LULU01I0coQ00co^COF=co 'SQ Qn u00 0o£o000000!^II?UJLU0)^0mQconsJ3(0J=(Uor•<}•cop:T—in(NI0a-sJOro^:(DQ;I(Da-?Yu-£co 0I(DQ:^t-LL0100£:LOI-"!2a-s5ro^IroQ.?.u-£cn 0000isI0iiII2 r^0nco0)000j CT- uUJLUcn cn^ ^5 5m ma a§^u-i cdCNin •<-It0- •=g-mro0II£ SQ C/31— I—£- £.n!!I1^c:roc:I<yml^ '0-or-5 d^g ^^ -s'•ctlc u? 3ssII5p roQ COCD 00s 'r00 CD0 0?? ••?co co a.0 0 CO0 0 -f0 0 <D00"0 0(UwCD 0500•^<0CO 00T- in o00 (DCM CM UJUJ LU0)IT—0CDQ0in^M^inE9 %.o tfi8^§^w^in o(Dcn^5macoms<u03rmII^!si01c.•c(UI0)cLU(U0)-a•cco<u1^^£^05c(Uro0sIDjsc0)0•£ILUcis.SQ0^Ij!§g8i8licd uco0)T—y0CQQcoms•Erom0"?00co1^03 Qo y>L" s°•^ °?0 ^UIP0N UJ 04 UJ C^l UJLULULU0)0)00)0)00)0)0)1— T—t— t— T-00000OJC^C^C^C^C^CNCNC^55oooo55V-0C^C^.D:01QlCDD!lCODlUOOOUQUQU<pCN(D0ssr^00LOs00 COn nn n0000T -T 0 000CD (D 01 01(0 CD0000m" m" (M- CM"?Isuinw01uuoQsuII(DQ;s^00 000003 CO CO CO^ ^ ^333>' >^'0' '? '°' '°' '°'a. a. Q-Q. a. a-ro co cou) w m!!!Q- Q.ro ro^I!X I^ ^'5 '5—3 —3FF0:Q. CLit"?!!I I&• &-co coE EE E3 303 )0 U11E Es s3<^J= X: £: ^=w w w m55S5-a -p -p -o^ jU ^) ^0000ifa.Icodsy)(UCTlroJ=w wro ro6 u "-5 -5 Sw .yelIIu a)"I§.&§.0a.I8£(Ua- a- a)I"IsIIx roIU CD000000008in oCO 0 Qin ma? co0['-iri<pCMT- 00 000 CO fT- CM C^ Csl0 00 0^ r?nl" 1-"(D (0N CNmmoQcomma:cQCQCMaicn(Ba.W 03£-I30)•BI^IIwI35 0)Public Works Project TimesheetName Ryan HayesPeriod End20-JUI-2018Total Hours50.5050.50DateHours | Project*Ca;Description of Work Performed07/02/13.00|nw755othLAMP Meeting w/ Water Board; revisions to LAMP spreadsheet07/02/10.501c496constReview contract documents from Ferravanti07/03/10.501c1970ose;oordination/Contract items with Earth Systems07/04/16.00|nw755othRevisions to LAMP document per Water Board comments07/05/12.501c091constEast Front Street Pre-Con; Preparation07/05/11.001c660psecontract coordination with Rick Engineering07/05/12.00|nw755othRevisions to LAMP document per Water Board comments07/06/11.00|nw755othRevisions to LAMP document per Water Board comments07/09/12.001c1870constPreparation of Addendum 107/09/10.501c091;onstReview submittal (#1)07/10/10,5;660isecoordination Atlas Map request w/ PG&E07/10/10.5':674iseVleeting w/ Rachelle regarding Event Center design contract07/10/10.5l;885)seDiscuss options w/ Tony Navarro07/10/11.00[c648iseompile public responses to CEQA07/10/11.001c515!seCompile public responses to CEQA07/10/1(1.001c1876ithMeeting w/ Rachelle regarding Traffic Calming concepts07/11/1E1.501c1876'thcoordination call with KTUA; email to Joe Fernandez07/11/1812/1807/12/181.001c496onst2.00[c654'se're-Construction Meeting0.501c091onstAlas Map request letters to utility companies; survey RFP to MBS; geotech testingreview submittal (#2)07/13/181.00|nSWMPith.MP RAM Inventory review with 2nd Nature07/13/181.501c1876:hcomments and chanaes for KTUA07/13/180.501c091on st.eview submittal (#3)07/13/181.001c515se:oordination of CEQA revisions with SWCA07/16/182.00|nSWMP:hBvisions to BMP RAM Inventory07/16/181.001c091onst.eview submittals (#4-6)07/17/182.00|nSWMPthieet with SLO Partners to coordination Trash Implementation Plans07/17/182.501c091inst;eview submittals (#7-14)07/17/181.50|nSWMP:nreparation of Project Benefits assessment for County SWRP07/17/181.50[n1770.nst•eparation of retention payment app for prior year Rehab project -16/1707/19/182.50|nSWMP:hLO Partners meeting07/19/180.501c091inst.eview submittals (#15-16)07/19/180.501c1870.nstd Opening07/20/184.00[nSWMP;negin compiling documents for 2017/2018 Annual Report50.50•oject Timesheet SummaryName Ryan HayesPay Period End20-JUI-2018Title of ProjectProj.#PSECONSTROWENVOTHTotalMrs$Hrs$HrsA.HrsJ_Hrs | $$(-..luiua'r^iis'atf&a'raaiis.iL'sareswDowtown Traffic Calming018764.00 515.00515.0036 ^^slcsa-yB^RosdSehsfo.SiiafjvQPrafaclsEl Camino Rehab North (CIR) c496East Front Overlay c091Santa Lucia Road Rehabilitation Proj c660Camino Road Rehab c654^Jft?J:l^Ck^^;3SMre-6'l.'?-^^c.^2016/2017 F-14 PMP Rehab Project n1770|2017/2018 F-14 PMP Rehab Project c1870|2018/2019 F-14 PMP Rehab Project d 9701'^tcaQ,:i8:_BmfacPf!:yccisSanta Lucia Bridge Engineering/Repl c648Via Avenue Bridge Engineering/Repe c515|Sfl!SSiOrK£-.E!cii.!ias^i3]SCfsZoo Garden Event Center c6741£"Si3CDBG-Traffic Way Sidewalk c885|o'te-Local Area Management Plan (LAMP nw755|Storm Water nSWMP]SubtotalTotal Hours1.502.000.501.002.000.500.50193.13257.5064.38128.75257.5064.3864.381.50 193.138.00 1,030.001.50 193.132.50 321.8812.00 1.545.0013,00 1.673.758.00 1.030.0050.50 6.501.8813.50 1,738,1329.0G 3,733.75193.131030.00193.13257.50193.13321.8864.38128.75257.5064.3864.381545,001673.756501.88Allocated rates dbl checked 4/22/19 LH37 010<ua-%0) Q;.£ ^!!0d.N300E2<uC 0®uIw?a:•pII-}II8IQ.20o?LO5nD)I01001UJ<uuE:sss.00IgsIUi0CL^30I0)^5coacocosI0)s.I0s s^ ij 1^(S Q>II3wIILU<uI€0yu->I•£'cIIQ:or0ro<uQ:.€^E^5°LUS LL°Iw^ §? ^?: ^ .a).4fc c <uI32.° £?3s .i I sI i w11 gQ Q QICDco^§00008s <pSAin oSLULUiI0)Si0mQ^01(DCf00E(uwE:roOTIJi^3coJ=d)Q:Q;00IIc:roOTI.°^II;9000000}1^1^SuLUcnT~s'0caQsg"'I2u-UJIIs.tIIs.roLU50§CO^8I?II^lULU01^0coQ^s•^-u-coiS10tI2cII<uCd<DIitco 0p:co 'S8°£o§000l|cnoioicnoioicBoiocnoioioio555555555555C^C^C^ycNCNyc^yC^C^yC^T— 1— 1— t— T- T— T—00000000T— T- T~000Q;Q;mQ:cQQ;mQ;mmD;u:cQouQuaoaoacMcM-<r'^-rsjr\irsicMc^r^5Q U U Q•^-•^-r~-r-r~~i^-i~~^-<t'<3--^-•^t- 01 0)•q- co co^•^•^^^-"^cncDcn•^••^-•<t-^--<t<oocb6ocM(M-^t--^-rsiMr>)(Njrsicsi^--<3--^-00 00 00 COV- V-^ _>'->-->•~B ~3 ~3 ~^-3 -3 —> -3F F 's' 'Fo- a- Q.d- a. a- a.co ro ro co9999o o Q Q^ ^ w wiS.S.s<u <u.§1D- 0-s' ^co mE EE E3 30) 03U 011E EII< <^ &• ^I! IE E E=333www." ." -"•-P '-^ "-^(0 (0 COSEEIllIIE E03 W0 0IIIIIIE EV) 0).y .°IIS -2IIX: JC ^:wwwro ns ro0 0 U-o -p -pIllItIQ.ro 7;u ^ I5 II^§°CT 0 0)ro a ^£I000.p(U-c03cu^ ^IIx (ps-0?IIIll2?18 sII Ico" a?0) 0)a) y?IIII0 U o8^ a?d) wV) COxroQ-D-CLWLUCQLUmm(D'TO 0)do m ec:(U <UI iro roro28I(4)s^0rom"00000in00i~-000000000OOOOOOQOQincoinnromco^co0LU0ULJin v- o oCD 0 0 0CN -^ -^ •^COCOOOCOC000000003•^conmnnnmcoroin toCD (DCNi Csl0010(pCN5000000§0ssICdu?°sma?°^'a3CQOQDScaCQCQOQCQCQCQGQCQwwwwwwwww^II?u£,OT8s(0ca10<u0)Q.coEE300•IIIII w38 (^Public Works Project TimesheetName Dawn Pattersonr Period EndZO-Jul-2018Total Hours34.00DateHours | Project*Cat*|Description of Work Performed07/10/181.501c496const|Pre-construction site photos07/10/181.00IC442const|Pre-construction site photos07/10/181.00IC091const|Pre-construction site photos07/11/186.001n717canst I Project close out - Atascadero Mail CDBG. Copy/print needed documents for County.07/12/184.001n717constl Project close out-Atascdero Mail CDBG. Copv/print needed documents for County audit.07/13/186.001n717const|Project close out- Atascdero Mall CDBG. Copy/print needed documents for County audit.07/17/186.00]n717constl Project close out-Atascdero Mall CDBG. Copy/print needed documents for County audit.07/19/183.50[ci870const|Bid opening, prepare bid tabulation07/20/185.001n717const[Project close out- Atascdero Mall CDBG. Copy/print needed documents for County audit.34.00Project Timesheet SummaryName Dawn PattersonPay Period End20-JUI-2018Title of ProjectProj.1t\PSEHrsCONSTROW$Mrs_$MrsENV$MrsOTH_$_HrsTotalAj_G^^^jh.B^si a^^^l^^o!iEr^^^F' "-'mino Rehab North (CIR) c496t. .nselmo Rehabilitation East (GIF c442C091East Front Overlay£.2 !saii'^.&.MEa£i're-£-'4.£'2iS;s£i2017/2018 F-14 PMP Rehab Project@BCd 870CDBG Barrier Removal- Atas Mall/Arc n7171.50 104.881.00 69.921.00 69.923.50 244.7227.00 1,887.84Subtotal34.002,377.28Total Hours34.002,377.28104.8869.9269.92244.721887.842377.28Allocated rates dbl checked 4/22/19 LH39 CITY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 157782INVOICE NUMBERDATEP.O.NUMBERDESCRIPTIONACCOUNT NUMBERAMOUNT374853749237507375217/31/187/31/18 | 022517/31/18 | 022507/31/18 | 02274MAP CHECK SERVICES 06169-102 FMPFIELD TOPO SURVEY AT 13 RAMPS FOR ADAENGINEERING DESIGN SERVICES - STATE2017-2018 F14 PAVEMENT REHABILITATION100.801.0000.6506076265.890.0000.8301496265.890.0000.7161893101.890.0000.8301870630.00181.00269.50309.50PLEASE DETACH BEFORE DEPOSITINGss11-i7UCABRABOBANKATASCADERO, CA 9342290.21681222CITY OF ATASCADERO6500 PALMA AVEATASCADERO, CA 93422VENUUKNUMBER00366DATE8/17/18NUMBER157782CHECKAMOUNT1,390.00PAY One Thousand Three Hundred Ninety Dollars and No CentsTO THEORDEROFCOPYNORTH COAST ENGINEERING INC.725 CRESTON RDSUITE BPASO ROBLES, CA 93446COPYCOPYNON-NEGOTIABLENON-NEGOTEABLECOPY COPY40 3NORTH COASTv^^S.^.:3vSM^'^-£is?^^K^-^?^s:*3aRi^.%?A,^&^^^?g-E^.^'-/^'?^^^^^^ ENGINEERINGNorth Coast Engineering, Inc725 Creston Road, Suite BPaso Rabies, CA 93446805-239-3127CityofAtascaderoPublic Works Dept.6500PalmaAve.Atascadero, CA 93422^ys^&^OPAy^(^Date-^-^^Invoice numberDate3752107/31/2018Project 17154 2018 F-14 REHABILITATIONPROJECTDescriptionContractAmountRemainingTotalBilledPriorBilledCurrentBilledTask 1- Survey ServicesTask 2 - Pavement AnalysisTask 3 - Preparation of PS&ETask 4 - BiddingTask 5 - Project Management andMeetingsSubconsultant - Earth Systems PacificReimbursable Expenses33,324.0021,686.0054,371.004,662.007,932.009,845.00350.000.00154.0053.754,352.50626.752,722.50326.6033,324.0021,532.0054,317.25309.507,305.257,122.5023.4033,324.0021,532.0054,317.250.007,305.257,122.5023.400.000.000.00309.500.000.000.00Total132,170.008,236.10 123,933.90 123,624.40309.50Aging SummaryInvoice NumberInvoice Date OutstandingCurrentOver 30Over 60Invoice totalOver 90309.50Over 1203752107/31/2018Total309.50309.50309.50309.500.000.000.000.00Approygd by:$.<a^erVice Presidew^Principal En^neery-t"tY\J lf^ic- n^0^CityofAtascaderoInvoice number 37521Pano -1Invoice date 07/31/201841 0)Cl(0a.f-A^-^-^m<uu^^/$3(^2u^a0c5CDCTntt%03•3c0%0) Q;UJ0^QQ-<0uD-- V)<E ^<300(D>•2^-h-0)005c0a>0Iw?^ 0•oII-) <n'? °^ Q^^ ?co Q-Ii^-£30E<cn cny Qssco ma atO ^CO ^tn cnr^ m1^_ t~-I0)2I•sz. Iu -i2 '§? liS Qla:0}LU-3ai0££§00 <"m§ gco yS .u-°j0)><usI ?(UV)IuLU -^^ 12 £°^I-in -c0 Ln^'ro rom co(U (DQ a-£(D^ ^1-1s s.iS0)05roI^ a) E0 .91,3tt c u.° £?vg» a.30i "?; W3u0asaig8^(UCD CDr^ coCO CMQ oco co %ro TOS§§^II?§ §§63 60 c^00 00CM r^ LULU UJ01mQ(Dr^i00IIII1.2E 's)1^1j@6r!?t0XlroX:(Ua:yinI§"_0-fiJ3(0^a:u~m0IIUJ01(D05^t-Q?tnco 80 (D0S <0i!^LULUma^stI•£su-^roLi]LLcom(Da"'I00LL01000§ ?i §s s gmQ^sJ3ro^-0u:ro•us(p65fe§II5rosz0)orIu:ro•£ ^ "(U 3£o socro mUJ 03I?n00 §ssIISLU010<0<c00)0co %03 ^0 °o segts1§s^SuLU0)T-~0yCN0GOa(D?^coII-3-LL03p:inIssc0.-sI(DQ;(Uj£^1co 0co wQ Qm o0)ygma^^CMJ3roI•<!-coiin"da£Q-c0s(0JE(UorIID.^Yco 0p: p:0r^.^ <»mco o.00 Q 00 0§•» g»§s0 ^!jIIg^coc»cnoioi050)oioicna)oioioio)0355555o5oo55oo5or^c^r^r^ycNc^cNyc^Mc^c^cNc^c:^$io3f;3c:^oi?3o3Si?3(9$i5i?3o3000000000000000ct:Q;cc:mQ:ma:cQQ;cQO^UOOQUQUQUQUOQt^-^l-QOQQ''^--^-oqootDr<ir\)cocqoooo(D<p•^ooo^t-f-^-vfocsoocoCQT-CMOOCOCDT-T-CMf^•<t •^t- ro M r^l •^-•'r •T ^ m nrsl co n c^ rs)co co m a:a a Q oQ Q •<f •Tco 00 (D rsjs?^CD ^T T COCsl§CN.nCO COCO 03 COT- 1— 1— V-o 0)0) cn cn1" ^ ^ 1" I"•0' •O' •O' •O' •O'a- a- D- a-a.Q- Q. 0. Q.CLCO (0(0 (0 03ta^i(13 (U CO (13(0CO CD CQ CQOQ(U (U (U 0)<UQ QQ Q a^ S'ro nsE EE EC/3 030••= '-^IIII&* s'(0 (0E EE E03 0)u yv ••=IIII&• &>(0 (0E EE E=3 3co wuvIIII^ &'ro roE EI I3 3U) CD•IIE Es s^^&- &•11E E3 3V) W.u .°IIE ES -2IIJ= -C ^=wwwco co co rou 6 u uu<yI0)•2-OLsa..<? 7=;0 ^ I5 2 §"?(D Q§111p006 (DsX!w?1£. o~st.II•O •U T3 T3w w ^ w§§§§cL Q- a. o-w lumsII><' rosDcsIImlluil5-0c:-c03ssS.Ix n3LU m2 2^ i0 00 0^ ».a) d)^= J:03 03(D (D0 5c: cro mro "CD CD2 2110 00 0% '0?IIOT Wcu <yE Ero mss0000g8inGOCT)000T3 ^-oUJ0LUT- LD t- 0CO (D 0 0CM CM i- v-0000000QOOQ 0 Q Qinn inn inco nr'.oocoooopcocQoo•<a;nroncocoron0 T- T- U-i t0 t-t- T-'OCOCOCDCDOOCOfMCsl r\i r^ T- t- rsj0 0 00 p Qo? m n00 03 00m n roT- 00 0inCDCsl01LUa aa3mcamQ;mmmcamcQmmoQcaWWWWWWWWWW@d)fa._^^r\g&-roEE03II•K0)42 Q^L^^:Public Works Project TimesheetNameF "eriod EndNick DeBar31-Aug-2018Total Hours30.0030.00DateHoursProject*Cat*Description of Work Performed07/25/181.00nzooothBiweekly project mtg.08/01/181.5Cd 870pseCC staff report08/01/182.50d 876othCC staff report08/06/181.00d 876othCC staff report08/08/181.00nzooothBiweekly project mtg.08/09/181.00n755othLAMP mtgs. 2-2-1's08/10/182.00n755othLAMP mtgs. 2-2-1's08/14/181.00d 876othntemal mtg. w/ RR + CB08/14/183.00d 876othOpen House; inc. prep.08/14/183.00d 876ithCC mtg.: includes prep.08/15/180.50:1870;onstReview const. contract08/17/180.50;286)se:oordination w/ seller - 6900 Del Rio08/20/181.00;091;onstField visit08/22/181.00i755ithinternal mtg. prior to RWQCB mtg.08/22/181.00IZOOthBiweekly project mtg.08/23/183.00i755ithLAMP mtg. w/ RWQCB; travel + prep.08/27/180.50i755ithntemal mtg. w/ RR08/28/182.50;286seX staff report - 6900 Del Rio''28/181.00;660iseud/30/181.50.286iseite walk w/ design consultantoordination w/ seller - 6900 Del Rio08/31/180.50;496onst.eview CCO 1 + 2Name30.00Nick DeBarProject Timesheet SummaryPay Period End31-Aug-2018Title of ProjectProj.#PSEMrsCONSTROW$Hrs | $MrsENV$HrsOTH,$_TotalHrs I $$^!nsi;a!^&..S2sU!SR!a£S!i'&ciesis2SsDowtown Traffic Calming d 876Del Rio Interchange c286^^S^^..^J^^.B^S^lf^^ti<?':f..£.^^^isEl Camino Rehab North (CIR) c496East Front Overlay c091Santa Lucia Road Rehabilitation Project c660£:irsS3!.y.&:J!leSit"S-I:^±£32i£3£2017/2018 F-14 PMP Rehab Project c1870^^,c*£Local Area Management Plan (LAMP) n755Zoo Maintenance Meetings nzoo4.501.001.50739.44164.32246.480.50 82.161.00 164.320.50 82.1610,50 1,725.367.50 1,232.403.00 683.46SubtotalTotal Hours7.00 1,150.24 2.00 328.6430.00 5,120.1021.00 3,641.221725.36739.4482.16164.32164.32328.641232.40683.465120.105,120.1043 ^)<!f0)Q-%0) Q;.£ ui sIIN0'<u.0^20)= 00)0Ig?S|^siIuI2u0(Do?roncoi100001T-UJ82si» ffi0 ^I ^CO 'co LyIau-II"5 5n or(N CLCO CL•'- <'- ui I1.13 J0 ^Q QsisD.-£II03 0)§ ys sm mQ Q?" ^"1^- 1^~-00 COin tf)gIoilQl11-= s.£2^b ua ujOT CTJ3ro^w<uw<uft3: IwFI(UsILUs.IIII2-sroJZ0)Q:ec:u'TOiI-pLUI3z^I^bo0m00000000100cor^iI5"m0000sOT0 •?;0 "IIin uSm02§s00a0in^lpCMcr:00E"^wc:<c.raw1fJa-c:0.-2I(UQ:D:u0Ei w|5c.(?coLD LUIjm00 go r^0 ^:§^§9mlLO 0^mUJcnI0mQcoT—conr~~"'I-£2LUinm"?"'Ii1roLiJgI?s§IsQcn§smas§J3ros•o3—I-swin1!-5g^a-csBro1§.roilso(Dw0(D(D0n00Q)3£§§§?pld>s ?SLUUJ001§01I0OQQ000-)sp:0)T—0^!N0matf)r~-cor<j0 'r~J3(0JC(Ua:tLL00p:incoI_°iX3mi(UIhco 00f:00° sm oCO 01^J3(0^.0)Q:tu-00p:T-"!2jJ303^0)IcnIsmQinh-00CM?.co 0p=^3IQ;TLL01cow!0Q-iJ3(0£<uCE:(UI?YCD 0cocn^scoa0000<0n00(UCT•rmrousroV)iniI(DIQ.(UD;^•cGQla,S 0(0(f)0)§8ma0inKM(D02•cmIro>^!IiCTcsiLU<umi^p0301^N0OQQ10CN<0coCO5-£iSc0)(0(Ds1!s1UJs-2 ^s!s'ooioicnoicncDcncn000000000yQr^CNC^CNCN^I^JSiSi5^5Si^^5i000000000u:u:Q:urmD;fflu:mUUOOQUQUQ•^•ooooinLnLn-^'3-oor-^cocorsjrsjrsj^S.mooa)T-cD(D(ooocooiinoiincooioiiniocnt- (o_ r1^ m in u^ T- T- coi-~ •^•~ •r-~ r~~~ i~~~ T-' T-- •<)-'"coco co co co coIIJ FQ-a- a.(0 (0^!!I 3:0) U>rr2"Fa- CLQ- Q.ro (?11U 01>• >'(0 (0I 3:0) 01'F Ja. a.co roH1&- &- ^ro ro roI E Ewww.° .y .yIll^^^-t= -i= -c -E -cI ^ I II0 0 0 OU•p -p -p -p-p-0 0 •0 -OO00 0 0 0a- a- a. a-Q-I.w.'s'a-sQ.cousl"?" 00)0^ £uvI•I si.i:CO LU CD LU!i?jsroros^1x00000^^LULU§<sII?^ <"^10iisl0r^.LUg~T- U?LU?^i"c? 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I<uE 'c~3 Uu "?0 ^a Qss1•£jICT50)CDCnO)0)0^0^0)O^C750)000000000000C^C^CNCNyc^CNC^ycNCNCNCMCMCNCMCNCNOiQJCMOJCMCM000000000000Qrmu:mc£:cQmmmcc:D;mUQOQOQQQQOOQooooooLnu-i^t-cQcotfiLnLOir)moqcqr^c\ir~-moqr\ic^rNir^cn i- •<- coco cd criCD LT) LO COCO in CDCD^ c^ co n co(D (D <P (D00 01 CT OTin in1:fi•c0(/iw\a^- ^ro coE IE E3 30) W.° .°E Es s^1^ &-ro roE EE E3 303 0)u% '-sE E-2 -2^^&- ^(0 (0E EE E3 3W U30 U11E EII< <s' &-ro coE EI E3co3co011E EII< <." ."&• ^ro roE EE E3 =3OT COu'-s %E E-2 SII&- &-TO (0E EE E3 3co w0 011II^ ^< <i-£II8s-£ £wsrosl^(D^zco00s?III11co2 2^ i0 00 0% %0) (U2 2.110 0a? "a?d) a)OTW 05 03 OTI00 2^. ^(D 00I1IIs&8-0x roUJ OQ8c c:sm mco roco mss8(D^a mco rom co3I I^^I00"a?0)^:03sroromwJ3Ez•£liQ Q 0000n in mCO 00 00n n coincoC^l0500000 Q Q Qin m co mCO 00 CO COco co co ncd cd T- u~>CO 00 CO CDCM CM r^ CN00 Q Q Q00000nn co •^r co0000 00 CO COcon n n mT-OO 0 0 00000°0OJcacQmcaa3CQOQCQOQa3CQCQWV)V)V)WWWWV)W(DW§0LDm n co u-i•^-~ •<-" h~~ r-" r^"s"Qec000ssmQ§incom0mU)^%<uJCV)sjm<9catO1200(DsttD)Is01LU8s.^isI1•£30IID)2Iz I<" .a2 '§I 1u Qa:wNLUSi§12S u-DiC4)su .",tt c <uIs-.cngco>-II ^0)-£II3z-£3yIll I"h OT S300a0sOTg<0)ysmaCMT-d)T—CM^3ms:(UCd•<rcoiST[—is2cIIII?co 0p:0)^CM0mQga^co•osco0.1roQ:II^iS)im0som0)CD§!gcoa§s0)0)mI^0.1&iItI?0)cnm1^|i^sco""1u§,!jII?LDLUIs!GO0§?0§00•^rs^^LULUinin3|0 t0§^0mwin o^LUincn o os o^p p p p§ ^ § ^1ssssor or m irU U Q UCM 0 Csl CMCD r-- r-o-i in '<•' ^T- 0) T— 1—r\i o n n_00 co co co0)r0) 0) 0)^ r rJJJ'^a. a. a- Q-Q.roIs.Q- Q. Q-ro ro roN N Naj a, g," "ior a::1I.w.I'ts(0(U0)Fs~s&•P -0 -0 S^ ^ ^ .y'0 0 '0 £0 0 0 (UD- D. 0. W0000U3'coLU^ 1;-T- •<- T- <^f 1.0 0 00 (D 0 0r\i T- i-m co m or10a>0)a a&•(0EI3(f)•BII<+0345 <@Public Works Project TimesheetNamer ''eriod EndRyan Hayes31-Aug-2018Total Hours93.5093.50DateHours | Project*carDescription of Work Performed07/23/184.001c1876othPrepare staff report07/23/181.001c648pseCoordination for CEQA items with Quincy07/23/18l.001c49econstReview submittals (#1-2)07/24/180.50[c496constCoordination w/ JoAnn Head for monument perpetuation07/24/181.001c1870constRFP to Earth Systems for construction QA07/24/180.501c1876othCoordination of exhibits w/ KTUA07/24/180.501c091constSurvey coordination w/ Dakos07/25/182.001c1876othRevisions to staff report07/25/181.001c648pseInformation to Quincy regarding loading requirements for temp bridge07/25/180.501c660pseSurvey files to Rick Engineering07/25/181.001c091constCoordination of CCO 001 - 0.1' overlay07/26/181.001c091constField meeting07/26/182.50|nSWMPoth2017/2018 Stormwater Annual Report07/27/182.001c091constField meeting; Prepare CCO 00107/27/180.501c648pseCoordination w/ FD regarding truck weights on temp bridge07/27/181.501c1870constCoordination w/ Souza regarding proposed 0.1' HMA overlay on F-14 project07/28/182.001c091canstField inspection; statements of working days; CCO #207/28/182.001c674psePrepare letter RFP's for architectural services13/181.001c660pseCoordination of design parameters with PEI/Rick08/13/181.001c091con stPay App Preparation08/14/181.001c496constCoordination w/ PG&E for power pole relocation08/14/182.001c1876othITraffic Calming Open House08/14/18l1.001c091constField visit; review of submittals08/14/180.50|nw755othMeeting coordination w/ RWQCB and City staff08/14/181.001c648pseReview CEQA final doc and to Phil for signature and posting08/15/181.001c091constConstruction site meeting08/15/181.00|nw755othMeeting with Eric Gobler to review draft LAMP08/15/181.00c648£se_CEQA Document Finalization and posting08/15/181.00[c515£se_CEQA Document Finalization and posting08/16/182.001c496constConstruction site meeting; Gas Company coordination regarding potholing requirements08/16/183.00|nSWMPothSLO Partners Meeting; Creek Day coordination08/17/181.50C442constCoordination w/ Gas Company and Ferravanti regarding gas facility relocation08/17/18l2.001c091constField Inspection - Paving08/20/182.001c1870constRFP for monument perpetuation services - MBS08/20/181.50[nSWMPothSubmit requested storm drain cleaning information to RWQCB08/21/180.501c1876othReview meeting minutes from KTUA08/21/180.501c1870canstContract review for construction08/22/181.501c1870constCoordinate CCO 001 - HMA Overlay Substitution'22/181.001c496lconstField meetingU8/22/181.00|nw755othStaff meeting prior to meeting w/ RWQCB08/22/183.00|nSWMPothAnnual Reporting - Construction Site Inventory and PCR's08/23/180.501c442constCoordination w/ Gas Company46 08/23/18.]2.50]nw755othMeeting with RWQCB; follow-up documents sent08/23/181.001c1870pseMonument perpetuation meeting w/ County Surveyor and MBS08/24/184.00|nw755othDrafting language for Degraded Basins; coordination w/ AMWC•/24/182.001c091constComplete punch list for Souza; working days; review compaction reportU8/24/182.001c496constCoordination w/ geotech testing firm; field inspection; prepare WSWD08/27/181.001c515ose;omptete NOD for CEQA08/27/181.001c648Dse;omplete NOD for CEQA08/27/194,00|nSW^4Poth13267 Letter Preparation - Tasks 2 and 308/27/180.50|nw755othLAMP discussion w/ Rachelle and Nick08/28/181.001c1970pseSite walk with design consultant08/28/182.001c660pseSite walk with design consultant; research and send sewer and sd as-builts08/28/181.00|nw755othUpdate Degraded Basins language based on meeting comments08/28/184.00|nw755othComplete and upload revised LAMP (v. 4) for RWQCB review08/29/181.001c648pseContract completion for R/W acquisition services08/29/181.00]c496constPlTep ECR Change Orders 1 and 208/30/182.00|nSWMPoth3267 Letter (PEAIP) document prep08/30/181.001c1870;onstPre-construction meetinfl w/ Souza08/31/181.001c1870;onstRFP for monument perpetuation services - NCE08/31/181.001c674iseContract coordination w/ R&A08/31/180.501c496;onstCCO 001 and 00208/31/184.00|nSWMP.thA/ork on PEAIP documents and Trash Implementation Plan93.50reject Timesheet SummaryName Ryan Hayeseriod End31-Aug-2018Title of ProjectProj»PSECONSTHrs$HrsROWAMrsENV$MrsOTH$Hrs | $Total,$_&lSt2ffi4^RS^'2"2'31'Mnpa?AtB<i££Dowtown Traffic Calming£»!s<aaa'..Si£s''!if!3t'ai!J!B3.t!&!i-t'!SiB3sEl Camino Rehab North (CIR)San Anselmo Rehabilitation East (CllEast Front OverlaySanta Lucia Road Rehabilitation ProjCa,e!tO!^^K!w!Sws^i4^m[s:sis2017/2018 F-14 PMP Rehab Project2018/2019 F-14 PMP Rehab Project^.^U^fK^:.M^SS..^rS^SC^Santa Lucia Bridge Engineering/ReplVia Avenue Bridge Engineering/Repc23!:gllofz^..E!l£i!ife:iS^S£SS,Zoo Garden Event CenterQ"S£Local Area Management Plan (LAMPStorm Waterd 876c496c442|C091|c660|d 8701d 9701c648]c515|c674|nw755|nSWMP]3.501.001.006.502.003.00450.63128.75128.75836.88257.50386.259.00 1,168.752.00 257.5013.50 1,738.138,50 1,094.389.00 1,158,7514.50 1,866.8820.00 2,575.00SubtotalTotal Hours17.00 2,188.75 33.00 4,248.7593.50 12,038.1343.50 5,600,631158.751158.75257.501738.13450.631223.13128.75836.88257.50386.251866.882575.0012038.1347 a>Public Works Project TimesheetNameTess RamirezPay Period End31-Aug-2018Total Hours24.0024.00DateHours07/23/18Project*5.001c51507/23/184.Cat'Description of Work Performed5.001c648rowPrepare contract for ROW acquisition- Hamner, Jewell & AssocrowPrepare contract for ROW acquisition- Hamner, Jewell & Assoc08/14/085.001c515rowPrepare contract for ROW acquisition- Hamner, Jewell & Assoc08/14/085.001c648rowPlrepare contract for ROW acquisition- Hamner, Jewell &ASSOC08/22/184.001c1870const | prepare notice of award and contracts and register project with DIR for Souza ConstructionName24.00Tess RamirezProject Timesheet SummaryPay Period End31-AUS-2018Title of ProjectProj.#c^(} ^LV..CI.^.^^A^^..F:.X'?£TO^!?I§2017/2018 F-14 PMP Rehab ProjectcmawT^ SmfasfisseasSanta Lucia Bridge Engineering/ReplacemeVia Avenue Bridge Engineering/RepairSubtotalTotal Hoursd 870C648C515PSEHrs$CONSTMrs | $4.00 219.12ROWHrsI$10,00 547.8010.00 547.80ENVHrs | $OTHHrs$Total$4.00 219.12 20.00 1,095.6024.00 1,314.72 Allocated rates updated 4/22/19 LH0.00 RAM02219,12547.80547.801,314.7248 •o-<u0)1.•^Q01 Q;.£ uIIi^IIIs1^15s<niny^Q- Q•aI!-3 COi3t:•+3c0u-^ro^£0(Do?mcoIu->0)LU<uucs.^^aCO ^5 II ^/.o5 yji ps ^'I0LOCM^'0Q;0-Q-§n cQs tE •=I I6 £II£30E<c0iIs,CDIIEz^I0)§co0CDa^mcom-Qro-c<uec:•fl-cop:^.^EroD;2CLs5(0^(UI^(D01~~CO(UtOn Q.00 08-00^Eo?SCOcn 0)^ §m m0 0ma^sco 0P: F=-Q(0-c(Ua:•st-LL00P:"N2E00a:£CLfi.0roi<uI2.LJ- £co 0co 'SQ Qm o00 0g-§50 g0500r^00ma^sGI-°us1^mIs.Iu.^IllcQ^-2 ^ro £u6r^sII0 ^§i8s?03<8cncno)c»oicno)oicno503cno)0000500000000Ojr^C^CNr^CNCNCNCN£NC^IC^CNnmnnnnmmmmromn0000000000000Q;cc:mcE:cQCt:mu:mmQ;Q:mUUQUQUQO^1- ^t-QQ U U QQ •^oq nsr~~srsi CN<t— T—r^- r~-OQ''?'^'o'?t^'T^'cocon co oq coi~- r~~'3" •^"u-> in'? •f r~~' '<•' oi CN c\ii~- i--. i~-t0 (D•^ CDin00 CO CO CO'S-'0-co co roE ECO 03 V)u .y .0ro ro coS S 23< < <J=w w(0 (0U)"siI el^ s s2)0 ^ro g; ^0S 2U U 0u•p -o -p£Iwel0Ij^12 2"1 f0 0U 0^ a?a3 a)I I0 _ 00 o 0X: ^= £:a?a5ssW V) W W-£00<uu ^ ^ .yQ o op p p ,<ua-a. a- co ujmIIx ros^IIs&ilII(D ^0CD0000LULU0LULUSlULU000 0CO 0r^ •>-§00u-ico^00OOOOOQpQQ000000000u->ninnrooon-<TncococooococooooooomnnconcocoromT- •<-' cd co -r- co o o ooocooooooooov-ojojt-r^t-i-i-QQCOmmQ^CQCQmGQCDmCQGQCQWCOCOMCOCOWWW80s2Q010<DincdCvlmQs^00rsiU)I?u£wsVSsroI20(D01mtt0)II03T—LUsIs^II1-£I£•gD)^I&•ll» [3<1!o5 LUXI2QFLl-LLIK ss ^^ ^ .0',tt c a>0s 5-I(/)IIE3z^3Q<0) 01 Oi^ § §S8 SCD CQ GQa Q ain o cor~- in T-cd r~~ coCN in cnCN •<-LU<u <y ^=0 0c cCO (0£. £.c .c= ^2UJ UJ "TOIPllgi i ^T- rsi -r-Illro ro cott'^11^IllIllUJ LU "ro£ ff ^S 3 ^liiII °1^ gdEIllc c roIBSQ Q LU0sco0ro000§0dcn00cor<is s00 -^Q on mco coss§ §0 0cn cnco co•<- in00 CDCNJ CMU U UJ•<ruD)a.I303IIII0349 Public Works Project TimesheetNameTess RamirezPay Period End28-3ep-2018Total Hours13.00Gate^HoursProject*Cat*Description of Work Performed13.0009/06/184.001c1870pseprepare contract for Earth Systems for materials testing09/06/183.001c1870pseprepare contract for MBS Land Surveys for Monument Perpetuation09/14/183.001c674psePlrepare contract for design- RA Architects09/22/183.001c1870const | process certified payrolls and spot verifications for SouzaName13.00Tess RamirezProject Timesheet SummaryPay Period End28-Sep-2018Title of ProjectProj.#&WSS'3.&S£aSl!&&ls.£'Si2Sts.2017/2018 F-14 PMP Rehab Project£i5!33<iD:^.Faci"t"iv.S!:e:SE.&Zoo Garden Event CenterSubtotalTotal Hoursd 870c674PSEHrs7.003.0010.0013.000.00$383.46164.34547.80712.14CONSTMrs3,003.00$164.34164.34ROWHrs$ENVHrs"TOTHHrs"$Allocated rates updated 4/22/19 LHRAM02Total$547.80164.34712.1450 100)a.sQD) a:IIIg\1II"u-02^:IS§!10y^^^I!•^ 0)<u3c•£0-£JO^Q.20(0o?m0)It0001LUa?0c£•s^0003LUs ^§ ^I ^IUJIS u-aiw^1 °l.0 Q;^ Fm Q-^ ^4t c3 'S.E '=5 u0 W0 ^a QsIy)0CL30E<fi•E:uy>.\(U0p°I0)J3E=3z•EIcnI0mQ00int0zJOroX:0)ecQ;0LUrslIfc:Im^CE:0'TOd5a:" .£ "£ E£0 QOUJ("v>Q.CD01?^^UJ^11mco g0 CD0 0)0 •?:0 "II01§m0OQQm(D0^tI^2LU10n!i'(Up.10)Ima0UD^CMJ3n31s•o3—Is0)L-MIfQ-cI(0IIsS 0ro<n05I0GOacog0)ICO0CDQGOm03K01§ro0GOQU-)r~~9°rsi01§n0CDQn(Ding0)§m0CQQinCM501CD§smQs1~~-y~!CMcno)050)03c»0)0icncncno5ooo5oooo5c^c^c^yc^cNCNQc^c^c^mncomromnmnnnoooooooodooCE:u:Q;Q:mct:mcE:oaQ;mUOUOQUQOQUQin r~- co or^ rsi T- inCD CD COCO 0 0m LO S.^t-'in in in in r~-is~ coT- T- CN CM F\ICN T-CO cd (D tDCDCD COinLninooooooor<j co co ro m LOU-) r^r-.in"in•^f ^1-J3ro^=(DQ:0E(00fLOitII~wa:I01^o £•aT>0Xlcoi^t-u-00p:£U-)tII0Q-c:0I5ms.(Dj£^1co 0?:I(UQ:•^r0)coi2a-sII0)?Yoi 0co(U0)•cmro03I(0wins'IroI(UI(UD:(U0)•o•cmI fcsom030)mI(0jIs0)c•c0)(D0)cLU(U01•o•cmItp^G-£IIll5'sro0s^I(0ICO 00 CO COCO 00Q-Q-^^j Ja.0- 0-ro co^II3: X Ia) a) (D a:rV) V) V) WIIIIQ- Q. Q- Q-(0 (0 03 (0W W W Ul^ ^. ^ ^^^*^^'Ill^ ^(0 (0E EE E3 3co w." •°.% %E Es s^^&• s' ^co co roI I E3 3 =3www0 U Uro co asE E EIll< < <sILLIc_0)t ^5|s'^; J= -Cm w w>555T3 -0 ~00)888Q0a- a- a.w w55^^1-o 'o £P ° Sa. Q-i^'°'a-sQ.ro0 _ss"?^ 0o) 0s woilii2coI00a?IIro"m'£IllIllI" .1gc•ox roLU m•uIs0)0§00•s8tri^uLU§§0 °Is^mLU0<0cosj0 Q0 CO^<s00cn^gSmID5§ ^IIs'1^s^SuLUin^01^00Q Qm oCO 0II000CT)CO0030couUJ^? a?nCO 0IIIfin^_in(Dw9"00LUcos050s'0001coin^ UJ 8 1U S UJI ?.lCO 0 10§ w5illo r^0 CD9ou^u2S222§<80inLOLO 0<Dg08810coo?00?<0co 'S0000in00n^ ^ ?:?:^ ^.t- in T- edo oi-00(00 000 0 00rsic\j'<-r\iT--^cNCNMc^0I^T- 1000 (D000pooin n in00 CO 00n n nin(D5LULUUJLULUmmmmcQQ^mmmcQcQ•» *, *_ « «03 CO C/5OT 0)10wfa.&•03EE3w0IIIIII "51 @Public Works Project TimesheetName Ryan Hayes''eriod EndFiscal Year 2018-2019Total Hours69,5069.50DateHours | Project*Cat*|Description of Work Performed09/03/181.001c1870canstCoordination w/ MBS for survey monument perpetuation work09/03/180.501c660pseUpload utility atlases and as-builts for consultant09/04/183.00|nSWMPField BMP Assessments with David LaCaro09/05/181.001c1870constCoordinate suney file transfer to MBS09/06/182.501c091constFinal PayApp and site final for Souza09/10/181.001c1876pseConference call with CM and KTUA09/10/181.501c496constField Inspection; statements of working days09/10/181.001c660pseReview updated PEI report09/10/181.00[c091constFinal WSWD and NOC09/11/181.501c496constPay App Preparation09/12/181.001c1870constCCO 001; work with MBS for monument perpetuation09/12/181.001c496canstMeet w/ Gary regarding Amarflon gutter09/12/182.001c648pseCoordination meeting with Quincy; coordination w/ PG&E regarding utility relocation09/12/181.001c515pseCoordination meeting with Quincy09/12/181.00|nw755othResponse to comments from RWQCB09/13/181.001c515pseStormwater Control to Quincy; coordination with Hamner09/13/183,00|nSWMPothStructural BMP assessments with David LaCarong/14/182.001c515pseComplete fall bridge survey for submission to Caltrans14/18|2.001c648£se_Complete fall bridge survey for submission to Caltrans09/17/180.501c660£se_Coordination meeting with Rick Engineering09/17/181.501c496constCoordination of Gas Line relocation at Arena; field inspection09/18/184.00|nSWMPothAnnual Reporting - Coordination w/ County and Maintenance09/18/18[0.501c648£se,Review stormwater volumes for offsite PCR mitigation; conversation w/ Tammy Mar09/18/180.50c496constField Inspection09/19/180.501c515Ipse;oordination with Kathy P and Caltrans regarding funding09/19/181.501c496lconstField inspection; review proposal for switch to 2.5" mill instead of CIR09/19/181.001c1876othPhone coordination meeting with KTUA09/20/181.001c496canstField Inspection09/21/181.00[c1870lconstCCO 001 finalization09/21/181.501c496canstReview submittals; field inspection09/21/181.501c654pseReview Viejo Camino Geotechnical Report and Recommendations09/21/180.50C515pseReview RFA09/21/180.501c648IpseReview RFA09/24/180.501c496constProcess monument perpetuation invoice09/24/181.001c1970pseMeeting w/ consultant09/25/181.501c496constReview CIR mix design09/25/18l0.501c515pseRFA finalization09/25/180.501c648pseRFA finalization'25/180.50]c674£se_Contract preparation with R&AU9/25/184.00[nSWMPothPEAIP reporting09/26/184,00|nSWMPothPEAIP reporting09/27/181.001c1876othPreparation of scope of additional work for CCTC52 09/27/180.501c648pseStormwater and Utility coordination with Quincy09/27/181.501c496pseRight of Entry agreement with Alan Chandler09/27/181.501c674psePackage CAD and background files for R&A'27/180.501c1870constSubmittal 001 reviewU9/28/181.501c515psePrepare informal RFP's for Plats and Legals prep09/28/181.501c648psePrepare informal RFP's for Plats and Legals prep09/28/185.00|nSWMPothTrash Implementation Plan; prepare for Creek Cleanup Day69.50Project Timesheet SummaryName Ryan HayesPay Period EndFiscal Year 2018-2019^Title of ProjectProJPSEHrsCONST$_Hrs | $ROWMrsENV_$.HrsOTH.$Mrs | $Total$SSSoQ'.&.S&au.iaiBtSVSSimslSEmcfS.Dowtown Traffic Calmingf-alSSSWi^Se-'cf^cttabjliMKmJ'i-fstSs.sEl Camino Rehab North (CIR)East Front OverlaySanta Lucia Road Rehabilitation ProjViejo Camino Road Rehab£a»g2':i'-C^SSi!2""i..£:1ASSiaas2017/2018 F-14 PMP Rehab Project2018/2019 F-14 PMP Rehab Projectk3i»tWfc"l.&";aii<'-£"B£££iP • Lucia Bridge Engineering/Repl\/i^. ,1/enue Bridge Engineering/Repc&'iS!SSi£-P:»:'"S&S.^S&£t&Zoo Garden Event Centereassiaoii^waM&ssasiFwi&stiLift Station #2 ReplacementWastewater Fee StudyTreatment Plant Master PlanS^!1LLocal Area Management Plan (LAMPStorm WaterSubtotalTotal HoursC187EC49E0091c660c654d 870d 970C648c515|c674|d 411c721n145|nw755|nSWMPl1.001.502.001.501.007.507.002.00128.75193.13257.50193.13128.75965.63901.25257.5012.00 1,545.003.50 450.634.50 579.382.00 257.501.00 128.7523.00 2,961.2523.50 3,025.6369.50 8,948.1320.002,575.0026.00 3,347.50386.251738.13450.63257.50193.13579.38128.75965.63901.25257.500.000.000.00128.752961.258948.13Allocated rates dbl checked 4/22/19 LH53 d5)CITl' OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 158500tNVOiCE!N>9WBeR'DATEP.O. NUMBER_DESCRiPTION"ACCOUNT NUhABERAMOUNT376413764137642376609/30/189/30/189/30/189/30/1802274ECR & SAN ANSELMO REHAB SERVICESECR & SAN ANSELMO REHAB SERVICES2017-2018 F14 PAVEMENT REHABILITATIONMAP CHECK SERVICES 06169-102 FMP265.890.0000.8301496265.890.0000.8301442101.890.0000.8301870100.801.0000.6506076201.7567.75420.0070.00PLEASE DETACH BEFORE DEPOSITING•MB?Si87«RABOBANKATASCADERO.CA 9342290.21681222CITY OF ATASCADERO6500 PALMA AVEATASCADERO, CA 93422VENDOKNUMBER00366DATE10/26/18NUMBER158500-CHECKAMOUNT759.50PAY Seven Hundred Fifty Nine Dollars and Fifty CentsTO THEORDEROFCOPYNORTH COAST ENGINEERING INC.725 CRESTON RDSUITE BPASO ROBLES, CA 93446COPYCOPYNON-NEGOTiABLENON-NEGOTIABLECOPY COPY54 (^NCENORTH COASTENGINEERINGNorth Coast Engineering, Inc725 Creston Road, Suite BPaso Robles, CA 93446805-239-3127CityofAtascaderoPublic Works Dept.6500 Palma Ave.Atascadero, CA 93422A U7°- iC^^XnC^^O PA-tA"^!"ts.__/ls3X)_^(/^S=yS^S2'IZZZ(^i^i^uru)o^-'. _ic?4-^4-^B-Invoice numberDate3764209/30/2018Project 17154 2018 F-14 REHABILITATIONPROJECTDescriptionContractAmountRemainingTotalBilledPriorBilledCurrentBilledTask 1 - Survey ServicesTask 2 - Pavement AnalysisTask 3 - Preparation of PS&ETask 4 - BiddingTask 5" Project Management andMeetingsSubconsultant - Earth Systems PacificReimbursable Expenses33,324.0021,686.0054,371.004,662.007,932.009,845.00350.000.00154.0053.753,932.50626.752,722.50326.6033,324.0021,532.0054,317.25729.507,305.257,122.5023.4033,324.0021,532.0054,317.25309.507,305.257,122.5023.400.000.000.00420.000.000.000.00Total132,170.007,816.10 124,353.90 123,933.90420.00Aging SummaryInvoice NumberInvoice Date OutstandingCurrentOver 30Over 60Invoice totalOver 90^0.00Over 1203764209/30/2018Total420.00420.00420.00420.000.000.000.000.00Appnby:GegPrindVice PreserCityofAtascaderoInvoice number 37642Page 1Invoice date 09/30/201855 @0)01s(D ^ 00 00LO cd CD 0r~- CN) •<<-COCO CO CO CO 00"G V0 02"Fa-a. Q.ro ra^ro rom m(U 0)Q 0s0)010301c:000000yyCNr\iT3^^ais^•q-^t-^'3-T0)cn0000000roa.a-pmcoGQCQmmaQQQQait;r\iMOJCN(D0ron0-)00in^^CM'0T0Eh~.(DCDCD00in•f<-^-£m<=-/u^J.^-7/0sa..->^3ro2•a£1^rot3u0)^2J=-0c^3(0(U01ro^roCdS2^:><uy0)(ULU(U0Q;eca:>Ec:^:<u^^t•°r0)D;CM0V-5y)0CD(Dc-^Cd00zCD<0cocna3•0"0'Q;0coco0Ni^0(0a.D.UJ03^J=a. Q-(0 (0a(p (pm mc:0)zin100£:c0in•<=;nCM•*=<BQ^D) a:^.^^.^.^.w•ccS2UJTO(0ro(0roro0uvcoCDmmmcoaa.w<u<fl<uw(U(D<D0)0)0)(U<>0QQQQQQQaa<uuQ.Q;w>20"TO<0-CLa-Eh-a-<•o-d31500c:0Q-0(U0^sc•<^•o-1-~s0^2c?CL.U3ss0)0romc3J3(Ucrocna>0)(Ujas01c:0CE:a:ro0)ro>-cLUCt:J=JE:<u•E•£0)yuD;Q;(D(D<usEE^.yuD;a>c:(D0)d)u'TOro0>>>cgEroroLU<u20a-Q-wQ;szW VI Wro co ro00001EE^^r^(U~wF03~w a3wa3fc0}0)<ypc:<flQQ;U)-££E££:£LL^££(0~Q ~o ~owwwQ Q0@60<000 00ro 0cn 08ucz0h:coa:ro00u0000iu<Q.03NQ-Q.a-<0my [DCDQy ~0LUsroaLL<(DCDMI-co01M--K0)'?•r^^%in000(D0ccnronintO0co 80in eccocoQ.0fc0CM CLCD(DCNJ00gCT§^ 8l8gg §;a.a5r^r^01co•q-000Q-mU31-^TCM000£10<000 °0u00E0 .a)pN00§9miin o3CD(D2c0 U ^|0105coo?00coCM'4-wLO0011 si .°- ^u3d(000(0(D•s;0»0UJLUCNUJLUOJr^CMo sI fm. ^5a.35 "? yi ^T3sLUuLJUJLULU0Es:I<noio)0)oio)cno)oicno)0)<J)cno)oioiT-T- T— t— T—OOOPQOOQQOOOQPQOC^C^CNCNC^C^IC^C^CNC^OJ£NyCNC^C^IsssssssssssssssQ;Ct:D;CK:mQrmo;a3a:mQ;mcccQQ3OOUUQOQUQOQOQOQQrsi'^coo't-'i-rsicM^t-'^oooooorM(D(D ^ ^ 00 COu-iLriododcocDcidioCDCDr^.r~-cMr\i^-^-5cor~- c-ju-)cr)r^-<fioinininmmr^r\iti-^finco•" "56 6iia.I?(0 COm m(U (Da a&- s'11I E3 30} V)y ."11E E-2 -2II^ ^11E E3 3W 0)." u•I III^1^ ^11E E3 30) 03U 011E Es s^^£" £-co roE EE E3 303 OT0 011E EII< <^ ^ro roE EIIW V)011II^ 's< <j= ^=ro co00°IIs<3_20Ill1^1swV)11II<u."'S £d)(pIIx' -roelIIIIss I0c 0003Q- C4) UJ CD•u.11LUsI?^11^iIISS82o I15<si"I.1"I8.11cos2 2t ip p0 0? I?(D (Dr^ CN00000000m0 00co in mm co00 00 0000 00co m ncdm rocoin00 CO 00 COM CM CM CNLUcamcQCQmo^mmmmmcammoQmWWWWIDWWWWV)iroa.$0I£-roE3V)Is^II0356 Public Works Project Timesheeti0--5^\\NameP "eriod EndNick DeBar26-0ct-2018Total Hours21.0021.00DateHoursProject*Cat*Description of Work Performed10/02/181,00c286pseinternal mtg. w/ RR+PD10/02/181.50c286Dseon-site mtg. at Arnold prop. w/ consultants10/02/181.00nw755othntemal mtg. w/ RR+RH10/03/181.50nw755othRWQCB mtg. to discuss LAMP review10/03/181.00nzooothBiweekly project mtg.10/05/180.50C442canstsite visit10/05/180.50c496constsite visit10/05/181.50c674psedesign kickoff mtg. w/ Architect10/09/181.00nSWMPothCC annual update: inc. prep.10/11/181.00;286psenternal mtg. w/ RR+PD10/12/183.5018203sedraft CC staff report; conf. call w/ GameTime10/15/180.501970ise'eviewed consultant contract10/17/181.00zoo3thBiweekly project mtg.10/19/181.001870;onstroundbreaking mtn. w/ CC10/19/180.50:442son stjte visit10/19/180.50:496;onst.ite visit10/22/181.00:674isentemal design mtg.10/23/182.50620ise;C mtg. - procurement; inc. prep.Name21.00Nick DeBarProject Timesheet SummaryPay Period End26-0ct-2018Title of ProjectProj.#PSECONSTROWHrs_$_MrssHrsENV_$_HrsOTH$MrsTotal$$'^^^t^\.^''...^^iU^^^'-'^r^!'^UJ.1..9J^t^Del Rio Interchange c286i:sssES..S-.:<s-"i-n^-^";'£'.'ee.£:3!<:kiSEl Camino Rehab North (CIR)c496San Anselmo Rehabilitation East (CIR) c442:^a'a.£'. ^:;a£^:--!:i^''ai£i;.ii2017/2018 F-14 PMP Rehab Project C18702018/2019 F-14 PMP Rehab Project c1970'sKissasa.^.t^;:^. ;._'•. .'AE.'.ic674Zoo Garden Event CenterLocal Area Management Plan (LAMP) nw755Parents for Joy Playground n820Storm Water nSWMP|Zoo Maintenance Meetings nzoo3.50 575.120.50 82.162.50 410.806.00985.921.00 164.321.00 164.321.00164.322.50 410.801.00 164.322.00 455,64Subtotallours12.50 2,054.00 3.00 432.3621.00 3,577.725.50 1.030.76575.12164.32164.32164.3282.16410.80410.80985.92164.32455.643577.723,577.72Allocated rates dbl checked 4/22/19 LH57 (^CM<B0-%^00) Q:UJc'•S 0<8uIIu.0!£CL302<ue Uu0a.T-0rx55a»T-a. o•pII-) 0)i'•£8^Ia.20<N(Do?ntt0)I2coILI-3s2*£s.co U:§ s150LUro u-°1w" °in CdCN 0-?. a,<0tt c^ -IS a.11I3u0aw<uQIIwIcn cn cn oicn00000CN QCN C^l CN•^ •5- •3' -3- -3-00000aooa D; ti: GOa a u oaCO 0 ^ •<tT•^ CO 0 00(0 0 T- 1-t-•^- v- (0 CDCDoj •^1- LO ir^ UT^c0:t•cuIQ^ £- ^ro ro coE I I3 =! 30) CO COu•-1=;ro ro roE E EIll< < <£' ^ro roE EE E3 3CO V).0 ,0IIs s^^0}p§2 2"I "ip 60 0? ^w as£: ^:Cfl WQ) (Um ^roco voCD 032 2^ 16 _ Q0 o 0wCD^ a?(U1 (S ^? ^Ms3c:<u8ro ^ roro sII?IIN1^sI130E<cnImQT~^r^^t0s•aD)^^!=.0<" ^:s.<usQ:IaiQ>-•Ic/)I03^3cos.I0:uLUin<D1Iro0JIJ3coJ=(DQ:Q;0~m^II|5cnIcoQ?00101•0-"'^2roJ=0)D:^1-LL-00T—p:s:U-)I52c.Iros.(UIco Qiup:1 ps ^'I0(D D^^ a-li -, I^ S .a>, I*fc" C <1>0v ^ 3CL3^<uE -c3 U5 y? °o^5Q Q Q<§(001?0 ^coco g0 (Ds'000r-co5|n pcoa>CDco!!SminliIq0o?6q ^u010)01010)010100010)01010 050000000005Qr^cNc^c^cNCNyQycNyr^•^••^•^••^••^••^-•^-•^••^••^••^•^r000000000000D;u:mQ;cQa:mQ;cQmo:Q;cQouauQuaoaauuQCMCNT-T-I-T-T-T-CMCMCM•^-ni~-r~.^)--<tnco^-nr>-r~-i<-r\icriT-T-r\ir\icricDrsio3T-t-T-r\lcnrsic\icNrsioioirMcncNCNjrsjM T- (D U3 ^ t •<- T- •t •<- CD (D CDID •^ o cn" 10" in" M" •<^~ u-i' •T o) cn a!00 CO 00 COsssii?a. a. a.ro ro roeec§.§-§-E £ Ero ro rog&'(0IIa- Ero s0 COiiIIu^ ^ ^111E E E3 =3 3wwwIll•I^5 S 5^^^&' &-ro roE EE E^1IIE Es s£'&'&'co 03 roE E3 3^^EEwwwU 0 Uco ro %Ill< < <-C -C -t=11^U 0 0-0 -0 T30 •0 -00ifQ.s0-ro 7;u _ i0(" c U1^1ill'^0)11S IIIQ Q0 0% ^(D cuI IQ _ 0u £ u" ^-C ^: X: X:<u osp6Q- Q- CLliII03 03a?0)J=sIll0) X (003LJJGQ LU m m 03x(U <"0 uc: c:ro roro m^?3c(Dssro a) 'rom Q^ mS) 0 0 00 i- i-i^ ^: r:co r: r:0000si--000000000OQOOQQQOOLnnLnnmcon't0UJin<pCM^ nT- 0 0000COOOCbCOCpOQOOCOCOncomcomronml"t" T- T' L"CDCD 0 0 CDc^r^i -^ •<- rQ0000000LUOQCacaQ^CQOQmCQCQGQOQCQa]N<ua-y)C4)03V3a)0)a)OTc/3I&-roEE30)uII<-XV358 Public Works Project TimesheetNamePay Period EndDate10/01/1S10/02/1t10/03/110/04/1810/05/1810/09/1810/10/1810/11/1810/16/1810/16/1810/17/1810/17/1810/18/1810/18/1810/19/1810/19/1810/22/1810/22/1810/23/18•'23/18.24/1810/24/1810/25/1810/25/18Jim Campana26-0ct-2018Total Hours118.00118.00NamePay Period EndHoursProject*Cat*Description of Work Performed4.0C0496constOversee and document construction,6.50c496constOversee and document construction.7.00c496constOversee and document construction.7.00C496constOversee and document construction.6.00C496constOversee and document construction.6.00C496constOversee and document construction.6.50C496constOversee and document construction.8.00C496constOversee and document construction.1.501c4965.501c1870constconstOversee and document construction.Oversee and document construction.2.00c496constOversee and document construction.7.50d 870constOversee and document construction.2.00:496constOversee and document construction.7.501870:onstOversee and document construction.2,50;496;onstOversee and document construction.4.50.1870;onstOversee and document construction.3.00•A96:onstOversee and document construction.2.001.00;1870;496;onstOversee and document construction.;onstOversee and document construction.9.00:1870:onst3versee and document construction.2.008.00;496:1870:onstonstSversee and document construction.Oversee and document construction.1.50;496onst)versee and document construction.7.501870onst5versee and document construction.118.00Jim CampanaProject Timesheet Summary26.0ct-2018Title of ProjectProj.i#\PSEMrs~$-CONSTMrsJ_ROWHrsIZZENVMrs$OTH-Hrs$Total^eWa3a!X.&J-^!!{'.RS'3!,hg!!e!mn ProtectsEl Camino Rehab North (CIR)2017/2018 F-14 PMP Rehab Project0496c1870|66.50 5,-)22,4151.50 4,199.31Subtotal118.009.621.725422.414199.319621.72Total Hours118.009,621.7259 •o-0)Q-sD) a:I!</311Isi^IS§a.0rx^?a. o•oII-) <nm^£(5<NI(0c»nCTIFj^ 0CD D^c^ a.^ a,^ gtt (=03cItO0Q-30E<OTl 01I!m ma Qkn u->CM Is-(D COCO 0n r~r^I?^I^cz I<" a^ §? s^ Q^-0ro-c(Ucr:^:t;0.zD:s!-cr? OJtO!!3: 3:sJ=c:LU^I2cnLU-3s££^co 03IIIs?^Ia>-0)roC/330a)"£ 'o-<uga:c0i '§t=LUro^ ^^ ^^ ^1°ro ~ma>±IIa0pLU113uI sa aw_<u^gI32^I^0??0000000o?co£CNtD01I?nco go <s0 01§?ss^cnIcoQ0101^-lpr\i"'100'"rou^!"'IIsLUin^LULU LUI?n gco y§sp^uuLU01IGOQco00fsln£1(0s.-0D:rou3—Jswin1IIa-c:I(0-c(UCt:IQ:sus oroco0(D(D0n00<us0 0o SSo co0 °Sg^LULU01ImQnCDscnJ3roit00t—?:tnLOi2a-j£1roJ^:(UCtlI^a-?Yco 0^^co %c:Q 0co uco p8-IIu005Im0coco1—rsimJ3ro^0)Q:^r01coin^'!2sI5ro^<uI?.LL£oi 0000s0m00008<"VIQ.0§011005LU0') 2- 0LUcnImQ00inLO&•cco•II0)C/3!(UIi(U•ccaro31soro03LULUCO9 %0 COo t§<$§^s?^LULU0)ImQnCDs^t-(U0)•cmI•^in0)c:LU&s'co(DI"pro>0)ICDQnmfNNG1?us5m OTI }I IirD)•c9^sc:(DuIIllc:(U-°mOQs'0£inK9 Pr,0 100 T-0 ln0 °i0cn00<"wQ.Qin0)S'8SmLU0 ^§<8§?cnICQQco(DinssiQmauins'!cr:uLUo3?Ij.<u^1®E&u->00co0o?co asg^-co(0 0a?U)0<<-y?00co^o (o^05010105010)01010301oo5o5o5555C^CNC^yf^C^yCNCNC^ssssssssssa:a:Q;crDrma:cQQ:mOUOUOQUQUQin (D T-(N h- LOCD op r~~00 •'3'm n coco inin (D(D CM CMco in t- T-Csj CO -<j- -^t-co r^ n CN cn'<•" r^f i-" 05' oiCM CM r^.(D (D COCO 00 -<3-m n CM^~00 00 00 00 000000'G "5 "5000'0' •O' •O'gs'0"0'v v6 o'0"0'a- a- a-a. a. Q-(0 (0 (0U) Ui U)(UiilI ID- CLQ. Q.m coa!!x xa- a-Q. CLro co^'!!I I&- ^ &•(0 (0 (0E E EE i E=133CO V) COillIlls s s1^^w <n wro (p ro000-p -p -oIll00 0-^ -c= -£=wwwco co roU U 0'0 '0 -U0) ^ ^~0 ~0 ~0pIfQ-IQ.<3_£1^§s> o(0 a)0 .^ " 5liItpQ-Q- a. a. a- a.8 ?11^ssT311(0 X~CO LU000000cd uco?01- U-i00 (DCM LU CM LU CM CslCO 0 000 -^ 0M FN| T-00U-)co^00oop000in n in00 CO COm n co•T T- ^co co coM r\i CNJLU LU mmoQCQmcQQ^mcQOQ«, « «0) CO 0)@•<t(D01&-(0EE3wIIII+w60 @Public Works Project TimesheetName Ryan HayesPeriod End26-0ct-2018Total Hours96,5096.50DateHours | Project*Cat*iDescription of Work Performed10/01/181.501c1870canstCoordination survey monument perpetuation contract with MBS; const. plans to Souza10/01/181,50|nw755othUpdate LAMP language per RWQCB comments10/01/180.501c091NOC coordination w/ Caltrans10/01/182.00[nSWMPothStormwater 2018 update staff report10/02/182.00]c1970pseContract language coordination w/ Wallace Group, complete staff report10/02/181.00[nSWMPothUpdate 2018 Stormwater Council update staff report10/02/180.501c496constCIR Mix Design and QC Plan - Submittal Review10/02/181.001c1876othReview updated layouts from KTUA10/02/181.00|nw755othInternal meeting w/ Nick and Rachelle10/03/182.001c496constJITT CIR training w/ contractor and PRS10/03/181.50|nw755othMeeting w/ Jennifer Epp to discuss LAMP review10/04/181.50|nw755othUpdate dataset for PRISM average rainfall totals10/04/180.501c674pseContract finalization w/ R&A10/04/180.501c515psePGSE Utility coordination regarding relocation responsibilities10/05/183.00|nw755othFinal revions to LAMP v.5; submit to RWQCB; further data supply of rainfall totals at weather gauges10/05/181.001c496constCoodination of CCO costs for removal of items ECR38, ECR39 and SA2110/05/181.501c674pseKickoff meeting with architect10/08/180.501c515pseGuardrail coordination w/ consultant08/181.001c1870constSigned construction plans and NTP to contractor10/08/180.501c674pseSend background documents and files to R&A10/08/180.501c660DseReview updated pavement recommendations10/08/182.00|nSWMPothPEAIP 2018 Update10/09/181.50|nw755othUpdates to LAMP v5.210/09/182.00|nSWMPothPEAIP 2018 Update10/09/180.501c674l£se_Send background documents and files to R&A10/09/184.001c496constTraffic control and detour plan submittal review; field inspection10/10/182.00|nSWMPothPEAIP 2018 Update; review stormwater Council update with Rachelle10/11/180.50|nw755othLanguage revisions for final LAMP staff report (RWQCB)10/11/184.001c1870constPaint out all digout locations in field; pdf markup for contractor10/11/183.501c496canstCIR field inspection and review10/12/184.001c496constCCO 003 to contractor; WSWD; Field Inspection10/12/180.50C515pseContract Amendment for K. Pence10/12/1810.501c648Ese_;ontract Amendment for K. Pence10/12/181.00[nSWMPothPEAIP 2018 Update - Submittal10/12/181.001c1870constWSWD; Field Inspection10/12/180.501c660pseSend CIR option for review to consultant10/15/180.501c1970pseFinalize consultant contract10/15/181.501c648psePG&E relocation research of easement and coordination w/ Brian P'16/182.001c1870constPublic information announcement; survey information to contractor; field inspection1J/16/182.001c496constField inspection10/17/181.001c1870constField inspection10/17/181.501c660pseRehab options meeting w/ consultant61 (Li)10/18/10.501c674pseCoordination w/ Zoo Director prior to meeting10/18/14.001c885psePreliminary Design; Utility Atlas Map requests to all utilities10/18/10.50|nw755othPhone coordination meeting with RWQCB1/18/11.00|nw755othAGPMP language revisions10/18/11.50|nSWMPothSLO Partners Meeting10/19/12.001c1870constBajada/Rosario grindout locations: field inspections10/22/11.501c674RseZoo Garden meeting w/ Alan10/22/1i1.501c885pseCivil Design10/22/1 E1.00|FEMA1pseResponse to CM office; coordinate survey; sheet layout10/22/11.001c496constPay App 002 and CCO 00310/22/181.001d870canstSubmittal 003 Review; field inspection10/22/181.00|nw755othAGPMP language revisions and coordination w/ RWQCB10/23/182.001c515pse'repare RFP for plats & legals preparation10/23/182.001c648psePl'repare RFP for plats & legals preparation10/23/180.50[c674ise:oordination w/ R&A10/23/181.001c496:onst'ay App 002; field Inspection10/24/183.001c674'seCoordination meeting w/ architect; civil design (grading)10/24/182.00[c885iseCivil Design10/24/181.001c1876.th'repare contract amendment10/25/181.501c091;onst'repare final pay app (retention) and NOC10/25/180.501c1876ithcoordination of review w/ KTUA10/25/181.001c496;onstield Inspection10/25/181.001c1870onstield Inspection10/26/180.501c1876.th:ontract amendment to KTUA'26/181.001c674ise10/26/181.001c496onst.dditional information (fencing, min. heights) to RSAield Inspection10/26/181.001c1870Onstield Inspection96.50roject Timesheet SummaryName Ryan HayesPay Period End26-0ct-2018Title of ProjectProj.#PSECONSTROWENVHrs$Hrs$HrsA.HrsOTH$_TotalMrs | $$G£!£KQ.&J^£i.'i.''BS23:!£SQt.B:&'ecK.Dowtown Traffic Calming d 876£y 3<:!!v&.Saas!.S&t! !S!s'!s».'s!s'ss&El Camino Rehab North (CIR) c496East Front Overlay c091Santa Lucia Road Rehabilitation Proj c660|-:;?!;"t'33i.i;:;j>te'la"';!t!~3<.P'2Ey'2017/2018 F-14 PMP Rehab Project c1870|2018/2019 F-14 PMP Rehab Project c1970|CdKtE:V.D:.SMwj-sS!£:£!SSanta Lucia Bridge Engineering/Repl c648|Via Avenue Bridge Engineering/Repc c5151r ^,^.^Q^S^WSS,^SS^SG^Fi-..^ Storm Drain Projects FEMA1.e;-i£MUZ£.£5:£'"de£-F'tSte£"Zoo Garden Event Center c674|PfWS2.50 321.882.50 321.884.00 515.003.50 450.631.00 76.729.50 1,223.1321.00 2,703.752.00 257.5015.SO 1,995.633,00 386.25386.252703.75257.50321.881995.63321.88515.00450.6376.721223.1362 CDBG- Traffic Way Sidewalk;?*aC885Local Area Management Plan (LAMP nw755S»nrm water nSWMP|SubtotalTotal Hours7,50965.6313.00 1,673.7511.50 1,480.6330.50 3,874.8596.50 12,372.3538.50 4,956,8827,50 3,540.63^)965.631673.751480.6312372.35Allocated rates dbl checked 4/22/19 LH63 ^)®CITY OF ATASCA'DERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 158784^ INVOICE NUMBERDATEP.O. NUMBER"DESCRIPTIQNACCOUNT.NUMBERAMOUNTPAY APP 1PAY APP 110/31/110/31/102315023152018 MEASURE F14 PAVEMENTCO#1-HMA OVERLAY & ADJ VALVE101.890.0000.8301870101.890.0000.8301870308,756.46122,443.12PLEASE DETACH BEFORE DEPOSITINGMMi6?SCM>RABOBANKATASCADERO. 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D-11u 0~Q 'o-° -^§§a- a.i2-a-Ic0"coQ) QCTO a)illy(D°1 ws IIll-<" .x roc/3 LU mcSt£III0)£:03Iel1(30n0^3T3LU caSl0)sII,x~ roLU CO.!" a)^1lwc:sII§1co03CO(Dh-00§000000080in00^UJ ^LU c^LU6)col"CD 00 COCM ^ CMin T- oo or~~0 COrsj0000000u-> m inGO CO 00•<t CO CO 0-1o T- T- in0 CO 00 CDr^i r^ CN0000000000n in nio co00 CO 0000 00co m n nCO 00nin(pCM5 500 00CM rsiUJLUUJlucamcamoQQ^aammmcQffloQco©(S<u01IQQVIWWWWWWW&•roEE3co0Is1II*w72 Public Works Project Timesheet@Name Ryan HayesPeriod End23-NOV-2018Total Hours70,0070.00DateHours | Project*Cat*Description of Work Performed10/29/181.00|nw755othIAGPMP language coordination w/ RWQCB10/29/181.001c674pseCivil Design10/29/181.001c496constField Inspection10/29/181.001c1870iconstField Inspection10/30/181.501n1834othCoordination meeting10/31/181.001c674pseCoordination meeting w/ R&A and Thoma10/31/181.50|nw755othStaff report for Council10/31/191.501n1834othStaff report for Council11/01/180.501c674psePrep CCO for Thoma11/01/181.00[nw755othAGPMP Language revisions11/01/181.501c496constField Inspection11/01/181.001c1870constField Inspection11/02/181.50[FEMA1psePrepare suroey exhibits for JoAnn; call in USA markouts11/02/181,00|nw755othCoordination w/ RWQCB11/02/182.001c1870constField inspection of Rosario; prepare additional work scope for leveling cours11/05/180.50|nw755othReview Water Board staff report and comment11/05/181.001c648rowRA/V coordination w/ Quincy; PG&E utility relocate11/05/180.50[c515rowRA/V coordination w/ Quincy06/181.501c1870constSubmittal 004 Review; Field Inspection11/06/181.001c515rowNEPA revalidation; coordination of R/W items11/06/180.50[c648rowNEPA revalidation; coordination of R/W items11/06/180.501c660pseResponse to design items from consultant11/07/181.501c496constField Inspection11/07/181.501c1870constField Inspection; Submittal 005 review11/07/180.50|nw755othSend files to Eric Gobler11/07/180.501c515rowContract Amendments for RAW Consultant11/07/180.501c648rowContract Amendments for R/W Consultant11/09/181.00|nw755othAGPMP language revisions11/09/183.001c1870constPre-pave coordination w/contractor; field inspection; PayApp preparation11/09/181.001c496constField Inspection11/09/132.00|nSWMPothTrash Implementation Plan11/09/181.00C660pseReview preliminary design package11/13/181.50lnw755othIAPMP language11/13/182.001c1870constField Inspection; October Pay App; provide overlay quantities to contractor11/13/181.001c496constI Field Inspection11/13/183.00|nSWMPothTrash Implementation Plan11/14/181.50]c793pseMeeting w/ Caltrans11/15/182.001c1870constOctober Pay Quantities rectification; field inspection'15/1812.50|nSWMPothISLO Partner meeting. 1/16/181.501c496constWSWD; Field Inspection11/16/181.50lc1870constWSWD; Field Inspection11/16/180.501c793othDraft letter for Caltrans; Coordinate w/ W-Trans73 11/16/1811/16/1811/19/18/19/1811/19/1811/20/1811/20/1811/20/1811/21/181.001c1876othReview traffic analysis update3.50|nSWMPothTrash Implementation Plan - Second field surveys3.00[nSWMPoth1.50]c496constTrash Implementation Plan - Second field surveys1.001c1870constField Inspection; CCO 004Field inspection - Capistrano Prep3.001c1870constField inspection - Capisfrano Paving1.00|nSWMPothTrash Implementation Plan2.001c1876othCouncil staff report prep1.001c496const'ield inspection - final concrete pours70.00reject Timesheet SummaryName Ryan HayesPay Period End23-NOV-2018^zTitle of ProjectProJPSECONSTROWENVOTHHrs^Hrs | ^$_MrsA.Hrs$Hrs | $Total$;':'; !i'^19^L^.nwiS!Mf'A'E^W^S:11.i S^^.^Dowtown Traffic CalmingC"wm^:j3r>a!iS!&a-y!itS!/a&£ i£SMEl Camino Rehab North (CIR)Santa Lucia Road Rehabilitation Proj£3!£aoiX£--'S2a"2.£.i<J'£i2e?£S2017/2018 F-14 PMP Rehab ProjectSiS'.eam^B^SMaePivi-sWSanta Lucia Bridge Engineering/Repl\/ 'venue Bridge Engineering/Repcfl.'^OraKMac^'fOieeteFEMA Storm Drain ProjectsDowntown Watershed PlanS-'wWiv^Escifjws^mKtsZoo Garden Event CenterSii!&rLocal Area Management Plan (LAMPHighway 41 Striping PlanStorm WaterSubtotalTotal Hoursd 876C496c660d 870c648|c515|FEMA11n1834|c674|nw755|c793|nSWMPl1,50 193.131.50 115.082.50 321.881.50 193.1310.00 1,287.5019.50 2,510.632.002.00257,50257.503.00 386.253.00 386.258.00 1,030.000,50 64.3815.00 1,931.257.0070.00823.218,934.4829.50 3,798.134.00515.0029.50 3,798.13386.251287.50193.132510.63257.50257,50115.08386.25321.881030.00257.501931.258934.46Allocated rates dbl checked 4/22/19 LH\.74 m<ua.•^Q0) Q;.£ uIIwa.ro <Jl-^ 02>-S bE<uu0Q.sy^a- o•aII-} oiI•+3c0uI20nCD0>rott01Iin"0)LU—»82£(UQ;oo 035 ^^I!&! "7LU2i FS [L-°iV)r^-r--^ °-co Q-T- <"- 0i IIt5 "0 ^a aIi1•£30Icn cn cn oicn oioi0000000CN CN (N C^J yCNyin inin 55 in inifi0000000co m corn Q^urmQ a a QUOQ10CN^1-n(D0m CN^ wr^" CM"tO nco in00 0 0 0CO 01 01 01sc0fiIIsl&• &11E E3333333WWW W W (f)V)ro ro (o cocoE E EE EE EOU 0 0 0ro co co coros s s ss3 33 3< < < <<0 0•*= •*=ro roE EII< <(DII00'0)Isros. s.0 00 0a? a?d) (DJ= -CW V) co co m0000CML"°p <p.CM CN0000P P 0ro -^t- nCO 00 00m m m0 0 0000m mcom co mmV) WV) WW WWI£IQQ;u0(0^000T~CMmasr-.°5cor\iwiIw0)0cJS"CQI20mCD5CO0)Is •=re u_Qi03^ 900 Di§cosI£30CD§LO0ma•^•^LDco0)r^cnIcaQs^inI0)c'^iISIIIIsOT3QIa-a.u ."tt c uI^ .1 ^ §111 I"5 "v "u 6300^£i(0I^0zQ:uUJ<01Is2-c:s^3roCd0roCDQ:0II5°UJF=coI.ilco g0 CO0 0500001(0p)^^^LULU000??0000000o?do0"w8co^5•^—0UJ01010501010101010)010)T— T—00000000000QCNC^CNC^QCNQCNf^yLriiritriLriiointnLninLOin00000000000Q;ircQCE:mD;mD:oacoQ;UOQOQUQOQQU^- •<T 00 CO •^- -d-^fcoo q -^ -^in t- i^ r~. in inncoT- n cocn m m co 01 cn coCM" V) 00" CO" C\T N~ W•^ ^ t '<" °0CD CD •^(0 0T- in v- r~-00 CO 03ro^ cn co^ o-)^in rsf u~T co"X!(0£:(UQ;tLL00?:tOIIro0£cII(Ua:CDIa-^1co 000 00 00 CO§ § § §'2' '2'a.Q. Q-ro cou uro coc: c:IIE Eco rou u^ ^03 (0'2' FQ-Q- Q.(0 (0 3 30 0 Cfl OTro roEEEEII85y ."11E Es s^^&- ^11E E3 3Cf) V)0 011IIII&- &' &-(D CO COE E EIll3 =1 3V) (T> V)0 U 0ro roE E EIll< < <stsa.'2 ^IIs£; ^ JC.wwwco ro co0 U U•O ~0 TOwww888wIlls:0d<u£us£(Uffs-0wsx ros I0-c u"a?II0uic:8II><' co222I f '£000000's 's 'sIll0) OT 0)d) (U (Uo 0 0eecjo jo jcro ro roQ-Q-cLcnujmujmmcQm0000010COi--00000 0 0 Qin n in co0 0 0000n m mCO CO 00in •^•' o(D 0 0 0CM -^co co op op•^t- co co co n nn0 LO LO t- T- 10m(p CDri rQT- 1—0 0(Dr<iC30 0UJCQCQCQCK:OQGQQ3CQCQCQa3'\tn0)0)nQ.QQ D•»0)03 0) 03 0)Cfl W&-roEE3wIIIIw75 '\^Public Works Project TimesheetNamePay Period EndLDate10/29/110/30/1(10/30/110/31/110/31/1811/01/1811/01/1811/02/1811/02/1811/05/1811/05/1811/06/1811/06/1811/07/1811/08/1811/13/1811/13/1811/14/1811/14/1811/15/18"/15/18.1/16/1811/16/18NamePay Period EndJim Campana23-Nov-2018Total Hours102.00102.00HoursProject*Cat*Description of Work Performed4.5(d 870constOversee and document construction.4.0(5.0CC496d 870constconstOversee and document construction.Oversee and document construction.1.5C6.50C496C1870constcanstOversee and document construction.Oversee and document construction.2.00c496constOversee and document construction.9.50d 870constOversee and document construction.2.00C496constOversee and document construction.6.50d 870constOversee and document construction.3.00c496canstOversee and document construction.5.005,00;1870:496constcanstOversee and document construction.Oversee and document construction.3.00;1870;onstOversee and document construction.4.00:496;onstOversee and document construction.7.501.00•A95496:onst:onstOversee and document construction.Oversee and document construction.5.00;1870:onstOversee and document construction.4,50;496;onst3versee and document construction.6.00:1870;onst)versee and document construction.1.00;496,onstoversee and document construction.6.500.501870;496;onstonst)versee and document construction.Iversee and document construction.8.50,1870onstversee and document construction.102.00Jim CampanaProject Timesheet Summary23-NOV-2018Title of ProjectProJ.#PSEMrs |$CONSTHrs$ROWHrs$ENVHrs$^OTHHrs_$.Total$&^a:ans-S-R!3!iB::"£:t>^s.!i"3JSsi'«!sEl Camino Rehab North (CIR)2017/2018 F-14 PMP Rehab ProjectC496d 87036.00 2,935.4466.00 5,381.64Subtotal102.00 8,317,082935.445381.648317.08Total Hours102.008.317.0876 <(^C\TY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO, 159030INVOICE NUMBERDATEP.O. NUMBERDESCRIPTIONACCOUNT NUMBERAMOUNT1825111/27/1PRE-CONSTRUCTION MONUMENT PRESERVATION101.890.0000.830187017,533.55~?0 0^-3^PLEASE DETACH BEFORE DEPOSITINGf,STB7>RABOBANKATASCADERO. CA 9342290-21681222CITf OF ATASCADERO6500 PALMA AVEATASCADERO, CA 93422'S'sNUMBER08005DATE12/21/18NUMBER159030CHECK AMOUNT17,533.55PAY Seventeen Thousand Five Hundred Thirty Three Dollars and Fifty Five CentsTO THEORDEROFMBS LAND SURVEYS3559 S. HIGUERA STREETSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY77 @LAND SURVEYS3559 S Higuera StreetSan Luis Obispo CA 93401AUT^iORSA-riON TO PAYAmount S -^^^^S^LAce^-T-a^l^-^^^^Invoice;gnb<ufe)o^_AL^ap^ijL__jy^<ayt ^DateInvoice #11/27/201818-251Bill ToCity of AtascaderoRyan Hayes6500 Palma AveAtascadero, CA 93422ManagerTermsKEHNet 3018-251 F-14 Rehabilitation Project C2017RItemQtyDescriptionRateAmountFixed FeeMap En..Reimb...PRE-CONSTRUCTION MONUMENT PRESERVATIONFixed FeeReimbursable Expense: County of San Luis Obispo Recording FeePrintsTotal Reimbursable ExpensesMarkupTotal Reimbursable Expenses'hank you for your business. Please write your invoicenumber on your check.1*********^316.0015.26|15.00%117200.00316.0015.2615.262.2917.55EiiAH@LSid,V7&4MBS Land Surveys is a California Corporation: FEIN 71-1009902(P) 805-594-1960 (F) 805-594-1966 keena@mbslandsurveys.comWe accept Master Card, Visa, and American Express. To makepayment bv credit card please call us.Total$17,533.55Balance Due $17,533.5578 ^0.CITY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 159045INVOICE NUMBERDATEi P.a:NUMBER»•-'DESCRIPTIONACCOUNT NUMBER.AMOUNT374643746737760377813778737791377936/30/186/30/1811/30/1111/30/1i11/30/1111/30/1i11/30/1i0225002274MAP CHECK SERVICESMAP CHECK SERVICESENGINEERING DESIGN SERVICES - STATE2017-2018 F14 PAVEMENT REHABILITATIONMAP CHECKING SERVICES 17-0072MAP CHECKING FMP 18-0125MAP CHECKING SERVICES 18-0129100.801.0000.6506076100.801.0000.6506076265.890.0000.7161893101.890.0000.8301870100.801.0000.6506076100.801.0000.6506076100.801.0000.6506076210.00105.00445.50165.74840.001,050.0070.00PLEASE DETACH BEFORE DEPOSITINGS7iRABOBANKATASCADERO. CA 9342290-21681222CITY OF ATASCADERO6500 PALMA AVEATASCADERO, CA 93422-"iTK-"-'VENDORNUMBER00366DATE •12/21/18.NUMBER159045CHECK A^40UNT2,886.24PAY Two Thousand Eight Hundred Eighty Six Dollars and Twenty Four CentsTO THEORDEROFCOPYNORTH COAST ENGINEERING INC.725 CRESTON RDSUITE BPASO ROBLES, CA 93446COPYCOPYNON-NEGOTiABLENON-NEGOTIABLECOPY COPY79 {30NORTH COASTii,..,it*..)»!ai.ia»tain8M)f.<BW!i,MKiE,.s..iW.. w':,:--..-.u*iS,flS£.ai.3»vS.WhitStaei,sil<M»fatt^'S^ EMGINEERING\fNorth Coast Engineering, Inc725 Creston Road, Suite B^^c.^e ^.^^^^^^^]^zr^Sum}~Dslt«—L2^/IJ/Z-orCHyofAtascaderoPublic Works Dept.6500 Raima Ave.Atascadero, CA 93422Invoice numberDate3778111/30/2018Project 17154 2018 F-14 REHABILITATIONPROJECTDescriptionContractAmountRemainingTotaiBilledPriorBilledCurrentBilledTask 1- Siirvey ServicesTask 2 - Pavement AnalysisTask 3 - Preparation of PS&ETask 4 - BiddingTask 5 - Project Management andMeetingsSubconsultant - Earth Systems PacificReimbursable Expenses33,324.0021,686.0054,371.004.662.007,932.009,845.00350.000,00154.0053.753,766.76626.752,722.50326.6033,324.0021,532.0054,317.25895.247,305.257,122.5023.4033,324.0021,532.0054,317.25729.507,305.257,122.5023.400.000.000.00165.740.000.000.00Total132,170.007,650.36 124,519.64 124,353.90165.74Aging SummaryInvoice NumberInvoice Date OutstandingCurrentOver 30Over 60Invoice total f 165.74Over90 Over 1203778111/30/2018Total165.74165,74165.74165.740.000.000.000.00Approv&d by:^/•"/'?/ .-'-/.'^s'^iregor^.^ae^ri, \'TSePresidsnt/J^incipat'feigineer.^5CityofAtascaderolm'oic& number 37731Paps 1Invoice date 11/30/201880 CIT(' OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 158926INVOICE NUMBERDATEP.O. NUMBERi:BESCRIRfJONACCOUNT NUMBERAM0UNT;;.PAY APP 2PAY APP 211/30/111/30/102315023152018 MEASURE F14 PAVEMENTCO#1-HMA OVERLAY & ADJ VALVE101.890.0000.8301870101.890.0000.8301870316,222.22180,067.28PLEASE DETACH BEFORE DEPOSITINGHTiRABOBANKATASCADERO. CA 9342290-21681222CITY OF ATASCADERO6500 PALMA AVEATASCADERO, CA 93422VENDORNUMBER00478DATE^:'12/7/18NUMBER158926CHECK AMOUNTS496,289.50PAY Four Hundred Ninety Six Thousand Two Hundred Eighty Nine Dollars and Fifty CentsTO THEORDEROFSOUZA CONSTRUCTION, INC.PO BOX 3810SAN LUIS OBISPO, CA 93403-3810COPYCOPYCOPYNON-NEGOTiABLENON-NEGOTIABLECOPY COPY81 ^^^^o2it@\010I£IjI&It0.I8ill11y:w£•£.It?.?i5 S0"Is?l^lg!"1!5!"R0§|S|g|8|g|g|g|8g§m?s0s§ISI§1?s.SISISIS§S|sRlCM"st ?1 '-"I ?1 KIS£y>\ w\ w-l w\ w\ tft) y>| w| w| w§§K.18§s8§s -00Illa\KE5s^§.ss0.sr^~0>n~^1g5W| W| «ft| Wu>\ w-wIW-) 0»[ Cft.^f^.£I0\s\IIIIs8!100^ T--1Ili"IIII00UJasmlI81aIs.sII?8|Ilsi181lsi0|£.|1§1in IllI(D;W\ W\ W\ <ft| Ifti W\ W\ 6»f WslIs|a.Is.m~§1T'lIllw\w\w\w\wIS?1£|illIllillIlKlftr^s§|sSi?|I?QIs!2K•aII5lIlln£^s8sKsIftsISssg^n|91§11§1sI^0ssIss(A.?slolsl^s0sss|s§m^|RiMsI§IISISIllkillplII5lI§islIw[ w} wIll"~\ Sl§1s|II0<~1 ^1s,t0~jSISI§1illW\ fi»| U»| W| WlsiIllflo|Ill8oo| £o|<N"ft/»| w)-\ w\ </»| </»| w»| w| wl (/>! «/»!-§18g|sft§gsIIIs§1 §sl ift8§II<rlft10s ICM?inCSillno-s, \sIis§1§g|i]§]<°C0~| 00'sinsI-sgI^s.^Ill01^1IIllllll<°Ills'IIll?lsiIs'lII8sII s0-1S|8|ls]81§1Ill5sgssg131=3<Illsst3|m|fe|5S|fifis|yIsCDUJII&1|s[gJliillllzleIlliliIgIII!QsLU1111fill0pIss553aS5[SSslIII.l^ls<UJ£gl$113111IIIilzlScl?l111111^w1111111<ISIII!11111III35cojc^%I^IIll§1oij m] '^t-| in| <D| f^.| co| CB| ^| ^!g|iIll]^lm<.!illII ilIllilSS&\<IsC/3IIIgII!|iIII.1|§|^felsife!alw|S|fe[^|III!lilllj^llil^;liigl^li 1111Ol 23s^11sy^s^g!IiII!Illlili1111or'|i|Ill1^1luIllIllIllIlllsiIllnj mj '^] ioj m[ r^°|S|?ti|R!| S| S|S[S^1s|sls|82 @.@N1^o|I£|II€.s|£iilw! w\ w\ «ft|a•§1%S|8^;I^gs?fIllIs!IllIpIlu\§[\s\-ILU10gt]I5181§1§1§1g|g|§|s](o"| <o~| n'f co~|§1w\ wj w) wIw\ u>\ wf w£?.II§&sl§Js)?1s|IIIllKll?la.F!uI!s^Is§I^0 '^i'^ '^0 s()^ ^n ^'o PS^•^ii!^^i0C^J\>a<°stIP2Is\||U|1^1I"IIII II Islm\ n~|m\ w\ w\ wsIIll\.j^^' -^<p-?<>hlIsIftscoS5ss1<1IIIIIllILUI llliIll0:ga.II sI!$3IUs|S|s|ll11111111eof wIISIIIIipII!M^lmy|aliiS.Is°|sl83 \\\\\\^_|Sj S ^S\?\'\?ss^sg,it 01 N 's.N^•ris sn&£s10<nws § s£5 So 9-^ms5-s<M~ 0o- r~- ms?^5<p§s. s sKS9•4-ng,•ssg§1^gu:Sls"819(<)sw0"^OTw w m m» »tl tft «^ WfV> V>/.\wv>zunss'sa?Qs.; I ;Ea.2-i-gl><&?: iI ^;?S1fl3§ff3 S J ;+F: 's -^<o : s .gD&.v>ssgII—(-2;: :0I Ij;§?';I's3u>^11^;OTS^iSillsCTu-+^Qs'•sss;illsNEgscuJ3+ iu^f °, tf s0 < <•I 'Rgi&ss § l sisr>B. <(jii-.3%0°& S 1.8+ ;^1^•<rCL•: IS3s^Is^£<z100^.gs.^59s0.gcn3.g^g,31: £Q.ss.?wp%<iSsgg3s3s-•s£^Q"U)EgS m oi :sSli..^ff-L.a.d^fc§<:lis<•sg0)sfc"IS5;15r^^p00Illui0!"B:•g1ss-teJ^@8l^u"-1§a."IS0 o£6?cui <" ">liJIIII5;•sn.&?0s^3£IJ^t»0ssy-fe§£y£Lii^ 0^I^sQ^.£ayG:s-L"??8a-s0|3£5^as.s8 § I s^"i 111^11T- N (0 tfr U? 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Q.(0 (0(/} (/)!ty u0) 0)Q D ro^ijQ. Q.303."IIs1)a.i I<-> u^ 10u) "?Ill^^^sus5sI0i(/)(/)(/)(/)ro ro co roU 0 0 0•p -p -p -oQ) s ^ w§§§§a- a. a- Q-torou "-0 S."'I £0 0)a. OTsD) 0^ "s-0Iscogin»coIl^- 03 0<D1^0in co p00 00 00 000•T0Oi LU CN LUc»0010 T- 10CD CO (Dc^ rsi CM88U1 000 0sr~~•t cocd o dci t-CO 'I- 00 00CM r^ •<- i- rs)LU01LumcammoQmtfcQ0)@a>D)£^T^^I30)I^IIw85 ^fPublic Works Project TimesheetNameRyan Hayes'" ''eriod End21-Dec-2018Total Hours97.0097.00DateHours | Project*Cat*|Description of Work Performed11/26/183.00[c1870constField Inspection - Capistrano Paving11/26/180.501c515rowPrep Plats and Legals contract language11/26/180.501c648rowPrep Plats and Legals contract language11/27/182.00|nSWMPothFinalize Trash Implementation Plan11/27/181.501c496constField Inspection11/27/181.501c1870constField Inspection11/27/181.001c1876othPhone meeting with KTUA & CCTC11/28/182.00[c496canstField Inspection; PayApp 00311/28/181.00|nw755othLAMP review w/ Eric Gobler ahead of RWQCB meeting11/28/181.001c1870constField Inspection12/03/184.001c1970pseDesign kickoff site walk; aggregate and upload documents for design consultant12/03/181.001n1834othConversation with RWQCB/Preliminary submittal to RWQCB12/03/181.501c1870constPrepare and have signed Pay App for Souza12/04/180.501c1870constPay App completed12/04/181.001c496constField inspection; ADA check12/04/180.501c1876othlAdditional work for Joe Fernandez12/05/184.001c654£se_Sheet setup and prelim design12/05/181.001c496canstField inspectionJ5/181.001c1870constField inspection12/06/181.00|nw755othCoordinate for RWQCB LAMP approval meeting12/06/181.001c793othMeeting w/ W-Trans to coordinate striping plans submittal12/06/180.501c515rowKathy Pence contract amendment prep12/06/180.501c648rowKathy Pence contract amendment prep12/06/185.00nSWMPolhTrash surveys - complete Trash Implementation Plan12/07/181.00[c1970pseCoordinate w/ consultant for utility locations12/07/183.00|nw755othRWQCB meeting for LAMP approval12/07/181.001n1834othMeet w/ RWQCB and Rick to review DWP12/10/180.501c648row:oordination for R/W tasks12/10/180.501c515row;oordination for R/W tasks12/10/180.501c1870constExecutive summary12/10/181.001c496constField inspection12/10/184.00C885pseSheet layout and prelim design12/11/182.001c436lconstField inspection and prepare CCO 00512/11/182.001c1870con stField inspection; striping layout12/11/182.001c885£se_Civil design12/12/180.501c674£se_Coordination of architectural files with electrical engineer12/12/181.50[c496lconstCoordinate press release; field inspection12/12/181.001c1870constField inspection'12/182.001c885£se_Civil design.^/13/181.001c885£se_Site meetina w/ John Daschian and Fred Pflum12/13/181.001c1870constField inspection12/13/181.001c496constField inspection86 12/14/1 £1.001n1834othPhone meeting w/ Lucas from RWQCB12/14/1 E2.001c496constField inspection; working days12/14/182.001c1870constField inspection; working days'14/181.001n432constComplete 1-year warranty closeout for contractor12/17/181.001c648•ow12/17/181.001c793othCoordination with ROT consultant regarding TCE letters; coordirnate regarding PGSE relocation issuesReview 65% Wtrans plans12/18/184.001c496constField inspection; prepare punchlist; prepare Notice of Substantial Completion12/18/181.501c1870constField inspection12/19/183.001c496constADA ramp and walks inspection/verification; complete ADA verification letter12/19/181.001c1870constField inspection12/19/182.001c885pseCivil design12/19/181.501c660pse12/20/181.001c660oseMeet w/ Travis to mark out digout limitsCoordination additional survey needs with JoAnn12/20/182.50[c648•owSite meeting w/ Hamner & Jewell to meet with property owners12/20/180.501c515owContract coordination w/ McMillan12/20/184.001c1870:onstPrepare punchlist; Statement of Working Days; Notice of Substantial Completion12/21/181.001d870;onstField inspection12/21/184.001c660ise5% Design set review12/21/181.001c496;onstield inspection97.00reject Timesheet SummaryName Rvan HavesPay Period End21-0ec-2018^ITitleofProi'ectPro;PSECONSTROWENVOTHMrs | $Mrs | $Mrs | $Hrs | $Mrs | $Total$•;i'?ffi-"E^.ft"?? E^wE'E''Bj:.s"a<!£eDowtown Traffic Calming d 87fS^'SBtV.B^Saaii^SsmSwi.^Ks^S'sEl Camino Rehab North (CIR) c496Santa Lucia Road Rehabilitation Proj c660Viejo Camino Road Rehab c65'[:-lt^^:^..^J^^:^l.v:-^'..l^..^{'k^.s'is2017/2018 F-14 PMP Rehab Project c18702018/2019 F-14 PMP Rehab Project c1970('l'fM.!'y,(;:-&r™:'3"";l,ic'"Santa Lucia Bridge Engineering/Repl c648|Via Avenue Bridge Engineering/RepE c515^:l:i.y^:^,i;;l ^:'..p?f:':/.'f':'-^! ':^l:.^^.f:.^;'Downtown Watershed Plan n 18341.£'ii;IE.;'.f:-&:!y'iiS;J;;i.:(££i£.Zoo Garden Event Center c674|S^.^^^,. G::}~>-tr!i. ^i'.'^lS.Downtown Pedestrian Bridge n432|CDBG- Traffic Way Sidewalk c885Local Area Management Plan (LAMP nw755ay 41 Striping Plan c793|Storm Water nSWMP|Subtotal6.50 836.884.00 515.005.00 643.750.50 64.3811.00 1,416,2521.00 2,703.7522,50 2,896.881.00 128,755.00 643.752.00 257.501,50 193.133.00 386.255.00 643.752.00 257.507.00 901.2527.00 3,476,2544,50 5,729.387.00901.2518.50 2,381.88193.132703,75836.88515.002896.88643.75643.75257.50386.2564.38128.751416.25643.75257.50901.2512488.7587 [3^10<u0)a.•^'^00) Q:•E uIIa. yw<jJ-> 02^:j5<u0a.p?wy^a- o•ail-i <n'scIuI20s5n0)Is0)LUs2•ss.00§1^ "c\iLUI FS u-QiOT~ 8^ £^'Q-§tt C^ I<uE •c-5 "5 "0 ^Q asI^-EjIoioicnoicncnoioit—00000000CNyC^yCNCNCNMCDCO(0(0(DCD(DtDooooodoomQ:mmmo;u:cQQUQQQUOQss.•^ "3" .^ ^ c^i ^inin in co co (D00000(DCOCDCDCDCOOOOOCMCNoiCNjc-MS.r-.r-0t,I&\&'&•&•&•co ro os roE E E EIEEE3 3 =5 =3W W V) V)0v v v111111§1< < < <& ^ns coE EE E03 C/3ro toIS< <&• ^ro coE EE E3 =iw w0 U•*= -*3(0 (0E EII< <wpI22 2Ill5is"3±^-0c0)co w<" <u0 0c: cS.^0 ^x^ ro coLU co m222f ^ ^b p o0 0 0's 's 's(U (D 0)a a £1www(U (U Q0 o oeecJO ^0 JOroIs8^ ^0 030ro(0^ wa) ~msCQ co mo^ mII000suIQ0:000•^fCDCMT—nmQ^^n000P Q Qin n nCO 00 COco ro nID in0000000000co n m f roCOCO 00 CO COnco m co co000r^ rsi csinr^-u~> o o o00000CM CMCQOQa3CQCQGQa3CQWV)V)WWV)V)WJ"^%d»£:co8^nm""-03J3Iwm2.-3isI01I1^-I20ssft01tCM01LU—3ss)s1?1rsi0UJIsIsa.30cn§(D0mQnqsLnI•a0)c^(UII,<" als b0) "0)Q(U<03 <:Q-y ^>IIV)I-Qro^€zQ:uLU^cnroI5£-c0sIiCtuffla3u:0jlUJ0)T—0§8maQ!coCM10CDI(Ua:•^1-u-cop=1Is2a-s5ro(UIT0)0)0)05030^0^000000000yQc^yc^Mr^c^CD(D(0(D(DCO(D(D00000000Q:Q:GQCC:CQQ:mD;OUQUQUQUcor\iintnnncNrsiomconoorocoo CN CM' r\i ooc\i CMcnin-'i-fcncnininin (D CM^ r\[ m in co coT- rsi r\i i- •<-00 CO 00 00y ya? a>a a'2' 'Fa. a.a- a.ro roII(0 COQ. Q-E Ero .(?0 0y y0) 0)Q Q&•rod: d: EQ. a. E.<? roIllIll30).°55^&• £' ^(0(0(0E EE E3 3 303 CO 0)w(Ullj< < <EEI^I?.l1§§°2s(0fcuLco 0iS-c •E -cwwwro co co000°•P -0 -P S^ ^ ^ .y'o -o -o £0 0 0 d)o -£00 'a3 U '53iiiy'&ss•o<u^cogsS.I.><' rosa. a- cLcoLU m?IIs&£ Fs ^-a.l0)s §li^ ^." II^ 1s ii1.11 II11 ms sI <sss<D0)llco 80 CD01~^000 0n u0°50 °? 0 ^§^ §'500§^ s§00003^lUUJ^ °°00LUu?cori5 880inco^§0 0 Q Q0000in m in mCO CO 00 00co nin in T- T-(D CD 0M CM0LU oQcomctrmmcQcaC/3 0) 0) C/3wQ»fa.^asEE3couII^0)88 NamePay Period EndLDate11/30/1812/03/1812/03/1812/04/1812/04/1812/06/1812/06/1812/10/1812/11/1812/12/1812/12/1812/13/1812/13/1812/14/18©Public Works Project TimesheetJim Campana21-Dec-2018Total Hours27.5027.50NamePay Period EndHoursProject*Cat*Description of Work Performed1.00C496constOversee and document construction.3.00C496constOversee and document construction.1.00d 870constOversee and document construction.2.00c496canstOversee and document construction.1.002.50d 870c496constconstOversee and document construction.Oversee and document construction.1.00d 870constOversee and document construction.2,50c496constOversee and document construction.2.00:496constOversee and document construction.3.00C496constOversee and document construction.3.00d 870constOversee and document construction.2.50:496:onstOversee and document construction.2.001870:onstOversee and document construction.1.00:496;onstOversee and document construction.27.50Jim CampanaProject Timesheet Summary21-Dec-201BTitle of ProjectProj.#\PSEHrs$GONSTMrs$_ROWTirs$ENVHrs_$OTHHrs-_$_Total$-; J~ •""-:K.g;.'£Hi?ffi;"2,i""!tlaS",p£2isc'iinino Rehab North (CIR)..; ^.'X^l ^^S.i ^L^:.1^^SJ^^2017/2018 F-14 PMP Rehab ProjectC496d 87019.50 1,590.038,00 652.32Subtotal27.50 2,242.351590.03652.322242.35Total Hours27.50 2,242.3589 x(D<uQ-s0D) a;IDIa."nE30sI0n0)cas0Q-o?w%?a:-0UJEiIu-^^20s5con.ro5 I305LU8£-2§<^1II?! lu2S FS tf'i^ 20 Q:co a.^ D,^ ^4fc ci IIt5 V>0 ^Q QQI130I•c^^ia?pII•EIcn cn oi oioi00000CN Q CN ycN(0 (0 CO (DCO00000m m Q; cfma a u oancM u-i in inon m n morsi (N CM CMoi in •<t -^i- -<tw (D r^ r^ rs[•<- r>J r\i c^j&- ^ ^n3 ro roE EEwww0IE E EIllI E3.y u•i %33^ ^-ro roE EE E3 303 CO.yI "IE Es s< < <^^2 2•£ -I0 00 o% %d) (D£ X:03 03<u <u0 0c c:m jcro roCD CO2 ^0 0U •o 0'a? c a?0) 0 0)uw^w<u(Uc:0)uc0c:(0~m w ~mCO D; CO? s0 00 0co n00 00m mu?<0CN5000000co -^- co00 00 00n co m000000CD CO CO CQOQV) W W WV)00d8^Iaa:00^t-OicoGOa0^cn(0cn00^i^a>£:y?w0cJS1CmI2u5^0)IsI1Icn01cn01OiI-Droc^I(Sa?2d)I^cnLU—)ss.^^00 Q:<0mS! iti^ UJ2i Fs ^'In 9o 0;CO CLro Q-•<- <0 -^tt c u'S S3 a.I f30wug s sa Q ac:0tIa>Q>-•I(flI(UIIs00 0 Q 0CNCN CN y OJ(D 5 Sco S00000coQs§co0)0D;-0)Qt—^IsI•2'a-(U0)croIs0K^Q@§T"0CDcor~J§ 's,co a0 CD0 00§?§§^yStijLUcoa00^iCM-Qros.fzgin^0)a2-jJ3ro^Q:0To0jlLUI.o?nco §0" COItIjLO 0^LLJLUCQQCDc^cd^3(0-c<uQ;0Ei^ccowin(0CD&£•IIs.Q:00i^isroCflI.II0 CN0 •3:g^§9OT5in o^LULUmaU301s•<r-Q(0^•^rcop=^03<ua£c:s5ro£.(UC£(Ua.?.co 0p;01--03Q QIIII030001GOQss(U01T3•ccoIsI031^^IsII^(U0)•cmI.S 0c:roco§(DII0 CO0 t0 CD0 °0CD^mckin oLU S LULUcnI§ma^soi cn cncn 02s.I0GQa0Is010uuo3?iI^1IQroGOs1^co asgp2 u?si0 U^iuUJ50000y y C^JN yco (D <Sc5 (D00000CD CQ 0^.01 K.a a uu u<D CM ^-00 CDt- n CDO cnr\i •<t cd os r\iCO CD NCD CT>•r- m o^ -^-05•i-'s^-IinI&?Q- 00^i?Q,Ilit<3~^lm m0) (UQ Q00 00^Q^QJ 'Fa- Q-Q. a.m m^ro coco cos<ua-^ -^Of2 s^ ^-s s^ ^a- a.E0" v>0 m mw(00 0 U(^(^^ ^ ?? ^00-0ff£££co coo? o?CO 00CD5r- r~-§§§§g g000o?co coin u-iin T-(0 tD 00(0 0c^ c^ r\i (M ^-LU LU CQca CD(Da>fQ-&-(DEE30)0•+=ro!IIw90 "^Public Works Project TimesheetNameNick DeBarp Period End21-0ec-2018Total Hours26.5026.50DateHoursProject*Cat*Description of Work Performed11/27/181.0'd 870constsite visit11/27/181.0nCDBGothreview draft recommendations11/27/182.0(n 1834othCC mtg.; inc. prep.11/28/181.0CC286psecoordination mtg. w/Wallace11/28/181.00nzooothBiweekly project mtg.11/29/181.0CnCDBGothreview CC staff report11/29/181.00n053othsite inspection11/30/181.00C496constsite visit12/06/181.00c793oth;oordination mtg. w/ W-Trans12/07/183.00nw755othRWQCB meeting for LAMP approval12/07/181.00n820;onst•eview/revise const. contract12/11/181.00C286isentemal mtg. w/ RR12/11/181.00nw755othinternal mtg. to discuss LAMP implementation12/11/181.501CDBG)thCC mtg. - draft recommendations; inc. prep.12/12/181.00:1870on st,ite visit12/12/180.50i820;onst'eview submittals12/12/181.00IZOOithBiweekly project mtg.12/13/181.001870;onstRibbon cutting site visit w/ CC'/13/181.00.885'sesite meeting w/ John Daschian and Fred Pflum12/14/180.50:442;onstjte visit12/14/180.50;496onst.ite visit12/20/183.00;648•ow;ite meeting w/ Hamner S Jewel] to meet with property owners12/20/180.50,793ise•eviewed preliminary plans26.50Project Timesheet SummaryName Nick DeBarPay Period End21-D6C-2018Title of ProjectProj.#PSEMrsCONSTROW$Hrs$HrsENVj_HrsOTHA.MrsTotalJ$^ef!Bi^H^f!'»vmg'<nM!!wrS./'::Ble£<s,Del Rio Interchange c286^ssssis.^JSoatiBslvi&i'i'a'saLeis&astEl Camino Rehab North (CIR) c496San Anselmo Rehabilitation East (CIR) c442San Marcos Rd Embankment Subsidenc n053£a saizS£-!Sgae^c^:!..i£missii2017/2018 F-14 PMP Rehab Project C1870&• fS.tS£'i'.B:.SMae..erw«^Santa Lucia Bridge Engineering/Replace c648J"" •'ttt:!:£:..i;i"i"aE.Qa"'£N.town Watershed Plan n1834 WCDBG-Traffic Way.Sidewalk, , c8S5CDBG (non bookable items) nCDBGl??W"'2.00 328.641.00 164.321.500.503.00246.4882.16492.983.00 492.961.00 164.322.00 328.643.50 575,12328.64246.4882.16164.32492.96492.96328.64164,32575.1291 Local Area Management Plan (LAMP) nw755Highway 41 Striping Plan c793Parents for Joy Playground n820'aintenance Meetings nzoo0.5082.161,50246.484.00 657.281.00 164.322.00 455.64SubtotalTotal Hours3.50 575.1226.50 4,481.486.50 1,068.083.00 492.964,481.4813.50 2,345.32(S657.28246.48246.48455.644481.48Allocated rates dbl checked 4/22/19 LH92 @<5^@CITY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 159324INVOICE NUMBERDATEP.O. NUMBER-^?i"^-K;.;J^'^:.^-:"^A.DESCBIPtlON,ACCOUNTNUNBER;'AMOUNTsPAY APP 3PAY APP 3PAY APP 31/4/191/4/191/4/190231502315023152018 MEASURE F14 PAVEMENTCO#1-HMA OVERLAY & ADJ VALVECO#2-ADDITIONAL SHOULDER BACKING101.890.0000.8301870101.890.0000.8301870101.890.0000.8301870105,433.1412,093.5010,254.12PLEASE DETACH BEFORE DEPOSITINGsa'07»RABOBANKATASCADERO, CA 9342290-21681222CITY OF ATASCADERO6500 PALMA AVEATASCADERO, CA 93422VbNDORNUMBER00478DATE1/18/19•NUMBER159324SCHECKAMbONT^f^127,780.76PAY One Hundred Twenty Seven Thousand Seven Hundred Eighty Dollars and Seventy Six CentsTO THEORDEROFSOUZA CONSTRUCTION, INC.PO BOX 3810SAN LUIS OBISPO, CA 93403-3810COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY93 @>@+@nd2Is£ia.sIII? ?~lirlul'S s IllsillllF.;?IK.Jl9w\IIIM!u-1siliss!sE?g03gsatItfl530srt:"g-§^05eCLws1_iIllsil31i§\\^\A'K^ ssss ss ,SBS.s.?2iq^MS:SIssgs9 20s. s sfcs^0S!£s£"10s-1-.ai$iss'^-fts,5§.aV-s^0:\J•3«AS8w »<ft W WBWww>w mw-ww<»0<3gpll^-l£jl"SST5t4\CD+£si^<csIsfJ3•swiluin:+;1oilsss!M%ssIIil^-1£l§!^1£1•asiJC: a3^0£sj^£L§•stw^sst0-s.»sIgIll£gS lib0»5 s° S ,rid.ssllpQ0j|!lsuijff]ilji3<suis-s<Is2CO 0)5sz0a.tu01£sa<s•r-.ilfti&Qg55§a>ta5J:• s?1?Q:p3UJtt:p.°s2iS|as§leS 1<1"S8&i§?i?£.Es.o2Q.ws5J^-s!o>!s&?1sCOiO).'0^l?5s•cs65sssSi SiIllgl^^ (M COE3ill!!llii5s|ill!^ ui (d r~'Illi!^ c£ a? ^ S6PSffi aix x(d £^^t"^5S§1iPJISC2III!1111III!d < -J <0 ^ ^pinaIII-Nis\&\\[\JillIgI\1^,IllIIwlli1^SJII01S3<'!ils\Is\slsSJ£\m|IISiJhill§1"illsjis•sIiN|3 Sg55§susI19ii11i!SI11Ill1^&IllIlls^s.5-S ^Ill5?^jjlljiij•E m a°j^lliils'5^illl/r^ss'-N\>QfVs§8^sssD.?;S;ag§tfl1^RIgsIB:<s<0^.-I-s?ws0-ssaEs•gs-a-3r-!S-s•g§"h>iiQ-a'?•o^$^ch-s s6a.II§ss.mC!•a:sII-^s3;0^r-1.5•»=:•s15.^!I^ililtIII!{If!I HPIll! 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I•^t 0 LOin cocoo?00(U ^s ^0 I^-g(8•^ a?OU oU (0 00Q§^20co•^t-QIpS^ S^ Sg ginU3~6 co 'S00?o inCDP3LU P5UJ CNLU ?Soi?i§8°222222m!^T-iri T- o6 od o00(0 0 CO -d-O 0rsi MLUUJLUummcacomcQO:@^fio}?^cOa:t0I303IIII0397 Public Works Project Timesheet01-51a<)X3^Name Ryan Hayesr °eriodEnd18-Jan-2019Total Hours77.00 77.00DateHours I Project*Cat*Description of Work Performed12/28/180.501c515rowAnnual Report for Red-legged frog - response to Caltrans12/28/180.501c648rowAnnual Report for Red-legged frog - response to Caltrans12/28/182.001c496constField Inspection12/28/182.001c1870constField Inspection12/28/182.001c885psePrepare exhibit for John Daschian12/28/180,50|nw755othLAMP coordination for upload to website01/02/191.501c496constField Inspection; final SSMH punchlist01/02/19-l.501c1870constField Inspection; final SSMH punchlist01/02/191.001c885pseMeeting w/ Caltrans to disciiss impacts to State R/W01/02/191.001c1876othMeeting w/ Caltrans to discuss impacts to State RA/V01/03/1 S1.001c660pseSend 65% comments to consultant01/03/191.501c496constDecember Pay App01/03/194.001c1910pseBid Set Civil Design01/04/190.501n1834pseCoordination w/ consultant01/04/191.001c885pseExhibits for Zappas and Daschian01/04/191.001c1870canstField Inspection01/04/193.501c654pseCivil design01/07/194.001c1910pseCivil design07/192.001c1870constField rain inspection; CCO 00201/07/190.501c793oth:ontract amendment w/ W-Trans01/08/194.001c1910pse;ivil design01/08/190.501c648rowPlats and Legals contract prep; coordination with RAA/ consultant01/09/191.001c793othCaltrans agreement review and redlines01/09/191.001c1870constConvert CAD files for utility locations01/09/190.50[c515rowCoordination w/ Quincy regarding R/W limits01/09/190.501c648rowCoordination w/ Quincy regarding R/W limits01/09/192.001c654pseCivil design01/10/191.001c885£se_Revise exhibit for meeting w/ Daschian01/10/193.001c654£se_Civil design01/11/192.001c654pseCivil design01/11/194.001c1910pseCivil design01/11/191.001n1834pseContract amendment w/ Rick Engineering01/14/19l1.00[c660pseContract amendment w/ Rick Engineering01/14/192.001c496constPrepare final Pay App; CCO 6 and 701/14/191.001c1870pseLetter response to AMWC regarding headwall at Rosario/Bajada01/14/192.00|FEMA1pseSheet layout and prelim design01/15/192.00|FEMA1\pse_Sheet layout and prelim design01/15/192.001c674£se_Update design; Corp Yard visit w/ R&A to review existing posts•/16/191.001c1876othCoordinate extra work (fly-through) w/ KTUAu 1/16/190.501c674pseCoordinate AA/ plans w/ David A01/16/192.001c1910DSSCivil design01/16/192.001c654oseCivil design/Specifications98 01/17/1901/17/1901/17/19'18/191/18/190.501c496const | Change Order 006 and 007 finalized0.501c1870canst [Change Order 002 finalized2.50|nSWMPothSLO Partners Meetings4.001c654pseCivil design/Specifications/Estimates2.00[c674pseUpdate civil design77.00reject Timesheet SummaryName Rvaii HavesPay Period End18-Jan-2019@»€)Title of ProjectProJPSECONSTROWENVOTHHrs$Hrs | $Mrss_HrsA-Hrs | $TotalA.^-^^J./^/J^.:}.••!'Dowtown Traffic Calmings:':tt^o!^.^,^'i'-'. •'•t;'J;::'.;c?;. ^^''^.r^El Camino Rehab North (CIR)Santa Lucia Road Rehabilitation ProjViejo Camino Road Rehab2019 Pavement Resurfacing Projecti-'wgsi^^;.^1,.: ! .,"i'.1".2017/2018 F-14 PMP Rehab Project^•'»"VS!./ <" /;:"Santa Lucia Bridge Engineering/ReplVia Avenue Bridge Engineering/Reps^t:VSW^i...',,FEMA Storm Drain Projectsawn Watershed Plan''—;.:">'^;'-:.;'""' ' •Zoo Garden Event Centersag"CDBG- Traffic Way SidewalkOiii";d 8760496C660C654C1910;d 870c648|c515|FEMA1n1834|c674|c885|Local Area Management Plan (LAMP nw755Highway 41 Striping Plan c793Storm Water nSWMPSubtotalTotal Hours2.00 257.5016.50 2,124.3818.00 2,317.501.004.001.504.505.00128.75306.88193.13579,38643.757.50 965.638,00 1,030.001.501.00193.13128.7552.50 6,551.2677.00 9,705.6315.50 1,995,632.50321.882.00 257.500.50 64.381.50 193.132.50 321.886.50 836.88257.50965,63257.502124.382317.501158.75193.13128.75306,88193.13579.38643.7564.38193.13321.889705.6399 '31)-^@CITY OFATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 159635INVOICE DUMBER:IWE~P.O.NUMBERSDESCRIPflON;i33SE£WS-C5^'ACCOUNT NUMBERAMOUNTPAYAPP4PAYAPP42/5/192/5/1902315023152018 MEASURE F14 PAVEMENTCO#1-HMA OVERLAY & ADJ VALVE101.890.0000.8301870101.890.0000.830187031,153.543,524.50PLEASE DETACH BEFORE DEPOSITING[IBTaRABOBANKATASCADERO.CA 9342290-21681222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422JMBER00478DATE2/15/19NUMBER,159635"CHECK AMOUNT'"':i^B34,678.04PAY Thirty Four Thousand Six Hundred Seventy Eight Dollars and Four CentsTO THEORDEROFSOUZA CONSTRUCTION, INC.PO BOX 3810SAN LUIS OBISPO, CA 93403-3810COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTSABLECOPY COPY100 I T1•fdI0ULcII^8lsiIIll^llj51illi|3[WlsiBllil11. •" I "IS.\^\II'cos'ls-10I>-\\^\\\\-\\\9£Sss» ,S S ^|S ]?S & gll?°S!s.^ns §(6 00 OT£(ssn t-i a!? 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NUMBERDESCRIPTIONACCOUNT NUMBERAMOUNT1825121825122/5/192/5/190232802328SURVEY SERVICES AND MONUMENT PLACINGC0#1-ADDITIONAL SURVEY SERVICES101.890.0000.8301870101.890.0000.830187010,526.45333.55PLEASE DETACH BEFORE DEPOSITINGffiwGi»T«7»^^RABOBANKATASCADERO. CA 9342290-21681222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENDORNUMBER08005DATE3/15/19NUMBER159865CHECKAMOUNT10,860.00PAY Ten Thousand Eight Hundred Sixty Dollars and No CentsTO THEORDEROFMBS LAND SURVEYS3559 S. HIGUERA STREETSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY104 Cv^WLAND SURVEYS3559 S Higuera StreetSan Luis Obispo CA 93401InvoiceDateInvoice #2/5/201918-251-2Bill ToCity of AtascaderoRyan Hayes6500 Palma AveAtascadero, CA 93422ManagerTermsJHNet 3018-251 F-14 Rehabilitation Project C2017RItemQtyDescriptionRateAmountFixed FeeRESET MONUMENTS AND POST CONSTRUCTION RECORD OF SURVEY-MONUMENT WELLSFixed Feer'Dfl Gy^-y^iJSE^'S^mB^s^y7o^.33£gt^W^l*-llf******4-^.2^013'Thank you for your business. Please writenumber on your check.10860.00your invoiceSOV7SAMBS Land Surveys is a California Corporation: FEIN 71-1009902(P) 805-594-1960 (F) 805-594-1966 keena@mbslandsurveys.comWe accept Master Card, Visa, and American Express. To makepayment bv credit card please call us.Total^0,860.00^,^Balance Due $10,860 oo105 ^K)M<u0)<0Q.%D) Q:.E uiIQ."n <l,gIsi^15siN%?^iII-1 0)1•I0Ia.20(0co01roCTI5g01T—LUs2-210)z0 "0^n -'CMLU2S u-°1w—3- 0CM Q;^ Q:n CL^ 6tt c3 'S.E •=3 Uu w0 <?a Qs-s1-£IIcncnoicoo~>o')oicncncno^00000000000o^(NC^c^jc^icNCNyc^r^c^rocoSwcococooocoooco00000000000Q;CQU:CaO^CQmcQ£^Q:fflOQUaUQQQUUQ•^'^'^••^••^^^•^-cMrNjc^inu~)LnLnLnu~)LqLn(qc£)U3o 00 d o oci OT-T-T-<Di.D(0(DCDCDCDU3000000CMr\i<Mr\ir^r^r^r^[s~h~^-c0:tI(S^ ^ro roEE3EE=3V) WroIS -2^ ^E&- ^co roE EE E3 3CO (41u uro roE E3 -2^^co ro roE05 CO COs s s^^^EE E3." ."11? ^11E E=3 3w wuItII< <^ ^ro roE EE E3 =iCO 0)0 0IIs s^^g^I£».0)^z03smro20 ?0§g0 'So|3 V).•t^-0cws^ "x°1bu^il-0cf0u(003 LU 03J:V)0)^"x~LU."?m222^ ^ ^000o 0 0(U (U (U^: -c -cCO OT 03aj a; cu0 o 0eec-ro ^s ^sro co roca ca coI00IIllco0(U3c0)V)0)0c-roro w roCD Cd CD>ss°I3z^000000n LO n03 00 COro m mco r»~- i-~000r^j rsj CM00000000in n co roCO CO 00 00n ro co nu~i in co r^-0000c^j r^ csi r>j0000Q 0 0 0ro co -^- co00 CO 00 COm co n nLO 0 0 00000r\i '<- T- i-GQOQCQmOQCQCaCQCQCBCQWCOC^C^C/ICOCOWCOLOW000wuc:^IQD^u00•<!•(Dr\iX—nmQ^^nwi^X:V)a>ucsro03^rIwIwI1sI.E1sIs-s^a2(5tDCDo?n01csa.^s0)LUs2^.(UD;01 <OQLU0§ s?3 ^S u-°i03^ 9CM a:n Q.ro Q-<sI3CL-EII-00)c:^<uIz I11w? ^a> dQC:>IwI(Ud .^IE3ft C (Di I i ^S 8S .2- I"E v>Eo w yo^5Q Q Q<8cn cn§ §03 CO0 0m mQ Qr^ ^i-m (D•t °0CD rsiT- n(Uuc:£:c:UJ01IIg01s§^^03m GO0) (Ua a<us-50)|i's g,(01@18^01§gma^sIIpl.i(^JtS w I oI(Uor0Erou•5T>L-£L•<—tLrooa0)Q^2-Isro^1^0Eco (or-. coCO CNT-Qn mco co ^o o mQ 0 CO|8?0 0cn 01tOCOsCDI!0 .^-o in0 <ff0 °0CD 0)§ §§§m ma aCD CD(M CM'co cd0)or•fcoT—p:D) j3•III^01T-0Mt-.in inII^^"-IIij'i0){IIilw(SIa.u£t°lQ.^t-u.co015 i^C<1 t-o?00s01 CO0 0m n00 CO§§88§§0)^000mas^^c0Iws^(0CQ<uaI{a:^IIOT£00 03 yj 00 ^Q CO CO0co coCM r^l LUUJ UJuSlUUJLO<pCN0" ?cQ0 <0pIs^ sIIr-UJ sLU LU LUNai0)(0D.&•(0EE30)•IIIIw106 Public Works Project Timesheet@NameF •'eriod EndNick DeBarIS-Feb-2019Total Hours16.5016.50DateHoursProject*Cat*Description of Work Performed01/22/191.00d 876othCoordinate fly-through scope w/ KTUA01/22/191.50n820constPreconst. Mtfl.01/23/191.00C141othcoordination w/ seller - 9191 San Rafael01/23/191.00nzooothBiweekly project mtg.01/24/191,00NTNTothdiscuss driver services RFP01/25/131.00c654pseReview bid documents01/29/191.00C141othcoordination w/ geotechnical enaineer02/04/191,00on192constsite investigation for culvert failure on CoromarAve02/06/191.00nzooothBiweekly project mta.02/07/192.00C286ssemeet w/ W-Trans RE: traffic sensitivity study02/07/191.00C885DseReview plans; discuss project status w/ RH02/11/190.50:1870;onstReview change orders02/12/190.50:1910iseDiscuss project status w/ RH02/14/191.00;885)serepare for and meet w/ John Daschian and Fred Pflum02/15/192.00in192:onstirepare contract; coordination w/ Raminha for Coromar Culvert Replacement'16.50Project Timesheet SummaryN-.,e Nick DeBarPay Period End15-Feb-2019Title of ProjectProj.#PSECONSTROWMrs$MrsA-HrsENV,$MrsOTHA.Hrs$TotalJu2ffiHea.A:.towamwfiaiaiU.i2te<sDowtown Traffic Calming c1876Del Rio Interchange c286^teiffi^B:..3o.ia.fi9tiao; ,tiei,t..o'a!";reViejo Camino Road Rehab c6542019 Pavement Resurfacing Project c1910•^^aeriC,_iwssst!t<i&!4-B£i&£i'i2017/2018 F-14 PMP Rehab Project d 870C&sStB!-sL£-i>!3MaS£S!!S£SaCulvert Replacement and Inlet Improv on192Caa.yjoi^fr.Mfasioii-flter.aoiKfe,Lift Station #2 Redesign c141COi-GCDBG-Traffic Way Sidewalk c885SitisiGeneral Transit Services NTNTParents for Joy Playground n820Zoo Maintenance Meetings nzoo2.00328.641.00 164.320.50 82.162.00328.640.50 82.163.00 492.961.50 246.481.00 164.322.00 328.641.00 164.322,00 455.64SubtotalTotal Hours5.50 903.76 5,00 821.6016.50 2,838.286.00 1,112.922,838.28164.32328.64164.3282.1682.16492.96328.64328.64164.32246.48455.642838.28107 ^•<r<ua.•2Q0) Q;.E u]Ia.•»Ej^12-9 0i^15w0a.CM%?^iI!•^ a>ro1Q.2u<D(Do?co0)I3s01LU8£^^iu^>IEEcoII1=3001 010)00 0§ § §co co co00 0I0)'s.?^0•t•c1(U5) Qa:01wUJ(UI-£30<8§tinI^ i^ FS K='I00i!co a-^ ^ .^tt c a>i -I ^IllE •=<fl5 u§ I ^a a aa3£!3zlim coa aro o^- inCO (~-cn inCMgJ=c:UJ^w_QroJ=(Ucr:J=f0^ss^X:^w1co ro3: Iw^t '2a3 ^-ga-c:0£ '-ScoscLLJJ3ro^ i-3 ^ii^ °.ro ro•f= (D^ £? 0s .i^ E£s°IQUJ^ ^CO -^T""c0 0n nco co y(D0 0o o cn0 Q0 0 U0 0S OT o^00 ^00 00^ ^LULU LUcuamtD?^1-^3roX:ajQ;-0ecrou3_JsU3t01!iQ-cIJ3roJ^(Ut£-0(00Cdrou i-3 0)."oc:roU50(£)co0n03<uI§i<08?1§s^SmLU01^co0CDQ00inin0cErou•aT>1I.^.-0-a-c:s-Q(0^=(UCt:Ia:0ia,(0u?'0sco0co00(D3S0 •^o in§?1^s^^uLU01 CDp py ^00 030 003 COa QCO 0CO 10•^ 1^-CD -^mCsl?-§IIsips TOv w3: 3:i-e'2''§^S i^ l£a>i^I:3U)s.^Ta3a: ^ £cn °° 05 i^rsl T-0 0v- r~-cn co00°co m yco co p8 Sw8 §50 0 gcn cn ooco coLO(Dr^01y000codinr~~cor^J3roSL(U01TLLcn00J=w!0CLc0s(0J=cuK(UIcn 0co0(^C7)0)0 Wn a.00 0§-120CDcor--010uLU- u0LULU LULU01§gcoDU~)1--03r^icncnOi0)01-0•cm•II(00)f!(U8^Q.0)tt:(U01•cmI.s oc<?coiCD0'3-00<us I0 CO0 ^:8<800Q<a-CTco (D^mLU000§ s §co co co00000Qin[^-00r^<u0)CD•I—IIs>"?!(UIa.0)Cd(U01caIss o<%§(6§ I0 COo 's!:§?§^I?(DucoQns0)0)coI^u-></?(U>^n3roQ-d)^CT)c:•c<ua>c0)cUJ(U0)•cca(U1^li^inincoQ00co(NICO5^iSc:'susin^II0ILUI"Sgs'01§cd0coQu->r^§?i0coQu^!§c9siI<u±w•Emg0^0Tin§g Igd tf?0 1~~ LO °0<yCO 0 ^ ^o in o •^r00U? 0 U? -^-000 0 QO CD"in0cnco tf?coin otD0o?cois:u <000 000^ss§^CD 0) 01 050)01 010000000r^i CNM y CNN CNCOCO 00 CO COCO CO0000000Q: Q; Ct: CC: Q:CQ Q:ouo u ua om •<!- in co ioin inT- T- rsi co c^cq (Dm cd (D i-T-ci cioi?r) ^- ojoo ot- 1^. •q-_ ro 02 (0 CDCslin incn o? o) cnoioi oi^3 J3 -OJQ X3.Q -Qa) d) a) (Uiua) a>LL LL LL. U- LLU- U-'F 'F '2'a- a- Q-a. Q. a-co ro co.000!!!IllIIQ. Q-(0 (0II^^X IF '2'a- Q-Q. Q.ro co^!!I 3:^= J= £wwwro ro co0 0 0~0 -0 ~0w ^ ^000000sfa.sQ.m0-s"?01s'w w w mro (p rou u o °-P -0 -0 Su ^ ^ .y000p p o <ua- a- a. a- Q.Q. c/30000u-iCO (DMLU r\|LU r^LU fMLU C^CM0??s?^<d:t- cd od o0 00 •q-0 0M M 1- V-LU01LULUco co m ca CQOQCC:•<t0)roa.£-roEEwIII]cn108 <^pPublic Works Project TimesheetName Ryan HayesF ^eriod End15-Feb-2019Total Hours71.5071.50DateHoiirs | Project*Cat*Description of Work Performed01/22/19l.001c1876othCoordinate fly-through scope w/ KTUA01/23/192.001c496constRetention Inyoice; NOC; Project completion memo01/23/192.001c654pseSpecifications; complete package for bid01/23/191.001c660pseCoordinate water items with AMWC01/23/191.00]c1870constField inspection01/24/192.00[c1870canstField inspection01/24/190.501c1876othReview fly-through scope01/25/19200|FEMA1oseSheet layout and details01/25/192.00]c1870constField inspection01/28/192.001c654psePut out package for bid01/29/192 00 Id 870constField Inspection; markout for final utilities to be raised01/29/191.0Dlon076olhReview PEI PMP Update Proposal01/30/191.00[c660pseField review of retaining wall location; direction to consultant01/30/192.001c885pseDraft and review covenant with John Daschian01/31/191.001c885pseDraft and review covenant with John Daschian01/31/19S.OOInSWMPolhPrepare 2018 LAMP Annual Report02/01/196.00|nSWMPotnPrepare 2018 LAMP Annual Report02/01/1905034/19C6742.001c1870pseCoordination w/ consultant02/05/19001n918constJanuary Pay App; Quantity ReviewpseTopo map for Picnic Area No. 302/05/190.501c660psePlans Review; response to questions02/05/190.501c648rowR/W coordination items w/ Qiiincy and Hamner02/06/191.001c1870canstConstruction Inspection; PayApp02/06/190.501c1910pseContract Amendment02/06/192.001n918pseDesign layout02/06/190.50C1870constMonument perpetuation - coordination w/ MBS02/07/194.001n918psePrepare PS&E package02/07/191.50|nw755othMeeting w/ County to discuss LAMP options02/08/194.001c1870canstPrepare Change Orders 3-5; Review Diaries02/08/192.001c885psePrepare Covenant to Defer Public Improvements02/08/190.501c674pseLighting coordination w/ architect02/11/191.001c1870constChange Orders; Field Inspection02/11/190.501c515rowCoordination w/ property owner and Hamner02/12/190.501c885pseCoordination w/ AMWC regarding hydrant relocate02/12/19-1.001c674pseCoordination w/ Thoma and architect02/13/190.50c674pseCoordination w/ Thoma for meeting02/13/19l1.001c1870constProcess invoices for MBS (monument perpetuation)02/13/192 00|on076othPrepare RFP for PMP Update"'14/19-l.001c1970pseCoordination and send project files to Wallace^/14/190.501c648rowCoordination of HBP listing w/ Kathv Pence02/14/191.501c885psePrepare for and meet w/ John Daschian and Fred Pflum02/14/191.001c660oseReview 95% Plan Set109 11^02/14/19O.;50|on076o[hPrepare and send RFP to Earth Systems02/15/191.001c515rowMeet with Hamper and property owners at Via Business Park: coordination w/ surveyor regarding plats and legate02/15/191.00[c648pseReview and coordinate exhibits for construction staging area: review PG&E litigation report'15/191 50|c1870constReview proposed costs and prepare contract amendment for monument perpetuation (MBS)uZ/15/192,00|nSWMPothRevise construction site inspection checklist; coordinate training for Bldg. Dept staff71.50reject Timesheet SummaryName Rva.i !;-;t'K5Pay Period EndIS-Feb-2019Title of ProjectProjPSECONSTROWENVOTHHrsJ_Hrs | $HrsA_Hrs$Mrs | $_Total$Dowtown Traffic Calming c187i;liw;"S-l-':Citywide Pavement Condition Evalua on076El Camino Rehab North (CIR) c496Santa Lucia Road Rehabilitation Proj c660Viejo Camino Road Rehab c6542019 Pavement Resurfacing Project c1910.w/^sy ^:2017/2018 F-14 PMP Rehab Project c1870|2018/2019 F-14 PMP Rehab Project c1970|•,;;'Sai2";l^i.Santa Lucia Bridge Engineering/Repl c648'>' 'venue Bridge Engineering/Reps c515|FEMA Storm Drain Projects FEMA1sssww,^- .Zoo Garden Event Center c674|''^»i.,OQ^-_ 'Lake Park BBQ Area #3 n918|sssaCDBG- Traffic Way Sidewalk c885]CT";^Local Area Management Plan (LAMP nw755|Storm WaterSubtotalTotal HoursnSWMP3.50 450.634.00 515.000.50 64.381.00 125,751.00 128.752.00 153.442.50 321.887.00 1.249,507.00 901.252.00 257.5018,00 2,317.501.001.50128.75193.131.50 193.133.50 450,631.50 193.1314,00 1,802.5028.50 3,913.5771.50 9.449.8220.002,575.002.50321.8820.50 2.639.38193.13450.63257.50450.63515,0064.382317.50128.75257,50193.13153.44321.881249.50901.25193.131802.509449.82Allocated rates dbl checked 4/22/19 LH110 ©>4kr.(L(lCITY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 159909INVOICE NUMBERDATEP.O,NUMBERDESCRIPTIONACCOUNT NUMBERAMOUNT11301813FINAL PROGRESSFINAL PROGRESSFINAL PROGRESSFINAL PROGRESSFINAL PROGRESS3/6/193/7/193/7/193/7/193/7/193/7/190231502315023150231502315INSTALL ASPHALT DIKE SAN ANSELMOCO#5-NOGALES AVE. ADDITIONAL PAVING2018 MEASURE F14 PAVEMENTCO#1-HMA OVERLAY & ADJ VALVECO#3-STORM DRAIN CULVERT REPLACEMENTCO#4-ROSARIOAVE. LEVELING COURSE265.890.0000.8301442101.890.0000.8301870101.890.0000.8301870101.890.0000.8301870101.890.0000.8301870101.890.0000.83018704,845.0018,909.977,175.167,866.006,339.4723,225.65PLEASE DETACH BEFORE DEPOSITINGinnau"i»TaB7»RABOBANKATASCADERO. CA 93422'1681222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENUQKNUMBER00478DATE3/15/19NUMBER159909CHECKAMOUNT68,361.25PAY Sixty Eight Thousand Three Hundred Sixty One Dollars and Twenty Five CentsTO THEORDEROFSOUZA CONSTRUCTION, INC.PO BOX 3810SAN LUIS OBISPO, CA 93403-3810COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY111 @4k.(£>^Irair0"zIt£c1-^llilillljliiilill§1!ilsiI Isls)£'1!sl'I?1i III!PI50;Is als 5J1^1s?I!sl5s'Slm 3\Is^l«1tl!JIilIILll!1?1Pl!'s I^1§I11I?§It<II1§9S!^2g§^'1\\^\ \. \fcSSi ,&§K 's j i?!.§ ^Ih:.gw. t» w w\sw »\3 2 gBS 3g 3 Sg § ^]s as sS18'-.» m m\\m w<D (0swt»y»pr<us^<70)^,s1^1to(0^•£•sgs!Nss1-ug?s'i33s1:s0-+555^w§s:lu^.t^.§sUJ§03as•§.fcd^ssps 'as?i3p s0ss@&!^s§1112s* m m53s11§d.scn<;1g^-.^3igsI^^§30!»UJ3^a£uQSi&'^££5§5in.>•tA tft^^iil!£a<1G§si"a""sSsla^ii^!ISE3g5s^>£Ili'ESS Si^il8JII&£&&•s0u^110ss0s^?§gt&sss0:gsl^^<2t"SMtu o 0ss ^§sI-t505^?sgi^d -ci0nui<dt^aioi<M ri^s0:aRasai?1Nj'y>;JiI|Sj^|tfti tft;iy>lillsj\^s1\II^1S! 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Qg^gs!X)g0§1gi!S|^?>-<03?1gsf28§m°IS§I§^s0Ii\maz§fcsgs^s?§Sl$ss;!g^s?2 :s S •t,° i" °. "i§ s g 3lisfflIll^l!"sCO^ggsill Iggss,s£5Ei3s•sstws(0§&0gsss!3g000sfi;i.<lggBlu| 15§§sp"<lm0a051uIQ•s^€I00'-5^N;ft iserT ^.^&0a•^^•^i ^ ^0 0 C 0.0 ^ ^J ^J~ ^ t0 -^< ^ < <I.?^?'n^'^^"AI'tn\4'^ ^^ a0 ^^^J^^CT-^^<?^©*^^^^@^$J)^^nflsV)-^.^fd.^^c^^^c^\^^i-!^.&^0-^^^^^s^^^'^'*s^11 "4)i ^I ^a.- ^^ ^•^•%0^1^0-\^G-^Gv •G'f^^ ^vajti^y^J••N^^114 @^ro(^^CITY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 160342INVOICE NUMBERoweP.O. NUMBERw|3V,.'DESCBIFTIONACCOUNT NUMBERAMOUNTRETENTIONRETENTIONRETENTIONRETENTIONRETENTIONRETENTIONRETENTIONRETENTION3/22/193/22/193/22/193/22/193/22/193/22/193/22/193/22/1902315023150231502315023150231502315023152018 MEASURE F14 PAVEMENTCQ#1-BID ITEM 28 CAPE SEALCO#1-HMA OVERLAY & AD J VALVECO#2-ADDITIONAL SHOULDER BACKINGCO#3-STORM DRAIN CULVERT REPLACEMENTCO#4-ROSARIO AVE. LEVELING COURSECO#5-NOGALES AVE. ADDITIONAL PAVINGCQ-FINAL RECONCILIATION101.890.0000.8301870101.890.0000.8301870101.890.0000.8301870101.890.0000.8301870101.890.0000.8301870101.890.0000.8301870101.890.0000.8301870101.890.0000.8301870483,892.88-327,085.0014,012.60539.69333.661,222.40995.26-113,202.85PLEASE DETACH BEFORE DEPOSITINGwiTfTafs^^^.RABOBANKATASCADERO. CA 9342290-21681222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENDORNUMBER00478DATE4/26/19NUMBER160342CHECK AMOUNT60,708.64PAY Sixty Thousand Seven Hundred Eight Dollars and Sixty Four CentsTO THEORDEROFSOUZA CONSTRUCTION, INC.PO BOX 3810SAN LUIS OBISPO, CA 93403-3810COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY115 (S)+lvt/^o)\\\,\\\ n\\\,^5|SS^.nn1<r, ^ ill"s sK|g5c53Igisaij§i:i3i:jj?i1ss??ISr^s£5^£-10 CO•".I^oSFM^CO\Wi.01^^.^MNs,£Sl&D-^°1:5s"TOs^c»lig(ftv>\u>'.v>II-dstfu»t/> W. lA V>szrttAv> m\\m u> u>||>» wsss"^l^^a>ssi-^§aEsp-£->>»-^4'£'?s£•P.S(0^jffi]u&.a.?^,ENK? w<:s\slE0•s-5 -:^'s0c•s€?lstsGSi10^1+ iS IKBII51s.N£• 1121g^55^ I0sC0|03S.|S|£.|s>slKlslsCMID-ELgss:s^.11s-<cu0+ EIINi•sI^IJISX3•s^ins?•<=st0?g.s.a°-£0(81111°-3+sS3^ui0•e»<-E|E<<»,v>\ w\w\m^ I5£10=;^1gis-sisa.IU£!III!511 IN!coo*s<rrd.0.1^£Q.d..?5£si—l?s<§1UaNIU•acss sI§u&0^:y^ I11§SJESIggglms^h-0 0n.s£• »'»-00sis 50sllg5OiSJSl£i5.1fcscoguEri^pgf illa. o gh £.CD2a:£5uUJs!§18§<»I§i§co0.h^s£W5•ss'Q1111a:0^)0v>OT•B5^s:z0^1s<I:^u<v>y gI!!§^HiI s sgil^ (M- nxCOOlKKIOlsill!III!11111111v in <o i-'^y^2j=s!{Ill9111y N cn'51111111"§ ss5snx£siiu.5JE01010llll^111.? s?^sed 0>0s>,£0msBO-n:^zCQ'^ttrf?-"na.5&sssD-(Bn0s<us0g-1.1s0as?Is5SSv5I0g^4-&^sg-2^1s.. u3ga:lsi.\>S£go Si^sgsINSBmn.n^15S? S 5s-Mftg^1^-IX!IT3:?tf°00IISis.ss»5&S& Sssic35?&sft£s<^Es; s"s5-m.•Es1s51^1s^!BCM•T§s1ffs'?i•swU>1 V>gI0.,s'^?s^iaiminss'2^ssss I^a.ss5a-"sgss I%^•s?pfs«sts£J=£sIIg§•\£•£330jau0^s-IIsu•saes£&sssss.^•ssIll£&^5•sg11£c.te U^5-!?gSSE=£^iESs511^gt5s\'s,5ISU|JI|!III1?M^ lits5-!lfgs>S-g£fc8J£•s£.".°^rt5z•ss.t:s!§•og^sss0s&•-..s3smsF£n:£1115lllilI<B.£-g<gsgUiu •-rg^2ssft-I^1s11".5a.S 5sgtO0£eisaKs•BCLIn:E?a.si" ge•s^,s£s.iis-•o3;§.Is6JJtususu£IST3wg?Ess§^£<Ms<Sl£a:3&%gs.gi•as?us-ss 11 IIIs'•g:^S-a"i 35<us81vss&sga•51°-ctssvxw£yIil:-is I0.^3sSicss'%•"5;S5^zgunl nj ^1 in@10S: Z§s333s£St^i50<•116 -•"(i°J^^•<3\x \\\^\\\ \\\ \ \\"1s§§sss.8§s§1§ssssgs8§ssslsg§s0)s.9CiSSvs55•s»r^-'[ covSi^sa,sSi.^§>0wwWIWws"s?CLs.El•sIP!^.£dgg^SSS|8§§gg§1z000000•Es88g§§§§1§gssS| Ss?s5.SIS18g8§18sjm^^sdm008d03 I 0g?813ss'ggs.3SlR.SJ?J"£|gsmlCO Is-s£-<°.55slsl-IslftlN<Dgs0>-1^-co'a>-0.s-sR5•IIsWl €ftl Wl tftWl »i tftiftl «ftu»| <ft! a»| Wss?§1§|SS|S|Ss8.8&.w§§18.sgssw§|Ss•§ssI II §Sl PldsISG:g§ss1915CMl 10s's85s§l£lssIIIss§1"<°.CO^?5s-I a5Nm?'l ml'"'00"m0sScoacn? I stilla.II<?§s5<£y.wwwi w i e» i cow«Awy>l wi«ow\w\wm}wss0sf<ssSIK;^K0[sgco?ssgl552Itssss:fcg^ug0000000IuSl^ iu'§sfts§0i?sgs5sISsQI:i?c^!;gusIsLUQ-l§s'^S s00Ills9ss5sssgSifts$n0•<rle£a,!sfc?!ssIIll?S]Sgss8s81glgls1-11^11"-'I 31 Kl •"§SISIs8|8s§gs§g8?|SgS|g|§|g|8(§ss§mddri8|ss000sngl§0[ Q5OLss.l§sss\ss9.°|5.|5.|S.I°1?En:353-s-Nua>0CTss'ss0><DO)I»--IT-?l'"ls'uCLsssssg.2^w€ftl Wwt*IWl«>|tf>f«»lt» l<ftlW8|S|8|8|g8|S[g|8[ §|S|8| §|§|8|S's.g§1 s§0sSISEISss.\s\s\§8|8§1 §11•»&1dd0&ssS|.81§§1sl§lsgfgl§8salr^§g?.00-ss(0-N=)<ft] Wl W| W| «ft| U9wwwsgIs§RiKsss§s9S13s.^5.ssys^s•&ss3sss3feassfe5ss&s555a"3fefe&feSis&ui'sfes3'33s"33e5paKm^sgs§s§s.j^Sl"sgLUd1^5samg0ssa.^ds?gps§m<^s^•s!asgg8sgmIlla:?l§lil^fe3gyd<ssCL0t"yorsJSde^sIlls^""^sgssII!II lllidsl^lljIISIgs"j03or^ysg^lat:s.8C1^gl"D:§g^.llllillllllilSI§lss^gyl§sZ3&1£i£8g^^ii^1§Sl"^gSl^l!"md^§^1=§1^iusUJs£t»^§ilM^§gor^ssw^5£^^w5£sst^>-sOT=>|g|||||SLUslllljS\Sfflgfc£§S]u33a^=!gsS Ss0"J?!-fcE8^I!""3|ujl!uy<sesQ^s!"•<r§1£CEs?'§1Kicoyiag•'s..£^1§§i^^^il§l!s^Illsgcos^8JSinfcgs£gllli?dsEtUD.§tillg8^g^^^^^s^gss§gss^11^ulgEJ53U)3§1^K8i§1§s£^£'s.miss:s-JS0Q:ecI(K<g§•1^s!°1 "ISI^IK!si aisisiKiaisisisisisisisisi!?^10mM(0•saa:117 '0'8sss"EsT,-ItsaNri•£§30Wi W} *»sIta.11•^IS10iZSS^1^d§g]§1§1g[^s81 §§aS"Esi°5ftssgsS1?I0.£s§81§1§l!-l!-sl ?1 &sE.••s3s-as:g&Ips0ssg?<s-!Bws^ s!?s'ngt:sE§FuS .11ISs IiII?g!?s'3§e°l^usno:Is'^Ss!?stillQspffsas.\s\s\sns"•5g§ISISs0S'l °1 Pl"u§3s20wws818sss0?lsmsis5.Tl •--Q-?s£-?9sssls31§6°S5ss555ssfe"3C35g-^0IIduus8^5?gs^sUJ5E3§sEigg3ggs0g5KtUIIg[ u^>•s>;s3e0szs3<§sCLcog^cox^£u=!g1§gi^giiiiiiiD^0£•5sQg§dssg,ws»g<ggE§§5ioUJs.i^^o[5|g|g|^gpgdg^^s s <o SiSfe£s:fitJS§1s£i Iss3te1°K•2§ s,<§gs's.5ag11 III0ggI0g0§§g,sss11§§$muS180gu0uu118 ^•J'0,RECORDING REQUESTED BY:CITY OF ATASCADEROAND WHEN RECORDED MAIL TO:PUBLIC WORKS - ENGINEERING DIVISIONCITY OF ATASCADERO6500 PALMA AVENUEATASCADERO, CA 934222019009323Tommy GongSan Luis Obispo - County Clerk-Recorder03/18/2019 01':29 PnCONFORMED COPYCopy of document recorded.Has not been compared uith original.EXEMPT FROM FEES PURSUANT TO G.C.27383SPACE ABOVE THIS LINE FOR RECORDER'S USENOTICE OF COMPLETION(NO TRANSFER OF PROPERTY)Pursuant to Civil Code Section 3093, notice is hereby given that:1. The undersigned is Director of Public Works for owner of property hereinafter described:2. The full name of the owner is: City ofAtascadero,3. The full address of the owner is: 6500 Palma Avenue, Atascacfero, CA 93422.4. The nature of the interest of the owner is: In fee.5. A work of improvement on the property hereinafter described was completed on March 8. 2019.The work done was: Construction for pavement rehabilitation, drainage improvements, andother miscellaneous work for the 2018 F-14 Pavemen^LRehabIlitation Project, CLtv^roject No.C2017R02.6. The name of the contractor who performed such work of improvement was: SouzaConstruction, Inc. The date of contract was: August 15. 2018.7. The property on which said work of improvement was completed is in the City of Atascadero,County of San Luis Obispo, State of California, and is generally described as follows: PublicRiahts-ofWav. ijDated:-€;//i^?4^> By: USA Ij- WS^Z.y-By: u^y-w' u- z.^^-2,^Nicholas D. DeBar, Director of Public WorksVERIFICATIONI, the undersigned, say that I am the Deputy Director of Public Works of the declarant of theforegoing notice of completion; I have read said notice of completion and know the contentsthereof; the same is true of my own knowledge. I declare under penalty of perjury that theforegoing is true and correct.Executed on March 18, 2019 at Atascadero, California./By: '—KRyarfi D. Hayps,] Deputy, Director of Public Works—J—'^[ \ ''iTEND OF DOCUMENT119 (^)^0)-H0)enQ.(cCcwcsc<I^^31 X390F',^•\1.'cCOCDCL.r~~00Q^n<x:%03•3c:0•+=0) Q;wcLU0•+=aQ-w<00a.V)75<«»sE<300>2mb®roc0u0)0)0LU^N"?0-•au sE S-3 t68<Sk.h20? ^y ^CM [-£N 03co Z0S o& s0C4)§§coL"CM 0LU"- s2 §it3 "0 "0 ^>-s•cVSEI3OTII3-£II0) cn cnIll000cnI•uI^1iz §s gs 'iI I(S °'II•^QaI<» sI IW or'in in inco m cocn oi oii< i^- r^-co m mIc c:.° .°11s s s^^^i/) i" i"> > >u u uIlleecro co n3wwwIll11a)u<u± a: ±2I'I!cI(0s ^Q; roo 00 ~0IIl£cno) oi oi oi oiT-T- T— 1—1— T— T- T—0000000(NQ y y C^ICN CNo5o3 ro o5 OIOT o50000000mUTD; CDCO D^.CD K CD QiQUO QQOQUQUsm£.0)Q;(DI?co 0p:§§°p^^CM00^'co^u->0r--'Fsling.coQ Qm o00 0II§1?LULOLO in in LO in inrorom co nm n0)0) CD 03 03 O'i Olr~~ [-. r^ i^ r^ r~- r^nn nn noo coc:01-2s?80)0£-roE§ w2-a11II± <^ &'ro coE EE E3 3CO OT.° .°vroII^ ^< <&• £- ^(U CO COEOT 03 C/3vroEE3Ei3II-2-251^1E01(0uIa-2 2o 1 f0 0I ° u0 % %0) 0)ffW VI2 2offp pI u u(S % %i^£-0d(D8,ilLUsm(0 (0m co3-0cV) WIs2-1 Ix^ ro roLU m m0000000QOQ Q Q Qincon in n co00 0000 CO 00 00roco n cr> n0roi^- f-' >SCM rsi csiin in in0 00ujmiu cQGQGQcamoQmto tnw ww w000s^IQ:091^.EmQ0T1^-U~)w§?a>J=V)<uuc:^(0ca^ssun^00m0)i^03LU—3s£•£^0)ziu^I<s>-IEEOTII^•E30IICTs.ILUo FCD LU§ §0z010SJcoIpr^l ULU2 .^tt c a>i 11? .°• §5 " u0 ° 0QE •=fil"E:IIQ|^p^I3I3z-£I0> 0) 05 O^Cn 0)000000r^iycN c^j r^l CNCOO^ 0> 0^ 05000000cc:mo; m co Q;OQU Q Q 0inKLOsin in00 0 00 0(D 0)E E•-E fIIwm'5 '5d) d)± ±^ £-co roEE3EI3CO OTIts s^<^ &-co roE EE E3 30) W.° .°V '-SIIII< <cn cn'Q- 'a. "£^- ^- 0ilU 0I(UE't t<' -roelIIo 'S°1.1"I8IIs&i^- r-^ ^s sn n10 incncdQ D^ "? g 888u~> co in co0 000 00 COCOin ion rom n0 0 0 0 0 0000000LLJ LLIOQ CQ CO CD« « * •»V) W V) W000s2Qa:0sOQas^It?uX:co0)0cs(Smi^~^ cT^"^\I^(0EE3035II0)120 Per Ryan H in PW, Souza Construction contracted with the City for the 2018 Rehabilitation Project for theMeasure F-14 roads program. In the contract, there was a line item for manhole covers to be removed thenreplaced when the needed work was complete. Since the manole covers were to be removed, it wasdecided that WW would pay to replace the manhole covers with new covers. Souza Construction included' cost of the manhole covers in their contract to facilitate the delivery to the construction site in the time1 ie that the manhole covers would be needed to finish the work.This journal entry reclasses the cost of the manhole covers from the Measure F-14 fund to the Wastewaterfund. Only 95% of the cost ($7,207.65 of $7,587.00) was paid with this invoice and the remaining 5% isretention. There will be another journal entry to reclass the remaining 5% retention ($379.35) when theretention is paid out to Souza Construction after the project is complete.Reclass Invoice Info:Souza Construction, Inc.$7,207.652018 Measure F14 PavementCheck #158784@Dated 11/21/18$431,199.58121 I[T^bankU.S BANCORP SERVICE CENTER\'S'm P.07BOX6343\^?S^ Fargo, ND 58125-6343lll,lll,ll,lll,lll,l,,lllllll,lllllllll,l,ll,llllt,,lllll,,l,llll00001708501 SP 0.560 106481956855566 PTHERESA S RAMIREZCITY OF ATASCADERO6500 PALMA AVE.ATASCADERO CA 93422-4292^\CITY OF ATASCADEROACCOUNT NUMBER 4246-0446-0252-5101STATEMENT DATE03-22-19TOTAL ACTIVITY$ 39.76"MEMO STATEMENT ONLY"DO NOT REMIT PAYMENT0KDD^-{^-^O^l^oy.,We certify that all purchases listed on this statement, unless annotated to the contrary, are true, correct and forofficial business only. Payment is authorized.CardholderDateApproverDatePOSTDATETRANDATETRANSACTION DESCRIPTIONREFERENCE NUMBERMCC AMOUNT02-2602-25ALLEN INST-VENTURA 805-644-7405 CAPUR ID: 0000000004 TAX: 0.0024493989056286134300058 504639.76^Default Accounting Code:CUSTOMER SERVICE CALL800-344-5696ACCOUNT NUMBER4246-0446-0252-5101STATEMENT DATE03-22-19SEND BILLING INQUIRIES TO:C/0 U.S. BANCORP SERVICE CENTER, INCU.S. BANK NATIONAL ASSOCIATIONP.O. BOX 6335FARGO, ND 58125-6335DISPUTED AMOUNT$ .00AMOUNT DUE$ 0.00DO NOT REMITACCOUNT SUMMARYPREVIOUS BALANCE _$.00PURCHASES &OTHER CHARGESCASH ADVANCESCASH ADVANCE FEE_CREDITSTOTAL ACTIVITY139.76$.00$.00$.00$39.76COPYRIGHT ZOOS U.S. BANK NATIONAL ASSOCIATIONPAGE 1 OF 1122 jnstrumants& SuppliesScottsdate, Az Anaheim.Ca VBntura.Ca Escondldo.Ca800.272.0180 800.215.2737 805.S44.7408 760.747.8823Date2^5/2019InvoiceInvoice #Client^88725314^1Bill ToEi-Ship ToPublic Works- Ryan HayesCityofAtascactero6500 Patma AveAtascadero CA 93422United States•^^>N Iw^AUfNINST-VENTURA1600CALLENSRDVENTURA,CA 93003;/25/2019 10;48:16:D: XXmxX)0000(495 TID: XXmi34CREDFTCARDVISASAlfxxxmxxxmsiei4S934087405MaidOnlhe$0,00rd s TokenQff:tth#;VOIprov|ICode:tryide:(Annount:st Code;rd Code;C.O.DUPS GroundGreg LyleRyan Haye805-461-5000J.i^^.j2" Flat Top Aluminum MarkerARCH STAMP TOP:CirrOFATASCADERO$2.19$21.90AliTHC£[ZAJ;3iQN TO PAYArwunf S _..._J±1._..^L..__AGGeUnt^.:::^4S32^Z_;_4S3k£^Z^Z:oZ:5BM—\mw(39,76I agree to pay above total amountaccofdhg ID card Issuer agreement.(Mffchant agreenent if Credit Voucher)s^.MERCHANT COPYCustomer Signature:Scotfdato, Az 800.272.0180Anahetm, Ca 800.216.2737Ventura, Ca MS.644.7405Eacondldo. Ca 760.747.8823Printed Mama:Subtotal$21.90Tax Total $2.86Shipping «nd$15.00HandlingFor Terms and CondlUons please visit ow website www.aBerinstruments.comrterms-and-conditkMis1 of18872123 [T^bank,U.S BANCORP SERVICE CENTER'i?;^1 P. 0. Box 6343Fargo, ND 58125-6343l,lll,lll,lllllll.llllll,ll,llllllll,,l,ll,,,lll,llltlll,ll,lllll00001708401 SP 0.560 106481956855565 PRYAN D HAYESCITY OF ATASCADERO6500 PALMA AVEATASCADERO CA 93422-4292@CITY OF ATASCADEROACCOUNT NUMBER4246-0446-0021-6588STATEMENT DATE03-22-19TOTAL ACTIVITY$ 1,570.14'MEMO STATEMENT ONLY'DO NOT REMIT PAYMENT&'DDH'l^-Hu^j(^\\We certify that all purchases listed on this statement, unless annotated to the contrary, are true, correct and forofficial business only. Payment is authorized.CardholderDateApproverDatePOST TRANDATE DATETRANSACTION DESCRIPTIONREFERENCE NUMBERMCCAMOUNT02-28 02-27 ALLEN IN ST-VENTURA 805-644-7405 CAPUR ID: 0000000009 TAX: 0.0003-12 03-11 WPY*SAN LUIS OBISPO BRANC 855-4693729 CAPUR ID: 464108698 TAX: 0.0024493989058286134500135 5046 1,545.14-24906419070069660352417 729925.00^Default Accounting Code:CUSTOMER SERVICE CALL800-344-5696ACCOUNT NUMBER4246-0446-0021-6588STATEMENT DATE03-22-19SEND BILLING INQUIRIES TO:C/0 U.S. BANCORP SERVICE CENTER, INCU.S. BANK NATIONAL ASSOCIATIONP.O. BOX 6335FARGO, ND 58125-6335DISPUTED AMOUNT$ .00AMOUNT DUE$ 0.00DO NOT REMITACCOUNT SUMMARYPREVIOUS BALANCE _f.00PURCHASES &OTHER CHARGESCASH ADVANCESCASH ADVANCE FEE_CREDITSTOTAL ACTIVITY,$1.570.14$.00t.00$.00$1,570.14COPYRIGHT 2005 U.S. BANK NATIONAL ASSOCIATIONPAGE 1 OF 1124 <Instrumente& SuppliesScottsdate.Az AnaMetoi.Ca Vfentura.Ca Escondkto.Ca800.272.0180 800.215.2737 805.644.7408 760.747.8823Date2/27/2019InvoiceInvotaeffClient#90525314@Bill To12/18/18^^/<y/^s-^AUfNINST-VENTURA1600CAUENSROVENTURA,CA 93003?/27;2019 15:57:59ID:mXXXXXXXXX-t95 TID;XXmi34CREDHCARDVISA SALEX)0(XXXmXX)!658895959073112MnialOnlherd s Token:Q#;rtch#;(VOICE.)pfoval(ode:tyMstt^d:ode; ^u Amount;jst Code:id Code;$0,00IT$1545,14Credit CardShip ToPublic Works- Ryan HayesCityofAtascadero6500 Palma AveAtascaderoCA 93422United StatesUPS GroundGreg LyleSiSKRyan Hayes80&470-3424^?@@a^S""-m2 1/2 Domed Top X 3" Split SteArch Stamp Top Only:ATASCADERO$35.60$1,424.00A UT" IO^FZATS^N -:'.:) PA Y ^ ~1 ^ '^ c-{^ ° ^AnwurtS .J.^±^._._„..._..... ^-1"-^ ^7 c\c!^° f5eoun(Signature)Dat»__^_j£>^<2t^,I agree to pay above total amountaccordhg to card issuer agreement.(Mffdwt agreement if Credit Voucher)^W^J^~_MERCHANT COPyScottedato, Az 800.272.0180Anah»hn, Ca 800.215^737Ventun, Ca 805.644.7405Eacondhto, Ca 760.747.8823Printed Nairn:tsit ourwebsite www.alleninstruments.conVterms-and-conditionsSubtotalSI,424.00TaxTotal $111.14Shipping and $10.00HandlingtSSSS^d -lofl9052125 ^(0!%00) Q;01I§0§'<D.roEIS-> 02^:150)0i•uLUga-5CM01I0)ic8si2(5r-(Do?n0)cI3CO00)LU-3<1)uI^uD:NU-l^ §Q151nLU^ ps ^'I3: 9^ 0^^ a:in CL^ 6i I<ua.E •=30I id asIiCL^30ICD 02 01ill000Q; Q^ m0 U Qin in inCNJ <N CNt ^5n n n:g£- ^ £-co co roE E EE E E=S =) 3www11FEE-2 S 5•Bco33< < <(Ut=-£I2 2•£ •£0 0U '5 C>^.lalw ^ w3a? •£150)0c<u£8-ro ? -roro _000000000m m ms1ImQ00inCDinMr4<^V) V) V)I%s:(/)smrom01000U-)'sinCM"Iisur~~(D5m0)In0coUJs£^.<uQ;aJffsIIIE<01 050)I•u0)c^®sQ;c0I Ia) QQ;a:0) <p^ ^1 Fs ^'!^ s^ D:n Q-^ ^ .a^jw0)IE3 c a)i -I i §Ill Ii ww "0) 0300I00 0II §00 0co ma a(0 CMn coin -^IN (D1~~- •(-0)IcLU^ "5Slsl-a35?0J. J.m mm coss3 ^IsII?UJ02(UcncIIiII^ £E ^IIa?u@6(D <01^ °3co c\l0 0n nco co§ §Qa?i(DCQCM88^§ §§03 M %^ §mLU UJGQQ^sI^2couscoT~rom<BQIj-I5roi1§.losoc.(5a)§s jIs§§co. CD^uLU01§0GQacocs!CO0s?^fe<t>Q.^I.-25ro^1's.0Il•aT>sI!Q 's!0 U~)§?Isco <0in uSmLU0)§0mQs§0Ero00'w>Id)Q.^.s5co^I0ll•aT>sco^IIIs0"co0^% ^°° coin o(Doi LULU03 0)1§0 003 OQQ Q00 CM•<t co"? 1^- coCM T-D)^2(0^t--" -^^ ^3"Ii^^i^ro coco co0) CDd aII2-1a-|iIIill0,^0o r;:c^i i-? ^5 iio 'Ks ss§§ro§ §s0 0 ^§ §^0in(0PsJUJLU LU0)T—0IcoQ^§CM0)0)05J3(0i^1-£105coLDiLrocosI(0§.II^cn 0CO01«w0-> 0.pr~~00)II01^.s't0LULUQ Q QIll000coQ(Dojco<uf•ccoro•o3_JIcoV)inI^•£a?1ro'0.^^T3-cmrous orowcos <"II0 ^0 (D0 °§^s?^uLU03Q(D•^—r\iCO0)-0•c03I(0>in^I§03D.jId)cD)E:LU0t0coQ^sflLUc?0s^.roCDss81LU(D0)•o•cGO1"1Its>s-^LD <f1*~-(DIll0 T- 00 ln 00 " 0Qo? ?-/ row 5 wLO 0 CO(P ,.. °0CN 111 CMLULU<0aiQa QcoEE30)IIIIto126 Public Works Project Timesheeto3-43'wNameP °eriod EndNick DeBar29-Mar-2019Total Hours61.0061.00DateHours | Project* | Cat*Description of Work Performed02/19/191.001c1876othinterdept. internal mtg.02/19/193.001an192constconst. inspection/coordination for Coromar Culvert Replacement02/20/191.00|nzooothBiweekly project mtg.02/20/193.001an192constconst. inspection/coordination for Coromar Culvert Replacement02/21/192.001an192constconst. inspection/coordination for Coromar Culvert Replacement02/22/192.001cn192constconst. inspection/coordination for Coromar Culvert Replacement02/25/191.50)on192constconst. inspection/coordination for Coromar Culvert Replacement02/26/190.501c1876othinterdept. internal mtg.02/26/191.501an192constconst. inspection/coordination for Coromar Culvert Replacement02/27/192.0Dlon192constconst. inspection/coordination for Coromar Culvert Replacement02/28/191.0Dlon192constconst. inspection/coordination for Coromar Culvert Replacement02/29/191.0Dlon192constconst. inspection/coordination for Coromar Culvert Replacement03/01/190.501c515psecoordination mtg. w/ Quincy03/01/190.501c648psecoordination mtg. w/ Quincy03/04/191.501c1910fise_I Review bid documents03/04/191.001c660£se,Review bid documents03/05/190.501c654ESe-Bid opening; discuss bids rec'd.1/05/19J3/06/191.50[on076oth1.00|nzooothPMPkickoff meetingI Biweekly project mtg.03/07/191.00]c913othdiscuss site utilities03/08/191.001c1870constReview final pay application; site visit03/08/191.001c1970£Sg_reviewed preliminary plans03/08/190.501c793psediscussed project status w/ RH03/12/191.501c654constreview/revise CC staff report03/12/192.001c913othreview/discuss CC staff report03/12/191.00|nCDBGothreview CC staff report03/21/192.001c721othmtg. w/ IVIKN to discuss customer database03/21/193.001NTNTothreviewed/scored driver services proposals03/22/191.001c674£se_review design plans03/25/190.501c1970£se_email reply to Navarette residents03/25/190.501c654constreview const. contract03/26/191.001c1876othPublic outreach coordination meeting03/26/191.001n820constprepare pay application no. 103/26/192.001n820constsite inspection03/26/191.50|nCDBGothCC mtg. - final recommendations; inc. prep.03/26/190.75|LLLLAothMeeting with Jeri. Cindy & Bob to discuss neighborhood meeting on 3/27/1903/26/190.75|LLSSDothMeeting with Jeri, Cindy S Bob to discuss neighborhood meeting on 3/27/1913/27/1903/27/190.50|AVLLAloth0.501AVSSDothNeighborhood mtg.Nei.qhborhood mtg.03/27/191.00|nCDBGothdiscuss final recommendations03/27/190.501DALLAothNeighborhood mtg.127 03/27/190.501DASSDothNeighborhood mtg.'(;03/27/190.50|LLLLAoth [Neighborhood mtg.03/27/190.50|LLSSDoth | Neighborhood mtg.I'28/198.001c1876othsite visit to W. Lancaster Blvd; inc. travel03/28/191.001c286pse | review traffic sensitivity analysis proposalName61.00Nick DeBarProject Timesheet SummaryPay Period End2S-Mar-2019Title of ProjectProj.#PSECONSTHrs | $MrsROWENV$Mrs$HrsOTH$Hrs | $Total_$^lamx^^a.iatoijyw.^uertfta.ecr;,Dowtown Traffic Calming d 876Del Rio Interchange c286£S^Sn'^.Stsi!j^B£lt.sM'*5^Cil.p'S!£ES£Citywide Pavement Condition Evaluation on076Santa Lucia Road Rehabilitation Project c660Viejo Camino Road Rehab c6542019 Pavement Resurfacing Project c1910£3!£SlSCf£-.S£»'it!££-l±Q3JS i2017/2018 F-14 PMP Rehab Project c18702018/2019 F-14 PMP Rehab Project d 970';:-a:fit)i;i:.0:.Sn(te.£ro(.».-H.Santa Lucia Bridge Engineering/Replace c648/enue Bridge Engineering/Repair c515S.s^-ilS!j'.^S!'B2!2a£.£S!iSSiSCulvert Replacement and Inlet Improv on192£atsasii!^£a!i!!!iw3.&;,sigcsZoo Garden Event Center c674Cst's-gqr^ ^ P^rh Pw]is^LaPlaza^ParKPrpjsct ; : , : c913££2£aS!:ijj_Wasf:wa1Si:j^Ot£sisWastewater Fee Study c721caisffiCDBG (non bookable items) nCDBG^^^sr^.(?.l.^..s^f'ic.t.lyi<'^i^s'f:n^Apple Valley Landscape & Lighting Distri AVLLAApple Valley Street S Storm Drain Distri(AVSSDDe Anza Landscape & Lighting District DALLADe Anza Street & Storm Drain District DASSD |Las Lomas Landscape & Lighting Distric LLLLALas Lomas Street & Storm Drain District LLSSD&ft"General Transit ServicesHighway 41 Striping PlanParents for Joy PlaygroundZoo Maintenance MeetingsNTNTC793n820nzooSubtotal1.00 164.321.00 164.320.50 82.161.50 246.481.50 246.480.50 82.160.50 82.161.00 164.320.50 82.162.00 328.641.00 164.3217.00 2,793.443.00 492.96'tuial Hours8.00 1,314.5661.00 10,436,2723.00 3,779.3610.50 1,725.361.50 246.483.002.003.500.500.500.500.501.251.253.00492.96328.64575,12113.91113.91113.91113.91284.78284,78492.962.00 455.6430,00 5,342.351725.36164.32246.48164.32410.80246.48164.32246.4882.1682.162793.44164.32492.96328.64575.12113.91113.91113.91113.91284.78284.78492.9682.16492.96455.6410436.2710,436.27128 ®yIai!^D) Q:.E m"TO <E30'<u.01.^S ou02a.5N."?a. o•DII-)i00(01a.£0EDi0)Ico00)LUsc£^10 ^s ^II^m UJS LLQliy)y 8IIn Q-^ ^tt c^ •2s 's.E •?5 uu "0 Sa a5IsQ-^30I.s(DFI0IE2Iw2s^s(sLU0)Imacon0)r~~inI®a:0Eco00•aT^int!.^•2'§III0^ i ^£ u ^•aT>0sm0 ^nco g0 •^-0 W1^1^s^^uUJ0) 01 0)T- T—0 0^ § gg g §co GQ mQ Q Qroncn0 0o in1<0r^ n ooIn o CMJ3roc2 ^0 ±illIIE8S'®±CD^^ Iwww!!!I 3: Isc.3s=!Its^ i0)•S ^3IIiaiilia)'sa:Is0)0VI^cro(0^(Ui<+a5coGOQinh~.9(6r;5 Wco Q^Ii•^-UL01"?}sc:psro^(Uis?.cn 000OimQ0LOr^-LpCsl050 tCD03 010 0n mco 000 00 0d o0 00 0O? 0)00 00in u-i(D (0CM CM00 ^0Q 0IIII0u0LUg0 t/5n Q0IIII§(6Qsu00LULU LU LULUs|0 CO§<8§9C0 (D^mLUmQu->1^coCMS)Is"V)^!IIQ.(UQ:(UCD•cm.i°sls o"w(UCB-0•c:mII"?!I±0)cI.1S)m1^11(00)§ I § I0000mQn(p8<u0)T3•ccoI^ins.1&mE ^1103CDI0coQCOco^onco51•s0^inI $I IIac:CTI(S-EILUIs§^'oi0)oi0)0)0i0)0)cnc»c»o)oSoooooooooooocNc^c^c^rsjc^c^ic^if^c^ir'jc^icNSiSiSiOiroSororoS0) OJ000000000000050camQ;Q;CE:D;cQa:mD^cQU:mQQUUOOQUQUQUQsoco co u~> in copcq i- (D r'1 co cn0<D 00 U-) t- COmnoi-mnoo)o co r^ -r-^cn co u-) u-)CD"CB C»n n iou~> u->v- T- CD(D F^cd cd LO u-i •(-sp pN- r~~(D (DCT)ft:t^row ^^S--iii00 (D 0"? "? "?!!!XXI0 0> <J)<7s 0^"£• F F F '2'a- a- a- a.Q- Q- Q-Q. CL55 5SSww w w w(U(U <U (U (U^^^^^13: 3: I I^ ^ro roE EE E3 3w wv(0E EII< <£- £' ^ro n3 coE E EE E E333www" -"V '-s(0 (0 COFEEs s s^1^-2 s..^ ^IIS -2.° ^Q. Q-0 00 0 (3'? ^I I Q-Q- Q- CLifOLIQ.5-.32(/)%-C J= ^=^11U 0 U•a •o •o0)^0)888®. pra0mTO /cu "<uc 0Ie(S Ip^ uliI0u?0)J:coIs061-1s I0--0c(U(U ><'CO LUs-roroV)-0c(DQ.x8m LU-011&sinU-)9 <u0 U~>000 °Qino?ro s^mLJLDss I0 W0F(0OJ LULU^LOiSl1%II^LUUJn no? q?CO 00£ £F- h-s §§ §00?:^O? 0) ^- T-CO CO T- T-LO in •<- inCD CD CO CDC^ CN CM CM00000000qin oCO Q0^^^03 Q 0 i-CO 0 0 COL"COCOMFsl00000 0 Q pn in n inCO CO CO COn co n coL" L" -T-'co <6T-°QCM CN CM0LULUGQmmmmo^camcQcQcQ<u!co w coco a)^roEE3wu•*3roEs3<I]wi129 @Public Works Project TimesheetName Ryan Hayesr "eriod End29-Mar-2019Total Hours125.00125.00DateHours | Project*Cat*Description of Work Performed02/19/191.001c1876othMtg. w/ CD, CM, PW02/19/191.501c660pseReview 95% PS&E; process survey invoice02/19/191.00ic793pseCoordination w/ Rick Engineeing to take over drafting responsibilities02/19/191.501n918pseFinalize and send Bid Set to Chaves Construction02/19/193.001c1964psePreliminary Design; Utility Atlas Map requests to all utilities; Obtain old R-values from PEI02/20/192.501c1964psePreliminary Design02/20/191.501c660pseReview 95% PS&E02/20/190.501c648rowResponse to Quincy questions02/20/191.001c1876othPrepare FAQ worksheet for public meetings02/20/191.001c1870constCoordinate AMWC required work with contractor02/21/191.001c674pseCoordination meeting w/ Thoma, R&A02/21/192.50|nSWMPothSLO Partners Meeting02/21/130.50[c1970pseSend bid summaries to consultant02/21/191.50]c660pseReview 95% Specifications and Estimates02/21/190.501c1876othRefine FAQ sheet02/22/191.501c1870constField Inspection02/22/190.501c674pseSurvey Background files to Thoma02/25/191.001c654const•25/192.00[c191002/25/191.5Dlon076psePrepare staff report for construction awardothPS&E Preparation for BidReview proposals and select consultant02/25/191.001c1964£Sg_Prepare survey boundary exhibit for MBS02/26/190.501c674pseOn-site meeting with IT, A-Town A/V, Thoma02/26/190.501c1876othMeeting w/ CM, CD02/26/191.50|nSWMPothRefine field inspection checklists and prepare for construction site training02/26/190.501c1870constMonument Perpetuation - Contract Amendment02/26/191.501n918constRFI Responses; sidewalk redesign02/26/190.501c660pseResponse to consultant design questions02/27/193.00|nSWMPothConstruction Site Stormwater Inspection Training - Cheryl Lenhardt02/27/191.001c793IpseDrafting and contract coordination with Rick Engineering02/27/190.50on076! othScope of work revisions and contract prep02/28/190.501c515rowOn-site R/W meeting at Via02/28/192.001c1910psePS&E finalization for Bid03/01/192.00|FEMA1£se_Plans layout03/01/190.501c515rowCoordination meeting w/ Quincy03/01/190.501c648rowCoordination meeting w/ Quincy03/01/192.001c1970pseReview preliminary layouts and cost estimates03/01/190.501c674pseReview electrical drawinas03/01/190.501c1964pseReview MBS proposal - topo survey1/04/190.501c674J3/04/191.00n918pseElectrical CoordinationconstConstruction call with contractor; send background files03/04/191,50d 870constField Inspection03/05/192.00C793£se_Striping Quantity Tables130 03/05/192.50[on076oth©03/05/191.001c65403/06/194.001c793psePMP kickoff meeting; Compile and send M&R list to PEI'06/190.501c515pseBid opening, finalize Viejo Camino Staff ReportrowStriping Quantity TablesPlats and Legals reviewv-J/06/190.50[c1910pseCrack Seal quantities to Bob03/06/1903/06/191.001c660pseFinal coordination w/ consultant for bid set2.50|nSWMPoth03/07/190.501c1964SW Deficiency Correction Checklist; IDDE letterspse_03/07/190.501c51503/07/19rowReview survey and testing scope of work2.00[nw75503/07/193.001c1870othCoordination w/ QuincyconstLAMP meeting w/ County03/08/191.001c67403/08/191.001c654pseFinal site inspection; review of quantities; prepare final pay appconstReview and approve electrical concept plans03/08/1903/08/1903/11/1903/11/1903/11/1903/11/1903/12/1903/12/1903/12/1903/12/1903/13/1913/1903/14/1903/14/1903/15/1903/18/1903/18/1903/18/1903/19/1903/19/1903/19/1903/20/1903/20/1903/21/19]03/21/1903/21/1903/22/1903/22/1903/22/1903/25/1903/25/19"1/26/19^j/26/1903/26/1903/26/190.501c793othPrepare scope letter for materials testing1.001c5151.501c654pseCoordination of striping tables to Rick EngineeringcanstReview and comment on design exceptions0.501c1870canstPrepare staff report2.001c793othPrepare and issue NOC1.501c660Striping Quantity TablespsePrepare Construction Management and Testing RFP2.001c7932.00|nSWMPothothStriping Quantity Tables0.501n918constReview and comment on Countywide SWRPReview construction contract0.50IFEMA10.501c648pserowReview survey files0.501c515rowMeeting w/ Quincy and AMWC to discuss water line relocations0.501c793othMeeting w/ Quincy and AMWC to discuss water line relocationsCoordination w/ Caltrans2.50|FEMA1pseBegin PS&E (Plans)6.00[FEMA1psePS&E (Plans)1.501cn076othCompile Assessment District streets for inclusion in PMP update0.501c793oth2.00|FEMA10.501c1964£se_Coordination w/ Caltrans; send over Microstation filesPS&E (Plans)2.00|FEMA1£se_pseSend atlas maps to surveyorPS&E (Plans)1.001c6741.001c674pse6.00|FEMA1pseFinalize plans and review specs for first submittal0.501c515pseCompile and send plans to architectrow2.501nSWMPPS&E (Specs and Estimates)Coordination w/ Hamneroth0.501c660SLO Partners meeting0.50[c654pseconstReview bid questionsReview construction contract1.501c1870const1.001c793othPrepare final pay app and finance memo0.501c1870constFinal updates to striping plans; send files to Caltrans1.501c19700.501c648pseFinal pay approwPrepare and send follow-up utility letters1.001c1876othMeeting w/ QuincyPublic outreach coordination meetingI.OOInSWMPoth1.001c1970Stormwater training research for Bldg. DeptDSCFollow-up utility notification letters131 ^03/26/191.00|nSWMPothCompile 2018 Creek Cleanup numbers for County03/27/191.50[c1876othCompile files and send information for revised exhibits to KTUA03/27/190.501c674£se_Review architectural MEP layout'28/191.001n918constSend survey and design files to contractoru.3/28/190.501c654canstReview and approve materials testing scope fo work03/28/190.501c660pseRespond to RFI from CM firm03/29/190.501c515•owPrep and submit PG&E invoice for engineering work125.00reject Timesheet SummaryName Ryan HayesPay Period End29-Mar-2019Title of ProjectPro.PSEMrsCONSTROW_$_Hrs_$.HrsENV_$MrsOTH$Hrs | $Total$eaSeasDiAiJSsi^isa'sws'^&B.aissssDowtown Traffic CalmingC^lc^so^gwaReli^jlitaiim^PfBiiscu.d 871Citywide Pavement Condition Evalua on07fSanta Lucia Road Rehabilitation Proj c66(Viejo Camino Road Rehab2019 Pavement Resurfacing Projectc654c1910d 96'San Anselmo Rehabilitation West??^J^^^O!L.^..^.?^^^^.M.^^?.£R^.^12017/2018 F-14 PMP Rehab Project c18702018/2019 F-14 PMP Rehab Project d 970f '"xn:..Bm!acP!r^eclst>. .-I Lucia Bridge Engineering/Repl c648Via Avenue Bridge Engineering/Repc c515;CatSSOi^E^Di'aigaag.Psaje&lS.FEMA Storm Drain Projects FEMA1Ss^^^^^SwjMss.^s^MZoo Garden Event Center c6741&:^.SS^!X^S!~SS£h.flYC]SS^Lake Park BBQ Area #3 n9181a»si'Local Area Management Plan (LAMP nw755|Highway 41 Striping Plan c793|Storm Water nSWMPISubtotalTotal Hours8.50 1,094.381.00 128,754.50 579.388.00 1,030.005.00 643.751.00 128.7521.00 1,611.126.50 836.881.50 267.758.00 1,030.004.50579.3810.00 1,287,504.00714.002.00 257,503.50 450.635.50 708.136.00 772.502.00 257.506.50 836.8816.00 2,060.0065.00 7.350.75125.00 15,274.7518.50 2,580.885.50708.1336.00 4,635.00708.13772.501094.38708.13579.381030.001287.50643.75257.50579.381611.12836.88981,75257.501866.882060.0015274.75Allocated rates dbl checked 4/22/19 LH132 CITY OFATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 160301INVOICE NUMBERDATEP.O. NUMBERPESCRIPTIONACCQUNT NUMBERAMOUNT1825134/12/1902328C0#1-ADDITIONAL SURVEY SERVICES101.890.0000.83018706,966.45PLEASE DETACH BEFORE DEPOSITINGHTilRABOBANKATASCADERO.CA 93422-216!1222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENDORNUMBER08005DATE4/26/19CHECKNUMBER •:160301CHECK AMOUNT6,966.45PAY Six Thousand Nine Hundred Sixty Six Dollars and Forty Five CentsTO THEORDEROFMBS LAND SURVEYS3559 S. HIGUERA STREETSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY133 <^>InvoiceLA N13 SURVEYS3559 S Higurea StreetSan Luis Obispo CA 93401^ Au^^f^n' •At^^^fe^~,^w) o-s"< ^^/^^DateInvoice #4/12/201918-251-3Bill ToCityofAtascaderoRyan Hayes6500 Palma AveAtascadero, CA 93422ManagerTermsJHNet 3018-251 F-14 Rehabilitation Project C2017RItemQtyDescriptionRateServicedAmountFixed F..F-14 Rehabilitation Project C2017R- CHANGE ORDERFixed FeeThank you for your business. Please write your invoicenumber on your check.6966.456,966.45Total$6,966.45'DMBS Land Surveys is a California Corporation: FEIN 71-1009902(P) 805-594-1960 (F) 805-59-41966 keena@mbslandsurveys.comBalance Due $6,966.45134 ^0nai0)•^QCO Q;IIwOLII^s1^15d>0?.M%?0:-0I!-> a>i•I8I2u00CD01rr)018I01LU<uuc£•2^1^^ 0coiIa1UJ2Io 0(D Q;n Q.co Q-•<- <T- 0tt cII •1IIQ QI^1-Eicn cn 0)§1§K. Cd CD0 0 QCM rM CM(D CD (D00 COh-.r~~h~c:0s|IQ|^ £- &•ro ro roEEE E3 3EEwwwu0 U11Ill^^^1(U-£I2 2"i t0 00 -o U^ t -a?(U o (D-1= 0 -!=" ^ w3c<uss(0 0) (0ca d; m? roIEzI000000n •^- nCO 00 COco m co000000co m o3•»•»•»www0q0IwIQa:0^^ro'OQQ^CDr\inI'sd)c,0)s^co%cn-03£tIw-£Is.Ic:(UQ.xLU0)I(^I2ucoCD0)mtt0)IsIw-£30I1D)^i1Ills '§1j IIIJ Qlco0)UJiu"uc£•£^a, [35 ^>II3(0(D•£Isi<£.IILU15 u-°1V)jl^ Q,0)S xltt c <u3.0 y3Itll11 sI01 0)§§co coQ Qm in1- [^03 000r~~M8^3IicLU%5." ro^ 'i&J=insC4>L-£-iiX 3:i ^s °:c:roc0s^ctUI!IIIIc 's? 3i ^£11°o roa a)(D 01^ tD00 (00 0n m ^co co a00°0 0 (DQ Q <000"0 ° 0gg|tf5 0^SlULU LU01ImQinr~-§(DI^si^"?"?IIII5m^<uQ;Ilos o^s"° ^II§1I?d§scnImQmfri01J3ro^0cE03u•aT>U-)"ssrosI.11^Is>s0co008•"I<800§'la•' (0 "-' (DLO 0SlUin 0Suoi cn o)§1§co m caa Q ain o oC\J 0 LO(0 LD 1<co •<- inn in r\lJ3ro?^I ^II i± c0E^3(0•^l-u-0)03< 00I ^CM W ^-I— 1— t—^= X: ^=u? "? "?li ico 03 ro£Q-I5n3J=0)or•£(UIQ.^co 0ft^ §0)IIKIJ3ro^:<DQ:-0ICdlia)> ^(C W^c:00)ro04 W0 ^-(DOT)5 5m rr>co co0 00 00 00 00g gin in(D (Dr^ CN00)0Eo%°§coCO 0II§5IIcn§caQcoms^3m"rLLCD00J=in"2c0IJ3(0<uI^1-a.0)cn 0^ 00?Q COm aIIII00LULUUJLU UJ UJ000UJ0LU01 0)§§GQ OQa an inCD r--o cdin CN^t- I-^2 (D2 o)-s sa: mItUL0 -IllT- ro^ w^. ^w w!!3: I2Q.c:0i ^swEI sI!SjIIuL 3,0 sQ cc" mT- V)0 005 S|5n Tco co0 00 0§ §'§ §'CO 00u?CD!^CDICQQco0001^-&rmI03>f^^.IDu~i"?Is•c9o0)c:UJ0)0)m" B£ °0 ^(0ininIJ000000CM? ^" M0 u-ju ^01 LULUnu0)&-roEE303Is^II*w135 ^Public Works Project TimesheetName Ryan Hayesr •'eriod End26-Apr-2019Total Hours71.5071.50DateHours | Project*Cat*|Description of Work Performed04/01/191.501c660canstReview CM proposals04/01/190.50[c1964pseCoordinate subgrade testing and pavement recommendations w/ PEI04/01/190.501c1970Coordinate utility relocations04/01/190.501c515rowCoordinate new RAW acquisition limits for ALPS property04/01/19[1.001c1876othCoordination meeting w/ KTUA for exhibit updates04/02/191.001n918constPicnic Area on-site construction meeting04/02/192.00|nSWMPothReview statewide approved LAMPS in preparation for RWQCB meeting04/03/190.501c1964pseProcess survey invoices04/03/192.001c885pseMeeting w/ Fred Pflum; update layout and exhibit and send to owner04/04/190.501c1876othReview KTUA updated exhibits04/04/19]1.001c913othMeeting w/ Phil and Casey Patterson regarding new Atascadero Mail Plaza project04/05/191.00C674pseReview plans for building plan check04/05/191.501c2070psePrepare and send RFP to Earth Systems04/05/190.501c913othReview proposed layout from Casey Patterson04/05/19[0.501c793othCoordinate encroachment permit (City) with Caltrans04/08/191.001c793othReview updated cooperative agreement w/ Caltrans; coordinate w/ SLOCOG04/08/191.001c660psePrepare addenda04/08/192.00|nSWMPoth.09/192.001n918constIllicit Discharge review @ ECR & Marco Ln.; prepare IDDE letter04/09/191.001c660con stSite inspection; send CAD files to surveyor; set up testing with Mid-CoastPrepare staff report04/09/19l1.001c1910Icons!Prepare staff report04/09/191.001c1876othStaff training for open houses04/09/191.50|FEMA1othOn-site meeting with property owner at Santa Lucia04/09/190.501c515rowCoordinate meeting w/ Quincy and Vetter property for potential utility easement04/09/190.501c654constReview and return HMA submittals04/10/191.50[n918constSite Inspection; utility redlines04/10/191.001c660constBid opening and finalize staff report04/10/191.001c1910constBid opening and finalize staff report04/10/191.50|nSWMPothReview and comment on seepage pit questions/worksheet from RWQCB04/10/190.50c793othCoordination w/ Caltrans; plans to W-Trans04/10/190.50IFEMA1othRevised Santa Lucia exhibits and ROE agreement to owner04/11/191.00|nw755othLAMP Seepage Pit RWQCB document review and coordination w/ County04/11/190,50|nSWMPoth7200 ECR IDDE letter04/11/191.001n918constSite Inspection; Set up PayApp04/11/191.001c1876othOpen House event04/12/191.501n918constSite Inspection; submittal reviews04/15/191.001c515rowI Coordinate new Vetter easement w/ Quincy and Hamner04/15/191.001n918constSite Inspection; review revised concrete submittal'./15/191.501c79304/16/191.001n918£&.eCoordination phone meeting with Caltrans and W-TransconstConcrete pour site inspection04/16/192.001c1876othOpen House event04/16/191.001c1964oseADA ramp replacement design136 04/17/1'18/1U4/18/104/18/104/18/1904/19/1904/19/1904/19/1904/19/1904/19/1904/22/1904/22/1904/23/1904/23/1904/23/1904/23/1904/24/1904/24/1904/24/1904/25/1904/25/1904/26/1926/19@04/17/19[ 0.501c515 |row [Prepare contract amendment for McMillan04/17/19l 1.001n918 lconst | Concrete pour site inspection1.50|nw755oth1.501c913othMeeting with Jennifer Epp to discuss LAMPMeet with Matt Walsh and City staff to discuss Mail Plaza scope; send City specifications.1.50|nSWMPothSLO Partners meeting prep and phone-in, review Partners letter to IWMA1.001c1870const;oordinate final invoice w/ MBS: final monument sets0.50|nw755oth1.001n918const;ompile and send requested seepage pit data to RWQCB1.501c515rowFinal inspection; confirm ADA gradesMeet with Vetter property representative on site to discuss potential easement: review LAMP 14-D documents1.001c1870const0.501c660constReview final redline markups of sun/ey monuments for MBS; field reviewReview and revise CM contract and send to Cannon for review1.00|nSWMPoth1.501n918constReview IWMA letter of support; follow up from April SLO Partners meeting2.00[c1964pseFinal ADA letter; final pay app, final pay memo0.50[n918;onstADA Ramp Design1.001c660;onstVfleeting w/ FinanceContract coordination w/ contractor and CM consultant1.001c674ise1.001c1910;onstoordination meeting1.001c515Review construction contract; prepare location scheduleow1.001c648owTepare contract amendment 22.001n918;onst'repare contract amendment 20.501c515ow'ay App and Retention Payment Does0.501c654onstigned plats and legals from Keithcoordinate CM contract0.50[c654onstcoordinate materials testing w/ Earth Systems2.001c2070ise:eview Earth Systems testing proposal71.50reject Timesheet SummaryName Ryan HayesPay Period End26-Apr-2019Title of ProjectProjff_PSECONSTHrs$HrsROWENV_$_Hrs$HrsOTH$MrsTotal$$SSXSWj'^RB&SijEaSmiUSit.F'aisssSDowtown Traffic Calming d 876S.M£flCf:);.s,.Road.Rci»aMi(.i,,ron.Pro(<K;(sSanta Lucia Road Rehabilitation Proj c660Viejo Camino Road Rehab c6542019 Pavement Resurfacing Project d 910San Anselmo Rehabilitation West d 964|£™iE!a£:J;fS2£"";.£<4Pn,ff!<:A;2017/2018 F-14 PMP Rehab Project c1870|2018/2019 F-14 PMP Rehab Project d 97012019/2020 F-14 PMP Rehab Project c2070|f-'"'fifiii/.ei.Bnafl'S.-a'ote£aSanta Lucia Bridge Engineering/Repl c648|Via Avenue Bridge Engineering/Repc c515|Vi.&.S!""!3aS!!!.£'ateci&I- L-,.|A Storm Drain Projects FEMA11C3tSaarlt^:.F!!£"iS£s-F!£BiS!S!.Zoo Gar'den Event Center c674|£2(£flfiacG_earf_Pa:iO£;s1.004.000.503.50128,75515.0064.38450.632.00 257,505.001.503.002.00643.75193.13386.25257.501.005.50128.75708.135.50 708.132.00 153.44708.13772.50193.13386.25515.00257.5064.38450.63128.75708.13153.44257.50137 ^La Plaza Park Project c913Lake Park BBQ Area #3 n918SBBS.CPRG-Traffic Way Sidewalk c885|Local Area Management Plan (LAMP nw755Highway 41 Striping Plan c793Storm Water nSWMPSubtotalTotal Hours2.001.50257.50193.1315.00 2,677,503.00535.503.00 386.252.00 257.508.50 1,094.3814.50 1,866.8871.50 9.997.0726.50 4,158.136.50 836.8824.00 3,135.19535,502677.50257.50386.25450,631094.389997.07Allocated rates dbl checked 4/22/19 LH138 Check Invoice Total Invoice Date Vendor Phase Date Amount Fiscal Year 2018-19 07/26/18 Staff Time - Project Coordination pse 07/20/18 64.38$ 09/14/18 Earth Systems Pacific pse 08/24/18 3,002.50 09/06/18 Staff Time - Site Visit pse 08/31/18 128.75 09/06/18 Staff Time - Project Paperwork pse 08/31/18 139.84 10/04/18 Staff Time - Project Paperwork pse 09/28/18 246.48 10/04/18 Staff Time - Project Meeting pse 09/28/18 128.75 10/04/18 Staff Time - Project Paperwork pse 09/28/18 209.76 11/01/18 Staff Time - Project Paperwork pse 10/26/18 82.16 11/01/18 Staff Time - Project Paperwork pse 10/26/18 321.88 12/21/18 Wallace Group pse 12/17/18 437.50 12/27/18 Staff Time - Site Visit/Project Coordination pse 12/21/18 643.75 01/18/19 Wallace Group pse 01/09/19 2,199.75 02/15/19 Earth Systems Pacific pse 01/21/19 837.50 02/21/19 Staff Time - Project Coordination pse 02/15/19 128.75 04/12/19 Wallace Group pse 02/15/19 6,073.50 04/12/19 U.S. Bank - Allen Instruments const 03/22/19 772.57 04/12/19 Wallace Group pse 03/26/19 22,190.75 04/04/19 Staff Time - Project Paperwork/Resident Emails pse 03/29/19 246.48 04/04/19 Staff Time - Project Paperwork pse 03/29/19 643.75 04/26/19 Wallace Group pse 04/22/19 23,950.75 05/02/19 Staff Time - Site Visit pse 04/26/19 246.48 05/02/19 Staff Time - Project Coordination pse 04/26/19 64.38 05/02/19 Staff Time - Project Paperwork pse 04/26/19 109.56 05/02/19 Staff Time - Project Paperwork const 04/26/19 164.34 06/21/19 Wallace Group pse 05/21/19 19,387.00 05/30/19 Staff Time - Project Paperwork/Coordination pse 05/24/19 2,446.25 07/05/19 Wallace Group pse 06/20/19 54,882.72 07/11/19 Staff Time - Project Paperwork/Coordination pse 06/30/19 1,480.63 07/11/19 Staff Time - Project Paperwork pse 06/30/19 328.64 08/30/19 Wallace Group pse 06/30/19 38,617.03 08/30/19 Wallace Group pse 06/30/19 886.94 Total Fiscal Year 2018-2019 181,063.52$ Measure F-14 2018-2019 Pavement Rehabilitation Project 139 Check Date Vendor Invoice Date Balboa (San Fernando to Graves Creek) Garcia (Santa Cruz to San Gregorio) Monterey (Del Rio to Campo) Navarette (Santa Lucia to San Marcos) Del Rio (Monterey to San Gregorio) San Gregorio (Del Rio to Garcia) Total Invoice Amount Fiscal Year 2017-18 05/03/18 Staff Time - Project Paperwork 04/27/18 127$ 54$ 65$ 58$ -$ -$ 304$ 05/31/18 Staff Time - Project Paperwork 05/25/18 406 173 209 185 - - 973 07/20/18 Earth Systems Pacific 06/30/18 10,021 4,270 5,172 4,561 - - 24,024 Total Fiscal Year 2017-2018 10,554 4,497 5,446 4,804 - - 25,301 Fiscal Year 2018-19 07/26/18 Staff Time - Project Coordination 07/20/18 24 11 13 11 3 2 64 09/14/18 Earth Systems Pacific 08/24/18 1,160 494 599 528 126 96 3,003 09/06/18 Staff Time - Site Visit 08/31/18 50 21 26 23 5 4 129 09/06/18 Staff Time - Project Paperwork 08/31/18 54 23 28 25 6 4 140 10/04/18 Staff Time - Project Paperwork 09/28/18 95 41 49 43 10 8 246 10/04/18 Staff Time - Project Meeting 09/28/18 50 21 26 23 5 4 129 10/04/18 Staff Time - Project Paperwork 09/28/18 80 35 42 37 9 7 210 11/01/18 Staff Time - Project Paperwork 10/26/18 32 14 16 14 3 3 82 11/01/18 Staff Time - Project Paperwork 10/26/18 125 53 64 57 13 10 322 12/21/18 Wallace Group 12/17/18 170 72 87 77 18 14 438 12/27/18 Staff Time - Site Visit/Project Coordination 12/21/18 249 106 128 113 27 21 644 01/18/19 Wallace Group 01/09/19 849 362 439 387 92 71 2,200 02/15/19 Earth Systems Pacific 01/21/19 324 138 167 147 35 27 838 02/21/19 Staff Time - Project Coordination 02/15/19 50 21 26 23 5 4 129 04/12/19 Wallace Group 02/15/19 2,346 1,000 1,211 1,068 254 195 6,074 04/12/19 U.S. Bank - Allen Instruments 03/22/19 299 127 154 136 32 25 773 04/12/19 Wallace Group 03/26/19 8,572 3,652 4,426 3,901 929 711 22,191 04/04/19 Staff Time - Project Paperwork/Resident Emails 03/29/19 95 41 49 43 10 8 246 04/04/19 Staff Time - Project Paperwork 03/29/19 249 106 128 113 27 21 644 04/26/19 Wallace Group 04/22/19 9,251 3,942 4,777 4,211 1,002 768 23,951 05/02/19 Staff Time - Site Visit 04/26/19 95 41 49 43 10 8 246 05/02/19 Staff Time - Project Coordination 04/26/19 24 11 13 11 3 2 64 05/02/19 Staff Time - Project Paperwork 04/26/19 42 18 22 19 5 4 110 05/02/19 Staff Time - Project Paperwork 04/26/19 63 27 33 29 7 5 164 06/21/19 Wallace Group 05/21/19 7,489 3,191 3,866 3,408 811 622 19,387 05/30/19 Staff Time - Project Paperwork/Coordination 05/24/19 945 403 488 430 102 78 2,446 07/05/19 Wallace Group 06/20/19 21,199 9,033 10,945 9,649 2,297 1,760 54,883 07/11/19 Staff Time - Project Paperwork/Coordination 06/30/19 573 244 295 260 62 47 1,481 07/11/19 Staff Time - Project Paperwork 06/30/19 126 54 66 58 14 11 329 08/30/19 Wallace Group 06/30/19 14,917 6,355 7,701 6,789 1,618 1,237 38,617 08/30/19 Wallace Group 06/30/19 343 146 177 156 37 28 887 Total Fiscal Year 2018-19 69,940 29,800 36,110 31,832 7,577 5,805 181,064 Total Project Costs 80,494$ 34,297$ 41,556$ 36,636$ 7,577$ 5,805$ 206,365$ *More costs to come 2019 Pavement Rehabilitation Project Costs to Date*140 @NiQ-^o) a:•s uIN£^ "wIIIs2<uc0)u<3<921S|•^s•Da>3~t0m1£0<J1in5CO0)I?6cnLU0)uc£•ss.» [3pF= yjLUI1 ,pS fc'I? §CM a.^ D,T- <•r- 0* c0 'S.I f§ IsIw0a.3001S!0mQrr>n01Iilld(UI•e0£1roigini£-I^3(0J=(DITec:u~mI"I sLUuJ3E2-EI(005Tw§ §co 80 CD0 018IISm^(DLU01y0mQ0008rI0u-I1^1!I0p"3UJ§.1^s§000 00 "ggu-i o^LULU01I0maCOsJ3coX:0)0:-0Q;•o5—I•scoiniI1II<uQ;Iloso(0co0<0CDII0 0<0(D080§§Is^uLU01^0coQ010I~wa:is?IItjJ3ro^1d)ecIi1^fs>01^0mQco00r~~10rsj nsIIs§0Is^SmLUuJ3roJ=0)D;•^t-co^inoj"?I2Q-iscas.IIQ.?.co 0pr^00""c.il000II0IIV-0UJLUcn•^—^!0030000"1sI(DQ;'<•u-0100-cin"?!2I5(0-c(DQ:(UI?.cn 0COJ8wco P.00 0IIII0L ^-50UJLU01 01M Q5 5a3 ma ao ino r~.LO 00T CNIin •<-I?liIIa coI— I—J= £:11I!Iii^Q-(DIul^ i^ or•s ±g 2,t^ro •£^ mc '5Ill11°o roQ 03^ §00 (D0 0Illoof0 0 co00"0 0000) TO00 CO§§UJLU LU0)§5mQ0inKrsi(UmI^^iI0)I•c9I0)cLU(DcnT3•cCD(U1^p^inw9 ^o in8$S>no?I5mQ00ns5s(0usinIsc(Uu-£IUJc-a?-I w" £OQ0^CDI0macomsiisus"?sOSs^I(D i-Ql W15roGOsu?00000o?03 ^Q !5o r^ in °oo co ^ a?IIo ^r<"yid0"•tCD "0 in0)050301010)0)010)V- T—0000000C^ICNCNC^CNQCNr^C^5555555550!:0!lD^.DdO:CQI^.CDKuoouuauau<p0 CM0 CDtD CO0_CM0qin ^OD co co mn co<a-00000000n in(D (0 0) OICD (D0000co n r<f r\TOOCOCO CO CO 00 00^ ^ ^3•o- -o- •o'a- a- Q-Q- Q- CL(U (0 (00 ° uill3: 3: I^ ^"5 '5—> —3'0"0'a- u.a. a.ro (D^I!3: 3:^ ^'3 "5—3 —)'F FQ- Q-?}!!I I^ ^ro roE EE E3 3V) WU 011E ES -2IIC J= ^-C ^:w w w wwro coro ro rorouo u 0 u"<u0-D -0 -0 -P-P -0^^^? -a) ^ ^Q Q Q000D- Q- Q-§8Q- d. CLI!D-I(D051It](D 0™US I£.•ii11^s80•^I8^(U£:0)sroroCD0000000?^ 0?^ ^tOO T-T-X-T-^T-I^»3i»S<oST-'---T----r-^UOOOoUlDT-t-COOOO00§l^i 0 0^g^cot0" 00 U 0(D . CO . . TM UJ CN LU r^l LUsCM5cd o oCO 00 -<t 0r^i CM cvi •<-S~~- 00 00n coin 10<p <pCN CM00LUUJIDaamcammmcQQ;a3coW V)Ni<£'I^(0EE303•sroEsiII•)<0)141 @Public Works Project TimesheetNameRyan HayesPeriod End20-Jul-2018Total Hours50,5050.50DateHours | Project*CaDescription of Work Performed07/02/13.00|nw755othLAMP Meeting w/ Water Board; revisions to LAMP spreadsheet07/02/10.501c496constReview contract documents from Ferravanti07/03/10.501c1970pseCoordination/Contract items with Earth Systems07/04/16.00|nw755othRevisions to LAMP document per Water Board comments07/05/12.501c091con stEast Front Street Pre-Con; Preparation07/05/11.001c660ose;ontract coordination with Rick Engineering07/05/12.00|nw755othRevisions to LAMP document per Water Board comments07/06/11.00|nw755othRevisions to LAMP document per Water Board comments07/09/12.001c1870const'reparation of Addendum 107/09/10.501c091constReview submittal (#1)07/10/10.5:660wecoordination Atlas Map request w/ PG&E07/10/10.501c674)seMeeting w/ Rachelle regarding Event Center design contract07/10/10.501c885iseDiscuss options w/ Tony Navarro07/10/1 S1.001c648iseompile public responses to CEQA07/10/11.001c515isecompile public responses to CEQA07/10/181.001c1876th/leeting w/ Rachelle regarding Traffic Calming concepts07/11/181.501c1876ithcoordination call with KTUA; email to Joe Fernandez07/11/1812/1807/12/181.00[c496onst2.001c654'sere-Construction Meeting0.501c091onst.Has Map request letters to utility companies; survey RFP to MBS; geotech testingleview submittal (#2)07/13/181.00|nSWMPith.MP RAM Inventory review with 2nd Nature07/13/181.50]c1876th.omments and changes for KTUA07/13/180.501c091onst.eview submittal (#3)07/13/181.001c515secoordination of CEQA revisions with SWCA07/16/182.00[nSWMP:h:evisions to BMP RAM Inventory07/16/181.001c091onsteview submittals (#4-6)07/17/182.00|nSWMP;hleet with SLO Partners to coordination Trash Implementation Plans07/17/182.501c091insteview submittals fff7-'\4}07/17/181.50|nSWMP:nreparation of Project Benefits assessment for County SWRP07/17/181.501n1770instreparation of retention payment app for prior year Rehab project -16/1707/19/182.50|nSWMP:nLO Partners meetina07/19/180.50[c091instreview submittals (#15-16)07/19/180.501c1870instd Opening07/20/184.00|nSWMP;ngin compiling documents for 2017/2018 Annual Report50.50oject Timesheet SummaryMame Ryan Hayes3ay Period End20-Jul-2018ritle of ProjectProj.#PSECONSTMrs$MrsROWENV$Hrs$HrsOTHTotal$.Hrs_$_$-^!^ss!iiA:JSsM.!aiasavsaisw£iwtcs3owtown Traffic Calmingd 8764.00 515.00515.00142 ^Ca'?agflL.B;,.8o'ig.Be<2SS,fito,;K)n.pi-ofiKisEl Camino Rehab North (CIR) c496East Front Overlay c091Ssnta Lucia Road Rehabilitation Proj c660Camino Road Rehab c654£;2<i;aW£C^":':i'£i("'Jrfl.''"'fe£!52016/2017 F-14 PMP Rehab Project n1770|2017/2018 F-14 PMP Rehab Project c1870|2018/2019 F-14 PMP Rehab Project c1970|•^tKa&:i/..B-...BrK/av_Fra!e<,!sSanta Lucia Bridge Engineering/Repl c648|Via Avenue Bridge Engineering/Repc c515|^i'-'ieS.&.Q'Simia.r'RiisSt:.Zoo Garden Event Center c674 |£"S"CDBG- Traffic Way Sidewalk c885 |OtwLocal Area Management Plan (LAMP nw755|Storm Water nSWMP]1.502.000.501.002.000.500.50SubtotalTotal Hours193.13257.5064.38128.75257.5064,3864.381.50 193.138.00 1,030.001.50 193.132.50 321.8812.00 1.545.0013.00 1,673.758.00 1,030.0050,50 6,501,8813.50 1,736.1329.00 3,733.75193.131030.00193.13257.50193.13321.8864.38128.75257.5064.3864,381545.001673,756501.88Allocated rates dbl checked 4/22/19 LH143 @CITY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO, 158005INVOICE NUMBERDATEP.O. NUMBERDESCRIPTIONACCOONtNUMBERAMOUNT8051108051598/24/188/24/182018-19 PAVEMENT REHAB DEFLECTIONEAST FRONT STREET PAVEMENT REHAB101.890.0000.8301970265.890.0000.83010913,002.50584.50PLEASE DETACH BEFORE DEPOSITINGB7,» 70CABERABOBANKATASCADERO, CA 9342290-21681222CITY OF ATASCADERO6500 PALMA AVEATASCADERO, CA 93422VENDORNUMBER00149DATE9/14/18NUMBER158005CHECK AMOUNT3,587.00PAY Three Thousand Five Hundred Eighty Seven Dollars and No CentsTO THEORDEROFEARTH SYSTEMS PACIFICP.O. BOX 3757SAN LUIS OBISPO, CA 93403-3757COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY144 ^iEarth SystemsINVOICE<^gi®'TOPAYACSU^l(:fr3^:]S:@7T^A2^l(^3i^rc)-D^-~^^^ys^-City ofAtascaderoAccounts Payable6500 Palma AvenueAtascadero, CA 93422Project: City of Atascadero 2018-1 9 Pavement Rehab Deflection TestingPageInvoiceInvoice DateProjectProject ManagerCustomerPO NumberCO NumberPlease return payments to;P. 0. Box 37571of1805110August 24,2018301876-002Down, Robert WCIT035KSan Luis Obispo, CA 93403-3757^^TOTAL DUE THIS INVOICE:3,002.50Summary of Professional Services RenderedDate07/03/1807/11/1807/12/1807/13/1807/17/1807/23/1807/24/1807/27/18LaborProject ReviewReport PreparationReport PreparationReport PreparationProject ReviewConsultationReport PreparationDocument Review -Reviewed reportHrs^Units1.54.01.54.01.02.02.52.5Rate160.00160.00160.00160.00160.00160.00160.00145.00TotalAmount240.00640.00240.00640.00160.00320.00400.00362_SO3,002.50This invoice is due and payable upon presentation.1.5% service charge per month from the invoice date (18% Annual Percentage Rate).P/ease Indicate Invoice & project number on your payment.Questions regarding payment of invoices or to request copies, contact Accounts Receivable at (805) 541-7912i145 T^•<t!30) Q:£ iusQ<a."n£8ilo y;-> 0>-II(5LuIy^a. o•oII•o0)3cvsI^a.£u85n0)I100001LU<u"0c2s§00ss§1co ^JO LLdi03"? 9n Q;r<jr<co0 ID-§tt t=I S3 ">0 ^d QII(/)Ioi cnT— X—0 0§ §N N0 0co coa a? ^t~~ r^co cotf) U-)cn01c:0ti•c0IIQl•£Il11-Q(0-cQ).±'"I^ sh ua LUI—If!!3: X(UI•£(UIroJCcLU£siII•_°jID;D^0ro0II5°[DI32^I^§000o?005rsl^IjII0If09Isin 0^LULU LUQ 0^ ys sCDQ0t0ts~inCMQ;u0E~ww^croV)^t2-i^3roJ=(UQ:CdumamT—cdmr~-tIu-LULOcoItII^Pcro co03 UJ0^5\0 ^S 80 0-10 ^:§^0cn9s^SLULUll^800 0g?gg00U-i '0SLULU0) 01§ ^!s sm0cot00intjQ03s.•oQ;IsC/3intIiI(0^:(UQ;IQ;(0Blso(0C4>0tD(Djg0 Q(D4?0§1§°°^LULUcoQcoms0ja(0J:(UK•tLL-coiSt0°?!2IJ3roiQJI?vco 0p:0r-00Q Qn oco p1^~C3000§^1100LU0)§smascdrsiJ3co^:(BQ;<d-00s"?!2a.c:sI^0)I^Tco 0i^0IsmCO Q00 0II§ss?CT)000co0LU0)^gma10r^.cdr\iIi^1-LL0)5{2Q.cII(Ua:II^1oi Q000r^.0)("0 V>m Q00 PII§5II0cngsmaco00CDm00Q)mIIV)s(D!IIi0)0)mro^1sorow01gscoQ0inr~~inFNj0)01•cmI^1tii0)cI.1LU(U01m1^pro§<6in05T—0§N0cnQwC>1§n5•£^I0sIIs1IllIp ^§§s'^-r~~(D2 a) 2 <u•^fS| Ss g s0 CO 0 U3 0 "^0 ^ 0 ^ 0 t^0 <g 0 >g g CDSt,§sg10° °0cn?o>cno)oio)oicT)0)cnT- T- X- t— T-00000000004CNyyyQ£^C^fNSi55555^$iSi000000000Q:C]C:a:CC:CQQ;OQQ:OQOOOUQUQUQ•^1-cocoLOLnLn'^'^-oor-.ncor\ic\ir\ir~;S;mcdoiT-(D(D(Ooocoo'iinoiLnoooioiLnincnT- (D co ro m in i- T-^ (0^•^r T- r~- r^~ •>- T- •^00 GO CO COCO COIIJ JQ- 0-n3 ro^I!X I5S5Illa. Q. Q-ro ro co(/)(/)(/)0)30)If•I3: Xtl'2' I0-.^."il!1I <&- ?ns roE EE E3 3V3 W0 U11IIIIX: £ ^:www555"P '0 t?www§§§CLIti0s</?&^>0 00 GO (DCN rsi CMLLI LU LU LU LU UJ CQmmmmQ^CQCQOQ•» « «www•o-!uQ.&•(0EE3coIsII*0)146 Public Works Project TimesheetNameRyan Hayesr''eriod End31-Aug-2018Total Hours93,5093.50DateHours | Project*Cat*Description of Work Performed07/23/184.001c1876'othPrepare staff report07/23/181.001c648pseCoordination for CEQA items with Quincy07/23/181.001c496Review submittals (#1-2)07/24/180.501c496constCoordination w/ JoAnn Head for monument perpetuation07/24/181.001c1870canstRFP to Earth Systems for construction QA07/24/180.501c1876othCoordination of exhibits w/ KTUA07/24/180.501c091con stSurvey coordination w/ Dakos07/25/182.001c1876othRevisions to staff report07/25/181.001c648pseInformation to Quincy regarding loading requirements for temp bridge07/25/180.501c660pseSurvey files to Rick Engineering07/25/181.001c091constCoordination ofCCO 001 -0.1' overlay07/26/181.001c091canstField meeting07/26/182.50|nSWMPoth2017/2018 Stormwater Annual Report07/27/182.001c091constField meeting; Prepare CCO 00107/27/180.501c648pseCoordination w/ FD regarding truck weights on temp bridge07/27/181.501c1870constCoordination w/ Souza regarding proposed 0.1' HMA overlay on F-14 project07/28/182.001c091constField inspection; statements of working days; CCO #207/28/182.00]c674psePrepare letter RFP's for architectural services13/181.001c660pseCoordination of design parameters with PEI/Rick08/13/181.001c091constPay App Preparation08/14/181.001c496constCoordination w/ PG&E for power pole relocation08/14/182.001c1876othTraffic Calming Open House08/14/181.001c091constField visit; review of submittals08/14/180.50|nw755othMeeting coordination w/ RWQCB and City staff08/14/181.001c648\ESS_Review CEQA final doc and to Phil for signature and posting08/15/181.00C091constConstruction site meeting08/15/181.00|nw755othMeeting with Eric Gobler to review draft LAMP08/15/181.001c648oseCEQA Document Finalization and posting08/15/181.001c515pseCEQA Document Finalization and posting08/16/182.001c496constConstruction site meeting; Gas Company coordination regarding potholing requirements08/16/183.00|nSWMPothSLO Partners Meeting; Creek Day coordination08/17/181.501c442constCoordination w/ Gas Company and Ferravanti regarding gas facility relocation08/17/182.001c091I canstField Inspection - Paving08/20/182.00d 870constRFP for monument perpetuation services - ^4BS08/20/181.50|nSWMPothSubmit requested storm drain cleaning information to RWQCB08/21/180.501c1876othReview meeting minutes from KTUA08/21/180.50[c1870lconstContract review for construction08/22/181.501c1870constCoordinate CCO 001 - HMA Overlay Substitution'22/181.001c496:constField meetinguS/22/181.00|nw755othStaff meeting prior to meeting w/ RWQCB08/22/183.00|nSWMPothAnnual Reporting - Construction Site Inventory and PCR's08/23/180.501c442constCoordination w/ Gas Company147 08/23/1(2.50|nw755othMeeting with RWQCB; follow-up documents sent^)08/23/11.001c1870£se_Monument perpetuation meeting w/ County Surveyor and MBS08/24/14.00[nw755othDrafting language for Degraded Basins; coordination w/ AMWC'24/182.001c091constU8/24/182.001c496constComplete punch list for Souza; working days; review compaction reponCoordination w/ geotech testing firm; field inspection; prepare WSWD08/27/181.001c515Dse;omplete NOD for CEQA08/27/181.001c648pseComplete NOD for CEQA08/27/194.00|nSWMPoth13267 Letter Preparation - Tasks 2 and 308/27/180.50|nw755othLAMP discussion w/ Rachelle and Nick08/28/181.001c1970pseSite walk with design consultant08/28/182.00[c660pseSite walk with design consultant; research and send sewer and sd as-builts08/28/181.00|nw755othUpdate Degraded Basins language based on meeting comments08/28/184.00|nw755othComplete and upload revised LAMP (v. 4) for RWQCB review08/29/181.001c648pse;ontract completion for RAW acquisition services08/29/181.001c496:onst'rep ECR Change Orders 1 and 208/30/182.00|nSWMP)th3267 Letter (PEAIP) document prep08/30/181.001c1870;onst're-construction meeting w/ Souza08/31/181.001c1870;onstRFP for monument perpetuation services - NCE08/31/181.001c674isecontract coordination w/ R&A08/31/180.501c496:onstCCO 001 and 00208/31/184.00|nSWMPith/York on PEAIP documents and Trash Implementation Plan93.50reject Timesheet SummaryName Ryan Hayeseriod End31-Aug-2018Title of ProjectProjftPSECONSTROWHrs$_Hrs$HrsENV$HrsOTH$Mrs$TotalJ_^mS!:K^JS2^!!SS!£VS»'S^.£mSS<its-Dowtown Traffic CalmingSatesss.S^aatiSaMMtlwianj'ivsssjsEl Camino Rehab North (CIR)San Anselmo Rehabilitation East (CllEast Front OverlaySanta Lucia Road Rehabilitation Proj£!iiettC;i^^j3sa3iire£:l:!_P!vtecis2017/2018 F-14 PMP Rehab Project2018/2019 F-14 PMP Rehab Project£groao':l/.fi:..8adfi£.QstessSanta Lucia Bridge Engineering/ReplVia Avenue Bridge Engineering/Reps£.??Eawv£.F8cffi!KS.ft:0)SCK;Zoo Garden Event CenterSffiSfLocal Area Management Plan (LAMPStorm WaterSubtotalTotal Hoursd 876c496C442c091c660|c1870|d 9701c648|c515|c674|nw755|nSWMPl3.501.001.006.502.003.00450.63128.75128.75836.88257.50386.259.00 1,158,752.00 257.5013.50 1,738.138.50 1,094,389.00 1.158.7514.50 1,866.8820.00 2,575,0017.00 2,188.75 33.0093.50 12,038.134,248.7543.50 5,600,631158.751158.75257.501738.13450.631223.13128.75836.88257.50386.251866.882575.0012038.13148 (^tO<uQ.%Q0) U:.£ ^19d. yl.gI^s0u0a>ca»uI21IIis•o<u3c•*3c0uI200(Do?COn01j1CO00)LUs££s.^s!§12s ^§1K)t: °" Q^CNJ a;r~-n CL^ $tt c•£ -13 Q.I fuIi asII1-£Icnoioicnoicnoicncn555555555cNc^c^cMr^c^r^cNrMc^c\io^cMr^rsir^r\irM000000000mct:mo;cQmD;a;mQ 00'J CMQOQ Q U UQ0 0 CM OCM CSJCM(D CD T- CDcn oi u-i LO OILO0) 01Csl rs) o orsir~-. ^~. s:"d- •^1- -^-0)o^ n n nc0IIa)Q&' &- &•co ro roFEEEE3E3www.0•sroIllIll&- £"m roE EE E3 30) Wo .y11E Es s^^&• &-ro roE EE E3 303 03.y .u11E E-s si^^ ^ro roE EI I3 3w w0 011E EII< <(UIeli50u£30%(U-cV)el1(3-0x ros00a)-00%0)£:0)Q.Q.s.I s s000^ ^ s^d)Cfl 03 03IelIIsIIx- ros8sLLI m LU m^ -ro -ro(U (U (0m m co(U3^a)(UJ=wsm(0d: ma3J3E3zIs0sIIQKucococoin°4.wmQ0000poLDCN.ins s §in co LOCO 00ro mu?tO(^00CO0000o Q Qco n mco co opco co co0l"t0C~I0incor^000000n ^r nCO 00 00m CD co000000CQmoaCQCQCQCQGQCQWV)V)V)V>WWV)Wwi^d?J=050)0c:JS(0mI200CD0)cn0)Ii§01LU<u0c£ss.co0<uIIis-£30I0)T—0§gmQs0-inI•o01^c^(UIc0tla»s iws1g ^\co yjS LL°!wM °IIin D-T- -IEIOT ^I(U0)0305010101010)0}T-000000000^M^CNCNC^QCNMoi^i^iSiSi^SS^000000000Q;mo;mQ;cQQ^u:mUQUQUQUUQSSSSS5SSs00 00 00 COo'io'io'io'iooicricnoinnnnnroooromII•<rLL.0}00CN0^0Q-II^IIcn 00000 CO 00g)g)< <I JQ- Q-ssQ o^ ^<uffroD)r•o-&•(0^1Q.35S11jIEs3Q: CL CL <Ifa-IQ.5_51<"<u pCT 0II8 t0) XW LU^ &'ro roE EE E3 3w wu11E E-2 S^^^ & £'ro ro roE E EE I E333www0 U 0ro ro coSEEIll33< < <11U 0IllISI2 2•E ^p p0 0% 1)<i) a)x: aw w(D (Do 0c. c:ro roI0I0U •o 0% t "(U o&&CflsIu0)-c<u3wsIId) roCD d: ms:tt c a>.° y•s? .?• g5 w0 " "s S sI -I3I0fe0nco080§;coa?coQ.0s1—0gcn0 088in o p o00 0 0 0in co co00 00 00000s2IQa;0tDco01inw03a<Dno?u->U-)0d^0m co mLUd o o oo§§§m •<t coCO 00 COm co co§8§UJmmc^cacacacamcQ* * -»c •>( •K -K0) 03 03 COO) COmi^a?J=V)8^n<00)I'a.&-(DEE303uIsIw149 ^6)Public Works Project TimesheetNameDawn Pattersonr Period End 31-Aug-2018Total Hours13.50DateHours | Project*Cat*|Description of Work Performed07/25/182.00IC1970pse|SB1 Reporting Webinar08/22/183.501NTNToth I CHP bus inspection - assist Tony G at the bus yard08/24/182.001NTNToth| Dispatch DAR08/28/182.001NTNToth I Easy Rides Software Training via remote log in08/28/182.001ntntoth I Easy Rides Software Training via remote log in08/31/182.001NTNToth I Easy Rides Software Training via remote log in13.50Project Timesheet SummaryName Dawn PattersonPay Period End31-Aug-2018Title of ProjectProj.#PSEMrsCONST$MrsROWj_HrsENV$HrsOTH_$.MrsTotalA.$^•"sawv iiJSv"sus..F:liEfS'i«::'s2018/2019 F-14 PMP Rehab Project d 970.l'as"!j;'®»&Aii'f';:;..W5"<£Transit General Services NTNT2.00139.8411.50 804.08SubtotalTotal Hours2.0013.50139.84943.9211.50 804.08Allocated rates dbl checked 4/22/19 LH139.84804.08943.92150 ^1<1)0)(Ba.p^^c^JG-^^cDu^.^/$3p£0^a.JCDcncoV,D)•3c0s0) Q;(flcLU0•<=QD.w<00Q.OT75<E b<30••.»»„0in^2Td)0)(3c0ucn0UJ8ss^LUi10y^0- 0•aI!-ai FS M-QI0)o?corsir^-.m0D;a.^sIw0a-•£30Icn cnp ps §co m0 0CO 03a aCN rsin •<-''3: L"co r-ioIcn&Ic0•€•c<u"j I& Qsro CTc.LU^-ro>-IEE3wor00?; mlg05 yjwFIIw2 £^ -wb QQ ^ts ss &<u^ yits s.i5 g,IIl.i£ [^l^u|@6a0ja..a)- ^0£!Ett c ui .1 ^ §111 I"?: w "11 ^a o aI&(D <Dr^- coco r\)0 0m nco co 2§§§88<3§§§2 S§00 00Csl C>J UJCD 010 0^ §coo dcoQ(D^cdt0zJSros:<uQ;swrom(UQ2-cI5ro^01u~mI-i£5°UJj.ii03 g0 CD0 010 ^a 9ma(D^cdIiI^V)d<c:ro03•sIs^cs5ro-c(DD;0100Iu|sc:roV)9•q-°?§§-s8OJ8i0(pLU LLI!1SLULU§^§9s 5SlULU01^sOQQ(DT—^cd"-I2LL's."3LULOroCD(DQ"*0sIsLU§-IIco gIs!g^tULU0)1—0§m0mQ?^.CMJ3ros.^0)00LOI^0Q--Q.-sIiIi£^cn 0030feT—0m000§00s'T-0<uwQ.0§t—00r^.oicno?cno)cnoioi0505cnoioicj)o>o?c7)oo55oo555ooooo555C^IMC^£Jf^C^CNOJCNC^y(^CNOJMC^^mnnnnmmnconcomromnmm00000000000000000mc£:Q;Q:ii:mQrcaD;cQQ;mQ:mD;mcQQUOUUQUQOQUQUaOQQrslM-o3CQrM(NCM-^t--<Topcpcooprs|cM^-oom -^ -T -^ n r~- S:-^r -t -^ ^r '<; •^con-<t -^•^CncbcO^t-'COCDO-icricDCDCDCD-^'TOlCDCDc^-vt'vtiomomro'vt'vt'vt'vttDVDn-vtr^- r<i CMm n r~- r^. r\i r-j M csjt^- CNItw.a." §-^coE •o'^ a.Itro roco m(D (UQ Q03 CO COCO 03<U (U d) 0) d)W V) WW W•o- •o' •o' •o' •o'Q-Q. a. a. Q.Q.Q. Q. Q- Q.ro ro roro roit lit"co co ni f0<o03 CD CQOQ CO(U (U (U (U 0)3^ ^ ^co co roI i sE E E3 3 303 0) C/3.y&• ^ s'ro co roE E EE E I33303ro ro3IS0311E EV)IsfQ.litco U 0 0^ •0 -P ~0^ ^ ^ ^Q Q Qro p p p-j a- CL a.QQQQa<<<Ifro -1=10 _ 2s3 3s s s^^1s' &•ro roE EE E3 3w w•IIE Es s^^(IC/3 03." -"'•= '-sII^3<wai2 I2w(01 ^110 0•d T3w 4;§§Q- Q-i "8x3%2II(U£:coro£u8£ S."a? .x~ row uj m'0 "£II0II(pc3-0csII.X roLU CDelII0 'So Ii wI 8IIs&el150^10%&038-0II§&2 2110 00 0•+-'0)a) dico w" roro roco msn0)t§8Q00000^ g ?:-5LUcoi^- T- u-i T- r-COCO (D 0 00CM csj CM •<- r<J§8in oCO QinopT- •? n0 T-0 0 00Q Q Q 00000co in co inCO CO CO 00co co m coT—; inin0000000000co in mro co00 CO 0003 COn co nn n00 <D CD 0CM CN CM CM5r-- r~.CO CO CO CDCM CM CM CMLULLimmmma3a:cQmmmmmma3mmwwwwwwwwwina>TO^ in^r15£-roEE3w•sroEsiII0)151 Public Works Project Timesheettf'1-4'5(S)NameNick DeBarr °eriod End28-5ep-2018Total Hours10.5010.50DateHours | Project* | Cat*09/10/180.501c091Description of Work Performed09/10/181.001c1876const | Review pay applicationothconf. call w/ KTUA09/11/181.501c286'owCC mtg.; includes prep. - 6900 Del Rio09/12/181.001c286rowcoordination w/ seller - 6900 Del Rio09/18/181.001c286row [internal mtg. w/ RR09/19/181.00|nzooothBiweekly project mtg.09/20/181.00|FEMA1othon-site mtg. w/ neighbors at Santa Lucia/EI Monte09/21/180.501c442canst I site visit09/21/180.501c496const [site visit09/21/181.001c913oth09/25/181.501c1970design mtg. w/ staff + consultant»e•taff report for design awardName10.50Nick DeBarProject Timesheet SummaryPay Period End28-Sep-2018•f ProjectProj.#PSECONSTMrs,$_MrsROWENV_$^Mrs$MrsOTH$MrsTotal$A. ^'£^,'°oa';!.i"ier£isas"t.pi:"fecisDowtown Traffic Calming c1876Del Rio Interchange c286SS!S'S3.!:LeBSafMiBtt'!»s"SS.£SiS£l5^El Camino Rehab North (CIR) c496San Anselmo Rehabilitation East (CIR) c442East Front Overlay c091S&tS^tSLS^iSsaSiiiv^f-^iQ.gjisSS2018/2019 F-14 PMP Rehab Project C1970Ci^tSilorx^Qwiaaa^sijSStS.FEMA Storm Drain Projects FEMA1^La, Plaza Park Project , ;. .. c913i,Ui^Zoo Maintenance Meetings nzoo1.50246.480,500.500.5082.1682.1682.163.50 575.121.00 164.321.00 97.921.00 164.321.00 227.82SubtotalTotal Hours1.50 246.4810.50 1,722.461.50246.483,50575.121,722.464.00 654.38164.32575.1282.1682.1682.16246.4897.92164.32227.821722.46ItAllocated rates dbl checked 4/22/19 LHv152 10Q)0.s001 Q;ilii<II-> 0i^IS0)0<f?10.»?,^il-> 0i3cc0um^a.20CDo?n0)Iin0dLUiu0cs?si0003LU§1^00CDUJ2-5 u-QIw^ 9in 01c,roI02u-LU1^^^:tp1!I011IsILUcn0?Iro ^ o?ii^ s^31 ... (DLU CN LULU0m00pII^LU01§8coQ0in^'CMjacoisI-Jsw1^1!td0.-sco^IloS 0.<?wcn§s03a(0nCDI^gErou?inItII(DQ:I01^" £i°'s01§m000Q00n01sIs.'4-LJ-00(^T-u->1I2a-•QsIQ:II?.co 0cn§co0CQainr~~00CMI0)CE:•^rLL01co!2a.jJ3ro£:(D01II?.CD 0cnImam(0u?^^co0).1•cm(0u3_Jsc03OTint!-£IIi(D0)§'m.20-51so.1a50)I8mQLOCM§(U05T3•cmI(0^!II0)I010)cLUS)•L:CDI ^^£^0^0)§8ma0inr-"U-)rsj5^.^LU5vro(5s^i0tD(DJI0 Q0 U?0 (D0 °Is^50n00<u3 s§5I?coLOSlU01035coLUUJin 'o^LULU0I";005 Im00 0I!§sII?L1ILU0Is0 Wcr) 0.00 0§?§500r^.0)o?°°?mLU§CD? %ci co0 -^0 CO0 °§^rosin uSuin -d-r^.in CD2 <u?Io in000 °§s00t0LUSmLUII§^§<8§'?00 scd uGO0)01030)0^030)0301010)00000000000CNCNC^ICNCNCNCNC^CNNC^mmmmmmmmnnm00000000000u: orct: a; m armouo u a UQLO r~~ mr^ c>j •<-CD (D 00 r^0inin10 incs°0n0 010 I~~.^~C0 C0 tDin in in coCN co co nLO" WQ; CD [£: CO0 Q U Qin r~- r- coCM CNJ (NJ t-g §§ §conin int ^t"0r~~CO CO 00 COCO 00(U (U d)W V) V)'0' •0' •O'ai a. a.Q. d- a.co co rowww!!!^.^<D 0)a> w'0"0'•a.<ucoa- Q-Q- 0.co m^<uStcoII'2' E£131II(0I^^ &'IIE E3 303 Wjj<^&- &•11E E3 3CO V)u11II< <I(U0•£iillc-a)t ^ra £(Do0r3wwwro n3 ro000~u 'a ~o^ ^ 0)§§§D- a- a.I.w.'2'Q.ss-£1m<D 00) u^ ^s s ^Ill]0 0 .(Ua. a- co1 ^3II"^d)£.cossromcIll"$°J:co£IIII><' ro2II0)8-tu m uj00000T- WCO (0oi LU CN OST- CO 00 CO 0CM T-8gin o o QOOCO 0 0 000in m LOW inr~~- co co coco co•si-n n nn co0 T- T- th U-i T-d co co (D(OOT- c\l r\i n CM •<-LUCQCQCQCQCQQ^GQGQOQCQCQ@10iQ.W W WV) V)&-roEE3wIsiII0)153 S)<00)Q.50o) a:UJIQ-isy?<I!^sIt<uc<u0I10y^^II•^ a>I•+3c0uro10CDCTnD)Is005LU<uuc2s§0003LU0 ^I ^os yjI ps ^'ICN 9in Ct:M a.^ a;^ ^tt c.0•JIt11d aI-2^30oicnoioioioiooioio^0000000000CNf^CNCNCNC^QCNCNC^Innmcomconconm0000000000Q:cQCE:cacQoamQ;Q;mOQOQQQQUUQin in iopo co poin LO in u->CM 00_ 00^ <»in" u-T u->'m 00 in c-noT- in in c\i c^-r- inco t~-' is~. (D (0 cd r~-o Loin ooo oini^. r\i r^ co inr^- CM^c0tIajQl^ ^11E E3 3CO 0)u u11I!< <&- ^co roE iE E3 3M 0)." ."'•^ '-^IIS 311&- ^m coE EE E=5 303 030vIIs s^^^ £-ro coE EE E3 3w wJlII^1^ ^ro roE EE E3 3W 0)sIIs s^^^p-£II0u£I0i<3I " I".I"0'"a)2 20 P0 0^ "a?a3 a)222^ ^ ^o b p000a? a? a?d) d) d)0)03 03 CO Ws-ro(0-0sIIx roco LU m(U 0}0 oc: cro roco rom ms8sJO (U (0co co roa3 m mI00 °^ a?0 U°^Is1^5ec(0ca0)J3EI000§ § sn in ro00 CO COn ro coco co00 00(N CvJ00 C3 0 00 0 0 Qro co o-> co03 00 CO 00m n n co~ S 5 §CMCO (Dc^ c^000Q Q Qm •^t- n00 CO 00m co co000000mcacQcQcammoQCQCQI^IQa:0§^9COCslcoQs^9cor^i•»(nwwwwwwwwwJ2I%a>£:cns-ronmroI2u(0o?mtt0)Iin0)LUs£•ss.sII^IIICT^<uc0I °81a:<us>Ih00Ig00)Q;UJLUF-EI1 ps ^<"? 9in D;CM a.?o a;^ ^ .^tt C 0).2 ^? I !I i ^300Q0S gQ QI-£IcnIOQQ?°§0)010)010501010)010)I&^t-u-0)conII£§I5(0Ii?CD Qco?? <"wn a.CO 0IIIJ?LUULJ0000005CNyc^yc^lC^CNCNCNC^nnmmcoronrocon0000000000CDKKCDDC.DlCDDlCQD:QOUQUUQOQUOOCD 00 •<r CD 00 (D(0 C~ CD •<<; I'- CD Is-:oi cna> 0) oi 0301^- Q l>-CM r w'F Fa. a-a. a-ro ro00§ §^ ^S £% %^-•Q.<%^F 's'Q-Q- Q.5Si" £-•2-|£1Q.3IIII5S,iisII3£- &• ^(D (0 (0E E EE E E333www." .° .°nl n3E E EIlld:d:d:Q:Q:<<<<sI001I'cIU)(00T3Si§§u a:w wro ni0 0~0 •Pw ^IIs0- cro .0li"?0)"E11II1°W 0IS" a)il3ca>.^1LU msroel0IIIIS sII^100LO0o?co00t(Ds;§5000§ §§ §in 10co cn0I00CM i- FNIT- r~~ r~~t- T- •<<- M- COo o o d•^-0000 00 0o? in00coCO 00 COco n m°§(M0^ujcQOQmo^Q^camcam*. * « •»CO 0) CO C/3u><u0)(0a.I^roEE3wiIII0)154 Public Works Project TimesheetName Ryan Hayes''eriod EndFiscal Year 2018-2019Total Hours69.5069.50DateHours | Project*Cat*Description of Work Performed09/03/181.001c1870canstCoordination w/ MBS for survey monument perpetuation work09/03/180.501c660pseUpload utility atlases and as-builts for consultant09/04/183.00|nSWMP'othField BMP Assessments with David LaCaro09/05/181.001c1870constCoordinate survey file transfer to MBS09/06/182.50[c091constFinal Pay App and site final for Souza09/10/181.001c1876pseConference call with CM and KTUA09/10/181.501c496constField Inspection; statements of working days09/10/181.00C660pseReview updated PEI report09/10/181.001c091constFinal WSWD and NOG09/11/181.501c496constPay App Preparation09/12/181.001c1870constCCO 001; work with MBS for monument perpetuation09/12/181.001c496constMeet w/ Gary regarding Amargon gutter09/12/18l2.001c648pseCoordination meeting with Quincy; coordination w/ PG&E regarding utility relocation09/12/181.001c515pseCoordination meeting with Quincy09/12/181.00|nw755othResponse to comments from RWQCB09/13/181.001c515pseStormwater Control to Quincy; coordination with Hamner09/13/183.00|nSWMPothStructural BMP assessments with David LaCarong/14/182.00c515pseComplete fall bridge survey for submission to Caltrans14/182.001c648pseComplete fall bridge suroey for submission to Caltrans09/17/180.501c660pseCoordination meeting with Rick Engineering09/17/181.501c496lconstCoordination of Gas Line relocation at Arena; field inspection09/18/184.00|nSWMPothlAnnual Reporting - Coordination w/ County and Maintenance09/18/180.50tc648pseReview stormwater volumes for offsite PCR mitigation: conversation w/ Tammy Mar09/18/180.501c496constField Inspection09/19/180.501c515pseCoordination with Kathy P and Caltrans regarding funding03/19/181.50c496constField inspection; review proposal for switch to 2.5" mill instead of CIR09/19/181.001c1876othPhone coordination meeting with KTUA09/20/181.001c496constField Inspection09/21/181.001c1870[constCCO 001 finalization09/21/181.501c496constReview submittals; field inspection09/21/181.501c654pseReview Viejo Camino Geotechnical Report and Recommendations09/21/180.501c515pseReview RFA09/21/18]0.501c648pseReview RFA09/24/180.50c496constProcess monument perpetuation invoice09/24/181.001c1970pseMeeting w/consultant09/25/181.501c496constReview CIR mix design09/25/180.501c515pseRFA finalization09/25/180.501c648£se_RFA finalization'25/180.501c674pseContract preparation with R&AU9/25/184.00|nSWMPothPEAIP reporting09/26/18-<-./•4.00|nSWMPothPEAIP reporting09/27/181.001c1876othPreparation of scope of additional work for CCTC155 09/27/180.501c64809/27/181.501c496pse09/27/181.501c674pseStormwater and Utility coordination with Quincy'27/180.501c1870pseRight of Entry agreement with Alan ChandlerPackage CAD and background files for R&AcanstSubmittal 001 review09/28/181.501c515pse09/28/181.501c648Prepare informal RFP's for Plats and Legals preppseprepare informal RFP's for Plats and Legals prep09/28/185.00|nSWMPothTrash Implementation Plan; prepare for Creek Cleanup Day69.50Project Timesheet SummaryName Ryan HayesPay Period EndFiscal Year 2018-2019(WTitle of ProjectPro,PSEMrsCONST_$Mrs | $ROWMrsENVJ_MrsOTH$Hrs | $Total$Sassas'G^JSasti.tsiiiiwsm&izsoiecisDowtown Traffic CalmingSaiQ&Oi.&.BSadnghabifitaiio^Qvie^sEl Camino Rehab North (CIR)East Front OverlaySanta Lucia Road Rehabilitation ProjViejo Camino Road RehabOSWgsEU.£iS».S!S£-f:^iSiala£!S2017/2018 F-14 PMP Rehab Project2018/2019 F-14 PMP Rehab Project£4i£t'wv.g^BcH1'ti£.£!StS£"F• Lucia Bridge Engineering/Replt/i^. ,1/enue Bridge Engineering/Reps£Br£K^t^£ad!2iiS.P''£iE£<sZoo Garden Event Centersw.aaELfbWa&tsvtat&LP'si&sti-ift Station #2 ReplacementA/astewater Fee StudyFreatment Plant Master Plan.'Wicr-ocal Area Management Plan (LAMPitorm WaterSubtotal'otal HoursC187Ec49£009-C660CB5'd 870d 970c648|c515|c674|d 411C721n145|nw7551nSWMPl1.001.502.001.501.007.507.002.00128.75193.13257,50193,13128.75965.63901.25257.5012.00 1,545.003.50 450.634.50 579.382.00 257.501.00 128.7523.00 2,961.2523.50 3,025.6369.50 8,948,1320.00 2,575.0026.00 3,347.50386.251738.13450.63257.50193.13579.38128.75965.63901.25257.500.000.000.00128.752961.258948.13!iAllocated rates dbl checked 4/22/19 LH156 @Public Works Project TimesheetNameDawn Pattersonf~ "eriod End 28-3ep-2018Total Hours30.50DateHours | Project*Cat*|Description of Work Performed09/07/182.001NTNToth I Easy Rides Software Training via remote log in09/13/181.001NTNToth|Easy Rides Webinar09/17/181.00IC1970pse|SB1 Reporting Webinar Expenditure Report Webinar09/18/184.00|CDBGoth|PW's staff meeting to review, analyze and rank potential CDBG projects.09/20/1810.001NTNToth|0nsite training with tablets and Easy Rides staff - driver training in bus at the end of the day09/21/182.00IC1970pse|SB1 Online Reporting09/21/187.00[NTNToth I Go Live with Easy Rides09/24/182.001NTNToth I Go Live with Easy Rides09/25/181.501NTNToth I Dispatch with Easy Rides30.50Project Timesheet SummaryName Dawn PattersonPay Period End28-3ep-2018Title of ProjectProj.#PSEHrsCONSTj_HrsROWA_HrsENV$HrsOTHj_TotalMrs ] $?SS!£B£U:i:^M3S£U!££ii.:t.£'3lS£t£2018/2019 F-14 PMP Rehab ProjectrowAdmin•<.....,S SMSC.PuhlE.W'irksTransit General Servicesd 970CDBGNTNT|3.00209.764.00 279.6823.50 1,643.12SubtotalTotal Hours3.0030.50209.762,132,5627.50 1.922.80Allocated rates dbl checked 4/22/19 LH209.76279.681643.122132.56»-.157 ^)I-,'-a»0)(0a.ffc^^ro<D•u^^-//0>p£3£03^<sr^(DCDco•KCT•3c0•*30) (^U)cID0•<=Qa.w<0ua-V)"m<E b:<3001^-^2n<u0uc<1)050UJ§au-Ia.0N.??D-•qII-> <nE3u0II130E<sTO-00)c2®I0^ItUQ:c0tI0)Qs£'s.ioo orvr <11IQ°. LU>sI sCflI."3 8LO D;r^ a.^ a.^ $ .^tt c <u.° yI II^U)u0IEzI01•r-0^•T0OQaCMin0Q:a5QI—£:int(0m(UQs2-(UroyI0CK:~w '-Q 2@60cocor^^ ^co go co0 CO0 CM0 °S co% TO2ySmLUcn•<—0ImdssJQrosIi €<"a:02a:dLUL-^:V—coGQ(UQ2-cI(0-c0)Q:oru'ro<uec:II15[DI.iico 80 CO0 01o ^r0 °CDs§u-iSLUUJ^0)Ima^s^3ro^:<uQC:0E~wy)c<c(003V—^.Is2-IJDro£:(UQ^D;00E<uIIc"coCM0ro00o r^J1^1^in 0SuUJ•K8^(NlcnImQCNro5^3(0J=(UQ;'<-u-coP:LLroco<ua2OLs5ro-E(DQ;^<uICL.^co 00r-:000 Q0)Ima(D?s'coJ3ro£1(D0:'<•cn00LDiL(0m<uQ9c:Isro(UICD 0i^ co01^.010u0Isp§100cnImQ§0•^l-5I•s0^10^I8-21I-N^'&<u05n u co Q.CD01111g og o("s^s?8<8<J)r^-01§?-0IDCO^ ~Sco u0 ... CO010}03CDO)0)0503010)Cn0101010}01555555o5555oooo5CNCNC^C^C^yc^C^C^CNC^CNOJC^y^I^:^:^:^^:^:§^:^^;§^:^§s§§§sss§ss§§000cc:u:Q:CK:mct:mD;cQQ:cQCE:oao;cQmooouQoaoauQUQUQQC^CN-f^-OOOpQprMt•r-v-<D(D'<t'<d'OOOOT-CDu-)Lriooc6cD<Dcidu')od^-r^cM^'^'^'^-T-r^^rsi -^r co o -st- -^-do o oin(D •<T00 U? 0!^ c^l •tLO CO CM5-inintninromr^rsi'T'^-inn00 00 CO CO COCO'" ^6 62'Fa- Q-Q- 0-(0 (0^ro rom co0) <UQ Q^ 5 " ""6o66F ? F 2'a- a- Q-Q- Q- Q. Q.ro ro ro co0 0 U U2.ro1(p1ro1roco m m cos^^s^ &co roE EE E3 3CO 03IIII^^s' ^m coE EE E3 =!0) W.° .yI!^ &•ro coE EE E3 303 W•IIII^^£- ^I!I E3 303 CO.y ."•IIE Es s<^&• ^(0 (0E EE E3 3W 03u•I IE ES -211ifD-sa.511U U 0~o •o •owww888m mro rou o us"?iroJ=elIIuw£•o -p06CL Q. QL(p^ ^ -^^ ^000)Q- D- C/30Ic:co8IIx~ ro<juilIelII0X:co£sIIx roai m LU ma?d).1"I8IIs&el0IIpT3sIIs&s Q.t ip p0 0" ^IICO <f)(U (U0 oc cro roTO TOCD 0000000TJ in T-00 (D 0LU rQLU rsi CM0000c^0000U-i 0CO Qinr~- co- •? m0?? ^000Q o Qco in mCO CO 00co n n•<- in in00 t0 (DCM CN CN000000in m inCO 00 00n n mX— T— 000 0 COT- T- 04000000n n m00 CO COn n coinco00 03 (DN N rslLUaQ dLU LU GacQGQOQOQD^CQCOOQOQa3COGQ£QCQCQWWWV)WW(f)V)V)W0)fa.rt;^0£-03EI3coIsI0)158 Public Works Project Timesheet(0-^NameP °eriod EndNick DeBar26-0ct-2018Total Hours21.0021.00Date10/02/18Hours | Project*Cat*Description of Work Performed1.001c286pseinternal mtg. w/ RR+PD10/02/181.501c286pseon-site mtg. at Arnold prop. w/ consultants10/02/181.00|nw755othnternal mtg. w/ RR+RH10/03/181.50|nw755othRWQCB mtg. to discuss LAMP review10/03/181,00|nzoooth10/05/180.501c442constBiweekly project mtg.site visit10/05/180.501c496constsite visit10/05/181.501c674osedesign kickoff mtg. w/ Architect10/09/181.00|nSWMPoth10/11/181.001c286oseCC annual update; inc. prep.'nternal mtg. w/ RR+PD10/12/183.501n820pse10/15/180.501c1970psedraft CC staff report; conf. call w/ GameTime•eviewed consultant contract10/17/181.00|nzooOtll10/19/181.001c1870Biweekly project mtg.:onst10/19/180.501c442:onstiroundbreaking mtg. w/ CCilte visit10/19/180.501c496;onstite visit10/22/181.001c674)senternal design mtg,10/23/182.501n820ise;C mtg. - procurement; inc. prep.Name21.00Nick DeBar)Project Timesheet SummaryPay Period End26-0ct-2018Title of ProjectProj.#PSEMrsCONSTROW$HrsA.MrsENV_$HrsOTHA-MrsTotal$_$_'ti!:e[.:.AJ^^k!'illW!'WS!!iJ:^i;rit3el Rio Interchange;'';;.''^;^^;^3<..fc;'^.J^:2'?,^.,.t^.^^J;j2 ^^l&f!^:. S!f^"-':.:<},;1 Camino Rehab North (CIR)3an Anselmo Rehabilitation East (CIR):^J.ffla2i-£'.:. ,>i'!!tU-;:--;;'.2:'-,St!;!;"'017/2018 F-14 PMP Rehab Project'018/2019 F-14 PMP Rehab Project';St£''!:!!:i.i:'..!^!i.UK.^:-&^:oo Garden Event Center:'&:•:.ocal Area Management Plan (LAMP)'arents for Joy PlaygroundStorm Water:oo Maintenance Meetingsc286c496c442d 870d 970C674nw755n820nSWMPlnzoo3.50 575.120.50 82.162.50 410.806,00 985.921.00 164.321.00 164.321.00164.322.50 410.801.00 164.322.00 455.64Subtotalfours12.50 2.054.00 3,00 492.9621.00 3,577.725.50 1.030.76575.12164.32164.32164.3282.16410.80410.80985.92164.32455.643577.723.577.72Allocated rates dbl checked 4/22/19 LH159 ^•<tiu0)•s:JOD) U:•S u89a. uwE^30-920)c00'<05sa.0£1S|isro1Q.9(5?^CDo?coOiIs0)LU—3<u0s.1^CO0s ^(D 3:g "? UJ2i pn LLQI<nco Sco oa^m(D^1sIs30E<CT> CT)^ ^s§m oaQ Qin inr\i r-(D mCOco0r-CslI-005c2(UQ:c0I•cu(/?cua> Qa:s-cdLUIa"LU>;>-<uIco -ID-0ro-c:DQ:JZt^020;uLU£:^: 1—°? ^VI W^ ^t^x x^ '0-liIIi '§-£ siS I^ i-2 ^^t uro ro<uIIc:0$ c a3Ill8°LUIQQ-^ .^I0)^3E=)zC: 0'S -^ ^ 3I -a I 811 f<Bi0 S °a€ iQ a^CD (D1^ 01CO xft—0 0m nco co•Kc.Qu0 tDII!I?°P U3CM CN LULU UJcn^scoQ0LOh-.'inCM>,(0I2u-""."LU^y)I"'I^0u-.^0)I50%u°^S§§gIISLULU01Ima0000^COI^sIswintIi2-j.0ro£:(Uor:II.s oIw01IcoQCO(Din01cn-0(DJ=(Ua:<<-coFS1^-cininI_2a-fi£tros.I^Q-^^7co 0cnImQcoco^mp=Ii^t-LL0)cof~LO^i2jsro1II?Ycn 0co01ICDQ8IT)in(U0)T3•ccoIIV)1!<uI^0)0)mroIIs oro0001IcoacoCDs"a-0)TOmIroin^!i(UQ:0)Iu.1LU<uD)m1^II^cn^T-0IcoanmCMMGi^usintIIIILUI-2 ^s§^'s(D§ ^03 ^0 00 (D§?1§s^SmLU01^coc:pco u00 08g§sII0iso u)m Q.0II§ssS0^LU01co00)0LULULUco9 's,0 CO§<s§^s?SLULUinin9<"w(Di§0)IGOQnCD"?^si0mau10^!oa0LUoSsIi._<"±.^•Es"?00000a?Q. CO<ysco ad LO ci ^ o 10o T~ o r*^- LO co8l8 8<8 S ?§?»£ocd u030}(7)0)01010)010)01CDX—0000CN(N04yr^C^(^C^CNCN§§§§§ S3ss §a:Q;Q;ct:Q:mQ;cQBrmuuuouauauQincDi-ronoocoinincDCM h~CD cdr~~ n u~i00 ^t- T- (M(pco c^ c<^ r\i 01•^ r^ •^<D r^i c^ rsi(N rs~(D CD CO•^- -d- co co •T0)cnn nCN•^rcoco co coco co co^ 5 ""000'o- -p- •o'ss'0"0-a- D- D-Q. Q. Q.(0 (0 (0litI I Xa- Q-Q- a-}}II§sJ FQ-Q- Q.ro ron!!3: I£'£-£-II!E E E3 =3 3www." ." .°'•^ vIllIll^11000'0 ~P '0^ ^ J)Ill££^wwwco co ro0 u o °-Q -0 -0 wu u ^ .y§ § § Iit.15_5jSxS(133-0<u x~CO UJIe00 'ci5liIII£:V)ITOroCD LU0000000o?coinu?in o<p!l!0 U T-I0in o oCO Q d 0u? m in0r~~ co oo co•^-coC^JLU r\iLU r^UJ CMCMin T- cd d(D 0 00 ^CM r^i•<r§gm n cot- T- in00 CO (Dr<j r\i CNuj LU LU cQmcammmcc:ma3mC/3 V3 0)•ta>0)ma.&•(0EE3V)0II0)160 (^Public Works Project TimesheetName Ryan HayesPeriod End26-0ct-2018Total Hours96.5096.50DateHours | Project*Cat*Description of Work Performed10/01/181.501c1870constCoordination survey monument perpetuation contract with MBS; const. plans to Souza10/01/181.50|nw755othUpdate LAMP language per RWQCB comments10/01/180.50)c091NOC coordination w/ Caltrans10/01/182.00|nSWMPothStormwater 2018 update staff report10/02/182.001c1970£se_Contract language coordination w/ Wallace Group, complete staff report10/02/181.00|nSWMPothUpdate 2018 Stormwater Council update staff report10/02/180.501c496constCIR Mix Design and QC Plan - Submittal Review10/02/181.001c1876othReview updated layouts from KTUA10/02/181.00|nw755othInternal meeting w/ Nick and Rachelle10/03/182.001c496constJITT CIR training w/ contractor and PRS10/03/181.50|nw755othMeeting w/ Jennifer Epp to discuss LAMP review10/04/181.50|nw755othUpdate dataset for PRISM average rainfall totals10/04/180.501c674IpseContract finalization w/ R&A10/04/180.50C515psePG&E Utility coordination regarding relocation responsibilities10/05/183.00|nw755othFinal revions to LAMP v.5; submit to RWQCB; further data supply of rainfall totals at weather gauges10/05/181.001c496constCoodination of CCO costs for removal of items ECR38, ECR39 and SA2110/05/181.501c674IpseKickoff meeting with architect10/08/180.501c515pseGuardrail coordination w/ consultant08/181.001c1870iconstSigned construction plans and NTP to contractor10/08/180.50]c674pseSend background documents and files to R&A10/08/180.501c660pseReview updated pavement recommendations10/08/182.00|nSWMPothPEAIP 2018 Update10/09/181.50|nw755othUpdates to LAMP v5.210/09/182.00nSWMPothPEAIP 2018 Update10/09/1810.501c674pseSend background documents and files to R&A10/09/184.001c496constTraffic control and detour plan submittal review: field inspection10/10/182.00|nSWMP;othPEAIP 2018 Update; review stormwater Council update with Rachelle10/11/180.50|nw755othLanguage revisions for final LAMP staff report (RWQCB)10/11/184.001c1870I canstPaint out all digout locations in field; pdf markup for contractor10/11/183.501c496constCIR field inspection and review10/12/184.001c496const|CCO 003 to contractor; WSWD; Field Inspection10/12/180.50C515£se_Contract Amendment for K. Pence10/12/180.501c648£SB_Contract Amendment for K. Pence10/12/181.00|nSWMPothPEAIP 2018 Update - Submittal10/12/181.001c1870constWSWD; Field Inspection10/12/180.50[c660Ese_Send CIR option for review to consultant10/15/180.501c1970pseFinalize consultant contract10/15/181.501c648psePG&E relocation research of easement and coordination w/ Brian P'16/182.001c1870constPublic information announcement; survey information to contractor; field inspectioni d/16/182.001c496canstField inspection10/17/181.001c1870constField inspection10/17/181.501c660pseRehab options meeting w/ consultant161 v10/18/18l 0.50)c674 Ipse | Coordination w/Zoo Director prior to meeting10/18/181 4.001c885 Ipse [Preliminary Design; Utility Atlas Map requests to all utilities10/18/10.50|nw755othPhone coordination meeting with RWQCB-'/18/11.00|nw755othAGPMP language revisions10/18/11.50|nSWMPothSLO Partners Meeting10/19/1(2.00[c1870con stBajada/Rosario grindout locations; field inspections10/22/1i1.501c674DseZoo Garden meeting w/Alan10/22/181.501c885pseCivil Design10/22/181.00|FEMA1pseResponse to CM office; coordinate survey; sheet layout10/22/181.001c496const)ayApp002andCC000310/22/181.001c1870constSubmittal 003 Review; field inspection10/22/181.00|nw755othAGPMP language revisions and coordination w/ RWQCB10/23/182.001c515psePrepare RFP for plats & legals preparation10/23/182.001c648psePrepare RFP for plats S legals preparation10/23/180.501c674pse:oordination w/ R&A10/23/181.001c496;onstPayApp 002; field inspection10/24/183.00]c674iseCoordination meeting w/ architect; civil design (grading)10/24/182.001c885ise:ivil Design10/24/181.001c1876ithPrepare contract amendment10/25/181.501c091;onstTepare final pay app (retention) and NOC10/25/180.501c1876ithcoordination of review w/ KTUA10/25/181.001c496;onst'ield Inspection10/25/181.001c1870onstield Inspection10/26/180.501c1876ith;ontract amendment to KTUA26/181.001c674iseidditional information (fencing, mln. heights) to R&A10/26/181.001c496onstield Inspection10/26/181.00[c1870onstield Inspection96.50oject Timesheet SummaryName Ryan HayesPay Period End26-0ct-2018ritle of ProjectProJ.#,PSECONSTROWHrsA.Mrs$MrsENV$MrsOTH$_TotalHre | $_$_l-^^'a.i.S"s's!&siissis'ass!±SKcis3owtown Traffic Calming d 876^rmn^.Sa&s!JMSi3t!'!alio!;.jJwjwsi;1 Camino Rehab North (CIR) c496:ast Front Overlay c091Santa Lucia Road Rehabilitation Proj c660i:.'"££!;!:! };.£:.;&i!ia,"J?-£:3-?."2ts;iS;017/2018 F-14 PMP Rehab Project c1870|018/2019 F-14 PMP Rehab Project c1970|•:i^'ff^X^.,^£i^£'.£'r£r/o^.t.?ianta Lucia Bridge Engineering/Repl c648|'ia Avenue Bridge Engineering/Reps c5151!X&j!!s'»:E3S.QBS:.SsL...-A Storm Drain Projects FEMA1i>iegi2tE&.f«sMiwL&as£'a00 Garden Event Center c674|D.3G2.50 321.882.50 321.884.00 515.003.50 450.631.00 76.729.50 1,223.1321.00 2,703.752,00 257.5015.50 1,995.633.00 386.25386.252703.75257.50321.881995.63321.88515.00450.6376,721223.13t162 wCDBG- Traffic Way Sidewalk'Sfistc885Local Area Management Plan (LAMP nw755S»nrm water nSWMPSubtotalTotal Hours7.50965.6313.00 1,673.7511.50 1,480.6330.50 3,874.8596.50 12,372.3538.50 4,956.8827.50 3,540.63965.631673,751480.6312372.35Allocated rates dbl checked 4/22/19 LH163 ^CIPf' OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 159091INVOICE NUMBERDATEP.O.NUMBERDESGRIPTiON'ACCOUNTMiiOMBERAMOUNT4735512/17/1023212019 F14 PAVEMENT REHAB DESIGN SERVICES101.890.0000.8301970437.50PLEASE DETACH BEFORE DEPOSITINGniinywiiiCADBBg RABOBANKATASCADERO, CA 9342280.21681222CITY OF ATASCADERO6500 PALMA AVEATASCADERO, CA 93422:, VENDOR:NUMBER03986DATE12/21/18NUMBER159091CHECK AMOUNT437.50PAY Four Hundred Thirty Seven Dollars and Fifty CentsTO THEORDEROFWALLACE GROUP612 CLARION COURTSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTiABLENON-NEGOTiABLECOPY COPY164 @WALLACE GROUPCity of Atascadero6500 Palma AvenueAtascadero, CA 93422Wallace GroupA California Corporation612 Clarion CourtSan Luis Obispo, CA 93401Phone: 805-544-4011 Fax: 805-544-4294'7:^ ^D^3^/<™'r§iyTOIwActcouruS51£^^iS31 °w~(3i3^urQ)Da^-^-l\^\ik>December 17, 2018Project No: 0023-0034-00Invoice No: 47355Invoice Total $437.50Project0023-0034-00City of Atascadero, 2019-F14 Pavement RehabProfessional services rendered through November 30,201800400 Project Management and MeetingsPhaseLaborDirector of Civil EngineeringTotalsTotal LaborBudgetTotal BillingsLimitRemainingHours2.502.50Rate175.00Amount437.50437.50Current437.50Total this PhasePrior To-Date0.00 437.50167,739.00167,301.50Total this Invoice^37.5j( $437.50$437.50165 2^Project0023-0034-00CFTY ATASCADERO 2019-F14 PAVEMENT REHABInvoice47355Billing BackupWallace GroupInvoice 47355 Dated 12/17/2018Monday, December 17, 201812:00:29 PMProjectPhaseLabor0023-0034-00 City of Atascadero, 2019-F14 Pavement Rehab00400 Project Management and MeetingsDirector of Civil EngineeringMorgan, DaceKick off meeting set upMorgan, DaceKO meeting agendaTotalsTotal Labor11/26/201811/30/2018Hours.502.002.50Rate175.00175.00Amount87.50350.00437.50437.50Total this PhaseTotal this ProjectTotal this Report$437.50$437.50$437.5011Page 2166 >?Ja»si^^'^^-£^-^ro•ot-/^^L>r^Q.'>3p20^aTc5(0CDco%01c0B01 {^wc:ID0•*=aa.w<00a.(0"n<E b<30*»w,0>-2Tfc<ursi00)0)0LU0)0cS!s<uQ;sIw0a--£III^^1^z I<" .°s. '§I ^I °!IIy xLU>-I</)I<DNia.<5wy^^iII-a <n1 FLL°j(0w s^ g^Q-0,..",I3tt c <ui 11 II -i I 8I s "5 w yi <s<§<8oi cnp oy §(D (Dd oco ma Qn in•r- r~.n n01 0t- 1^-Csf8^3co£^jl^g^w "?i is sI?jjt5|£ -§!!1^II1[DCD <Dr~- a)CO§000800IsmTO80 (D0 0)§?0§1§in oSujco00Csl01 LUCDi§mQ0000com000)01IIs•§s(r>in<DI-Ga^Q-Is5(0J=<uorIg ^S 0roV)Iis's000S o0)cos^^lUUJP 0y ^§ scoQ8insJ3ro£:<uQ:0E(00•5T>II.^.tc:IIa:I01^^>sII81u00§^IsSuLUma00co^dor\TJ3I<ua:•<r00^^zLO(N^2cIIa;(DI?-co 01^-01-^00co Pco poEoIIV—0000LU01§§CDQsron(0^•^r01T—co1!2c:I(0Q;IIcn 0co01^-01(Uwm o.00 00^0IIco0^ ^TSLU0LULUCD§§GQau->r~-cos(U0)m•II03wt(UIt(U0)s'coIfc4SOcrow00sT—sl0 000 ^g'8§^ro®in o^UJLU0)§§masK0)DlmIcoL-1!iit'Id)gcncID^•s'm(U1^II^insIIci u5Qcn§§ma00cos^uISc•20ainv>!Is1Illc:-a?-2 o§s^'(050)<uw03 Q0 <<•o r^:02§§CDQinCMCD5-fIs0Ica0LUoSsiI(U01|5s100000§00v03a.010)030)050}0>0)01oopooooooyCNyy(Ny£NMyCOCDCD(D(D(D(0(D<D000000000CDKD^OialC^CDDiCDQUOUUOQOQocoopmcoinr-i^-niqt-ncDcQCMr^t^T-r-m'^l-o'ti-cocdoonincnT-^-cD-r-CMCMcnr\i T- ^ in •^ •^ •t T-in m i-oo.i)a- coa3 8^.s'FII03 00 00 CO COCO^SL^IIro coI I(SSJ 's'Q-ft00IIns cos^J ?a. Q-co rojjlico roy ys sI ± I 3:IIco-s^i-s^^§ ^ 11" U 0 0^ ^ ^w w^111^u 6 u ud)i§± CLs§Q- Q-T? "0 ?^ 0} 0)ago06&•ro'iii-3ro co .o!!1± I <sIs(0uslinU) 0? 0s.a)ss II!6iQ- Q- Q-(/3 LUno?co£r-o in ciLO 00 0oy? ^ co d§u §o mu §000000s^co inLO 0(D0CD2 '•"SES sgco 0 o o?00•tN UJ r5 LU c^ LU0cn00Ln(0 CO (Drs) rsi r\iinT- CO 0 00 00 's*: 0CM CM T-08qin oCO 0t0r^ co•^ CO0 00T- r'1LULU01LummmoacQmorm-ft03a!!ZT\r-1I303iIIco167 ®Public Works Project TimesheetNamer ''eriod EndRyan Hayes21-Dec-2018Total Hours97.0097.00DateHours | Project*Cat*|Description of Work Performed11/26/183.001c1870constField Inspection - Capistrano Paving11/26/180.501c515rowPrep Plats and Legals contract language11/26/180.501c648•owPrep Plats and Legals contract language11/27/182.00|nSWMPothFinalize Trash Implementation Plan11/27/181.501c496constField Inspection11/27/181.501c1870constField Inspection11/27/181.001c1876othPhone meeting with KTUA & CCTC11/28/182.001c496constField Inspection; PayApp 00311/28/181.00|nw755othLAMP review w/ Eric Gobler ahead of RWQCB meeting11/28/181.001c1870constField Inspection12/03/184.001c1970pseDesign kickoff site walk; aggregate and upload documents for design consultant12/03/181.001n1834othConversation with RWQCB/Preliminary submittal to RWQCB12/03/181.501c1870constPrepare and have signed Pay App for Souza12/04/180.501c1870constPay App completed12/04/181.001c496constField inspection; ADA check12/04/180.501c1876othAdditional work for Joe Fernandez12/05/184.001c654oseSheet setup and prelim design12/05/181.00[c496const05/181.001c1870constField inspection12/06/181,00nw755othField inspectionCoordinate for RWQCB LAMP approval meeting12/06/181.001c793othMeeting w/ W-Trans to coordinate striping plans submittal12/06/180.501c515rowKathy Pence contract amendment prep12/06/180.50[c648rowKathy Pence contract amendment prep12/06/185.00|nSWMPothTrash surveys - complete Trash Implementation Plan12/07/181.001c1970£se_Coordinate w/ consultant for utility locations12/07/183.00|nw755othRWQCB meeting for LAMP approval12/07/181.001n1834'othMeet w/ RWQCB and Rick to review DWP12/10/180.501c648rowCoordination for RA/V tasks12/10/180.501c515rowcoordination for R/W tasks12/10/180.501c1870constExecutive summary12/10/181.001c496canstField inspection12/10/184.00C885pseSheet layout and prelim design12/11/182.001c496constField inspection and prepare CCO 00512/11/182.001c1870constField inspection; striping layout12/11/182.001c885pseCivil design12/12/180.501c674pseCoordination of architectural files with electrical engineer12/12/1811.501c496Coordinate press release; field inspection12/12/181.001c1870Field inspection'12/182.001c88512/13/181,00C885psepseCivil designSite meeting w/ John Daschian and Fred Pflum12/13/181.00d 870constField inspection12/13/181,00c496constField inspection168 12/14/1 E1.001n1834othPhone meetino w/ Lucas from RWQCBn12/14/182.001c496constField inspection; working days12/14/182.001c1870constField inspection: working days'14/181.001n432canstComplete 1-year warranty closeout for contractor.2/17/181.001c648rowCoordination with R/W consultant regarding TCE letters; coordirnate regarding PG&E relocation issues12/17/181.001c793othReview 65% Wtrans plans12/18/184.001c496constField inspection; prepare punchlist; prepare Notice of Substantial Completion12/18/181.501c1870constField inspection12/19/183.001c496canstADA ramp and walks inspection/verification; complete ADA verification letter12/19/181.00[c1870constField inspection12/19/182.001c885pse;ivil design12/19/181.501c660pse\fleet w/ Travis to mark out digout limits12/20/181.001c660pseCoordination additional survey needs with JoAnn12/20/182.501c648•owSite meeting w/ Hamner & Jewell to meet with property owners12/20/180.501c515•owContract coordination w/ McMiIlan12/20/184.001c1870;onst'repare punchlist; Statement of Working Days; Notice of Substantial Completion12/21/181.001c1870;onstield inspection12/21/184.001c660>se5% Design set review12/21/181.001c496;onstField inspection97.00reject Timesheet SummaryName Ryan HayesPay Period End21-0ec-2016[Title of ProjectPro.PSEHrsCONSTJ_Mrs | $ROWENVHrs$MrsOTHJ_Mrs | $Total_$.^"WWffi":^,'-'a""''f""tS'".Ri2':..i;''':!;™'?Dowtown Traffic CalmingS^aori^sha!i!S:,3M!j,i!:^i_P!St,MSEl Camino Rehab North (CIR)Santa Lucia Road Rehabilitation ProjViejo Camino Road Rehab{- .; j ,ouc:.,»fe»a;.s ;:•:;; < Efaissis2017/2018 F-14 PMP Rehab Project2018/2019 F-14 PMP Rehab Project' ^ l':.r:{..S:\ Si''^^.. ^f^'^.^Santa Lucia Bridge Engineering/Repl^/'ia Avenue Bridge Engineering/Reps^:':.f^i':^..^..P!.^':'ni'' '^..'^r^UOowntown Watershed Plan^^a£t.'.6-i:;:'':M;w;^.u(a£a.;oo Garden Event Centercj>;ai2i:^S:p3& f3Bitf£;i3owntown Pedestrian Bridge;ys(;;DBG- Traffic Way SidewalkC187EC49EC660c654d 870d 970C648c515|n18341c674|n432|c885|„>;•'".".•.ocal Area Management Plan (LAMP nw755ay 41 Striping Plan c793•torn Water nSWMP;Subtotal6.504.005.00836.88515.00643.750.5064.3811.00 1,416.2521.00 2,703.7522,50 2,896.881.00 126.755.002.00643.75257.501.50 193,133.00 386.255.00 643.752,00 257,507.00 901.2527.00 3,476.2544.505,729.387.00901.2518.50 2,381.88193.132703.75836.88515.002896.88643.75643.75257,50386.2564.38128.751416.25643.75257.50901.2512488.75169 (^CITY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 159341INVQICENUMBBR ;.DATEiP.O. (IUMBER••VfiKv'::»,;W^DESCRIPTION! l',.::"-'-:»!!'<a;;"°K-L»sslW!'»ACCOUNT NUMBER.„AMOUNT;wSait474661/9/19023212019 F14 PAVEMENT REHAB DESIGN SERVICES101.890.0000.83019702,199.75PLEASE DETACH BEFORE DEPOSITINGEiS5SfaTiiUD@tgRABOBANKATASCADERO, CA 9342290-2168~i222~CITY OF ATASCADERO6500 PALMA AVEATASCADERO. CA 93422" NUMBER03986DATE,:1/18/19.NUMBER159341CHECK AMOUNT2,199.75PAY Two Thousand One Hundred Ninety Nine Dollars and Seventy Five CentsTO THEORDEROFWALLACE GROUP612 CLARION COURTSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY170 @Wallace GroupA California Corporation612 Clarion CourtSan Luis Obispo, CA 93401Phone: 805-544-4011 Fax: 805-544-4294AUT;iOR:2ATrON 70 PAYAmouni S _^-;i<<-v-;-i.')SAei[eii^__,^is2-3?_z-LDat»_',[ISifcnature)[_^ c- /'2-£-i_3LWALLACE GROUPCity of Atascadero6500 Palma AvenueAtascadero, CA 93422January 9,2019Project No:Invoice No:Invoice TotalProject 0023-0034-00 City of Atascadero, 2019-F14 Pavement RehabProfessional services rendered through December 31,2018PhaseTaskLabor001001FDLand Survey ServicesFull Depth Reclaimation0023-0034-0047466$2,199.75Director of SurveyingSurvey Technician IIITotalsTotal LaborHours.50.501.00Rate175.00131.00Amount87.5065.50153.00Total this TaskTotal this Phase153.00$153.00$153.00PhaseLabor00400Director of Civil EngineeringSenior Civil Engineer IIProject Assistant IIITotalsTotal LaborReimbursables UnitsMileageBudgetTotal BillingsLimitRemainingProject Management and MeetingsHours5.506.00.7512.25Current2,199.75Rate175.00165.0085.00Amount962.50990.0063.752,016.25Total this PhasePrior To-Date437.50 2,637.25167,739.00165,101.75Total this Invoice2,016.2530.50$2,046.75$2,199.75171 Cir>' OFATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 159557INVOICE NUMBERDATEP.O. NUMBERDESCRIPTIONACCOUNT NUMBERAMOU^n·8089361/21/1918/19 PAVEMENT REHAB DEFLECTION TESTING101.890.0000.8301970837.50PLEASE DETACH BEFORE DEPOSITINGiuwCABBBcRABOBANKATASCADERO.CA 9342290-2168~\S2CITYOFATASCADERO6500PALMAAVEATASCADERO, CA 93422VENDORNUMBER00149DATE2/15/19NUMBER159557CHECK AMOUNT837.50PAY Eight Hundred Thirty Seven Dollars and Fifty CentsTO THEORDEROFEARTH SYSTEMS PACIFICP.O. BOX 3757SAN LUIS OBISPO, CA 93403-3757COPYCOPYCOPYNON-NEGOTJABLENON-NEGOTIABLECOPY COPY172 ^Earth SystemsCity of AtascaderoAccounts Payable6500 Palma AvenueAtascadero, CA 93422INVOICEPageInvoiceInvoice DateAU7"i:0^:2A?''^" ". ^ ".^••;"i'^'"^--5i:L^ " 'Ae^?-i.^^Q^OOO^^/o pr^ectMana9erJ=4—^J^'--.Z.'~' """"^ customer~rff?^";' 'l""~"-i"''a>®—^/a./'3^ic')PO NumberCO Number'cno1 of 1808936January 21,2019301876-002DOWN, ROBERT WCIT035Please return payments to:P. 0. Box 3757San Luis Obispo, CA 93403-3757Project: City ofAtascadero 2018-19 Pavement Rehab Deflection TestingTOTAL DUE THIS INVOICE:837.50Billing Detail of Professional Services RenderedDateSite Visit12/03/18 Senior Professional12/03/18 Trip ChargeHrs./Units5.01.0Rate160.0037.50SubtotalTotalAmount800.0037.50831^£ 837.50!This invoice is due and payable upon presentation.1.5% service charge per month from the Invoice date (18% Annual Percentage Rate).Please Indicate invoice & project number on your payment.Questions regarding payment of invoices or to request copies, contact Accounts Receivable at (805) 541-7912173 ^>•<taisoi a:IgiflQ"n •<IS^su.c 0u0sa.NT-N"?a:•aII-5 <nI20(p(0T—cnn01csa.3s01T—UJs2•2^0>§in00m oap a-?0 D,<sIs30CD cn0 Q§ §co0 0m coQ aro oinro l~-O") LO<NII^II0<" 8^ '§? ^5) QOK;s£ -a^ ILLJ 'a3iiro^=c_c:f0b Q:Q 5^ ^Ln ^^"?^ ^ro <oI 3:J)V3LUM yI F& tt>-ICflI"t'?w ^-8CLc0£ '-^" scLU"co_crs [±i^I °I gcrC 0Ill11°0 UJI^ .^ itt C 0)^0^ §2:s- ^ 8S '€. 3I iw l§ I g <Q Q Q(0 (0r^- cn00 tf00^m coCO 008o o too o cn0 00 "001t—0§co0GOanco0^-Qra5.rous(f)10n!0)2-cgIcoJ=(U0:§Q;ro^1S 0roco0 0Ol 01co co§•sfin 0oo coCM CM LULU LU§(DS <uCO S0 00 t0§?00~)co^uLJ0<0^cn0yco0coQ00inin0sttIxss(0^0)a:I0I "y>s§ ^co a0 .^ssiss^^LU01 01v- r—0 0^ §co co0 0co mQ QCO 0m u~>scncnh-.'mCsl.11p1?Q:u-00l!^^ ro") ")^ ^^ ^3: X."= ^1^0fls>gro010)u:IIIII0) •^t-^ i7CLo, "06 rSr\l •<-u0 0Q §co co0 0mQLO1^-°pr^jaros:(DQ:•^l-V—LLO)s;co"?II2CLI.-s(0J=(Uec:(UE0)a-^^ "LL £cn 0caQin1^-°?r^co-sroco</?(UI^<ucn-0•c03IfcS 0roco030sco0mQin1^°QCsl0) 0)cn cn•ccoIcou3I^i0)IrS(U0)CDm03soc:roooCDT~0I0mams&•cmI(0>t0wi^01c•c<u03^c?(D0)mI ^IJro01I0maCO00T-^n51-2uN8f^-cint!ss.^LUI.sls0 0co toT— T— C000ro m uCO CO 0d o0 00 00 0oop;°? °? co00 00 ^u?mco^0I~~? s"0 </)n a.CO 0-, r-inCDM0IIIICT>0LULULU LULU^t6S a?s s0 COg<8§^s?^uLU^cos I0 00o ^§<sLOin?(D01§co0ma10r\l503s^0coQu^!scSsIroI<"a:.^•EmLO00co0S 00 U~>00CTI(Uin0cn000103f8l8 8<60a?M g ro So •^" o in1^ °°^ roo r-;0) 01 0) 010)01 010000000CN CN y yMCN M00 CO 00 000000 000000000a: a: a: ororcQ a;0 UO UUQ Uco M- inV- T-; Cvlro cd cooi m ^-•<- r-^ -^T- Nop LO in inCO CM (D (0r\iQ Qpoon cn co (Din 100) Or) 0) 0) 0)05 05^3 -0^3 ^X2jQ ^1-p -p -a-o $u^ ^ ^^ .y00^1"sp p o oD- 0- Q- CL 0.0. C/:)0 00 00po o co oco <"in uCD0)coinu?u-i 0tD00)00?cocd 0co2 "3?10•TuMLU r.iLU oiLU MUJ§§o o o ooog^v- cd do o0 CO •<t0 0CM CM T^ -^T- inCO (Dr\l c^LULUUJLUco co m mcQco D;•<t!+I3wIs^0)174 lojPublic Works Project TimesheetNameRyan ri ayesF "'eriod End15-Feb-2019Total Hours71.5071.50Date01/22/1901/23/1901/23/1901/23/1901/23/1901/24/1901/24/1301/25/1901/25/1901/28/1901/29/1901/29/1901/30/1901/30/1901/31/1901/31/1902/01/1902/01/19J4/1902/05/1902/05/1902/05/1902/06/1902/06/1902/06/1902/06/1902/07/1902/07/1302/08/1902/08/1902/08/19Hoiirs | Project*001 d 8762.001c49602/11/1902/11/19Cat*othDescription of Work PerformedCoordinate fly-throuflh scope w/ KTUA2.001c654con stRetention Invoice; NOC; Project completion memopseSpecifications; complete package for bid1.001c66002/12/1902/12/1902/13/191.001c1870pseCoordinate water items with AMWCconst02/13/1902/13/19••'14/19^/14/1902/14/1902/14/192.00[c1870Field inspectioncanst0.501c1876OthField inspection2 00|FEMA1pseReview fly-through scope2.001c1870constSheet layout and details2.001c654pseField inspection2 00[c1870constPut out package for bid-1.00|on0761.001c660othField Inspection; markout for final utilities to be raised2.001c885p^e_Review PEI PMP Update ProposalField review of retaining wall location; direction to consultant1.001c885pseDraft and review covenant with John Daschian6.00|nSWMPpseDraft and review covenant with John Daschianolh6.00|nSWMPothPrepare 2018 LAMP Annual Report0.501(:6742.00tc1870psePrepare 2018 LAMP Annual ReportCoordination w/ consultantconst1.00[n918oseJanuary PayApp; Quantity ReviewO.]'0|c860pseTopo map for Picnic Area No. 30.501c648rowPlans Review; response to questions1.001c1870constR/W coordination items w/ Quincy and Hamner0.501c19102.001n918pseConstruction Inspection; PayAppContract Amendment0.501c1870pseDesign layoutconst4.001n9181.50nw755£ge_Monument perpetuation - coordination w/ MBSothPrepare PS&E package4.001c1870lconstMeeting w/ County to discuss LAMP options2.001c8850.501c674psePrepare Change Orders 3-5; Review Diaries.00C18700.501c515psePrepare Covenant to Defer Public ImprovementsLiqhting coordination w/ architectconstI rowChange Orders; Field Inspection0.501c8851.001c674pseCoordination w/ property owner and Hamner0.501c674pseCoordination w/ AMWC regarding hydrant relocateCoordination w/ Thoma and architect11.001c1870pseIcons!Coordination w/ Thoma for meeting2 00lon076othProcess invoices for MBS (monument perpetuation)•I .00 |c13700.501c648psePrepare RFP for PMP UpdaterowCoordination and send project files to Wallace1.501c8851.001c660pseCoordination of HBP listinfl w/ Kathy PenceDsePrepare for and meet w/ John Daschian and Fred PflumReview 95% Plan Set175 02/14/190 '50|on076othPrepare and send RFP to Earth Systems02/15/191.001c515rowMeet with Hamper and property owners at Via Business Park; coordination w/ surveyor regarding plats and legals02/15/191 00|c648pseReview and coordinate exhibits for construction staging area; review PGSE litigation report•15/19•I S0[c1870const | Review proposed costs and prepare contract amendment for moniiment perpetuation (MBS)U2/15/192,00|!lSWMPOtllRevise construction site inspection checklist; coordinate training for Bldg. Dept staff71.50reject Timeshset SummaryName Rva:i i :;'v&sPay Period EndIS-Feb-2019^°)Title of ProjectProjPSECONSTROWENVOTHMrs_s_Mrs | $Mrs$MrsA^Mrs$TotalJ_£^S£.<?»!_'Dowtown Traffic Calming c187fCaCTsar':Citywide Pavement Condition Evalua on076El Camino Rehab North (CIR) c496Santa Lucia Road Rehabilitation Proj c660Viejo Camino Road Rehab c6542019 Pavement Resurfacing Project c1910^^K?M'f2017/2018 F-14 PMP Rehab Project c18702018/2019 F-14 PMP Rehab Project c1970|,Oi'S2£:K£.Santa Lucia Bridge Engineering/Repl c648^' '''enue Bridge Engineering/Repe c515FEMA Storm Drain Projects FEMA1C,s3.i'22/i:j- ••Zoo Garden Event Center c674f'<'teiwa.c:-Lake Park BBQ Area #3 n918[ssseCDBG- Traffic Way Sidewalk c885|Qi?.:^Local Area Management Plan (LAMP nw755Storm Water nSWMP[SubtotalTotal Hours3.50 450.634.00 515,000.50 64.381.00128.751.00 128.752.00 153.442.50 321.887.00 1,249.507.00 901.252.00 257.5018.00 2,317.501.00 128.751.50 193.131.50 193.133.50 450.631.50 193.1314.00 1,802.5028,50 3,913.5771.50 9,449.8220.00 2,575,002.50 321.8820,50 2.639,38193.13450.63257.50450.63515.0064.382317.50128.75257.50193.13153,44321.881249.50901.25193.131802.509449.82IAllocated rates dbl checked 4/22/19 LH176 r~7i)CITY OFATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 160220INVOICE NUMBERDATEP.O. NUMBERDESCRIPTIONACCOI.INT NUMBERAMOUNT47662480142/15/193/26/190232102321JANUARY 2019 F14 PAVEMENT REHAB DESIGN2019 F14 PAVEMENT REHAB DESIGN SERVICES101.890.0000.8301970101.890.0000.83019706,073.5022,190.75PLEASE DETACH BEFORE DEPOSITINGIllu.aB-liEBORABOBANKATASCADERO, CA 9342290-21681222CITY OF ATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENOORNUMBER03986DATE4/12/19CHECKNUMBER160220CHECKAMOUNT28,264.25PAY Twenty Eight Thousand Two Hundred Sixty Four Dollars and Twenty Five CentsTO THEORDEROFWALLACE GROUP612 CLARION COURTSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY177 (S)Wallace GroupA California Corporation612 Clarion CourtSan Luis Obispo, CA 93401Phone: 805-544-4011 Fax: 805-544-4294WALLACE GROUPCity of Atascadero6500 Palma AvenueAtascadero, CA 93422Avrnom^ZM'K)H^OPAYAn»uni s ,J^i2:lK.'^p'^^^_^^@3SC7r(X^^r3y~-~'—)ate--s^/^&l^DateFebruary 15, 2019Project No: 0023-0034-00Invoice No: 47662Invoice Total $6,073.50Project 0023-0034-00 City of Atascadero, 2019-F14 Pavement Rehab^rofessipnal^seryices rendered throu^h_J^nu^ary^l_2019Phase00100 Land Survey Services1AC Grind and OverlayTaskLaborDirector of SurveyingSurvey Technician IIIMM - PWS 2-Party Survey - Party ChiefMAC - PWS 2-Party Survey - Inst PersonTotalsTotal LaborHours1.255.003.003.0012.25Rate175.00131.00168.00112.00Amount218.75655.00504.00336.001,713.75Total this Task1,713.75$1,713.75TaskLabor1FDFull Depth ReclaimationDirector of SurveyingSurvey Technician IIIMM - PWS 2-Party Survey - Party ChiefMAC - PWS 2-Party Survey - Inst PersonTotalsTotal LaborHours2.255.254.004.0015.50Rate175.00131.00168.00112.00Amount393.75687.75672.00448.002,201.50Total this Task2,201.50$2,201.50TaskLabor1SLSlurry SealSurvey Technician IIIMM - PWS 2-Party Survey - Party ChiefMAC - PWS 2-Party Survey - Inst PersonTotalsTotal LaborHours3.253.003.009.25Rate131.00168.00112.00Amount425.75504.00336.001,265.75Total this Task1,265.75$1,265.75/178 Project0023-0034-00CFTf ATASCADERO 2019-F14 PAVEMENT REHABInvoice47662Total this Phase$5,181.00PhaseLabor00310Utility CoordinationSenior Civil Engineer IITotalsTotal LaborHours3.003.00Rate160.00Amount480.00480.00Total this Phase480.00$480.00PhaseLabor00400Director of Civil EngineeringProject Assistant IIITotalsTotal LaborBudgetTotal BillingsLimitRemainingProject Management and MeetingsHours1.751.253.00Current6,073.50Rate175.0085.00Amount306.25106.25412.50Total this PhasePrior To-Date2,637.25 8,710.75167,739.00159,028.25Total this Invoice412.50$412.50$6,073.50Page 2179 @Project0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice47662Billing BackupWallace GroupInvoice 47662 Dated 2/15/2019Friday, February 15, 20194:52:12 PMProjectPhase0023-0034-00 City of Atascadero, 2019-F14 Pavement Rehab00100 Land Survey ServicesTaskLabor1ACGrind and OverlayHours.50Rate175.00Director of SurveyingBradshaw, Clayton 1/2/2019Direct Project Kick Off with MarkBradshaw, Clayton 1/3/2019 .75 175.00Discuss Project Kick Off With Mark. Discuss Field Survey Approach with MarkSurvey Technician IIIMadonna, Mark 1/4/2019 1.25 131.00Meet with Dace, PlotsMadonna, Mark 1/7/2019 2.00 131.00Calc Right of WayMadonna, Mark 1/9/2019 1.00 131.00Opus Points, Move Import to DWGSine, Nicholas 1/9/2019 .75 131.00Flight PlanningMM - PWS 2-Party Sun/ey - Party ChiefMadonna, Mark 1/8/2019 3.00 168.00Control and Boundary with MCMAC - PWS 2-Party Survey - Inst PersonCastaneda, Marco 1/8/2019 3.00 112.00Control and Boundary with MMTotals 12.25Total LaborAmount87.50131.25163.75262.00131.0098.25504.00336.001,713.75Total this TaskTaskLabor1FDDirector of SurveyingBradshaw, ClaytonDirect Field Survey EffortBradshaw, ClaytonDirect Field Survey EffortSurvey Technician IIIMadonna, MarkMeet with Dace, PlotsMadonna, MarkCalc Right of WayMadonna, MarkFull Depth Reclaimation1/7/20191/9/20191/4/20191/7/20191/9/2019Opus Points, Move Import to DWGSine, Nicholas 1/9/2019Flight PlanningHours1.001.251.253.00.25.75Rate175.00175.00131.00131.00131.00131.00Amount175.00218.75163.75393.0032.7598.251,713.75$1,713.75t1Page 3180 Project0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice47662MM - PWS 2-Party Survey - Party ChiefMadonna, Mark 1/8/2019Control and Boundary with MCMAC - PWS 2-Party Survey - Inst PersonCastaneda, Marco 1/8/2019Control and Boundary with MMTotalsTotal Labor4.004.0015.50168.00672.00112.00 448.002,201.50Total this TaskTaskLabor1SLSlurry SealSurvey Technician IIIMadonna, Mark 1/4/2019Read Contract, Meet Dace, PlotsMadonna, Mark 1/7/2019Plots for Field Work, Calc Right of WayMadonna, Mark 1/9/2019Opus Points, Move Import to DWGSine, Nicholas 1/9/2019Flight PlanningMM - PWS 2-Party Survey - Party ChiefMadonna, Mark 1/8/2019Control and Boundary with MCMAC - PWS 2-Party Survey - Inst PersonCastaneda, Marco 1/8/2019Control and Boundary with MMTotalsTotal LaborHours1.251.00.25.753.00Rate131.00131.00131.00131.00168.003.00 112.009.25Amount163.75131.0032.7598.25504.00336.001,265.75Total this TaskTotal this PhasePhaseLabor00310Utility CoordinationHoursRateSenior Civil Engineer IIBlanco, Esau 1/17/2019Utility letters and coordinationBlanco, Esau 1/18/2019Utility letters and coordinationTotalsTotal Labor2.50 160.00.50 160.003.00Amount400.0080.00480.002,201.50$2,201.501,265.75$1,265,75$5,181.00480.00Total this Phase$480.00Phase00400Project Management and MeetingsPage 4181 ^(Project0023-0034-00crrv ATASCADERO 2019-F14 PAVEMENT REHABInvoice47662LaborDirector of Civil EngineeringMorgan, Dace 1/3/2019Project Management - survey prepMorgan, Dace 1/4/2019Discuss Survey limits with MMMorgan, Dace 1/17/2019Project ManagementProject Assistant IIISanchez, Mar/ 1/18/2019Prepare Weekly CPR ReportSanchez, Mary 1/21/2019Prepare Weekly CPR ReportsSanchez, Mary 1/25/2019Transmit eCPR Reports to DIRTotalsTotal LaborHours1.00.50.25.25.50.503.00Rate175.00175.00175.0085.0085.0085.00Amount175.0087.5043.7521.2542.5042.50412.50Total this PhaseTotal this ProjectTotal this Report412.50$412.50$6,073.50$6,073.50Pages182 'm^f.(T^bankU.S BANCORP SERVICE CENTERP. 0. Box 6343Fargo, ND 58125-6343l,lll,lll,lllllll,llllll,ll,lll,,llll,l,lll,,lll,l,lllll,ll,lllll00001708401 SP 0.560 106481956855565 PRYAN D HAVESCITY OF ATASCADERO6500 PALMA AVEATASCADERO CA 93422-4292c^^CITY OF ATASCADEROACCOUNT NUMBER4246-0446-0021-6588STATEMENT DATE03-22-19TOTAL ACTIVITY$ 1,570.14-MEMO STATEMENT ONLY"DO NOT REMIT PAYMENT^DD(-t-ic)-nV^J(^>\\We certify that all purchases listed on this statement, unless annotated to the contrary, are true, correct and forofficial business only. Payment is authorized.CardholderDateApproverDatePOST TRANDATE DATETRANSACTION DESCRIPTIONREFERENCE NUMBERMCCAMOUNT02-28 02-27 ALLEN INST-VENTURA 805-644-7405 CAPUR ID: 0000000009 TAX: 0.0003-12 03-11 WPY*5AN LUIS OBISPO BRANC 855-4693729 CAPUR ID: 464108698 TAX: 0.0024493989058286134500135 5046 1,545.14-24906419070069660352417 729925.00..'Default Accounting Code:CUSTOMER SERVICE CALL800-344-5696ACCOUNT NUMBER4246-0446-0021-6588STATEMENT DATE03-22-13SEND BILLING INQUIRIES TO:C/0 U.S. BANCORP SERVICE CENTER, INCU.S. BANK NATIONAL ASSOCIATIONP.O. BOX 6335FARGO, ND 58125-6335DISPUTED AMOUNTt .00AMOUNT DUE$ 0.00DO NOT REMITACCOUNT SUMMARYPREVIOUS BALANCE _I; .00PURCHASES&OTHER CHARGES,CASH ADVANCESCASH ADVANCE FEECREDITSTOTAL ACTIVITY$1.570.14$.00$.001.00$1,570.14COPYRIGHT 2005 U.S. BANK NATIONAL ASSOCIATIONPAGE 1 OF 1183 Instrumente& SuppliesScottsdate.Az AnaMBlm, Ca Vtentura.Ca Escondkto.Ca800.272.0180 800.215.2737 805.844.7408 760.747.8823Date2/27/2019Invoicelnvoce#Client #190525314Bill To12/18/18/^/<y/^9<r^ALIEN INST-VENTURA1600CALLENSROVENTURA,CA 93003/27/2019 15:57:59D:X)0!X)U(XXXXXX495 TIO; XXXXX134CREDHCARDVISA SALExxxxmxxm658895959073112•d s TokenQ#; #;/OICE.pronl^ode:^Wfyi:de; ^(Anruunt;it Code:d Code;IE AMOUNT$1545.14Credit CardUPS Ground2 1/2 Domed Top X 3" Split SteArch Stamp Top Only:ATASCADEROShip ToPublic Works- Ryan HayesCity of Atascadero6500 Palma AveAtascaderoCA 93422United StatesGreg LyleRyan Haye805^70-3424$35.60$1,424.00MaualOntiie^0.00 •MA UT;- ?OK;2ATpN FO j1A Y 1> °T7^. '^ C-1§!10 ^Anyx^S .J.^±.^:,._,„_.,. ^,-1'-^. ^ ^ ^-) 0 f5eouni^iti3";:'i!jrc)Date_^&^^<5_tt......I agree to pay above total amountaccordng to card issuer agreement.(Merdwt ayeement if Oedlt Voudw)^W<b- AW-^MERCHANT COPYScottedate, Az 800.272.0180Anahdm, Ca 800.215^737Ventun, Ca 805.644.7405Eacondkto, Ca 760.747.a823Printed Nanw:tsft our webstte www.alteninstruments.com/terms-and-conditkinsSubtotal$1,424.00Tax Total $111.14Shipping and $10.00Handling10f19052184 @(Ds£%0) Q;.E uj!!il30<:LL01^15a?0OL5NIIDII-5 CTi3c+sc0uIa.2u1~-cos0)In03LU8£INUJ? §Q15IcoLUi Fs ^'is 9•^ Q^$ ?n Q-^ ^i I<u•^E •=3uo v>0 S.Q QII1•£30I0) 0) 0^IlloooD; Q: m0 0 Qin in inCM Csl C^5 5 5co n m~fiI0QlEE3E3^ £- £-(U (U CUE EE3(/) V) V).° .° .°ro co coSEEISI33< < <cuII I'E t0 _ 00 -o 0? ^ "^0) 0 (U-c a -cw (ai "g j Si ^ i'co a? 'rom a; coIEz•£I000Q Q Q000CO •^1- COco co 00m co co000000m m m* •» •»c4) cn y)sffI01u00in<DLOCM"coQ8incoinCM"^i%wJ=050)0c:ro'"M-£Ia.£0h~CDo?coD)cI3003V—UJsI^iium..I&>-s•=roEE303sIi-£30II01If^c0'•EIQQ;cn <(D-EI0coI!m yjS LLQlV)§ snr^nCLa.u .^w-QE3ft C Ui I i §1.11 Ii wW 0ai 63u0aICD 05Q QIIm coQ Q(D C^ln coinCMr^.s8LU ?IIii'"liro rom coQI•£'s5coIllso"w01 CT)cooq co c^§§UJLU LU§IIQ oo S§?1§I!C^ UJUJ02IGOacocsicd.15tU-)comCDQ."jm^I8ll0•or>s<D0??coa?sQ f0 U->o co0 °§ss^SmLU01IcoQs^8E(000•0)'^IcuQ.^s5(0s.I811.0.°•5T>scoiisjQ ^t0 U~>0 CO0 "§Sco 55in uSlUUJ0)0) 0)II I00 0m coa a00 Cslt n"? •3'^- (6CM •<-0)•I-sIIi im(^?05co81^^&8IIft0: SII"^<uEIroj &Ill0) $o 00 P:0 g5 co "So000m co uco 00 0IllIllLO<pCM5T^LUcoQco^§r\l^3(0i•^t-01COinfe8£Ims.II^vLL£cn 0coI.n0II§sII? ^0UJCDICQQ<0^CO(U0)•u•cmrouIU-)iL(0CD^<usmQ.ds-0-cOQrou11s oc(003§co9 %0 COo '3-0 too 91^Msin u^LU0)I0fflQ(0^COs•cCDIro>t0icom^0)I0coQr^ms^0Ic?0a^.(0m<uQiQ.j•cj ^•S ILUs'Is ^ i^ u -sS) £ ro|o "<ro §> N(U0•cIillg(010I!0 ^ Qo in o0 ° 01^ §w^ coin u cd<P ... coCM ID oiUJ LULULUUJLU10<uIQ QcoE^roEs1IIw185 Public Works Project Timesheeto3-43NameNick DeBarP °eriod End29-Mar-2019Total Hours61.0061.00DateHours | Project* | Cat*Description of Work Performed02/19/191.001c1876othinterdept. internal mtg.02/19/193.00[on192canst [const. inspection/coordination for Coromar Culvert Replacement02/20/191.00|nzooothBiweekly project mtg.02/20/193.00]on192const |const. inspection/coordinalion for Coromar Culvert Replacement02/21/192.001cn192const lconst. inspection/coordination for Coromar Culvert Replacement02/22/192.001an192const (const. inspection/coordination for Coromar Culvert Replacement02/25/191.501cn192const [const. inspection/coordination for Coromar Culvert Replacement02/26/190.501c1876oth linterdept. internal mtg.02/26/191.5Dlon192const |const. inspection/coordination for Coromar Culvert Replacement02/27/192.001an192constconst. inspection/coordination for Coromar Culvert Replacement02/28/191.00[on192const | const. inspection/coordination for Coromar Culvert Replacement02/29/191.00on192const lconst. inspection/coordination for Coromar Culvert Replacement03/01/190.501c515psecoordination mtg. w/ Quincy03/01/190.501c648psecoordination mtg. w/ Quincy03/04/191.501c1910pseReview bid documents03/04/191.00]c660pseReview bid documents03/05/190.501c654pseBid opening; discuss bids rec'd.1/05/191.501an076othPMP kickoff meeting03/06/19I.OOInzooothBiweekly project mtg.03/07/191.001c913othdiscuss site utilities03/08/191.00[c1870constReview final pay application; site visit03/08/191.001c1970psereviewed preliminary plans03/08/190.501c793psediscussed project status w/ RH03/12/191.501c654constreview/revise CC staff report03/12/192.001c913othreview/discuss CC staff report03/12/191.00|nCDBGothreview CC staff report03/21/192.001c721othmtfl. w/ MKN to discuss customer database03/21/193.00]NTNTothreviewed/scored driver services proposals03/22/191.001c674pse•eview design plans03/25/190.501c1970pseemail reply to Navarette residents03/25/190.501c654constreview const. contract03/26/191.001c1876othPublic outreach coordination meeting03/26/191.001n820constprepare pay application no. 103/26/192.001n820constsite inspection03/26/191.50|nCDBGothCC mtg. - final recommendations; inc. prep.03/26/190.75|LLLLAothI Meeting with Jen. Cindy & Bob to discuss neighborhood meeting on 3/27/1903/26/190.751LLSSDothMeeting with Jeri, Cindy & Bob to discuss neighborhood meeting on 3/27/1913/27/190.50[AVLLAothNeighborhood mtg.03/27/19O.SOlAVSSDothNeighborhood mtg.03/27/191.00|nCDBGothdiscuss final recommendations03/27/190.50|DALIAothNeighborhood mtg.186 03/27/1903/27/190.50|DASSD |oth | Neighborhood mtg.0.50|LLLLAoth03/27/190.50|LLSSDothNeighborhood mtg.Neighborhood mta.'28/198.001c1876othsite visit to W. Lancaster Blvd: inc. travel03/28/191.001c286psereview traffic sensitivity analysis proposalName61.00Nick DeBarProject Timesheet SummaryPay Period End29-Mar-ZOig©Title of ProjectPro],#_PSECONSTROWENVHrs | $Hre_ I $Hrs.$MrsOTH$_Hrs | $Total_$£<''esonA^SogaJiiwmwa9:!iPi:fm.:rsDowtown Traffic Calming d 876Del Rio Interchange c286&!iSaa:5^£Ba!i.S&!i!h!!"SeB£.£r!3j££fsCitywide Pavement Condition Evaluation on076Santa Lucia Road Rehabilitation Project c660Viejo Camino Road Rehab c6542019 Pavement Resurfacing Project c1910£a!£aSaL£^£asiliS.£^ii!:!£JS£.!£2017/2018 F-14 PMP Rehab Project c18702018/2019 F.14 PMP Rehab Project C1970I^Scaor^^enfKlsS^acff.Santa Lucia Bridge Engineering/Replace c648/enue Bridge Engineering/Repair c515fau.s;iS!3LE-osiiaasa.£!a"s.a£Culvert Replacement and Inlet Improv on192£a"SS!2^.&.£a£ig2e!i.£'.SS!35Zoo Garden Event CenterCsiagwr ^Pn'^PlViecfsLa Plaza Park Project&&T£Bt(^XMl.^^^£WSiSf'..I^aiw£t^.Wastewater Fee StudyCESS.CDBG (non bookable items)''.sii-s-simiiiDistnwMausteiK.fi ,;•:C674C91;C721nCDBGApple Valley Landscape & Lighting DistriAVLLAApple Valley Street & Storm Drain DistritAVSSDDe Anza Landscape & Lighting District DALLADe Anza Street & Storm Drain District DASSDLas Lomas Landscape & Lighting Distric LLLLALas Lomas Street & Storm Drain District LLSSDQtsssGeneral Transit ServicesHighway 41 Striping PlanParents for Joy PlaygroundZoo Maintenance MeetingsNTNTC793n820nzooSubtotal1.00 164.321.00 164.320,50 82.161.50 246.481.50 246.480.50 82.160.50 82.161.00 164.320.50 82.162.00 328.641,00 164.3217.00 2,793.443.00 492.96'luial Hours8.00 1,314.5661.00 10,436.2723.003.779.3610.50 1,725.361,50 246.483.002.003.500.500.500,500.501.251,253,00492.96328.64575.12113.91113.91113.31113.91284.78284.78492.962.00 455.6430.00 5,342.351725.36164.32246.48164.32410.80246.48164.32246.4882.1682.162793.44164.32492.96328.64575.12113.91113.91113.91113.91284.78284.78492.9682.16492.96455.6410436.2710,436.27187 T^)Ii£^:JQ0) Q;•E uIIi^Isis20)Ec 0ai0CL5(Nilsg-Es^00ro-0A:Q.£u&^I9n00)LUs1^0)D;0. ^II^nILUIs §II^' gsifc cIt11a QII^^30IjIa3Qla>I0IE3z-£llCDIcoQ^?I^0cErou•aT>incoItcI.QI±I0Ill•aTs(05?0) 05 CT>§ ^ §g § §m m coQ a a00 Q 0CO 0 1X3r^CQ0) 0N. min o^ c\{•§ i ro^ [2 -§o a:^l£IP(0 ^-t"^£ ^^ i Swww^ 1 ^^^^I £;1s03^?105IIIsi^II? '0coCLJ3(00)<cQ mCM V)J3IiI!Q_^co 0iScnIGOainr^9co^3rotLLc?>00in2cI03^(Ui^LL^oi 00)ImQs^coS)mI-2mV3^!0Ii<u0)T3•cm•53|s orow0)ImQinr^cpN(Dcn-0•cmI1"?!idCT•ca?IIlli&m1^0)|5ro0)Icoan(p8>(U0)•cOQI^inni^IirC3)s.1LU&mi ^pco0)IcoQ°QCO<0ncoGIcp0r5U-)c?jIsIIllIt».ro£0 Q^'nQ<"i rolS 85CD 0 <0CD 030 0ss§ §co co8^co0 0" 0 0•^Q10fLOs §so u-i oLU S LULU§ §00 COin LO(D COCN CMs|II00'5LUg? so (/)n Q0IIIILUT—0III000 CDo y§^°9 (DLO U^UJLOinI§<"coQ,inLU LU LULUUJ1^§^w w^mLUin£s I0 LO0Qs0)0)CDC3)010)05010)C»0105C»Q 0 Q5Q 0 0 00C^IC^C^ir^f^CNC^IOJO.JCNC^CNC^OiOiO)C»0)0)cnoioicnc»o)CT)0000000000000cQfflD;cc:Q;c^ma:mcc:mQ;mQQUOOOQUQUQUQco n Loin co(DM co cn 0) T-in T- (D t- t- com 0) c»o o05CO in in r^- r~~0p °°.o ^3 TO0-> CO 0o co r-(Dcn 0)m co inu~> inT- T- (DCO Mcd to in°l^-'cnD) .i.0-1^Illillin0 dl 0> 0)0) 0)ro ro2 S'0' '0te fe2 2'o-oITO CDQ.!?v> coa5 a5ro co roI 3: Ia. a.a. Q.ro rojj3: 3:a. a-0- 0-co ro00II" ^:li's'I^^."'-sIIa.cowro coE EE E03 (flIIE EII< <ro coE EE E3 3(4) (4)roE Es s^^0'i-^ -2u u^ w.co co-2 S^ ^a. Q--? -c -c -c-cm m w wm.° ,° ro ro ro ro ro<-> <->u u uou5^ ^ ^ ^^~0 ~0 '0 '00 0 0 0^t- l-oIIQ-QLa.CLQ-WLUItsQ.ro05SW)0) Qro0s £" is i11T-Lri'r-cooCO... (OCDCQCOOOOOCsjLU CMCMPslCsJt-Csl^-0000in o o00 0 0in co00 co'4- CO CO00co coC<1 CM0 0 00 0 0w co inCO 00 COn n n10 L"m coCN MV-0LULuummmmmo^mmmmm(UfQ.t*. +, « +,w w a) u) a)(0EE3V)II0)188 c-'^Public Works Project TimesheetName Ryan Hayesr °eriod End29-Mar-2019Total Hours125.00125.00DateHours | Project*Cat*|Description of Work Performed02/19/191.001c1876othMtg. w/ CD, CM, PW02/19/191,50|c660pseReview 95% PS&E; process survey invoice02/19/191.001c793pseCoordination w/ Rick Engineeina to take over drafting responsibilities02/19/191.501n918pseFinalize and send Bid Set to Chaves Construction02/19/193.001c1964psePreliminary Design; Utility Atlas Map requests to all utilities; Obtain old R-values from PEI02/20/192.501c1964psePreliminary Design02/20/191.501c660pseReview 95% PS&E02/20/190.501c648rowResponse to Quincy questions02/20/191.001c1876othPrepare FAQ worksheet for public meetings02/20/191.001c1870constCoordinate AMWC required work with contractor02/21/19l1.001c674pseCoordination meeting w/ Thoma, R&A02/21/192.50|nSWMPothSLO Partners Meeting02/21/190.501c1970pseSend bid summaries to consultant02/21/191.501c660pseReview 95% Specifications and Estimates02/21/1910.501c1876othRefine FAQ sheet02/22/191.50d 870constField Inspection02/22/190.501c674pseSurvey Background files to Thoma02/25/191.00]c654constPrepare staff report for construction award.•25/192.001c1910psePS&E Preparation for Bid02/25/191.501an076othReview proposals and select consultant02/25/191.001c1964IpsePrepare survey boundary exhibit for MBS02/26/190.501c674pseOn-site meeting with IT, A-Town A/V, Thoma02/26/190.501c1876othMeeting w/ CM, CD02/26/191.50nSWMPothRefine field inspection checklists and prepare for construction site training02/26/1910.501c1870const[Monument Perpetuation - Contract Amendment02/26/191.501n918canstRFI Responses; sidewalk redesign02/26/190.501c660pseResponse to consultant design questions02/27/193.00|nSWMPothConstruction Site Stormwater Inspection Training - Cheryl Lenhardt02/27/191.001c793pseDrafting and contract coordination with Rick Engineering02/27/190.50]on076othScope of work revisions and contract prep02/28/190.50[c515rowOn-site RA/V meeting at Via02/28/192.001c1910psePS&E finalization for Bid03/01/192.00[FEMA1psePlans layout03/01/190.501c515rowCoordination meeting w/ Quincy03/01/190.501c648rowCoordination meeting w/ Quincy03/01/192.00[c1970£se_Review preliminary layouts and cost estimates03/01/1910.501c674pse[Review electrical drawings03/01/190.501c1964pseReview MBS proposal - topo survey1/04/190.501c674J3/04/191.001n918IpseElectrical CoordinationcanstConstruction call with contractor; send background files03/04/191.501c1870canstField Inspection03/05/192.001c793pseStriping Quantity Tables189 @03/05/192.50[on076othPMP kickoff meeting; Compile and send M&R list to PEI03/05/191.001c654pseBid opening, finalize Viejo Camino Staff Report03/06/194.001c793£ge_Striping Quantity Tables'06/190.501c515rowPlats and Leaals review^j/06/190.50[c1910£se_Crack Seal quantities to Bob03/06/191.001c660£se_Final coordination w/ consultant for bid set03/06/192.50|nSWMPothSW Deficiency Correction Checklist; IDDE letters03/07/190.501c1964pseReview survey and testing scope of work03/07/190.501c515rowCoordination w/ Quincv03/07/192.00|nw755othLAMP meeting w/ County03/07/193.001c1870constFinal site inspection; review of Quantities; prepare final pay app03/08/191.001c674pseReview and approve electrical concept plans03/08/191.001c654constPrepare scope letter for materials testing03/08/190.501c793othCoordination of striping tables to Rick Engineering03/08/191.001c515pseReview and comment on design exceptions03/11/191.501c654constPrepare staff report03/11/190.501c1870constPrepare and issue NOC03/11/192.001c793othStriping Quantity Tables03/11/191.501c660psePrepare Construction Management and Testing RFP03/12/192.001c793othStriping Quantity Tables03/12/192.00|nSWMPothReview and comment on Countywide SWRP03/12/190.501n918constReview construction contract03/12/190.50|FEMA1pseReview survey files03/13/190.501c648rowMeeting w/ Quincy and AMWC to discuss water line relocations13/190.501c515rowMeeting w/ Quincy and AMWC to discuss water line relocations03/14/190.501c793othCoordination w/ Caltrans03/14/192.50IFEMA1pseBegin PS&E (Plans)03/15/196.00|FEMA1psePS&E (Plans)03/18/191.50)on076iothCompile Assessment District streets for inclusion in PMP update03/18/190.501c793othCoordination w/ Caltrans; send over Microstation files03/18/192.00|FEMA1psePS&E (Plans)03/19/190.501c1964DseSend atlas maps to surveyoiir03/19/1912.00IFEMA1£S;ePS&E (Plans)03/19/191.00[c674pseFinalize plans and review specs for first submittal03/20/191.001c674£S;.eCompile and send plans to architect03/20/196.00IFEMA1£isePS&E (Specs and Estimates)03/21/1910.501c515rowCoordination w/ Hamner03/21/192,50nSWMPothSLO Partners meetina03/21/190.501c660\£S.;eReview bid questions03/22/190.50[c654'constReview construction contract03/22/191.501c1870canstPrepare final pay app and finance memo03/22/191.001c793othFinal updates to striping plans; send files to Caltrans03/25/190.501c1870lconstFinal pay app03/25/191.50[c1970£&iePrepare and send follow-up utility letters-•/26/190.501c648rowMeeting w/ Quincy^J/26/191.001c1876othPublic outreach coordination meeting03/26/191.00|nSWMPothStormwater training research for Bldg. Dept03/26/191.001c1970pseFollow-up utility notification letters190 03/26/191.00|nSWMPothCompile 2018 Creek Cleanup numbers for County03/27/191.501c1876othCompile files and send information for revised exhibits to KTUA03/27/190.501c674pseReview architectural MEP layout'28/191.001n918constSend sun/ey and design files to contractoru.3/28/190.50[c654constReview and approve materials testing scope fo work03/28/190.50[c660pseRespond to RFI from CM firm03/29/190.501c515rowPi'rep and submit PG&E invoice for engineering work125.00reject Timesheet SummaryName Ryan HayesPay Period End29-Mar-2019@Title of ProjectProjPSEHrsCONSTROW$Hrs$HrsENV$HrsOTHA.MrsJ_Total$Catsaon!AlS^JaiS!Sv3tt!£!»££3lS£tsDowtown Traffic CalmingCa^sW&.B^SR^l^wm'w^oteeisd 871Citywide Pavement Condition Evalua on076Santa Lucia Road Rehabilitation Pro] c660Viejo Camino Road Rehab2019 Pavement Resurfacing ProjectSan Anselmo Rehabilitation WestC.i»t!Ciai..£;. gsure,-::M£ro( U2017/2018 F-14 PMP Rehab Project2018/2019 F-14 PMP Rehab Project"•a.o:.Bn<{a«p!nicct3c654c1910d 96'd 870d 970^.1 Lucia Bridge Engineering/ReplVia Avenue Bridge Engineering/RepE£"fcflO'K.£:..Draii»a®Pn)ffii;!sFEMA Storm Drain Projects£:3iaa'ia£-£s£!iS!s££is{s£t!;Zoo Garden Event Center^tSSSQiJS^uM-SXSJSS^.Lake Park BBQ Area #3o, srLocal Area Management Plan (LAMP nw755Highway 41 Striping Plan c793Storm Water nSWMPSubtotalTotal Hours8.50 1,034.381.00 128.754.50 579.388.00 1.030.005.00643.75c648|c515| 1.00 128,75FEMA1| 21.00 1,611,12c674| 6.50 836.88n918| 1.50 267.758.00 1,030.004.50579.3810.00 1,287.504.00714.002.00 257.503.50 450,635.50 708.136.00 772.502.00 257.506.50 836.8816.00 2,060.0065.00 7,350.75125.00 15,274.7518.50 2,580.885.50708.1336.00 4,635.00708.13772.501094.38708.13579.381030.001287.50643.75257.50579.381611.12836.88981.75257.501866.882060.0015274,75Allocated rates dbl checked 4/22/19 LH191 @CITY OFATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 160357INVOICE NUMBERDATEP.O. NUMBERDESCRIPTION"ACCOUNT NUMBERAMOUNT48098481794/15/194/22/190212002321INTERCHANGE PLANNING & DESIGN SERVICES2019 F14 PAVEMENT REHAB DESIGN SERVICES281.890.0000.8301286101.890.0000.8301970238.7523,950.75PLEASE DETACH BEFORE DEPOSITINGi7i'KEVRABOBANKATASCADERO.CA 9342290.21681222CITY OF ATASCADERO6500PALMAAVEATASCADERO, CA 93422VENDORNUMBER.03986DATE4/26/19NUMBER160357CHECKAMOUNT24,189.50PAY Twenty Four Thousand One Hundred Eighty Nine Dollars and Fifty CentsTO THEORDEROFWALLACE GROUP612 CLARION COURTSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTSABLENON-NEGOTSABLECOPY COPY192 @)Wallace GroupA California Corporation612 Clarion CourtSan Luis Obispo, CA 93401Phone: 805-544-4011 Fax: 805-544-4294WALLACE GROUPCity of Atascadero6500 Palma AvenueAtascadero, CA 93422^pt^y IAUTHQ^ZATON 7'0."frrouiiis-A^SO^~->s^s^fe"???^"m^fN--^Date-"1^2A^2:^i<lApril 22, 2019Project No:Invoice No:Invoice Total0023-0034-0048179$23,950.75Project 0023-0034-00 City of Atascadero, 2019-F14 Pavement RehabProfessional services rendered through March 31,2019PhaseTaskLabor00100 Land Survey Services1AC Grind and OverlaySurvey Technician IIIMM - PWS 2-Party Survey - Inst PersonMAC - PWS 2-Party Survey - Party ChiefTotalsTotal LaborHours3.253.003.009.25Rate131.00112.00168.00Amount425.75336.00504.001,265.75Total this Task1,265.75$1,265.75TaskLabor1FDFull Depth ReclaimationDirector of SurveyingSurvey Technician IIISurvey Technician IIMM - PWS 2-Party Survey - Inst PersonMAC - PWS 2-Party Sun/ey - Party ChiefTotalsTotal LaborHours2.007.7512.0059.2559.25140.25Rate175.00131.00123.00112.00168.00Amount350.00-^1,015.25 ^1,476.006,636.00 ^9,954.0019,431.25Total this Task19,431.25$19,431.25TaskLabor1SLSlurry SealAssociate Engineer IIMM - PWS 2-Party Survey - Inst PersonMAC - PWS 2-Party Sun/ey - Party ChiefTotalsTotal LaborHours9.253.003.0015.25Rate105.00112.00168.00Amount971.25-^'336.00 ^504.00^1,811.25Total this Task1,811.25$1,811.25193 (76;Project0023-0034-00CITY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48179Total this Phase$22,508.25PhaseLabor0032060% PS&ESenior Civil Engineer IIAssociate Engineer IITotalsTotal LaborHours3.002.005.00Rate165.00105.00Amount495.00210.00705.00Total this Phase705.00$705.00PhaseLabor00400Director of Civil EngineeringProject Assistant IIITotalsTotal LaborBudgetTotal BillingsLimitRemainingOutstanding InvoicesNumber4766248014TotalProject Management and MeetingsHours3.002.505.50Current23,950.75Rate175.0085.00Amount525.00212.50737.50Total this PhasePrior To-Date30,901.50 54,852.25167,739.00112,886.75Total this Invoice737.50$737.50$23,950.75<>.Date2/15/20193/26/2019Balance6,073.5022,190.7528,264.25tPage 2194 @Project ' 0023-0034-00CITY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48179Billing BackupWallace GroupInvoice 48179 Dated 4/22/2019.Monday, April 22, 201910:40:57 AMProjectPhase0023-0034-00 City of Atascadero, 2019-F14 Pavement Rehab00100 Land Survey ServicesTaskLabor1ACGrind and OverlayHoursRateSurvey Technician IIIMadonna, Mark 3/1/2019Topo Drafting Del RioSine, Nicholas 3/11/2019Aerial Control Review for Re-processingSine, Nicholas 3/12/2019Point Cloud CreationMM - PWS 2-Party Survey - Inst PersonMadonna, Mark 3/26/2019Topo Del Rio & Monterey Int with MCMAC - PWS 2-Party Survey - Party ChiefCastaneda, Marco 3/26/2019Topo Del Rio & Monterey Int with MMTotalsTotal Labor2.00 131.00.75 131.00.50 131.003.00 112.003.00 168.009.25Amount262.0098.2565.50336.00504.001,265.75Total this TaskTaskLabor1FDFull Depth ReclaimationHours2.00Director of SurveyingBradshaw, Clayton 3/26/2019Mapping DirectionSurvey Technician IIIMadonna, Mark 3/11/2019 .50Control with NickMadonna, Mark 3/15/2019 2.00Field Prep AtascaderoMadonna, Mark 3/22/2019 2.00Email Time, Transform PointsMadonna, Mark 3/27/2019 2.00Move Rotate Points, Points to DWG, Photos and Points to FileSine, Nicholas 3/11/2019 .75Aerial Control Review for Re-processingSine, Nicholas 3/12/2019 .50Point Cloud CreationSurvey Technician IICastaneda, Marco 3/18/2019 1.00Field prep and download processCastaneda, Marco 3/28/2019 3.00Drafting Balboa TopoCastaneda, Marco 3/29/2019 8.00Drafting Balboa TopoRate175.00131.00131.00131.00131.00131.00131.00123.00123.00123.00Amount350.0065.50262.00262.00262.0098.2565.50123.00369.00984.001,265.75$1,265.75Page 3195 Project0023-0034-00CITC ATASCADERO 2019-F14 PAVEMENT REHABInvoice48179MM - PWS 2-Party Survey - Inst PersonMadonna, Mark 3/18/2019 9.75Topo and Boundary Balboa Middle with MCMadonna, Mark 3/19/2019 10.25Topo and Boundary Balboa North with MCMadonna, Mark 3/20/2019 11.50Topo and Boundary Balboa Middle South with MCMadonna, Mark 3/21/2019 11.50Topo and Boundary Navarette North with MCMadonna, Mark 3/25/2019 10.25Topo and Boundary Navarette Mid with MCMadonna, Mark 3/26/2019 6.00Topo and Boundary Navarette East with MCMAC - PWS 2-Party Survey - Party ChiefCastaneda, Marco 3/18/2019 9.75Topo and Boundary Balboa North with MMCastaneda, Marco 3/19/2019 10.25Topo and Boundary Balboa North with MMCastaneda, Marco 3/20/2019 11.50Topo and Boundary Balboa Middle South with MMCastaneda, Marco 3/21/2019 11.50Topo and Boundary Navarette North with MMCastaneda, Marco 3/25/2019 10.25Topo and Boundary Navarette Mid with MMCastaneda, Marco 3/26/2019 6.00Topo and Boundary NavareUe East with MMTotals 140.25Total Labor112.00112.00112.00112.00112.00112.00168.00168.00168.00168.00168.00168.001,092.001,148.001,288.001,288.001,148.00672.001,638.001,722.001,932.001,932.001,722.001,008.0019,431.25Total this Task19,431.25$19,431.25TaskLabor1SLSlurry SealAssociate Engineer IIHausman, Michael 3/28/2019**Topo drafting**Hausman, Michael 3/29/2019**Topo drafting**MM - PWS 2-Party Survey - Inst PersonMadonna, Mark 3/26/2019Topo Culverts Garcia and Monterey with MCMAC - PWS 2-Party Survey - Party ChiefCastaneda, Marco 3/26/2019Topo Culverts Garcia and Monterey with MMTotalsTotal LaborHours3.003.0015.25Rate4.50 105.004.75 105.00112.00168.00Amount472.50498.75336.00504.001,811.25Total this TaskTotal this Phase1,811.25$1,811.25$22,508.25Phase0032060% PS&EPage 4196 (76;Project0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48179LaborSenior Civil Engineer IIBlanco, EsauUtility coordinationBlanco, EsauSite Visit with MichaelAssociate Engineer IIHausman, MichaelSite visitTotalsTotal Labor3/26/20193/29/20193/29/2019Hours1.002.002.005.00Rate165.00165.00105.00Amount165.00330.00210.00705.00Total this PhasePhaseLabor00400Project Management and MeetingsHoursDirector of Civil EngineeringMorgan, Dace 3/7/2019 1.00Project ManagementMorgan, Dace 3/13/2019 1.00Survey Team coordination re MonumentsMorgan, Dace 3/21/2019 .50Review schedule and survey deliveringMorgan, Dace 3/26/2019 .50Project Management - review project delivery scheduleProject Assistant IIISanchez, Mary 3/4/2019 .50Prepare Weekly CPR ReportsSanchez, Mar/ 3/7/2019 .50Transmit eCPR Reports to DIRSanchez, Mary 3/8/2019 .25Prepare/Submit DAS 140 & 142Sanchez, Mary 3/14/2019 .25Prepare Weekly CPR ReportSanchez, Mary 3/21/2019 .25Prepare Weekly CPR ReportSanchez, Mary 3/22/2019 .50Transmit eCPR Reports to DIRSanchez, Mary 3/29/2019 .25Prepare Weekly CPR ReportTotals 5.50Total LaborRate175.00175.00175.00175.0085.0085.0085.0085.0085.0085.0085.00Amount175.00175.0087.5087.5042.5042.5021.2521.2521.2542.5021.25737.50Total this PhaseTotal this ProjectTotal this Report705.00$705.00737.50$737.50$23,950.75$23,950.75PageS197 ^^0)0)(0Q.^ffe^-^roV?u^0Oj3-7-r^2^0p-^coCD0)ro^0;c0•*3o) a:(0cLJ0•+:Q£Lw<00a.w>73<E t;<3u-0-w»0m^2Tw •—•o-uc0u0)0UJ<uuc£&a>Q;IIw300) 01§gm coa Q? s(D COn Mnr<f0-!r«%?Q- 0•aII-).,WI0)2Iu:1Ill> a)I ^,8^cLUII1.1ilas0)coLL>IEEOT0) <0 ,m^coCMLU(U3=;F-£i(Ucn(0cn§cnI01 01§g01Ioio)0ioicj>cncnoi050)05cno)0)cy)cnT—1—T--^—t—t—1—T-V-t—T-T-T-T—V-000000000000000(NCNf^f^CNC^CNCNCNCN<5jQCNCN^iy000 0 0 00000000000(0 (0m co<uI yitS £cLUIIIIl.i£ KN^N|@58^a^^ pS u-°ico5§n1~~.COa.Q-••.-»-'.0V0)a35.atzfli0 <i B1 iw11 ^Q Q Q03 COr^. coCO Csl0 0m m00 00("wo o m§p§ §sCO 00 ^)0coCM Csl LULU LUmQ(D<^1co0<0CDllI!Iss^^UJLUmas00^co^3m^:(UD:(0•o3—Iswinroco0QItj5ro^Iro11s o(0a?i^I^^IsIa-csI11a:ro0s oco03s(D5?S|§1Is§:1§°0 (5^IIJLUm mQ QCMn^s^GQQ^sXlIl1^cnX—0FslsLOLL tL(0 (0co co(U 0)Q a.": £II•2'|a- i.11II11^ Ijls ?1^1o, £00 COCM T-6-£^c:•s0sLLcoco(DQIs-£IUJc:^t ^sjN8~? gcn cn(U?co(U0 0 tOm co P. cnCO 00 0|§-0 0Q00 °^05CO 00in T-(Dr^0^ s0 ^1^s?ro^co uGOD:Q;U:Q;mQ;GQCt:mQ:QQ[r:GQCK:GQCQOUOUQUQUQOQUQOQQ§•^Tc^corNjc^r\)oocNrsia3oorMMO(Nr^-r-cocoi-T-^t-^rncoinco •<T o o •<a- TCD[^.-^-(6inin(6(6r~~l~~--^-^-<£)CD•^in r\i T- •s^-^ -^ -^in in CM r\i T- t-r\j n m CN c\l10 u'i ^ c° s' .^^ u-iu? F';•^- inCM0) 05 C7) 0) CT5 CD^s-'F '2'Q-a- a-ro cossII&^^^i 's'fts&^^s-^-'F JQ. Q-HIIss£"£'&'CO 03 (0FEEI I E333V) VS (f)0 .0 0(0 (0 (0Ill< < <ro roEEw inro roEE5I<^ ^(0 (0E EE E3 303 V)." .uIIII&'&•&'(D 03 (0E E EI E E333M W COI ^ -^IllIll< < <Isi2-a-IrouII01^10 0 0~0 ~Q -0^ W 0)0 0 Q0 P PQ- a- a-w5^o oyw(U™ 0(0Ill0 Q££(tlOTI!LLiI0ua?Icoimjlsi^1t"18ii>?' "TOLU m0uit? 0I?^1t"I iIIssll£0"d)J:w2 2"£ ^P Q0 0% I?<' raLU 038sro ro(0 (pOQ m000000000incolr?00 (DLU rsj UJ r\i (N0°0 000 0r\l T-00 0 00 000 Q QQ QLncoin co in mCO CO CO 0000 00nnm n cr> ro^00 COCO (0 (DT- r^ rsi r\i r^in LO0 000000000u~> m n ro00 00 CO 00ro co n mcd co T- inCO CO CO (Dc^ r\i r\i r^LULU LU cQmmoamc^mmmcommmmcam•»«*-ll-»-»-t*««WWWWWWWWWV)iQ-^0a-t5&•(0EE3coIs^II-itw198 Public Works Project TimesheetNameF "eriod EndNick DeBar26-Apr-2019Total Hours24.0024.00DateHours | Project*Cat*Description of Work Performed04/01/192.001c286psecoordinate/discuss traffic sensitivitv analysis04/05/191.001n820constribbon cutting04/07/191.001c1876othstaff training for open house04/10/191.001c1910constBid opening; review bids rec'd04/10/190.501c660pseBid opening; discuss bids rec'd.04/10/191.501c660constreview/revise CC staff report04/11/193.00[c1876othopen house for ECR traffic calming04/12/190.501n820constprepare pay application no. 204/13/193.001c1876othopen house for ECR traffic calming04/16/193.001c1876othopen house for ECR traffic calming04/17/193.001c1876oth'pen house for ECR traffic calming04/22/191.501c1970isesite visit w/ JH; discussed traffic issues04/23/191.001c674isecoordination mtg.04/24/190.501c660;onst•eview const. contract04/24/191.50]on192;onst•eview T&M tickets/work invoiceN>-..ie24.00Nick DeBarProject Timesheet SummaryPay Period End26-Apr-2019Title of ProjectProj.#PSECONSTROWMrs,$_Mrs | $HrsENV$MrsOTHJ_HrsTotal_$_$C.KWO'V A- ;load iinyro'-"»i;en'.&pj9e Dowtown Traffic Calming d 876Del Rio Interchange c286C'nsaorv^Roasl_Bf>^f!!l!ts'"i"iS!'ala£tSSanta Lucia Road Rehabilitation Project c6602019 Pavement Resurfacing Project c1910&U&2WK.£-."j'"2ii;.iL':.M.£i-K/'>a.-2018/2019 F-14 PMP Rehab Project c1970Gatas.ar^^DiaJsiaae.PQjjgESCulvert Replacement and Inlet Improv on192yt;!sawK.^Fasi!!!ia3£miKi;fsZoo Garden Event Centerfii"i!iParents for Joy PlaygroundC674n8202.00 328.640.50 82.161.50 246.481,00 164.322.00 328.641.00 164.321.50 246.481,50 246.4813.00 2,136.16SubtotalTotal Hours5.00 821.60 6,0024.00 3,943.68985.9213.00 2,136.162136.16328.64410.80164.32246.48246.48164.32246.483943.683.943.88Allocated rates dbl checked 4/22/19 LH199 na».?3QD) a:.£ ^IIw" ^30'<u-02^=15IU01N^?a. o'0 ^II-9 0»1I0m^Q.2000(Dd)cott0)I000)LU82s^<3)0w0^ I'3 „',^ILUu-Io 0(D cr:co a.^ Q,^ ^ft c0vd) Q.!!D °IIs3002 01 CD§§§Q: Q^ COu o aM C\l CM(D tD CDro co cor- r~~ r--:11•c:^1iSl&- ^ ^ro ro roE E EI E I33303 CO CO." .y .°(0 COE E EIll< < <spI2 ^i ip o0^0^ ^ 150) o 0)^= r-t -cw ^ wi lic:("c-" ^ -"co a.) coco a mI3z-£000Q <=? on -^- m00 00 COm co o->000000co m mwww0008IIQKu00•^rc?CMnmQ^sT—nwi'sa>£:V)0)0cnI%-03J3I."?-£I£sUJ.rsr~-m12000(Do?n0)InI05T—LUs£^'s.IIs30I012Iz §<" s^ I? ^1iS Q!>-IIEOT01IIr^IILULLs(U^I^tw<D ±H?: $ .a),a5^3E3tt c a>s ^ 3till0(0a» a.11^a a oCD cn§gm coQ Qm in•<- 1^00 000r~-CMsc:J3roSL(ULU V.%sS m1-1Q S-^"w ^u3: Xr "sI!III!IIIs•oroI!1'^i ^£11°0 03a w(D 0h~ CDCO CD5m n00 000p^Si0 ID0 000"§ §gco coS^IUU-l ID01§coQLOr~-9CDIi5•§scoi^"?Ii£'c:IsroiIros oc:(0030(Dcoiico 80 Q0 CD0 °° 9g0cocoLO^mLU02§mQcococnJ3ro^:(DQ:0E(00tin").^.fIIII01^Is>rsCDI?sQI0^01^00 CDStUCO 0) 0)§§§m co QQQ Q QinCNt0con0 00 LOin r~~Ipr\l^2m0)c(DI?^1(uE ^^t-Q;IISCT ^ ^o ro i^CM C4) T-W W U)lil-3: 3: I2a.:E3i^Q-? ilis° -c-<uDlt3w(S^^s-liai~w^cn0r^w^croC/3IIi0)i^1co 0P:01 0)0 0" °?CO 000 00 00 00 00 0o? o?00 COLO inCD CDCM CMco m<=> 0s|IIII50IU0)Ima^sI~w011LL0100in"?I2CLI5(0^I!?.05 Q00&5co<"sIIIIuL ^T.LULU LU UJ0UJLU0) 0)lim mQ Qs sQcdLT> OJ•<3- •r-^&IIQ^ m•^r mllm^wLn ^n Y"? "?!!2a.h^ i2: -50 CO&sIIs s0 0Q 00 0o q0 001 0)00 COT- LO(D0)ImQn§(DmIILO"?!ia7Q;a)5 EI s~w s°s5-c s-^ i_0)ys •= •'°ro m S?Id)0)(D0)CD0)3 qj E-is "§1° ^ro<^ iLOsI scoco0§000M 111LU LU:? °?® ro0 u-i<prQUJna>fQ.£-roEE3wIs^-Kco200 Public Works Project TimesheetName Ryan HayesF' -'eriod End26-Apr-2019Total Hours71.5071.50Date04/01/19Hours | Project*1.50[c660Cat*|constDescription of Work PerformedReview CM proposals04/01/190.501c1984pseCoordinate subgrade testing and pavement recommendations w/ PEI04/01/190.501c1970pseCoordinate utility relocations04/01/190.501c515rowCoordinate new RA/V acquisition limits for ALPS property04/01/191.001c1876othCoordination meeting w/ KTUA for exhibit updates04/02/191.001n918constPicnic Area on-site construction meeting04/02/1904/03/192.00|nSWMPothReview statewide approved LAMPS in preparation for RWQCB meeting0.50[c1964pseProcess survey invoices04/03/192.001c885pseMeeting w/ Fred Pflum; update layout and exhibit and send to owner04/04/190.501c1876othReview KTUA updated exhibits04/04/191.001c913oth04/05/191.0004/05/19C674£se_Meeting w/ Phil and Casey Patterson regarding new Atascadero Mail Plaza project1.501c207004/05/19pseReview plans for building plan checkPrepare and send RFP to Earth Systems0.501c91304/05/190.501c793oth04/08/1904/08/191.00]c793othReview proposed layout from Casey PattersonothCoordinate encroachment permit (City) with CaltransReview updated cooperative agreement w/ Caltrans; coordinate w/ SLOCOG04/08/191.001c6602.00|nSWMPpseothPrepare addenda:09/192.001n918[constIllicit Discharge review @ ECR & Marco Ln.; prepare (DDE letter04/09/191.001c660constSite inspection; send CAD files to surveyor; set up testing with Mid-Coast04/09/19]1.001c1910constPrepare staff report04/09/191.0004/09/19d 8761.50|FEMA104/09/1904/09/190.50othC515othPrepare staff reportStaff training for open housesrow04/10/190.50(c654canstOn-site meeting with property owner at Santa LuciaCoordinate meeting w/ Quincy and Vetter property for potential utility easementi1.501n918constReview and return HMA submittals04/10/191.001c660constSite Inspection; utility redlines04/10/191.001c191004/10/191.50[nSWMPconstBid opening and finalize staff report04/10/190.501c793othBid opening and finalize staff reportOttlReview and comment on seepage pit questions/worksheet from RWQCB04/10/190.50|FEMA1othCoordination w/ Caltrans; plans to W-TransRevised Santa Lucia exhibits and ROE agreement to owner04/11/1904/11/191.00nw755oth04/11/190.50|nSWMP1.0004/11/19othLAMP Seepage Pit RWQCB document review and coordination w/ Countyn9181.001c1876const7200 ECR IDDE letter04/12/191.501n918othSite Inspection; Set up PayAppconstOpen House event04/15/191.001c515rowSite Inspection; submittal reviews04/15/191.001n918constCoordinate new Vetter easement w/ Quincy and Hamner'/15/1911.501c793U4/16/191.001n918pseSite Inspection; review revised concrete submittalconstCoordination phone meeting with Caltrans and W-Trans04/16/192.001c1876Concrete pour site inspectionoth04/16/191.001c1964Open House eventpseADA ramp replacement design201 04/17/191 0.50[c515 _| row [Prepare contract amendment for McMillan04/17/19] 1,00|n918 _|const [Concrete pour site inspection04/17/11.50|nw755othMeeting with Jennifer Epp to discuss LAMP•18/11.501c913othMeet with MattWalsh and City staff to discuss Mall Plaza scope; send City specifications.U4/18/11.50|nSWMPothSLO Partners meeting prep and phone-in, review Partners letter to IWMA04/18/1 <1.001c1870const;oordinate final invoice w/ MBS: final monument sets04/18/1 S0.50|nw755othCompile and send requested seepage pit data to RWQCB04/19/11.001n918canst04/19/191.501c515rowFinal inspection; confirm ADA gradesMeet with Vetter property representative on site to discuss potential easement; review LAMP 14-D documents04/19/191.001c1870constReview final redline markups of survey monuments for MBS; field review04/19/190.501c660constReview and revise CM contract and send to Cannon for review04/19/191.00|nSWMPothReview IWMA letter of support; follow up from April SLO Partners meeting04/22/191.50[n918:onstFinal ADA letter; final pay app, final pay memo04/22/192.001c1964)seADA Ramp Design04/23/190.501n918;onstMeeting w/ Finance04/23/181.001c660onst.ontract coordination w/ contractor and CM consultant04/23/191.001c674isecoordination meeting04/23/191.001c1910;onstteview construction contract; prepare location schedule04/24/191.001c515•ow'repare contract amendment 204/24/191.001c648•owTepare contract amendment 204/24/192.001n918;onst'ayApp and Retention Payment Docs04/25/190.501c515ow04/25/190.501c654onstigned plats and legals from Keithcoordinate CM contract04/26/190.50;654oust;oordinate materials testing w/ Earth Systems26/192.00;2070•se;eview Earth Systems testing proposal71.50reject Timesheet SummaryName Ryan HayesPay Period End26-Apr-2019@Title of ProjectProjPSECONSTHrs$MrsROWENV$Hrs$HrsOTH$Hrs [ $Total$SSiisa.&JSsasl.i'misysBB^.f'i-aieeisDowtown Traffic Calming d 876^^^s^^^..aon^..^e^a^f^^t!!3fi^ .i.&cfsSanta Lucia Road Rehabilitation Proj c660Viejo Camino Road Rehab c6542019 Pavement Resurfacing Project c1910|San Anselmo Rehabilitation West d 9641£:'.fS'i2a<.£^as2"£e.j^H.PrgfiiCTS2017/2018 F-14 PMP Rehab Project c1870|2018/2019 F-14 PMP Rehab Project d 97012019/2020 F-14 PMP Rehab Project c2070|Q.^<>Q^X.^..&^^e.E^ifc.(sSanta Lucia Bridge Engineering/Repl c648|Via Avenue Bridge Engineering/Repc c515|•Vi^.esvinaa&.Eis'is^h i-.>iA Storm Drain Projects FEMA1Ssieaaii£i£'!£SiS!ss-Ei2i££S!iZoo Garden Event Center c674 |Cateaory S- Parh Projects1.004.000.503.50128,75515.0064.38450.632.00257,505.001.503.002.00643.75193.13386.25257.501.00 128.755.50 708,135.50 708.132.00 153.44708.13772.50193.13386.25515.00257.5064.38450.63128.75708.13153.44257.50202 La Plaza Park Project c913Lake Park BBQ Area #3 n918SOSGCPR.G-Traffic Way Sidewalk c885|Local Area Management Plan (LAMP nw755Highway 41 Striping Plan c793Storm Water nSWMPSubtotalTotal Hours2.001.50257.50193.1315.00 2,677,5014.50 1,866.8871.50 9,997.0726.50 4,158.136.50 836.883.00 535.503.00 386.252.00 257.508.50 1,094.3824.00 3.135.19(^535,502677.50257.50386.25450.631094.389997.07Allocated rates dbl checked 4/22/19 LHI'..203 <r>a»a-A.Q0) Q;.£ ^I!u>Q-IIis2?=15u0!CM^?fi- 0•oI!-a mro12000co5co4tD)Iros05LUiuuc2&§sI30I-0iIj^z §<" s& '§a> vi\Is>-II3wa?1I1!iI FS u-°i03Q)-£Iw s(6 CE:^coa-u .",Itt c <ui I y I4-'i.°- § sua.E •=0§ 5 "Its^0)g03atOw0-i0jaco^srou3—1sco^.IIIcIIQ;ID:ro'^ ^S 0cra030I-§1II;g§liin o(DCM0LULU01§CQa<0wcn0^2(0^(DQ;^01coII2Q-c:s5m(UI?oi 000&§000("I^IgCT01IcoQ^si(Dd^1-LL0)co^Lm<22Ism^(Dioi 0000[^0)s§.0II'^CD§GQQCM03CN&•cmIsI03Js<uI^a;0}-0•cmI.soroV)I3|01T—0ImQCslCDCM^CDI^!s.ii0)•cjiLU<u0)•s'ca(U! ^11§inU")§10 CO 0 ^00 1 0<8§<8§s§^0UJLU0(DLULULUoicncncnoooioioiooiooi555t—l— T- T— 1— T- T—000000000MC^yQyyyycN000000000§§§1D;a:cQircQQ;mcr:camcK:D;OUQOQOQOQQUO000000000000oii^-t~~-oocoo3cnoooirs~i^-!^mr- r- con r-~ mmQ0r^r^-rNicN'd--^t-r^r~~-^-r--r^cMrsiinrsicoooLninr^csiuirsjoocooo0 01 0) (J)^i-'2' 'S'Q-Q- Q-S5liE(001I^^'F 'Fa. Q-Q. Q-ro ro00.1.1E Es:§.£- &'ro roE EE ECO C/3IIIIII11E Evs wIIII^^& ^ro coE EE E3 3co co.y uIIE E-2 -2II&'&'&'ro co roE E EE E E03 W.ui '-scouf-ro co coE E EIll<i^I^Ii 7,us0i iro ro0w55^-pIllIll-i ^ ^§§§Q- a- Q-B-0J=03<u^10s uS iil2 2"£ i0 P0 0% r5 d).C J= .!= J=W CO OT2 2t i0 _ P0 -o 0"0)^ ^d)S? gIlli iro rorom03 ° fei I icycsm ^ m'ro U) 'rom Q^ m0 ?§^ §•<° ^=°o^> °° in "~in0 in u in(D0000Iu-i00000000000OOOOQOQOQLnninnromm-^i-m[^-COOOCOOOOOCOCOOOCO•^t- m m nco n(Duj Pi UJ Pim oio o in in0 d (D (DT- r\i rsj0LO<pCMn n n0m5 o o o0 0CQCQCQQ;GQCQCQCQCQGQa3CQCQ80s^IQQ;0§(DcoMCOma§^rs[mWWCOWWWWOTW^?CDX:V)8snI20co(Do?ntt?In0)IU-38£•s^03? ^IS(6I ^3:I•<fIpaliiIgft cIfa a8^n^§>sIEIf)IIIV)204 Public Works Project TimesheetNameTess RamirezPay Period End26-Apr-2019Total Hours15.00DateHoursProject*Cat*Description of Work Performed(^l^^15.0004/10/192.001c660const | construction bid opening and tabulation04/10/193.001c1970const | construction bid opening and tabulation04/25/194.001c515rowPrepare contract for Plats and Legals preparations- McMillan Land Surveys04/25/194.001c648•owPrepare contract for Plats and Legals preparation- McMillan Land Surveys04/26/192.001c1970oseprepare contract for Earth Systems for deflection testingName15.00Tess RamirezProject Timesheet SummaryPay Period End26-Apr-2019Title of ProjectProj.#CswgwvB^iosci^BenalJilitstta'l.i'fvie/sts.Santa Lucia Road Rehabilitation Project c660SatesiwuC^Maas.mF^omieris2018/2019 F-14 PMP Rehab Project c1970Ssiaaon^Sndse.PmiSctsSanta Lucia Bridge Engineering/Replaceme c648Via Avenue Bridge Engineering/Repair c5l5|PSEMrs2.00$109.56CONST"Mrs|$'2.00 109.563.00164.34ROWHrs$4.00 219.124.00 21S.12ENVTirT$OTHHrs-$SubtotalHours2.00 109.56 5.00 273.90 8.00 438.2415.00 821.70 Allocated rates updated 4/22/19 LH0.00 RAM02TotalA;109.56273.90219.12219.12821.70205 ^CITY OFATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 160886INVOICE NUMBERDATEP.O. NUMBER"DESCRIPTIONACCOUNT NUMBERAMOUNT484315/21/19023212019 F14 PAVEMENT REHAB DESIGN SERVICES101.890.0000.830197019,387.00PLEASE DETACH BEFORE DEPOSITINGr,i»nUBShEgRABOBANKATASCADERO.CA 9342290-21681222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENDORNUMBER03986DATE6/21/19_NUMBER_160886CHECK AMOUNT19,387.00PAY Nineteen Thousand Three hlundred Eighty Seven Dollars and No CentsTO THEORDEROFWALLACE GROUP612 CLARION COURTSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTSABLENON-NEGOTIABLECOPY COPY206 ®Wallace GroupA California Corporation612 Clarion CourtSan Luis Obispo, CA 93401Phone: 805-544-4011 Fax: 805-544-4294WALLACE GROUPCity of Atascadero6500 Palma AvenueAtascadero, CA 93422Arp/D.!";; s ..._[c^ "-i^^'^"^n^'j.rK]'Dafa--^s^to^^/(^May 21, 2019Project No:Invoice No:Invoice Total0023-0034-0048431$19,387.00/^<0^ 0^3>^-/Project0023-0034-00City of Atascadero, 2019-F14 Pavement RehabProfessional services rendered through April 30,2019Phase00100 Land Survey Services1AC Grind and OverlayTaskLaborDirector of SurveyingSurvey Technician IITotalsTotal LaborHours1.007.508.50Rate175.00123.00Amount175.00922.501,097.50Total this Task1,097.50$1,097.50TaskLabor1FDFull Depth ReclaimationDirector of SurveyingSurvey Technician IITotalsTotal LaborHours4.5037.5042.00Rate175.00123.00Amount787.504,612.505,400.00Total this Task5,400.00$5,400.00TaskLabor1SLSlurr/ SealAssociate Engineer IIDirector of SurveyingSurvey Technician IITotalsTotal LaborHours14.251.004.0019.25Rate105.00175.00123.00Amount1,496.25175.00492.002,163.25Total this TaskTotal this Phase2,163.25$2,163.25$8,660.75Phase0032060% PS&E207 ^}}Project0023-0034-00CITl^ ATASCADERO 2019-F14 PAVEMENT REHABInvoice48431LaborPrincipalDirector of Civil EngineeringSenior Civil Engineer IISenior Civil Engineer IAssociate Engineer IIAssistant DesignerLandscape Architect ITotalsTotal LaborHours.5010.7512.0014.2528.259.503.7579.00Rate195.00175.00165.00160.00105.0070.00130.00Amount97.501,881.251,980.002,280.002,966.25665.00487.5010,357.50Total this Phase10,357.50$10,357.50PhaseLabor00400Director of Civil EngineeringProject Assistant IIITotalsTotal LaborBudgetTotal BillingsLimitRemainingProject Management and MeetingsHours1.501.252.75Current19,387.00Rate175.0085.00Amount262.50106.25368.75Total this PhasePrior To-Date54,852.25 74,239.25167,739.0093,499.75Total this Invoice368.75$368.75$19,387.00Page 2208 @Project0023-0034-00crry ATASCADERO 2019-F14 PAVEMENT REHABInvoice48431Billing BackupWallace GroupInvoice 48431 Dated 5/21/2019Tuesday, May 21, 201910:17:00 AMProjectPhase0023-0034-00 City of Atascadero, 2019-F14 Pavement Rehab00100 Land Survey ServicesTaskLabor1ACGrind and OverlayHoursRateDirector of SurveyingBradshaw, Clayton 4/4/2019Review and Direct MappingSup/ey Technician IICastaneda, Marco 4/15/2019Drafting San Gregorio Road topoCastaneda, Marco 4/16/2019Drafting San Gregorio Road topoCastaneda, Marco 4/17/2019Drafting San Gregorio Road topo and Right of WayCastaneda, Marco 4/29/2019Topographic MappingCastaneda, Marco 4/30/2019Topographic MappingTotalsTotal Labor1.00 175.001.502.501.501.001.008.50123.00123.00123.00123.00123.00Amount175.00184.50307.50184.50123.00123.001,097.50Total this TaskTaskLabor1FDFull Depth ReclaimationDirector of SurveyingBradshaw, Clayton 4/4/2019Review and Direct MappingBradshaw, Clayton 4/8/2019Survey Review and MappingBradshaw, Clayton 4/9/2019Survey Review and MappingBradshaw, Clayton 4/30/2019Review Control and Coordinate QuestionsSurvey Technician IICastaneda, Marco 4/1/2019Drafting Balboa RoadCastaneda, Marco 4/2/2019Drafting Balboa RoadCastaneda, Marco 4/3/2019Drafting Balboa RoadCastaneda, Marco 4/4/2019Drafting Balboa RoadCastaneda, Marco 4/8/2019Drafting Navarette TopoTotalsTotal LaborHours1.001.002.00.508.008.008.005.508.0042.00Rate175.00175.00175.00175.00123.00123.00123.00123.00123.00Amount175.00175.00350.0087.50984.00984.00984.00676.50984.005,400.001,097.50$1,097.505,400.00Page 3209 ^cProject0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48431Total this Task$5,400.00TaskLabor1SLSlurry SealHoursRateAssociate Engineer IIHausman, Michael 4/1/2019Topo draftingHausman, Michael 4/2/2019Topo draftingDirector of SurveyingBradshaw, Clayton 4/4/2019Review and Direct MappingSurvey Technician IICastaneda, Marco 4/17/2019Drafting EP on Garcia and Monterey RoadCastaneda, Marco 4/29/2019Topographic MappingCastaneda, Marco 4/30/2019Topographic MappingTotalsTotal Labor6.75 105.007.50 105.001.002.001.001.0019.25175.00123.00123.00123.00Amount708.75787.50175.00246.00123.00123.002,163.25Total this TaskTotal this PhasePhaseLabor0032060% PS&EPrincipalCampbell, Craig 4/29/2019Team meeting re: drainage and debrisDirector of Civil EngineeringMorgan, Dace 4/22/2019Additional Intersections Grading reviewMorgan, Dace 4/23/2019Title Sheet and General NotesMorgan, Dace 4/26/2019Review plans for slurry and FORMorgan, Dace 4/29/2019Culvert design and detail. Slurry seal plans, FDR plansMorgan, Dace 4/30/2019Culvert details andSenior Civil Engineer IIBlanco, Esau 4/22/2019Plans, meeting with Ben and DaceBlanco, Esau 4/23/2019Plans/design coordinationBlanco, Esau 4/24/2019Plans/design coordinationBlanco, Esau 4/25/2019Plans/design/alignmentsHours.502.502.001.503.751.001.501.002.002.00Rate195.00175.00175.00175.00175.00175.00165.00165.00165.00165.00Amount97.50437.50350.00262.50656.25175.00247.50165.00330.00330.002,163.25$2,163.25$8,660.75Page 4210 ^cProject0023-0034-00CITI' ATASCADERO 2019-F14 PAVEMENT REHABInvoice48431Blanco,Esau 4/26/2019 1.50 165.00 247.50Plans/design/alignmentsBlanco,Esau 4/29/2019 2.00 165.00 330.00Plans, alignment, intersection gradingBlanco, Esau 4/30/2019 2.00 165.00 330.00Plans, alignment, intersection gradingSenior Civil Engineer IHawthorne, Rachel 4/30/2019 4.75 160.00 760.00Del Rio Culvert-Mtg DBM, Sheet Set up. Design LayoutJensen, Benjamin 4/22/2019 3.00 160.00 480.00Meet w/Dace and Esau to discuss, grading at Santa Cruz and Garcia.Jensen, Benjamin 4/27/2019 2.50 160.00 400.00Grading at Santa Cruz and Garcia, grading at Del Rio Rd.Jensen, Benjamin 4/29/2019 4.00 160.00 640.00Finalize grading at Santa Cruz and Del Rio Rd.Associate Engineer IIHausman, Michael 4/17/2019 .50 105.00 52.50Project coordinationPowell, Zachary 4/23/2019 .75 105.00 78.75Balboa and Naverette Roads base file updates and project coordinationPowell, Zachary 4/24/2019 4.00 105.00 420.00Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 4/25/2019 8.25 105.00 866.25Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 4/26/2019 3.75 105.00 393.75Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 4/29/2019 6.50 105.00 682.50Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 4/30/2019 4.50 105.00 472.50Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationAssistant DesignerPence, Ethan 4/23/2019 1.50 70.00 105.00Alignment Labeling and curve and line table creationPence, Ethan 4/26/2019 4.00 70.00 280.00Alignment Labeling, curve and line table creation and matchlinesPence, Ethan 4/30/2019 4.00 70.00 280.00Garcia Rd. sheetsLandscape Architect IParker, Matthew 4/23/2019 3.75 130.00 487.50Sheet set management and general notes updatesTotals 79.00 10,357.50Total LaborITotal this Phase10,357.50$10,357.50PhaseLabor00400Project Management and MeetingsDirector of Civil EngineeringMorgan, DaceProject Management4/17/2019Hours1.00Rate175.00Amount175.00Page 5211 Project0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice@484314/19/20194/3/20194/5/2019Morgan, DaceProject ManagementProject Assistant IIISanchez, MaryPrepare Weekly CPR ReportSanchez, MaryTransmit eCPR Report to DIRSanchez, Mary 4/18/2019Transmit eCPR Report to DIRSanchez, Mary 4/30/2019Transmit eCPR Reports to DIRTotalsTotal Labor.50.25.25.25.502.75175.0085.0085.0085.0085.00Total this PhaseTotal this ProjectTotal this Report87.5021.2521.2521.2542.50368.75368.75$368.75$19,387.00$19,387.00Page 6212 ^(D<yQ-3,00) (^•s uII•nE30su.0^2a>c 5w0a.n10N^?&: 0•pI!-3ic•*3c0uI200)(DcnrottCTI§s01LUs2•£s.0)IiIcoLUILUpCflc^ °b5 Cdli^ ^tt c.0s0) Q.IIsIsD.-£30Ico co^ ^co caQ QLp y~!C^j CMtD CO00 COm co.1Ia)Qs IC ~0)i ^LU ~0^(rIII 3b -Sa coI— I—^: ^1co"? "?!!3: 3:(U•£Id)Ic:LUff'§IQCD 030101 CJ) 0) 01 0) 01 010)0101050101010)0)0)o ooo 5 5 5 5 5 55555555555y CNCNCN y y y CN CN C^C^yQC^y(N(NC^(^l^jIIj0n008g00100£c^0CD^o?S|0 00 CDI?I s°° coio oSlUOQaco03Ifa..i25roIi0u:rou11s orowJ3ro^0Ero0•aT>5^i.^.fc:gsroI0a3E(?pt^"^cs(DT—0nco g0 •^o in0 (D0 °§5coco co ma a am co in•<- co r\i00 CD (Dr~-t00r^-5r^n(001c•pIIW ~Q)(U V)^^c.ro01^ a5I— 1—X: ^.in 10"? 'T</? </?o ai^mI•o-CDco03s(0 (0 03i 3: n:^i£ija: §0) i•E -aII>fc ^i^d3±i^s.ris.cn0CM0E~0)I5(0J=0)Q;(UITy)c:<croV)a."£cn 000coLU LUin '0SLUUJo <a-(DCTo 5co m00 00Q Q0 0Q Q0 00 0s gin inCD CDCM CM0Isw§CO0800Q.0r~-01s[^-g2CQQLOr--.cor<j(UTO-0•L:CD•§I03<hIst(D0)mro11s orococosT—Qs|coIs0?°pT0LULU LU UJsco (Din oSuLUmQ00co^coI•^LOt!Ii0)•cvIiUJ(U.1•cmhIIimQ0q10wcaa0LO^r^03Qcoco5<u 0-s' ^^ 1^•20sI!4=0-£i^c:•20s1!Is•£.^LUc(Ui8.^LLJc(UtI0mausIsOSsiIinIf)s!0 10I§'<°S'sSLU^CDII§j% ^t-sL"0000<8S 8§?0)r-°°00000 °0cn03?u?<000 Ucocac£.D:oidaicooimKcDQUOUUUQUQUQooinoinooocoooLnLnomrsloir^inroc'jrsicMcNCT)CM" -^-' CD (D (0 CD (0sCD CO U?00 0) •vfCO 00r^- (D CD (D coco cn•t Is-- - u-> inn n 60r\f c\T (D (D r\F0)^c^oioicncncncno}" ^^ro'ro'ro'^^^2222222t'P' '0' •O' •O'± a.Q-^.5"? "li(0 (03: IQ. Q- Q-Q. a. a.5SSs s^<ua^s' s' s-s^s'0' •O' •O'a- D- a.Q. a. a-ro co rolitXIX^ ^ ^II Iw co co.° .u ,uro ro roIll< < <Itlt^t5655.isQ Qo .0 roN N CQiIs^II<-> 05 'Sflww w w wroro ro ro 03o6 0 u o°-p-p -p T3 -g S^y) ^ ^} ^)I.".sa.ro05j0) 0? uco-I-88888•^0)sncd)Q..XsIcosm(0s§w3-0IQ-Q-Q-Q-Q-C/3LU[aujmo?§1 § <" ^s i sg's s^Qs.ISJIqIll?."000000inpj LU oi LU CN LUin t- edo oCDOOCD 0 00 •<<• 0r^rsi CN T- rsi csi t-§0LO 0 0CO 0 0 0T- in n in^0Q000 00 COn m m•'- L"00 00 (DCM CMCMLULULULULummcoGQmmo^mcQm•»_ « «www<0ia.I30)iIw213 f3;Public Works Project TimesheetNamer "'eriod EndRyan Hayes24-May-2019Total Hours79,0079.00DateHours | Project*Cat*Description of Work Performed04/29/192.00[c674constCompile construction PS&E set04/29/191.50|FEMA1pseCulvert Replacement Design/Meet with Adjuster; send plan sets04/30/191.001c1876othPrepare and send turning exhibits to RTA05/01/191.50|nSWMPothIDDE meeting and follow-up for 7200 ECR05/02/191.001c1970pseCoordinate utility relocations w/ Gas Company05/02/191.50[on076othReview PEI revisions05/02/191.001c1876othDowntown Traffic Calminfl Project - Team meeting05/02/191,00|nSWMPothFollow-up on 7200 ECR; complete IDDE form and tracking05/03/1910.501c515rowPhone coordination meeting w/ Quincy05/06/191.001c1970pseReview Navarette plans and coordinate w/ PG&E05/06/191.001c674pse;oordinate costs and materials for pervious concrete05/06/193.001c1964psePS&E Set design work05/07/191.001c515rowCoordinate AT&T utility relocation05/07/192.50c654canstPre-construction meeting; agenda; material submittals review05/08/190.501c1970pseCoordinate PGSE pole relocation05/08/190.501c885pseDiscuss sidewalk with Fred Pflum05/08/19l2.501c1970£2S_Field review with design consultant05/08/191.001c66009/191.001c654constConstruction set from Rick Engineering; Materials Submittals05/09/194.00|nSWMPconstViejo Camino NTP; IVIaterial Submittal ReviewothCASQA Meeting - Homelessness and Stormwater Impacts05/09/19[1.001c1876othCoordinate additional modeling effort with CCTC05/09/193.00FEMA1psePSSE Design05/10/191.501c1970psePrepare and send formal relocation request for AT&T pedestal05/10/191.50d 964psePS&E Preparation05/13/192.00[c1970£se.Conference call with consultant05/13/190.501c515rowReallocation agreement with Quincy05/13/190.501c648rowReallocation agreement with Quincy05/14/191.0010n076othPMP Update meeting w/ consultant05/14/192.00ion076lothCompile 5-year O&M list for PEI05/14/191.501n1834othPhone conversation with Lucas; coordinate changes with Rick Engineering05/15/193.001c1910constPre-con meeting; site review; materials submittals review05/15/193,00FEMA1£se_PS&E Design05/15/191.001n1834lothResubmit DWP to RWQCB05/16/193.00|FEMA1£se_PS&E Desian05/16/190.501c515rowI Work completed to Kathy for reimbursement invoicing05/16/190.501c648rowWork completed to Kathy for reimbursement invoicing05/17/191.001c660constContract to Brian for review and signature05/17/192.001c1910constPre-con meeting follow-up; exhibits'17/191.00|nSWMPothU5/17/192.001c654constCreek Cleanup Day coordinationMaterial Submittal Reviews05/20/196.001c1970pseReview 65% Construction PS&E Set05/20/191.001c660constAggregate Construction PS&E Set214 05/21/194.001c1970-05/21/190.501c1910pseconstReview 65% Construction PS&E Set; Prepare stormwater infiltration trench details05/21/190.501c1970'21/190.501c793£se_Coordinate days with Waste ManagementothSet location for AT&T pedestal relocationCoordinate SLOCOG agreement amendmentU5/23/192.50|nSWMPoth05/23/190.50|nSWMPothSLO Partners Meeting05/23/193.001c674DseCoordinate Creek Cleanup DayReview plan check comments; civil revisions; coordinate w/ Building and Fire79.00reject Timesheet SummaryName Ryan HayesPay Period End24-May-2019(^Title of ProjectProjPSECONSTROWENVOTHHre$Mrs_$_HrsA-HrssHrs$_Total$•^'SS&l}i&.e.aMhnBtWim i)!..st!,sWsDowtown Traffic Calming•il-'teflaao^.itoad.fWMMimtion.PTOE^;:d 871Citywide Pavement Condition Evalua on076Santa Lucia Road Rehabilitation Proj c660Viejo Camino Road Rehab2019 Pavement Resurfacing ProjectSan Anselmo Rehabilitation WestSateciws.^JSSauiv^JiProjeca2018/2019 F-14 PMP Rehab ProjectS-i£a£a^.S!t!s3!i &fiei£fci-' Lucia Bridge Engineering/Repl\>.^. rtvenue Bridge Engineering/RepES;:feiEiS'-'£..3'2i";"ci-&a£"$FEMA Storm Drain ProjectsDowntown Watershed PlanSii.'s"fia,c£i£j l£s-pro;asZoo Garden Event CenterSBBS.CDBG- Traffic Way SidewalkO^wrHighway 41 Striping PlanStorm WaterSubtotalTotal HoursC654d 910d 964d 970C648C515FEMA1n1834|c674|C885)C793|nSWMPl4.50579,3819.00 2,446.2510.504.000.50805,56515.0064.383.00 386.255.50 708.135.50 708.132.00257.501.00 128.752.50 321.883.00 386.254.50 579.382.50 321.880.50 64.3810.SO 1,351.8838.50 4,410.5679.00 9,624.9416.002,060.003.504S0.6321.00 2,703.75386.25579.38386.25708.13708.13579.382446.25128.75321.88805.56321.88772.5064.3864.381351.889624.94Allocated rates dbl checked 4/22/19 LH215 CITY OFATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 161079INVOICE NUMBERDATEP.O. NUMBERDESCRIPTIONACCOUNT NUMBERAMOUNT486006/20/1902321MAY 2019 F14 PAVEMENT REHAB DESIGN101.890.0000.830197054,882.72PLEASE DETACH BEFORE DEPOSITINGwiaSfliw^>@igRABOBANKATASCADERO. CA 9342290-21681222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENDORNUMBER03986DATE7/5/19NUMBER161079CHECK AMOUNT54,882.72PAY Fifty Four Thousand Eight Hundred Eighty Two Dollars and Seventy Two CentsTO THEORDEROFWALLACE GROUP612 CLARION COURTSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY216 ®Wallace GroupA California Corporation612 Clarion CourtSan Luis Obispo, CA 93401Phone: 805-544-4011 Fax: 805-544-4294WALLACE GROUPCity of Atascadero6500 Palma AvenueAtascadero, CA 93422AUT;?q^ZAI»NTOPAYAn^,?s_,^gS3;-T^uni..^, ^(") ^^w.^ * ^ ^{-^at<—L_<c>p-0/^i°(_Datr^sJune 20, 2019Project No:Invoice No:Invoice TotalProject 0023-0034-00 City of Atascadero, 2019-F14 Pavement RehabProfessional services rendered through May 31,2019PhaseTaskLabor00100 Land Survey Services1AC Grind and Overlay0023-0034-0048600=-$54,882.72 ')Survey Technician IIMM - PWS 2-Party Survey - Inst PersonMAC - PWS 2-Party Survey - Party ChiefTotalsTotal LaborHours2.003.003.008.00Rate123.00112.00168.00Amount246.00336.00504.001,086.00Total this Task1,086.00$1,086.00^TaskLabor1FDFull Depth RedaimationSurvey Technician IIISurvey Technician IIMM - PWS 2-Party Survey - Inst PersonMAC - PWS 2-Party Survey - Party ChiefTotalsTotal LaborHours1.50109.008.008.00126.50Rate131.00123.00112.00168.00Amount196.5013,407.00896.001,344.0015,843.50Total this Task15,843.50$15,843.50/TaskLabor1SLSlurry SealSurvey Technician IIMM - PWS 2-Party Survey - Inst PersonMAC - PWS 2-Party Sur/ey - Party ChiefTotalsTotal LaborHours2.001.001.004.00Rate123.00112.00168.00Amount246.00112.00168.00526.00Total this TaskTotal this Phase526.00$526.00 /$17,455.50217 Project0023-0034-00CTTf ATASCADERO 2019-F14 PAVEMENT REHABInvoice48600PhaseLabor00300Senior Civil Engineer ICivil Engineer IITotalsTotal LaborPlans, Specifications and EstimateHours4.001.005.00Rate160.00145.00Amount640.00145.00785.00Total this Phase785.00$785.00-^PhaseLabor0032060% PS&EDirector of Civil EngineeringSenior Civil Engineer IISenior Civil Engineer ICivil Engineer IIAssociate Engineer IIAssistant DesignerTotalsTotal LaborReimbursablesReimbursable ReproductionsTotal ReimbursablesReimbursables UnitsMileageHours19.7547.0015.2532.50126.5018.50259.50Rate175.00165.00160.00145.00105.0070.00Amount3,456.257,755.002,440.004,712.5013,282.501,295.0032,941.25146.90146.90Total this Phase32,941.25146.9029.58$33,117.73PhaseLabor0033095% PS&ESenior Civil Engineer IISenior Civil Engineer ICivil Engineer IITotalsTotal LaborReimbursables UnitsMileageHours6.003.252.0011.25Rate165.00160.00145.00Amount990.00520.00290.001,800.00Total this Phase1,800.0030.74$1,830.74/PhaseLabor00400Director of Civil EngineeringSenior Civil Engineer IProject Management and MeetingsHours Rate8.25 175.00.50 160.00Amount1,443.7580.00Page 2218 <s?Project0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48600Project Assistant IIITotalsTotal LaborBudgetTotal BillingsLimitRemainingOutstanding InvoicesNumber48431Total2.0010.7585.00170.001,693.75Current54,882.72Total this PhasePrior To-Date74,239.25 129,121.97167,739.0038,617.03Total this Invoice1,693.75$1,693.75$54,882.72Date5/21/2019Balance19,387.0019,387.00Page 3i219 ^Project0023-0034-00CITf ATASCADERO 2019-F14 PAVEMENT REHABInvoice48600Billing BackupWallace GroupInvoice 48600 Dated 6/20/2019Thursday, June 20, 20192:20:43 PMProjectPhase0023-0034-00 City of Atascadero, 2019-F14 Pavement Rehab00100 Land Survey ServicesTaskLabor1ACGrind and OverlayHoursRateSurvey Technician IICastaneda, Marco 5/2/2019Topographic MappingCastaneda, Marco 5/3/2019Topographic MappingMM - PWS 2-Party Survey - Inst PersonMadonna, Mark 5/31/2019Topo Del Rio with MCMAC - PWS 2-Party Survey - Party ChiefCastaneda, Marco 5/31/2019Topo Del Rio with MMTotalsTotal Labor1.00 123.001.00 123.003.00 112.003.00 168.008.00Amount123.00123.00336.00504.001,086.00Total this TaskTaskLabor1FDFull Depth ReclaimationSurvey Technician IIIMadonna, Mark 4/23/2019Send Marco .KMZ for Future Work in FieldMadonna, Mark 5/28/2019Topo Limit PlotsMadonna, Mark 5/30/2019Meet with Zac about Limits of Topo, Plots Field PrepSurvey Technician IICastaneda, Marco 4/9/2019Drafting Navarette TopoCastaneda, Marco 4/11/2019Drafting Navarette TopoCastaneda, Marco 4/12/2019Drafting Navarette TopoCastaneda, Marco 4/15/2019Drafting Navarette TopoCastaneda, Marco 4/17/2019Drafting Right of Way on BalboaCastaneda, Marco 4/18/2019Drafting Right of Way on Balboa and NavaretteCastaneda, Marco 4/19/2019Drafting Topo and Right of Way on NavaretteCastaneda, Marco 4/22/2019Drafting Balboa and Navarette Topo and Right of wayHours.50.25.758.008.008.008.005.508.007.508.00Rate131.00131.00131.00123.00123.00123.00123.00123.00123.00123.00123.00Amount65.5032.7598.25984.00984.00984.00984.00676.50984.00922.50984.001,086.00$1,086.00iPage 4220 Project0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48600Castaneda, Marco 4/23/2019 8.00Drafting Balboa and Navarette Topo and Right of wayCastaneda, Marco 4/24/2019 8.00Drafting Balboa and Navarette Topo and Right of wayCastaneda, Marco 4/26/2019 8.00Drafting Balboa and Navarette Topo and Right of wayCastaneda, Marco 4/29/2019 6.00Topographic MappingCastaneda, Marco 4/30/2019 6.00ROW MappingCastaneda, Marco 5/2/2019 6.00Topographic and ROW MappingCastaneda, Marco 5/3/2019 6.00Topographic and ROW MappingMM - PWS 2-Party Survey - Inst PersonMadonna, Mark 5/31/2019 8.00Topo Balboa and Navarette with MCMAC - PWS 2-Party Survey - Party ChiefCastaneda, Marco 5/31/2019 8.00Topo Balboa and Navarette with MMTotals 126.50Total Labor123.00123.00123.00123.00123.00123.00123.00112.00168.00984.00984.00984.00738.00738.00738.00738.00896.001,344.0015,843.50Total this Task15,843.50$15,843.50TaskLabor1SLSlurry SealSurvey Technician IICastaneda, Marco 5/2/2019Topographic MappingCastaneda, Marco 5/3/2019Topographic MappingMM - PWS 2-Party Survey - Inst PersonMadonna, Mark 5/31/2019Topo Garcia with MCMAC - PWS 2-Party Survey - Party ChiefCastaneda, Marco 5/31/2019Topo Garda with MMTotalsTotal LaborHours1.004.00Rate1.00 123.001.00 123.001.00 112.00168.00Amount123.00123.00112.00168.00526.00Total this TaskTotal this Phase526.00$526.00$17,455.50PhaseLabor00300Plans, Specifications and EstimateSenior Civil Engineer IJensen, Benjamin 5/11/2019Grading of Garcia/Santa CruzJensen, Benjamin 5/12/2019Finalize grading and design at Santa Cruz & Garcia.Hours Rate2.00 160.002.00 160.00Amount320.00320.00(Page 5221 Project0023-0034-00CFTY ATASCADERO 2019-F14 PAVEMENT REHABInvoice(^48600Civil Engineer IIBanker-Hix, Wyatt 5/3/2019Review of annotating intersections with EthanTotalsTotal Labor1.005.00145.00145.00785.00785.00Total this Phase$785.00PhaseLabor0032060% PS&EHours1.501.001.504.001.50lotes1.001.254.004.00Rate175.00175.00175.00175.00175.00175.00175.00175.00175.00Director of Civil EngineeringMorgan, Dace 5/7/2019Review Navarette and BalboaMorgan, Dace 5/9/2019Review FOR areas of concernMorgan, Dace 5/10/2019Review Navarette and Balboa plan sheetsMorgan, Dace 5/12/2019Bid item list and SpecificationsMorgan, Dace 5/13/2019Reviewing tech specs with City and Preparing Reference notesMorgan, Dace 5/14/2019Items list developmentMorgan, Dace 5/15/2019Specifications and estimateMorgan, Dace 5/16/2019Final specs, estimate and plan reviewMorgan, Dace 5/17/2019Final specs, estimate and plan reviewSenior Civil Engineer IIBlanco,Esau 5/1/2019 1.50Design review/coordinationBlanco, Esau 5/2/2019 1.00Design review/coordinationBlanco, Esau 5/3/2019 .50Design review/coordinationBlanco, Esau 5/6/2019 1.50Design review and coordinationBlanco, Esau 5/7/2019 4.50Design review and coordination, meeting with Dace and Zac, prep for field meetingBlanco,Esau 5/8/2019 6.00 165.00Design review and coordination, meeting with Dace and Zac, field meeting withRyan and ZacBlanco, Esau 5/10/2019 1.00Design review/coordinationBlanco, Esau 5/13/2019 5.50Plans,design, Team/City coordinatonBlanco, Esau 5/14/2019 8.50Plans/deisgn- typical sections, construction detailsBlanco, Esau 5/15/2019 7.00Items list, quantities, plansBlanco, Esau 5/16/2019 8.00Finalize PS&E, Review165.00165.00165.00165.00165.00165.00165.00165.00165.00165.00Amount262.50175.00262.50700.00262.50175.00218.75700.00700.00247.50165.0082.50247.50742.50990.00165.00907.501,402.501,155.001,320.00Page 6222 Project0023-0034-00CITY ATASCADERO 2019-F14 PAVEMENT REHABInvoice486002.00165.005/3/20195/7/20192.001.00.501.00.251.003.751.751.002.001.00160.00160.00160.00160.00160.00160.00160.00160.00160.00160.00160.00Blanco, Esau 5/17/2019Finalize cost estimate, plansSenior Civil Engineer IHawthorne, Rachel 5/1/2019Del Rio Culvert Profile DesignHawthorne, RachelCulvert Design & Mtg w/CACHawthorne, RachelCulvert Review w/DBM and Coord. w/EBHawthorne, Rachel 5/8/2019Research existing utilities near culvertHawthorne, Rachel 5/9/2019Coord. w/ZKPHawthorne, Rachel 5/10/2019Culvert Headwall Design and layoutHawthorne, Rachel 5/12/2019Culvert & Headwall & Wingwall Design - Sheet LayoutHawthorne, Rachel 5/13/2019Del Rio Culvert DetailsHawthorne, Rachel 5/14/2019Address Culvert QA/QC CommentsHawthorne, Rachel 5/15/2019Address Culvert QA/QC CommentsHawthorne, Rachel 5/17/2019Submittal Package Coordination & Deliver to City of AtascaderoCivil Engineer IIBanker-Hix, Wyatt 5/10/2019 3.00 145.00Assisted Ethan with intersection annotation. Review of progress with DaceBanker-Hix, Wyatt 5/12/2019 3.00 145.00Annotation of Balboa street and Navarette and Linda intersection.Banker-Hix, Wyatt 5/13/2019 4.00 145.00Revisions to Navarette plans. Plotted set and met with Dace, Esau and Zac toreview design and deadlines.Banker-Hix, Wyatt 5/14/2019 5.00 145.00Began Garcia/Santa Cruz intersection grading. Met withe Zac and Esau regardingprogress of plan set. Continued on intersection annotationBanker-Hix, Wyatt 5/15/2019 3.50 145.00Finished grading Garcia and Santa Cruz intersection. Met with Dace, Zac and Esauregarding progress.Banker-Hix, Wyatt 5/16/2019 10.00 145.00Updated Navarette annotation and intersection design/annotation. Met with Zac,Dace and Esau regarding progress and items to complete.Banker-Hix, Wyatt 5/17/2019 4.00 145.00Final revisons for 65% plansAssociate Engineer IIHausman, Michael 5/3/2019 .50 105.00Drawing units verificationHausman, Michael 5/8/2019 3.75 105.00Del Rio intersection gradingHausman, Michael 5/9/2019 6.75 105.00Del Rio intersection gradingPowell, Zachary 5/1/2019 6.00 105.00Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 5/2/2019 8.00 105.00Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordination330.00320.00160.0080.00160.0040.00160.00600.00280.00160.00320.00160.00435.00435.00580.00725.00507.501,450.00580.0052.50393.75708.75630.00840.00Page 7223 Project0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48600Powell, Zachary 5/3/2019 9.00 105.00Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 5/6/2019 8.75 105.00Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 5/7/2019 8.50 105.00Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 5/8/2019 10.00 105.00Atascadero Site Visit with Esau and Ryan from City of Atasc. Balboa and NaveretteRoads base file updates, existing centerline and profile creation, sheetmanagement and project coordinationPowell, Zachar/ 5/9/2019 8.75 105.00Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 5/10/2019 9.50 105.00Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 5/12/2019 3.00 105.00Balboa and Naverette Roads base file updates, existing centerline and profilecreation, sheet management and project coordinationPowell, Zachary 5/13/2019 6.00 105.00Balboa and Naverette Roads base file updates, existing centerline and profileupdates, sheet management, project coordination, plot productionPowell, Zachary 5/14/2019 7.75 105.00Balboa and Naverette Roads base file updates, existing centerline and profileupdates, sheet management, project coordination, plot productionPowell, Zachary 5/15/2019 7.50 105.00Balboa and Naverette Roads base file updates, existing centerline and profileupdates, sheet management, project coordination, plot productionPowell, Zachary 5/16/2019 9.25 105.00Balboa and Naverette Roads base file updates, existing centerline and profileupdates, sheet management, project coordination, plot productionPowell, Zachary 5/17/2019 3.50 105.00Balboa and Naverette Roads base file updates, existing centerline and profileupdates, sheet management, project coordination, plot productionPowell, Zachary 5/29/2019 3.00 105.00Atascadero Road Rehab project updates and comment address for 90% submittal.WG survey coordination and exhibits.Powell, Zachary 5/30/2019 7.00 105.00Atascadero Road Rehab project updates and comment address for 90% submittal.WG survey coordination and exhibits.Assistant DesignerPence, Ethan 5/3/2019 2.25 70.00annotating grading on intersectionsPence, Ethan 5/7/2019 4.00 70.00ANNOTAHNG GARCIA RD/SANTA CRUZ RD INTERSECTIONPence, Ethan 5/9/2019 4.00 70.00navarette and balboa road slope labelsPence, Ethan 5/10/2019 4.00 70.00slope labels on Balboa Rd, and annotating garcia rd/del rio rd intersectionPence, Ethan5/14/20194.2570.00Additional annotation on garcia/del rio rd, redline edits on title/layout sheetsTotals 259.50Total Labor945.00918.75892.501,050.00918.75997.50315.00630.00813.75787.50971.25367.50315.00735.00157.50280.00280.00280.00297.5032,941.2532,941.25PageS224 ^)Project0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48600ReimbursablesReimbursable Reproductions37054 5/15/20193707237124CRS West Inc., Coastal ReprographicServices5/20/2019 CRS West Inc., Coastal ReprographicServices5/28/2019 CRS West Inc., Coastal ReprographicServicesTotal ReimbursablesReimbursables UnitsMileage5/8/2019 Site Meeting EB 06 Ranger51.0 Mileage @ 0.58Total this Phase28.9930.9286.99146.9029.58146.9029.58$33,117.730033095% PS&EPhaseLaborHours RateSenior Civil Engineer IIBlanco, Esau 5/28/2019 1.00 165.00Review City comments and coordinate with team on addressingBlanco,Esau 5/29/2019 1.50 165.00Plans, design, coordinationBlanco, Esau 5/30/2019 3.50 165.00Site visit to identify digout areas. Follow up markups, plan edits and coordinationwith ZacSenior Civil Engineer IHawthorne, Rachel 5/30/2019 3.25 160.00Del Rio Culvert Design - Address City CommentsCivil Engineer IIBanker-Hix, Wyatt 5/29/2019 2.00 145.00Met with Esau and Zac to discuss deliverables and next steps to 90%. Met with Zacto review survey limits.Totals 11.25Total LaborReimbursables UnitsMileage5/30/2019 Field Meeting EB 16 Escape53.0 Mileage @ 0.58Amount165.00247.50577.50520.00290.001,800.0030.74Total this Phase1,800.0030.74$1,830.74PhaseLabor00400Director of Civil EngineeringMorgan, DaceProject ManagementMorgan, DaceProject ManagementMorgan, DaceProject Management and Meetings5/2/20195/3/20195/7/2019Hours.501.251.00Rate175.00175.00175.00Amount87.50218.75175.00Project Management and Plan StatusPage 9225 @Project0023-0034-00CITI' ATASCADERO 2019-F14 PAVEMENT REHABInvoice48600Morgan, Dace 5/8/2019 .50Project ManagementMorgan, Dace 5/9/2019 1.00Project ManagementMorgan, Dace 5/13/2019 1.00Project ManagementMorgan, Dace 5/17/2019 2.00Project ManagementMorgan, Dace 5/28/2019 1.00Project ManagementSenior Civil Engineer IHawthorne, Rachel 5/29/2019 .50Survey/Topo limits coord.Project Assistant IIISanchez, Mary 5/7/2019 .25Prepare Weekly CPR ReportSanchez, Mary 5/9/2019 .25Transmit eCPR Report to DIRSanchez, Mary 5/17/2019 .25Prepare Weekly CPR ReportSanchez, Mary 5/21/2019 .75Prepare Weekly CPR Report/Transmit eCPR Reports to DIRSanchez, Mary 5/31/2019 .50Prepare Weekly CPR Report/Transmit eCPR Report to DIRTotals 10.75Total Labor175.00175.00175.00175.00175.00160.0085.0085.0085.0085.0085.0087.50175.00175.00350.00175.0080.0021.2521.2521.2563.7542.501,693.75Total this PhaseTotal this ProjectTotal this Report1,693.75$1,693.75$54,882.72$54,882.72Page 10226 ^as-Coastal Reprographic ServicesCRS West, Inc.www.gocrs.comSan Luis Obispo - 880-B Via Esteban - 805.543.5247Santa Maria - 2295 A Street - 805.928.7469Paso Robles - 3551 Combine Street - 805.238.5247RECEIVEDMAY 1 5 2019;a^iTE®[?^-T'^1[11£KI;'I:.Invoice#2361857Balance DueBill ToWallace Group612 Clarion CourtSan Luis Obispo93401 CA805-544-4011Ship ToZachary Powelt612 Clarion CourtSan Luis Obispo93401 CAInvoice Date :Terms:Due Date:Job Name/P.O.;05/15/2019CRS Customer Account06/14/2019Atascadero Road Rehab -progress setCRS Localion : San Luis Obispo^^^||TjS|G6scripflon-1 LFBW - 201b Bond -1 to 500 sq ftLarge format black and wnite priiiting1 of 30, 22"?;34" Edgy BindQty180.00Sq FtNotesThanks For your business,Payment Optionsir?°^c^Rate0.13;TaX%7.75Sub TotalSLO (7.75%)TotalBalance DueAmount23.4023.401.81$25.21$25.21Please send payment to: CRS West, Inc. - 880-B Via Esteban - San Luis Obispo, CA 93401227 .^11•Coastal Reprographic ServicesCRS West, Inc.www.gocrs.comSan Luis Obispo - 880-B Via Esteban - 805.543.5247Santa Maria - 2295 A Street - 805.928.7469Paso Robles - 3551 Combine Street - 805.238.5247;r!?^T?c3iD!^?'.^•'!IIIEI:;;i;;'@invoice#2361949Balance Due$26.89Bi!i ToWallace Group612 Clarion CourtSan Luis Obispo93401 CA805-544-4011Ship ToZachary Powell612 Clarion CourtSan LuisObispo93401 CAInvoice Date :Terms :Due Date :Job Name/P.O. :05/16/2019CRS Customer Account06/15/2019Atascadero Road Rehab -progress setCRS Location : San Luis Obispo\ftem & Description1 LFBW - 20lb Bond -1 to 500 sq ftLarge fi-;rm<it black and white printing1 of 32, 22";<34". Edge Bindn\<-^^192.00SqFtNotesThanks for your business.Payment Options\'^^\^^'r.,.^ v<7^a<Rate0.13Tax%7.75Sub TotalSLO (7.75%)TotalBalance DueAmoundi24.9624.961.93$26.89$26.89Please send payment to: CRS West, Inc. - 880-B Via Esteban - San Luis Obispo, CA 93401228 ^sCoastal Reprographic ServicesCRS West, Inc.www.gocrs.comA^iSan Luis Obispo - 880-B Via Esteban - 805.543.5247Santa Maria - 2295 A Street - 805.928.7469Paso Rabies - 3551 Combine Street - 805.238.5247^)fr-! ;r^ ;••-'•'>: ^.^'if'jcioiir.';"^c^A^f!^) y ^i,ir;: Invoice# 2362008Balance Due$75.64Bill ToWallace Group612 Clarion CourtSan Luis Objspo93401 CA805-544-4011Ship ToZachary Powell612 Clarion CourtSan Luis Obispo93401 CAEiivoicR Date :Terms :Due Date ;Job Name/P.O. :CRS Location :05/17/2019CRS Customer Account06/16/2019Atascadero Road Rehab -65% SubmittalSan Luis ObispoTax%RateAmount1 LFBW - 20lb Bond - 501 to 1000 sq ftLarge i'ormar. binck and whit" priiUiny2 of 30,-13"x1 S" Edge Bind 50%2 of 30, 22"x34" t:rige Bind540.00Sq Fi0.137.7570.20^•^^D?^Sub TotalSLO (7.75%)TotalBalance Due70.205.44$75.64$75.64NotesThanks for your business.Payment OptionsPlease send payment to: CRS Wfst, Inc. - 880-B Via Esteban - San Luis Obispo, CA 93401229 ^)ai0)(0a.0^^^-£jaro^u^(^17~f33(?20^a-0c5ts~.cncott%0)c0•*3D) Q;w>cUJ0•*3aQ-U)<00a.OTTo<Eh-<300^^2"?w —(D0c0w010uua>0cs&<1>a:IiI•£30I05 <3)5 5^GO ma ain pCM 0(D 0co mm oI0)^I2<uI0I,il0)|s. 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Ii^^s^= I-^I!I I2a.c.0~w v^ s^ I(0 (UIJIII!.(Dly< 05 0iOT000cns°° ^in uco0 ^-(00)0 0?? nco co0 00 00 00 00 00) 0}00 COin u~i(D (Dt pCD r~-CT> Oi0 0a?wmcon a.00 0° ofe§ s0 0um coQ Q" »<D m0 ^ID CD•<?•GQQCOcocn0mGQQ^01Xl tt)If^s^- .ro'0II(003inIts.I--E0)E(UIIst"£ oEi i.1.1£mjQ(0D.•^-(0•o1—^^1§1°ms(U•cGOI^inr\iIi<u^0)•cy0)g0)cLU0)01.-0m(Da^llro>GIcp0swIco?tCM LU CN CM§'§'^co5 ?^?LUc?(MsIIS S 0§ §18S<8§'§^°° coin o^UJin10s Isla§^ §?0 U 00s s0g'8 8(S'0 LOLO 0Su§'?moaa:Q;Q:cK:Q;cQCi:oQQrQQOUOUUaUQUQninincDopQ^-'s-Lni.ns s s^csicDCsimtooqrsirsiirii-cnr\iinio(Dtbocor'-r'-.i^-r'-oooom rsi 0101LO S.co co n mr\l CN)sc0IV)e01icnoi cn cn oi oicn^ ^ i$-zzI FFU-)eec333c c3 3a.•o- •o' •o' •o' •o'u?!CLQ- Q-3(3- uwwwIll^ssa. a- Q-a. a. a.ro ro coIll± ± ±a- a.a. a.ro rou!!I I& &'ro TOE EE E3 3co co." .y11E Es sIIIQ)uILUc:<uUQfi~-EI ^11^ cot^F£ WsItLi52 §0)£csV)^^w03w(0CL.2° U U U5 ^ ^ ^1888" ?QJ o^ x:^ s)u S1 i i^ §0 U 0<-)| ^0(D-c03uc:~o X) -ai ^ ^-^ uo 'Q "o £ S- -rop p p d) x ro<u "o." cw^jlQ-Q-a.a.a.Q.coLumjj0 (0CO T-do r~-00^gQ0000000r~-C~sl001oq co oq co'0 r~- LOT- inCN U3 00 (0CM LU Lri CM CM CNcd00cd r~- oco rsi orsj i^i T-§8s§§in mr-~. co co•q: m co0 00 00•r- CM CNLU LULULU LU LU UJQa aLULU a) LU LUUJCDcammmoaQ^comw wiu!ZTin-90iI300IIto230 <@Public Works Project TimesheetName Ryan Hayesr °eriod End30-Jun-2019Total Hours132.50132.50DateHours | Project*Cat*Description of Work Performed1.001c1970DseCompile and send 65% review comments05/28/191.501c654Cd I StReview traffic control plans05/28/192.50td910COIIStPrepare and send amended areas to contractor; prepare and coordinate encroachment permit with Caltrans05/29/191.001c515rowRevised plats and legals to Hamner05/29/194.001n024othMeeting '.w' Ron Overacker and Nick; prepare RFP05/29/190.50[dg70pseMicrosurfacing spec to Wallace05/30/190.501c793pseCoordinate encroachment permit (City) with Caltrans05/30/194.00n024OlllFinalize streets list for 2020 Update; Complete RFP05/30/192.001cl970pse_Identify digoiit limits for 2019 F-14 project05/30/191.001c1964P^LPlan sheets to PE.\05/31/192.001c654consiFinalize CM contract; material submittals review05/31/191.50IC2070psePrepare testing contract for Earth Systems06/03/192.001c1964pseSite meeting with PEI; background to PEI06/03/192.501c654canstConstruction activities coordination and Public Outreach; bus detouring06/03/190.501c1910constConstruclion schedilling06/04/191.001c660con stPre-conslruclion meeting06/04/191.501c654conslBus detoLT coordination: material submittal review~'04/190.501c660constutj/04/133.001c141Contract items with CannonpseCompile files; background research; RFP06/04/191.50|nSWMPo'.riCBSIV1 Siirvey06/05/191.001c1876O!hDowntown ECR - Coordination Meeting06/05/192.001n024oihSpeed Survey- Coordination Meeting; RFP Prep06/05/192.001c1964olhPS&E Design; Encroachment Permit Application to Caltrans06/05/191.001c1970pseIVIicrosurfacing information (costs and spec) to Wallace06/05/190.50CS60con s ICoordinate monument perpetuation with JoAnn06/05/191.001c654c:i3nstSite Inspection06/06/192.001c515rowReview ALPS acquisition package; coordinate w/ City and Quincy06/06/191.501c654con stSite liispeclion06/06/191.501n0240111RFP finalization, send to consultants06/06/190.50|on076OthReview Powerpoint presentation06/06/191.501c654constField revisions and exhibit for digout areas06/06/191.001c1970p_seResponse to consultant questions06/07/192.001c654constSite Inspection06/07/191.001c1970oseCoordination w/ consultant06/10/192.001c654con stConstruction Inspection06/10/192.001c1970pseFinal PSSE Review06/10/191.001c793pse:oordinate and review SLOCOG coop agreement11/192.001c654const06/11/190.501c660Construction Inspectioncon stDraft press release for closures06/11/191.00C2070pseCoordinale and prepare contract for Earth Systems06/11/1911.501c674IpseCivil drawing set prep for resubmittalJ231 @06/11/190.50[on076olhReview unit costs and decision tree06/11/192.501d41PS5Finalize design RFP; coordinate biological assessment with Terra Verde06/12/191.001c660canstWeekly construction meeting'12/192.001c654constConstruction Inspection06/12/191.001c2070pseFinalize contract v'/ith Earth Systems06/12/191.00C515rowcoordination of offer packages with Caltrans and Hamner; schedule Council meetings; Review Madgett offer06/12/191.001c1910conslCoordinate CM sen/ices contract06/12/192.001c1970pseComplete 90% PS&E Review06/13/193.001nl834OtllCall with RWQCB: Coordinate revisions with Rick Engineering06/13/192.001c654constConstruction Inspection06/13/191.001c660constSubmittal reviews (materials, traffic control, public notification)06/13/190.501c1910consl;M Contract Prep06/13/191.50IFEMA1constAddendum #106/14/192.001c654constConstruction Inspection: coordinate materials testing; WSWD06/14/191.00]c1910constCoordinate staging area; submittal reviews06/14/192.001n1834O!!iPhone conversation with Lucas; coordinate changes with Rick Engineering06/14/191.001c1876othComplied requested revisions to KTUA/CCTC for phone conference06/14/190.501c515rowSignatiires on offer; coordination w/ Quincy06/17/192.501c1910conslConstruction Inspection - Striping Removal; submittal review (microsurfacing)06/17/190.501c1970pseDeBar comments to consultant06/17/190.50C660canstConstniction scheduling w/ contractor06/18/191.001c674pseCoordination meeting w/ architect"6/18/191.00IFEMA1conslBid Opening and Review/18/191.501c1910COi1.StConstniction Inspection - Striping Removal; construction scheduling06/18/190.501c141pseReview Terra Verde scope and fee06/18/190.501c515rowPackage Madgett offer06/19/191.00|c6GOCOIISlWeekly construction meeting06/19/191.00[c1910conslConstruction Inspection - Striping Removal; CM contract finalization06/19/191.001c674psePaver band redesign - pervious concrete06/20/192,50|nSWMPothSLO Partners Meetina06/20/190.501c1876onConference call w/ KTUA and CCTC for new work scope06/20/191.001c1910canstSonstniction Inspection - Striping Removal06/20/191.001c674pseSpecificatioiis review06/20/191.00|FEMA1constReview apparent low bid: coordination w/ legal06/21/190.501c515I rowPhone meeting w/ Quincy regarding revegetation for Via Ave bridge06/21/190.50C1910constConstruction Inspection - Striping Removal06/21/191.50]nSWMPo th16800 Rayar IDDE06/21/190.501c1970psePSSE packaging for bid advertisement06/24/193.001c654constStriping layout with Toste; Multiple Inspections of work06/24/191.001c515X)WMeeting with ALPS regarding proposed easement06/24/190.50IFEMA1consiLetter to AAAA contracting - notification of bid protest and request for response06/24/190.501c1876othCoordination w.' Lancaster City Engineer; compile data for CCTC•24/191.001c1910consiConstruction Inspection - Striping Removal; Traffic Control Plans review06/24/190.501c660constFinal construction scheduling with contractor; CMS boards06/25/190.501c515rowComplete 9-B and 9-C forms for Caltrans06/25/190.501c648row;ornplete 9-B and 9-C forms for Caltrans232 06/25/195.00[c515rowFinal Madgett package; 9-B and 9-C to Caltrans DLA@06/26/191.001c660consiWeekly construction meeting06/26/191.001c1910constMaterial Submittal Reviews27/190.50IFEMA1COIIStBid protest06/27/190.501c660constReview detour plan06/27/192.501c1910COIIStSite Inspection - Microsurfacing, prepare change orders06/27/194.00|nSWMPoin2018/2019 Dry Weather Outfall Monitoring06/28/190.501c515'owcoordinate Madgett questions/responses06/28/191.00|nSWMPoth6800 Rayar IDDE06/28/191.001c1910•;onslSile Inspection - IVlicrosurfacing132.50reject Timesheet SummaryName Ryan 1-layesPay Period End30-Jun-Z019Title of ProjectPro.PSECONSTROWENVOTHHrs$Mrs$,Hrs,$_Mrs$Mrs | $Total$G!it!SS:'.'^Fh'K!-Dowtown Traffic Calming^^^^L^^?^;"'.' ' r;d 871Citywide Pavement Condition Evalua on07'Santa Lucia Road Rehabilitation Proj c66iViejo Camino Road Rehab2019 Pavement Resurfacing Project.' nselmo Rehabilitation Wests. .-•tt.&Mwy11.' ..•1 ',.. ::;c65<c191ld 96^2018/2019 F-14 PMP Rehab Project C19702019/2020 F-14 PMP Rehab Project'^.^ff^.y. &..^..;'^'Santa Lucia Bridge Engineering/ReplVia Avenue Bridge Engineering/Repec<l^^:Y^J^ff :'•'".,FEMA Storm Drain ProjectsDowntown Watershed PlanC^^K^,^ .^ ;r"!f'''s;t;'"' 'Zoo Garden Event CenterG^.SJ:.!v!r.^.^.^'^^-^' '' ' ''.'^Lift Station #2 Replacementa'tfi2020 Speed Zone Survey UpdateHighway 41 Striping PlanStorm WaterSubtotalTotal HoursC2070C648c515FEMA1n1834|c674|c141n024|c793|nSWMPl3.00 386.25I' 50 1,480.633.SO 450.634.50 579.386.00 772.501 50 193.138.00 1.030.0028.50 3.411.8817.50 2,253.134.50345,240.50 64.3812,50 1,609.383.00 386.251.00 128.752,00 257.505.00 643.7511.50 1,480.6310,50 1,351.88;U 00 3,862.50132.50 16,825.24SB. 507.040.2413.00 1,673.7533.00 4,248.75386.25128.751030.003411,882253.13643.751480.63450.6364.381609.38345.24643.75579.38772.501480.63193.131351.8816825.24\,Allocated rates dbl checked 4/22/19 LH233 @•<f<u0)a.s0) Q:.E ujIQ.w11u-02I20^Oim4fc.rIs§0)LUss.s^IIsI03 01§ §CM CMI0)^Isz. I» -is '^? IIw Q|±ec:cn <0 g§ ^<? '.(D ^i p& ^'I>-II ^coIin0QIIco0 .3;',a5J3Ett c <"i I j II .i I §j ? w I5 " y&Ss3aa coa aC^l(0•^r 01co nr~-^s»i5%I0|i5^ -wsQ^ Lo^1ilQ Q0)Is Ic:UJ0)CT£(0II11II^ (^01I<J>I01§c\i01yc\i01 01P 0§ ^ir^01T~0§CM01CJ)01CnC7)0)010)C7)0)0)010)0500055500000r^CNyCNCNC^C^ICNCNCNCNC^CNNcNNcNCNCsiNcNr^FMNrMCsiIn~wQ@5<D CD1^ 0000 CslQ om m<"s00 00o p co§is11^°° ?JGO CO0CM rQ LULU LUmQ(Dt—^"00CD0)t-Kc§co §;s0I'0§CD0)s ^SuLUcoa(DT—?si00ja(0€2K0LU10roGO(UQ's'c:II~uQ:010I0.cpUJX2roI0Ei^c:rowin03m(DQ3.5?IIp11SajLUcoQ?^CMfsscoa:00i °isrocoJ3I~wd:sIsco10I8IcIIQ:Iro•ousoc:coV)0CDmI!0 0(Dcod§?0Q% <0co CDSlUUJmQCDCMcoJ3ro^0cEro0•or>inrom<uQtIX!I0)ar•oIQ;01^.isysismco g8S;^§§gIs^UJUJIco mQ Q^ sin cor^ ^in n01•£ ^IIfc ^^ ^^?ro ^Oi^ 00lit^rom co0) 0)Q Qt °1^2§•2-1a. =?iIIII01s&(UIu05 QCO0)Q Qm mcod?^? ro 0)00 0i§?§ §5!jj?UJt"<£>CN01 LUmQt0CMcd5I-20sinrom<uQI<u0ILUc:(U-°03OQsfc£^-r^.(0II§^Si6§?"^cd u?3ujLUCQcaCDC^KQlDiD^DlDimD^D^.QQQOUOOUOUQOU0 •^t- •<T (D 00co co (D r-.o in tri min in o^t- T -t 01q coco cd rsi§^a5(D 0 •<f •<tCN^ CO00 (D (DI^ T CNJo in LO^- m T-5min in o cn•^1- -^t- tls~- r~~-ro CN-s' ac7>0)cnc»CD02<jiO)OiO)>-ccc:c:c:ccc:c:c:33=!33333Z50"0"0'o'-o-Q- 0-D:Q-a.JJ'^JJ^^-^^ro com m m(D0- 0- 0-S5Sz.1(U01a Q Qa? <y." .y£ £(U (DW V)^ ~>0 Uro rom GO~0) 0)ss^§Q- a-ifII&~^Q. Q. Q-CL Q.co roro co coaitt(U co coro roCO CD CQOQ CO0) '0) '0)8(Ua1>,!nco Vs si° aIl5croc<u0I•sa a Qv.1Q-£(UEV)^w'IsIIIIy)sc:0'•5 -p(^ ^0piSssm(p^^^ ii.°..1ss^CT^CTrouuuou0ouu8^ s.-0-0-p-p-o-p-p^;^) ^ jj ^j ^gi^a)00 00 0 00££00066Q- 0- Q- 0.0.II<f)II03i-00c\i r^i r^i•^1-00000•<t OT OT>r~~ <o (DQ Q^ g §0 0CMa:!c!ciS22^222r-- ci o<^ co °5co co co00 0§ §q oin in00 CNf~~ CN" (D T- 10CMO 0 CO CDCO 1^ (M CD00 Csl 0 0i§§0 0000incNiCNjrs)r\i'<-r\iinrsicsiT-T-LuujLumcQmcQmmmmQrD;•ta>D)jI•iI&(0EaIIII&5tI234 Public Works Project Timesheet0\9-^1^NameNick DeBarr°eriod End30-Jun-2019Total Hours31.0031.00DateHours | Project*Cat*Description of Work Performed05/29/191.501n024othInternal mtg. to discuss RFP05/30/191.001NTNTothinternal mtg. w/ RR + Dp06/04/191.001c286pse:altrans permit coordination06/05/191.001c1876othnternal coordination mtfl.06/05/190.50[n024othReview RFP06/06/191.001n024othCoordination mtg.06/10/190.501c674pseDiscuss project status/design w/ RH06/12/190.501c442canstReview const. contracts06/12/190.501c496conslReview const. contracts06/12/191.0'nzooothBiweekly project mtg.06/13/191.0•^TNTothdiscuss driver services & fairbox ratio06/14/19•1.0(AVSSD;onst;oordinate crack sealing & microsurfacing06/14/191.0C;1970ise•eviewed 90% PS&E06/14/191.0CDASSD;onstoordinate crack sealing & microsurfacing06/18/191.50;286sentemal discussion RE: traffic sensitivity analysis06/18/191.00EMA1;onstiid opening; discuss bids rec'd.06/20/191.001910:onst;ite visit; handled public complaints'/20/192.00;286seeview final traffic sensitivity analysis reportuo/20/191.00EMA1;onst)iscuss bid irregularities w/ CA06/24/191.001910!onstte visit, discussed microsurface schedule06/24/191.001970ise•eviewed bid documents06/26/192.50;721IhscLiss/draft CC staff report06/26/191.50!TNTith•eview/discuss CC staff report - driver services award06/27/190.50;660onstite visit06/27/190.50EMA1onstiscuss bid protest & options06/28/191.00VSSDconstite visit for crack sealing & microsurfacing06/28/190.50654onstite visit06/28/190.50660instte visit06/28/191.00ASSDconstte visit for crack sealing & microsurfacing06/29/190.50360nste visit06/30/191.50910•nst:e inspection; coordination w/ contractor31.00\.235 ^9Project Timesheet SummaryName Nick DeBarPay Period End30-Jun-2019Title of ProjectProj.#PSECONSTHrs | $HrsROW$HrsENVA.MrsOTHj_MrsA.TotalJ_'sstasiso'.£~Ei:a&'^ • ' ••• i^..i'':"':'Dowtown Traffic Calming d 876Del Rio Interchange c286•sasStiso.g:^'^'.!^'' : ^ • •:;".rEl Camino Rehab North (CIR) c496San Anselmo Rehabilitation East (CIR) c442Santa Lucia Road Rehabilitation Project c660Viejo Camino Road Rehab c6542019 Pavement Resurfacing Project d 910Ci'K-ega'.t;-. ,;•<"„.•>•„• • • -. ^-2018/2019 F-14 PMP Rehab Project d 970'-i>Ka£a.;z:.£:;,E;i;:FEMA Storm Drain Projects FEMA1G-asss'y-K^ss!.^. ^;' ^. ^Zoo Garden Event Center c674i>a.soai.^.w.,£te.;;:- ,•.-..., -Wastewater Fee Study c721SSsSSiiSSilLBiS!^^'.' •• :'J";L: •Apple Valley Street & Storm Drain DistritAVSSDDe Anza Street S Storm Drain District DASSDQSg::General Transit Services NTNTSpeed Zone Survey Update n024Ztiu Maintenance Meetings nzooSubtotal450 739.442,00 328.64050 82.160.500,501.500.503.502.5082.1682.16246.4882.16575.12244.802.00 455.S42.00 455.64Total Hours700 1,150.2431.00 5,245.4213.00 2,224.161.00 164.322.50410.803.50 575.123.00 492.961.00 227.8211.00 1,871.02164.32739.4482.1682.16246.4882.16575.12328.64244.8082.16410.80455.64455.64575.12492.96227,825245.425,245.42Allocated rates dbl checked 4/22/19 LH236 @.@CITr' OFATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 161621INVOICE NUMBERDATEP.O. NUMBERDESCRIPTIONACCOUNT NUMBERAMOUNT48829488297/22/197/22/190232102321JUNE 2019 F14 PAVEMENT REHAB DESIGNJUNE 2019 F14 PAVEMENT REHAB DESING101.890.0000.8301970101.890.0000.830197038,617.03886.94PLEASE DETACH BEFORE DEPOSITINGTOra?;QDQigRABOBANKATASCADERO.CA 9342290-21681222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENDORNUMBER03986DATE8/30/19NUMBER161621CHECK AMOUNT39,503.97PAY Thirty Nine Thousand Five Hundred Three Dollars and Ninety Seven CentsTO THEORDEROFWALLACE GROUP612 CLARION COURTSAN LUIS OBISPO, CA 93401COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY237 ?\ ^ i.Q@r<@Wallace GroupA California Corporation612 Clarion CourtSan Luis Obispo, CA 93401Phone: 805-544-4011 Fax: 805-544-4294WALLACE GROUPCity of Atascadero6500 Palma AvenueAtascadero, CA 93422An;-vj;ti S ^^U'S^_^]_'lAqfouni^.. _1:^ <^:2>^,_.____Gi"^;,;,^ui'c)Dats.__.r3./^44-0—-—July 22, 2019Project No:Invoice No:Invoice TotalProject 0023-0034-00 City of Atascadero, 2019-F14 Pavement RehabProfessional services rendered through June 30.2019Phase001001ACLand Survey ServicesGrind and Overlay0023-0034-0048829$39,503.97TaskLaborDirector of SurveyingSurvey Technician IIISurvey Technician IISurvey Technician ITotalsTotal LaborHours.50.5017.002.7520.75Rate175.00131.00123.00115.00Amount87.5065.502,091.00316.252,560.25Total this Task2,560.25$2,560.25TaskLabor1FDFull Depth RedaimationDirector of SurveyingSurvey Technician IITotalsTotal LaborHours1.2520.5021.75Rate175.00123.00Amount218.752,521.502,740.25Total this Task2,740.25$2,740.25TaskLabor1SLSlurry SealDirector of SurveyingSurvey Technician IISurvey Technician ITotalsTotal LaborHours.504.002.507.00Rate175.00123.00115.00Amount87.50492.00287.50867.00Total this TaskTotal this Phase867.00$867.00$6,167.50Phase0032060% PS&E238 €>+07)Project0023-0034-00crry ATASCADERO 2019-F14 PAVEMENT REHABInvoice48829LaborAssociate Engineer IITotalsTotal LaborHours79.0079.00Rate105.00Amount8,295.008,295.00Total this Phase8,295.00$8,295.00PhaseLabor0033095% PS&EDirector of Civil EngineeringSenior Civil Engineer IISenior Civil Engineer ICivil Engineer IICivil Engineer IAssociate Engineer IITotalsTotal LaborReimbursablesReimbursable ReproductionsTotal ReimbursablesHours11.5033.506.2563.002.5010.50127.25Rate175.00165.00160.00145.00140.00105.00Amount2,012.505,527.501,000.009,135.00350.001,102.5019,127.50318.97318.97Total this Phase19,127.50318.97$19,446.47PhaseLabor00340100% PS&EPrincipalDirector of Civil EngineeringSenior Civil Engineer ICivil Engineer IIAssistant DesignerTotalsTotal LaborHours2.006.504.005.0034.2551.75Rate195.00175.00160.00145.0070.00Amount390.001,137.50640.00725.002,397.505,290.00Total this Phase5,290.00$5,290.00PhaseLabor00400Director of Civil EngineeringProject Assistant IIITotalsTotal LaborBudgetTotal BillingsLimitRemainingProject Management and MeetingsHours1.50.502.00Current39,503.97Rate175.0085.00Amount262.5042.50305.00Total this PhasePrior /129,121.97^To-Date168,625.94172,769.004,143.06305.00$305.00^/^7,7.3 7. P??Page 2239 @.'Project 0023-0034-00 CFTY ATASCADERO 2019-F14 PAVEMENT REHAB Invoice ^^-48829,Total this Invoice (' $39,503.97 ^Page 3240 Project0023-0034-00CITi' ATASCADERO 2019-F14 PAVEMENT REHABInvoice48829Billing BackupWallace GroupInvoice 48829 Dated 7/22/2019Monday, July 22, 201910:16:25 AMProjectPhase0023-0034-00 City of Atascadero, 2019-F14 Pavement Rehab00100 Land Survey ServicesTaskLabor1ACGrind and OverlayHoursRateDirector of SurveyingBradshaw, Clayton 6/5/2019Project Control Review and DirectionSurvey Technician IIIMadonna, Mark 6/3/2019Photos to FileSurvey Technician IICastaneda, Marco 6/3/2019Drafting Balboa and Navarette TopoCastaneda, Marco 6/4/2019Drafting Balboa and Navarette TopoCastaneda, Marco 6/5/2019Drafting Balboa and Navarette Project Control SheetCastaneda, Marco 6/6/2019Drafting Balboa and Navarette Project Control SheetCastaneda, Marco 6/14/2019Revising Project Control SheetSurvey Technician IGarda Fabian, Luz 6/19/2019Monument Preservation-Del RioTotalsTotal Labor.50 175.00.505.002.003.006.001.00131.00123.00123.00123.00123.00123.002.75 115.0020.75Amount87.5065.50615.00246.00369.00738.00123.00316.252,560.25Total this TaskTaskLabor1FDFull Depth ReclaimationDirector of SurveyingBradshaw, Clayton 6/5/2019Project Control Review and DirectionBradshaw, Clayton 6/6/2019Project Control Review and DirectionSurvey Technician IICastaneda, Marco 6/3/2019Drafting Del Rio TopoCastaneda, Marco 6/4/2019Drafting Del Rio TopoCastaneda, Marco 6/6/2019Drafting Del Rio Project Control SheetCastaneda, Marco 6/18/2019Updating Project Control SheetsCastaneda, Marco 6/19/2019Hours.50.752.001.002.005.0010.50Rate175.00175.00123.00123.00123.00123.00123.00Amount87.50131.25246.00123.00246.00615.001,291.502,560.25$2,560.25Page 4241 Project@^0023-0034-00CITTATASCADERO 2019-F14 PAVEMENT REHABInvoice48829Updating Project Control SheetsTotalsTotal Labor21.75 2,740.25Total this Task2,740.25$2,740.25TaskLabor1SLSlurry SealDirector of SurveyingBradshaw, Clayton 6/5/2019Project Control Review and DirectionSurvey Technician IICastaneda, Marco 6/3/2019Drafting Garcia TopoCastaneda, Marco 6/6/2019Drafting Garcia Project Control SheetSurvey Technician IGarcia Fabian, Luz 6/19/2019Monument Preservation-Del RioTotalsTotal LaborHoursRate.50 175.002.00 123.002.00 123.002.50 115.007.00Amount87.50246.00246.00287.50867.00Total this TaskTotal this Phase867.00$867.00$6,167.50Phase0032060% PS&ELaborHours RateAssociate Engineer IIPowell, Zachary 6/3/2019 8.00 105.00Atascadero Road Rehab project updates and comment address for 90% submittal.WG survey coordinationPowell, Zachary 6/4/2019 5.75 105.00Atascadero Road Rehab project updates and comment address for 90% submittal.Powell, Zachar/ 6/5/2019 8.00 105.00Atascadero Road Rehab project updates and comment address for 90% submittal.Team meeting and coordinationPowell, Zachary 6/6/2019 11.50 105.00Atascadero Road Rehab project updates and comment address for 90% submittal.Plot production and team coordination.Powell, Zachary 6/7/2019 8.00 105.00Atascadero Road Rehab project updates and comment address for 90% submittal.Plot production and team coordination. Updated quantities calcs.Powell, Zachary 6/9/2019 2.00 105.00Atascadero Road Rehab project updates and comment address. Balboa Roaddesign updatesPowell, Zachary 6/10/2019 8.50 105.00Atascadero Road Rehab project updates and comment address for 90% submittal.Plot production and team coordination.Powell, Zachary 6/11/2019 6.00 105.00Atascadero Road Rehab project updates and comment address for 90% submittal.Plot production and team coordination.Amount840.00603.75840.001,207.50840.00210.00892.50630.00Page5242 <s>^Project0023-0034-00CITY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48829Powell, Zachary 6/13/2019 .75 105.00 78.75Atascadero Road Rehab project updates and comment address for 90% submittal.Team meeting and coordinationPowell, Zachar/ 6/16/2019 3.50 105.00 367.50Atascadero Road Rehab project updates and comment address. Balboa Roaddesign updatesPowell, Zachar/ 6/17/2019 4.50 105.00 472.50Atascadero Road Rehab project updates and comment address for Bid Setsubmittal. Team meeting and coordination.Powell, Zachar/ 6/18/2019 3.00 105.00 315.00Atascadero Road Rehab project updates and comment address for Bid Setsubmittal. Team meeting and coordination.Powell, Zachar/ 6/19/2019 1.25 105.00 131.25Atascadero Road Rehab project updates and comment address for Bid Setsubmittal. Team meeting and coordination.Powell, Zachary 6/20/2019 .25 105.00 26.25Atascadero Road Rehab Team meeting and coordination.Powell, Zachar/ 6/24/2019 1.00 105.00 105.00Atascadero Road Rehab project updates and comment address for Addendum #11.Team meeting and coordination.Powell, Zachary 6/25/2019 4.25 105.00 446.25Atascadero Road Rehab project updates and comment address for Addendum #11.Team meeting and coordination.Powell, Zachary 6/26/2019 2.25 105.00 236.25Atascadero Road Rehab project updates and comment address for Addendum #11.Team meeting and coordination.Powell, Zachary 6/27/2019 .50 105.00 52.50Atascadero Road Rehab project updates and comment address for Addendum #11.Team meeting and coordination.Totals 79.00 8,295.00Total LaborTotal this Phase8,295.00$8,295.00PhaseLabor0033095% PS&EDirector of Civil EngineeringMorgan, Dace 6/4/201990% design review and directionMorgan, Dace 6/5/201990% design review and decisionsMorgan, Dace 6/6/201990% plan review and designMorgan, Dace 6/7/201995% specs, estimate and plan reviewSenior Civil Engineer IIBlanco, Esau 6/3/2019Design coordinationBlanco, Esau 6/4/2019Design coordinationBlanco, Esau 6/5/2019PS&E Submittal coordination, conf callBlanco, Esau 6/10/2019PlansBlanco, Esau . 6/11/2019Design coordinationHours1.002.003.005.501.501.003.002.751.25Rate175.00175.00175.00175.00165.00165.00165.00165.00165.00Amount175.00350.00525.00962.50247.50165.00495.00453.75206.25Page 6243 @^Project0023-0034-00CFTY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48829Blanco,Esau 6/12/2019 2.00 165.00 330.00Plan ReviewBlanco,Esau 6/13/2019 2.00 165.00 330.00Plan ReviewBlanco, Esau 6/14/2019 2.00 165.00 330.00Plan ReviewBlanco, Esau 6/17/2019 3.00 165.00 495.00PS&EBlanco, Esau 6/18/2019 6.00 165.00 990.00PS&EBlanco, Esau 6/19/2019 7.00 165.00 1,155.00PS&EBlanco, Esau 6/20/2019 2.00 165.00 330.00Cost estimatesSenior Civil Engineer IHawthorne, Rachel 6/4/2019 .25 160.00 40.00Coord. w/ZKP re: Plan CommentsHawthorne, Rachel 6/5/2019 .75 160.00 120.00Site Visit - Balboa CulvertsHawthorne, Rachel 6/6/2019 .75 160.00 120.00Del Rio CulvertHawthorne, Rachel 6/7/2019 4.25 160.00 680.00Culvert Technical Memo, Plan QA/QC, Hydroseed Mix, Erosion Control BlanketSpec.Hawthorne, Rachel 6/13/2019 .25 160.00 40.00Culvert Plan QA/QCCivil Engineer IIBanker-Hix, Wyatt 6/5/2019 5.00 145.00 725.00Met with Zac to discuss progress. Added striping and dig cuts to plans. Updateddetail sheets. Review of corridors used for design.Banker-Hix, Wyatt 6/6/2019 14.00 145.00 2,030.00Updated drainage details, created culvert details and standard detail sheet.Completed intersection updates to design and annotation. Review of AC digoutsand conform limits.Banker-Hix, Wyatt 6/7/2019 9.00 145.00 1,305.00Completed revisions to drainage sheets and Balboa sheets.Banker-Hix, Wyatt 6/10/2019 1.00 145.00 145.00Plan drop off at City HallBanker-Hix, Wyatt 6/12/2019 1.00 145.00 145.00Review of Balboa grading at hairpin turn with Zac.Banker-Hix, Wyatt 6/13/2019 7.00 145.00 1,015.00Completed revisions from City, began quantities and met with Zac, Esau and Daceto discuss progress.Banker-Hix, Wyatt 6/14/2019 4.00 145.00 580.00Completed Balboa street quantitiesBanker-Hix, Wyatt 6/17/2019 5.00 145.00 725.00Compiled Navarette quantities. Began revisions on drainage details.Banker-Hix, Wyatt 6/18/2019 6.00 145.00 870.00Quantity review and utility assistance with Ethan. Updated intersection anddrainage detailsBanker-Hix, Wyatt 6/19/2019 8.00 145.00 1,160.00Final plan edits and coordination with team for bid setBanker-Hix, Wyatt 6/20/2019 3.00 145.00 435.00Review of quantities on Garcia Road. Coordination with Zac and Survey onoutstanding items.IPage 7244 <^^@Project0023-0034-00CITl' ATASCADERO 2019-F14 PAVEMENT REHABInvoice48829Civil Engineer IMateo, Paul 6/11/2019Checking calculations, plans, and spec sheetsAssociate Engineer IIHausman, Michael 6/6/2019Plan checkHausman, Michael 6/7/2019Design and sheet editsHausman, Michael 6/10/2019Design editsTotalsTotal LaborReimbursablesReimbursable Reproductions37241372523726937342373752.502.008.00.50127.25140.00105.00105.00105.006/12/2019 CRS West Inc., Coastal ReprographicServices6/12/2019 CRS West Inc., Coastal ReprographicServices6/13/2019 CRS West Inc., Coastal ReprographicServices6/20/2019 CRS West Inc., Coastal ReprographicServices6/27/2019 CRS West Inc., Coastal ReprographicServicesTotal Reimbursables350.00210.00840.0052.5019,127.5059.9336.73146.9137.7037.70318.9719,127.50Total this Phase318.97$19,446.47PhaseLabor00340100% PS&EPrincipalCampbell, Craig 6/17/2019QA Review - drainageCampbell, Craig 6/21/2019QA Review - DrainageDirector of Civil EngineeringMorgan, Dace 6/13/2019Spec review and review of City commentsMorgan, Dace 6/18/2019Plan reviewMorgan, Dace 6/19/2019100% specificationsMorgan, Dace 6/24/2019Final Plan editsMorgan, Dace 6/25/2019Final Plan ReviewMorgan, Dace 6/26/2019Final Spec and Estimate ReviewSenior Civil Engineer IHawthorne, Rachel 6/17/2019Del Rio Culvert Drainage CalcsHawthorne, Rachel 6/18/2019Del Rio Culvert Drainage CalcsHours1.001.003.00.50.50.50Rate1.50 195.00.50 195.00175.00175.00175.00175.00175.00175.00.50 160.001.50 160.00Amount292.5097.50175.00175.00525.0087.5087.5087.5080.00240.00Pages245 ^-tProject0023-0034-00CHY ATASCADERO 2019-F14 PAVEMENT REHABInvoice48829Hawthorne, Rachel 6/19/2019 .50 160.00Del Rio Culvert Plans QA/QCHawthorne, Rachel 6/20/2019 .25 160.00Del Rio Culvert Drainage CalcsHawthorne, Rachel 6/28/2019 1.25 160.00Del Rio Culvert Hyd. AnalysisCivil Engineer IIBanker-Hix, Wyatt 6/25/2019 2.00 145.00Met with Zac to discuss design challenges.Assisted Ethan with revisionsBanker-Hix, Wyatt 6/26/2019 3.00 145.00Met with Ethan and Zac regarding progress on plans.Review of specifications and bid item list. Assisted Ethan with specification and biditem review. Discussed modifications with Dace and EsauAssistant DesignerPence, Ethan 6/17/2019 8.00 70.00cost estimates for Balboa Rd.Pence, Ethan 6/18/2019 8.00 70.00Project meeting. Cost estimation and quanities for Balboa/Navarette/Monterey,drawing utilities on Balboa and NavarettePence, Ethan 6/19/2019 8.25 70.00Continued drawing utilities on Balboa, Navarette. Additional work on quanities/costestimation for Garcia Rd.Pence, Ethan 6/25/2019 4.00 70.00Addressing redlines and reviewing the plan setPence, Ethan 6/26/2019 5.00 70.00Review of the project specifications/bid item lists and additional redline editsPence, Ethan 6/27/2019 1.00 70.00Redline editsTotals 51.75Total Labor80.0040.00200.00290.00435.00560.00560.00577.50280.00350.0070.005,290.00Total this Phase5,290.00$5,290.00PhaseLabor00400Project Management and MeetingsDirector of Civil EngineeringMorgan, Dace 6/13/2019Project ManagementMorgan, Dace 6/18/2019Project ManagementProject Assistant IIISanchez, Mar/ 6/3/2019Prepare Weekly CPR ReportSanchez, Mary 6/7/2019Transmit eCPR Report to DIRTotalsTotal LaborHours.501.00.25.252.00Rate175.00175.0085.0085.00Amount87.50175.0021.2521.25305.00Total this Phase305.00$305.00Page 9246 Project0023-0034-00CITf ATASCADERO 2019-F14 PAVEMENT REHABInvoice48829Total this ProjectTotal this Report$39,503.97$39,503.97Page 10247 @t@Coastal Reprographic ServicesCRS West, Inc.www.gocrs.comSan Luis Obispo - 880-B Via Esteban - 805.543.5247Santa Maria - 2295 A Street - 805.928.7469Paso Rabies - 3551 Combine Street - 805.238.5247RECEIVEDJUN 0 6 2Q»:.j^ilf:Eio)[Cj['^!1\JU[£!M&Invoice^2363118Balance Due$52.11Biil ToWallace Group612 Clarion CourtSan Luis Obispo93401 CA805-544-4011Ship ToZachary Powell612 Clarion CourtSan LuisObispo93401 CAo-ft.0^0()'2>30&^p\Invoice Date : 06/06/2019Terms: CRS Customer AccountDue Dace: 07/06/2019Atascadero Road Rehab -progress setCRS Location : San Luis ObispoJob Name/P.O. :lfiem& Description1 LFBW - 20lb Bond -1 to 500 sq ftLarge format black and white print.iiig2oi31,22"x34",EdgeBinc!Qty372.00Sq FiRate,0.13Tax%7.75Sub TotalSLO (7.75%)TotalBalance DueAmount48.3648.363.75$52.11$52.11NotesThanks for your business.Payment OptionsPlease send payment to: CRS West, Inc. - 880-B Via Esteban - San Luis Obispo, CA 93401248 Coastal Reprographic ServicesCRS West, Inc.www.gocrs.comSan Luis Obispo - 880-B Via Esteban - 805.543.5247Santa Maria - 2295 A Street - 805.928.7469Paso Robles - 3551 Combine Street - 805.238.5247RECEIVEDJUN 112019;.yi(if"'if^!oirEi?[;l£ii?(^ii;^(^Invoice^ 2363403Balance Due$31.94Biil ToWallace Group612 Clarion CourtSan Luis Obispo93401 CA805-544-4011Ship ToWyatt Banker-Hix612 Clarion CourtSan Luis Obispo93401 CAtriyoice Dole :Tei'rn-";:Due i.)ate:Job Name/P.O. ;CRS Local ion :06/11/2019CRS Customer Account07/11/20190023-0034-00330San Luis ObispoItem & DescrIptlQn1 LFBW - 20lb Bond -1 to 500 sq ftLarge fcfnia? Dlack tir'ci wt'.ite printina1 of 3^;. 22'x3.r'Edge BindQty228.00So fiRate0.13Tax %7.75Sub TotalSLO (7.75%)TotalBalance DueAmount29.6429.642.30$31.94$31.94NotesThanks for your business.Poyme'i; Options^ ^< ^Please send payment co: CRS West, Inc. - 880-B Via Esteban - San Luis Obispo, CA 93401249 sSSSSSS:^EKCoastal Reprographic ServicesCRS West, Inc.www.gocrs.comSan Luis Obispo - 88Q-B Via Esteban - 805.543.5247Santa Maria - 2295 A Street - 805.928.7469Paso Robtes - 3551 Combine Street - 805.238.5247dpRECEIVED invoice'; .?"•;•• ;>.-wJUNO 7 2019?iD':. ;:•#2363219Balance DueBill ToWallace Group612 Clarion CourtSan Luis Obispo93401 CA805-544-4011Ship ToWyatt Banker-Hix612 Clarion CourtSan Luis Obispo93401 CAInvoice Date :Terms:Due D<Job Name/'P.O.:CRS Location :06/07/2019CRS Customer Account^07/20190023-0034-00330'SanTuis ObispoItemSi DescriptionEii1 LFBW - 20lb Bond - 501 to 1000 sq ftLarge format black anr! -A'hite prjncing4oi3S.22"x34".ErigeBinri^Qty912.00Sq Ft.Rate0.13Tax %7.75Sub TotalSLO (7.75%)TotalBalance DueAmount;118.56118.569.19S127.75$127.75MotesThanks for your business.Payment OptionsPlease send payment to: CRS West, Inc. - 880-B Via Esteban - San Luis Obispo, CA 93401250 <»)':Fyv^Coastal Reprographic ServicesCRS West, Inc.www.gocrs.comSan Luis Obispo - 880-B Via Esteban - 805.543.5247Santa Maria - 2295 A Street - 805.928.7469Paso Robles - 3551 Combine Street - 805.238.5247r:iFfP^,1fA ;•-..,•.i.'^.Dl ^'If\<ir-3n•ihInvoiceit 2363927Balance Due$32.78Biil ToWallace Group612 Clarion CourtSan Luis Obispo93401 CA805-544-4011Ship ToWyatt Banker-Hix612 Clarion CourtSan Luis Obispo93401 CARECEIVEDJUN 2 0. ?nfflInvoice Date :Terms :Due Date :Job Name/P.O.:CRS Loca'jon :06/20/2019CRS Customer Account07/20/20190023-0034-00330San Luis ObispoItem & Description1 LFBW - 20lb Bond -1 to 500 sq ftl.argc ['orn'icii' blflc!< anii v./hiie printing1 of 39. ?2"x36", Edge Bind<3<y234.00Sq Ft.Rate0.13Tax %7.75Amount30.42^/pr^SSub TotalSLO (7.75%)Total30.422.36$32.78Balance Due$32.78NoiesThanks for your business.Payment. OjjiiunsPlease send payment to: CRS West, Inc. - 880-B Via £steban - San Luis Obispo, CA 93401251 z.t(^%sCoastal Reprographic ServicesCRS West, Inc.www.gocrs.comSan Luis Obispo - 880-B Via Esteban - 805.543.5247Santa Maria - 2295 A Street - 805.928.7469Paso Robles - 3551 Combine Street - 805.238.5247RECEIVEDJUN 2 6 2019q'p<ErID) Ie,;'.)^Invoice# 2364251Balance Due$32.78Biff ToWallace Group612 Clarion CourtSan Luis Obispo93401 CA805-544-4011Ship ToWyatt Banker-Hix6'12 Clarion CourtSan Luis Obispo93401 CAInvoice Daie :Tenns :One Date ;|ob Naine/P.O. ;C.RS LoCTtion :06/26/2019CRS Customer Account07/26/20190023-0034-00330San Luis Obispoitem & Description1 LFBW - 20lb Bond -1 ro 500 sq ftl.ai's" format blar:k ci'iu white pr'intin^1 of 39. 22"x34"Ed;^ BindQty234.00SqRRate0.13Tax%7.75Sub TotalSLO (7.75%)TotalBalance DueAmount30.4230.422.36$32.78$32.78I'^otesThanks for your business.Pay'ricn;. Oi;aon;U.&H\^r^/3Please send payment to: CRS West, Inc. - 880-B Via Esteban - San Luis Obispo, CA 93401•t252 Check Invoice Total Invoice Date Vendor Phase Date Amount Fiscal Year 2018-19 04/04/19 Staff Time - Project Paperwork pse 03/29/19 139.84$ 05/02/19 Staff Time - Project Paperwork pse 04/26/19 450.63 05/02/19 Staff Time - Project Paperwork pse 04/26/19 139.84 08/02/19 Earth Systems Pacific pse 06/24/19 886.09 07/06/19 Staff Time - Project Paperwork/Coordination pse 06/30/19 450.63 07/06/19 Staff Time - Project Paperwork pse 06/30/19 349.60 08/30/19 Earth Systems Pacific pse 06/30/19 2,138.50 Total Fiscal Year 2018-2019 4,555.13$ Measure F-14 2019-2020 Pavement Rehabilitation Project 253 Check Date Vendor Invoice Date Garbarda (Curbaril to Tampico) Garbarda (Tampico to End) Junipero (El Camino Real to End) Palomar (El Camino Real to Castano) Pueblo (El Camino Real to Sombrilla) Robles (Santa Ysabel to Sombrilla) Sinaloa (Pueblo to Curbaril) Sombrilla (Robles to End) Sombrilla (Robles to Curbaril) Sonora (Valle to Pinal) Valle (North End to Escarpa) Valle (Escarpa to Curbaril) Total Invoice Amount Fiscal Year 2018-19 04/04/19 Staff Time - Project Paperwork 03/29/19 9$ 5$ 23$ 25$ 9$ 3$ 8$ 9$ 12$ 7$ 9$ 21$ 140$ 05/02/19 Staff Time - Project Paperwork 04/26/19 28 19 73 82 31 9 26 28 40 21 27 67 451 05/02/19 Staff Time - Project Paperwork 04/26/19 9 6 22 25 9 3 8 9 12 7 9 21 140 08/02/19 Earth Systems Pacific 06/24/19 55 37 144 161 59 18 50 56 78 41 54 133 886 07/06/19 Staff Time - Project Paperwork/Coordination 06/30/19 28 19 73 82 31 9 26 28 40 21 27 67 451 07/06/19 Staff Time - Project Paperwork 06/30/19 22 15 57 63 24 7 20 22 31 16 21 52 350 08/30/19 Earth Systems Pacific 06/30/19 133 89 347 388 143 43 121 134 189 100 131 321 2,138 Total Fiscal Year 2018-2019 284 190 739 826 306 91 258 286 402 213 278 682 4,555 Total Project Costs 284$ 190$ 739$ 826$ 306$ 91$ 258$ 286$ 402$ 213$ 278$ 682$ 4,555$ *More costs to come 2020 Pavement Rehabilitation Project Costs to Date*254 %(MT-0)^JQ0) Q;•£ uII0- Qi^!j-> 02>-s fcc bu0Q.5<M2^s§^sI1I-^IQ.20h~CDo?n01In05UJs2^a>a0)03LU§ ^§InUJ^ ,ps ^'is §^ Q:n Q-^ ^i I0)II!!Q asIa>£^gE<0)030)050)05050)003T—t—T-T-T-V-T-T—00000000C^C^C^C^C^C^C^CNC^CN050)C»C»C»05CnC»0>0)0000000000cc:mCK:cammcQQ^a:mOQOQQQQUUQin corsj co con<pn ncon in in co t-(0 CM CO 02co cd05 5LOa? co co r^-n••-^ o^ co in_ in in<0~ i-' 01' 01" 0}c0'•sIQl£-^ ^ ^-^ £-ro coco coco coEEE E E EE EE EE E33 =3 33 3V) OTW COW W0I0 U11E E0 0 Uc5 co c5ss s ss sl^^i^^IIE EE E3 3W V)0 U'•% -sE EII& ^co coE EE E3 3W V)0"iu"iE EII< <(B•EIIs"^05^=ws_roros I1§<3ili8-roro.-3-0c0)a-xco LU m2 2Q 00 oi "a?a> wX: -C:W 03a? a?0 oc cm ^oro rom co222Q Q Q000'0 a3 'a?<u <u a?-c -c -cwwws^0 ^0 ^0ro ro coco co co8sIelli0<^Is^ i^ roQ; mIEI0000000000OQOOQOOOQOcoinncooinmn^i-coOOOOOOQ3COOOCOOOOOCOmmmcoromnncom0co coco coCN CM r\l r^lU-)(D0co00c^000000CQCOCOmCQOQCQGQCQOQWWCOCOWWWOTWW0p0s1Ior0^1-(Dr~~"u?mcommasr~~conconmI0'0)J:a>sJOTOcoi^£ur-(D5nD)IjCDLU—3sj^iua:0)I01LUI-2130I-00)c^0)Ic0'-Si<"^0a3QII ^V)I§sn UJgi'If? 5in Ct:n Q_^ Q:^ 0 ."^J3E- - s^ I i §ill I^ wg 113<80)I03Q9^Cri2I-sCflLOhrIiItc%^3co^-0ro^03•g ^S 0croV)§mIIco g0 Qo 'SI?§§co. (Din u^LUUJ0)IGQQss0cs?^IucIJ3ros.-0(001^o £•aT>0LU0?010?C»0)0)0)0100000000C^C^O.JC^CNMC^^Io5o5o)05o5o5o5o500000000CDCQCDalDlCtlcnO!!QQQOUUQUO-'d-O-it-^-OCOOOCD0)CO<D CO 00 (OM <Donn 0) mr^ n•^t- n MnM{ 0^co N r^- inco^ CM"0) ^3cIV)I~wE^1-^u^ u: ma:0)QQ§ 0o?s^U-)c0^Ir^1i0 0g ga'yro co coCL Q- CL"-II02'!0-"ICD 05 0)0) 05L.co'JJJQ- CLa Q- a.55S^ g s® a-! a->IllJJQ:Q- Q-ro roii0 0V- y-s s^ ^a- a.0I1<"^-£<u01d)E<ujlII? ^^ ro008Ic J=11^ uwp^(S (?I^sQ.m0sws0mQ o0 CLwwwro co cou 0 0 <->•O -V -0 w£ .yo o -o £0 0 0a. a: D:cuco^ 0in T-^ ^ OT0^0s||0 ^ 0o S o8<§ g§5 §ro io roLO U LD0 ... (0CM LU C\J^ ^Q Qr\) u->0 0CO CT>co <bo cd00000000^^?:^O? -t T- •<- T-T-CO (D t- T- T-T-T- 0 U~> t- 000 •^1- CD 0-^tOCM CM t- CM?-80pinCO^00LULULUasmmcQQ;^cNai!QQ Q^coEE3V)uII<IIw255 Public Works Project TimesheetName Dawn Patterson@+^^P "eriodEnd 29-Mar-2019Total Hours63.50DateHoursProject*Cat*|Description of Work Performed02/20/193.0CCDBG02/20/195.0CNTNToth I Prepare final recommendation staff report, Powerpoint and spreadsheetoth I Review and score Driver Services RFP's02/27/192.00NTNT03/04/193.00CDBGoth I Staff lunch with dispatchers and driversoth|Staff meeting to discuss possible changes to CDBG draft recommendations03/05/192.00CDBGoth | Discuss w/ County proposed changes to draft recommendations and delay of final recommendations to accodate changes.03/05/192.00C654const[Viejo Camino bid opening, prepare bid tabulation, scan all bid docs received03/06/191.00CDBGoth I Prepare and submit advertising for CDBG public hearing meeting on 3-26-1903/06/195.00C660constl Prepare bid specs, advertising and distribution of Santa Lucia Rehabilitation project03/07/195.00:191003/08/194.00CDBGconst[Prepare bid specs, advertising and distribution 2019 Pavement Resurfacingoth | Draft new final recommendations staff report03/11/193.00CDBGoth I Finalize final recommendations staff report, Powerpoint and spreadsheet03/11/194.00'JTNToth I Prepare 5307 claim forAT2803/12/196.00'JTRToth]Prepare and submit 17-18 5307 claim03/13/191.50CDBG03/13/191.00MTNToth I Coordination with ECHO for new application and capital project03/20/192.50^ITNToth | Driver for DAR - Driver shortageothlSSTAC Meeting at SLOCOG03/25/192.00;207003/27/195.00MTNTpse|SB1 Technical Training Webinar8/19u^/28/192.00660oth|Prepare Title VI / LEP Plan0.50660constl Prepare and issue Addendum #1 for Santa Lucia Rehab03/28/194.00!TNTconst] Prepare and issue Addendum #2 for Santa Lucia Rehaboth I Prepare Title VI / LEP Plan63.50Project Timesheet SummaryName Dawn PattersonPay Period End29-Mar-2019Title of ProjectProj.#PSECONSTROWENVHrs$HrsA.Hrs$_HrsOTH$MrsTotal$$^^^J.9^...S'..B^^J^Mi.^^.^orLEra! &c ?SSanta Lucia Road Rehabilitation ProjeViejo Camino Road Rehab2019 Pavement Resurfacing Project£e!££EQLC:Jsi!aSir'U:J^r&l££!S2019/2020 F-14 PMP Rehab Project£S@GCDBG Adminr'i"SilAM'S&. Fl'ii'i^Won'isTransit ReportsTransit General ServicesSubtotalfatal HoursC660C654C1910c2070|CDBG]NTRTlNTNT|2.00139.847.502.005.00524.40139.84349.6017.50 1,223.606.00 419.5223.50 1,643.122.0063.50139.844.439.9214.50 1,013.8447.00 3,286.24Allocated rates dbl checked 4/22/19 LH524.40139.84349.60139.841223.60419.521643.124439.92256 ni£."^00) Q;.E iuIQ<^<11Isitc 00)0?.CM^yG:T3II-) <niIujp^20°p(001m03Iro05LUiuuc£s^lii ^IIIUJ2I0(D a:m Q.r~-ma.§ft c•I<ui i11Q asI1-£30I05 01 01illor Q; cou o aCM CM <M(D CD CDco co cor~- r~- t~~..1Is£" ^ ^ro ro roE E EE E E3 3 3co co w•-H -BI0•*= -*3! Is s sIll(U•£II80) 5^°I0IJd)J=C4>ilmco <u rom D; 03(Us? ro0)£tE3zI§ § §?? •^" n00 CO 00n co m000000ca m m« •» *www000I^IQ;u?snmQ^sTl—n'</»i^w£V)<u0cVSs^-03J3IwI£a•a!ili1cngIf-ro1£000coo?ro0)Ico^s01T—LU82s.iII1•£30E<I0)s.j^z §s g^ '§? ^1a? Ql±01wLUJico>Iw ^Ix^LU^ FS tfi0)tf0CD D:^ a-mQ.^ .^a3J3E=itt c u.° y3I'll05 y)g I g3Icn cn1§CD ma Qm inh~co cd0I--.r\i8Xl(0^-0a:(0^ gQ S-^ w^. ^!!3: I15cLUII .ii;•£'a-TO-cc:LUI^I!•u(0ro -sl.iil"Ill(pja w(D 01^ CDbo cb0 0co nCO 00w0 Q 00 CO0 0 (D00"S 0QCDo? o?TO &'gS^LULU LU01T~0§mQinr~~ms0CD(DI?s§0 00 CD0 <P.0 90Q% <0C0 (DSiuLU0)ImaromCD^3rosI^"?</?IstjJ3ro1II.s oro<n^2(0X:0)Q;0ETOutin<»!."•2-s^ro^I0cIt^s>s§8g0"KI-d-% w°° (DStULU01 01 CD§§§m m coa a Q0 0o inr-~inn in CMLOCMCD in000)cuIJ3ros:0EJ3(0I•^1-CO ~Q)_(U W[^ C U-2 ^ ?^^^I— I—-c ^=v> v> wi I ico ro roIll^ °'^ a-IJ_•o-sQ: §IJ30)IIliVa3I010E~^m^uL6 ro FSr\j 03 t-0 •^<0cn cnT-0co co00 GO0 0Q Q0 00 00 001 0)00 COin in<p (pCM CM0c-00Q Q0-) 0§§000§00co0UJ01§mQ^sssro-c(Da:(UI?.co 0J3(0£(Dcr:^0)00wi2a.Is(0^II?.03 Qco0fe<ucoa.0s§000I!II0uLULU UJ UJLU01 01ggGQ 03a Qn inCD 1^-cd0in•<j-CM-Q (U2 TO-S 2D; m21liT- ro-^ w^ ^°? 7.MI 3:2Q-d0•*=roi uII-0) mcr: Q-^•£ ag)0)itc? m?1s^II?<%g^IInco§ §§ §0 005 0)00 COl"<p0CM0)ImQms<u0)rcoI^1^^:in1!2-I•c(U(D0)cLU(U0)m" ill^10inCO ciS o(D 0y o? §s ^m ^LU U-lLUna»0)Q.aQ Qs'(0EE3wII03257 @Public Works Project TimesheetName Ryan HayesF- ->eriod End26-Apr-2019Total Hours71.5071.50DateHours | Project*Cat*|Description of Work Performed04/01/191.50lc660const | Review CM proposals04/01/190.501c1964pseCoordinate subgrade testing and pavement recommendations w/ PEI04/01/190.501c1970pseCoordinate utility relocations04/01/190.501c515rowCoordinate new R/W acquisition limits for ALPS property04/01/191.001c1876othCoordination meeting w/ KTUA for exhibit updates04/02/191.00[n918canstPicnic Area on-site construction meeting04/02/192.00|nSWMPothReview statewide approved LAMPS in preparation for RWQCB meeting04/03/190.50d 964pseProcess survey invoices04/03/192.001c885pseMeeting w/ Fred Pflum; update layout and exhibit and send to owner04/04/190.501c1876othReview KTUA updated exhibits04/04/191.001c913othMeeting w/ Phil and Casey Patterson regarding new Atascadero Mali Plaza project04/05/191.001c674pseReview plans for building plan check04/05/191.50[c2070psePrepare and send RFP to Earth Systems04/05/190.501c913othReview proposed layout from Casey Patterson04/05/190.501c793othCoordinate encroachment permit (City) with Caltrans04/08/191.001c793othReview updated cooperative agreement w/ Caltrans; coordinate w/ SLOCOG04/08/191.001c660£se_Prepare addenda04/08/192.00nSWMPothIllicit Discharge review @ ECR & Marco Ln.; prepare IDDE letter.09/19|2.001n918constSite inspection; send CAD files to surveyor; set up testing with Mid-Coast04/09/191.001c660constPrepare staff report04/09/191.001c1910constPrepare staff report04/09/191.001c1876othStaff training for open houses04/09/191.50|FEMA1[othOn-site meeting with property owner at Santa Lucia04/09/190.501c515rowCoordinate meeting w/ Quincy and Vetter property for potential utility easement04/09/190.501c654constReview and return HMA submittals04/10/191.50n918canstSite Inspection; utility redlines04/10/191.001c660lconstBid opening and finalize staff report04/10/191.00[c1910constBid opening and finalize staff report04/10/191.50[nSWMPothReview and comment on seepage pit questions/worksheet from RWQCB04/10/190.501c793othCoordination w/ Caltrans; plans to W-Trans04/10/19l0.50IFEMA1othRevised Santa Lucia exhibits and ROE agreement to owner04/11/191.00|nw755othLAMP Seepage Pit RWQCB document review and coordination w/ County04/11/190.50|nSWMP7200 ECR IDDE letter04/11/191.001n918Site Inspection; Set up PayApp04/11/191.001c1876othOpen House event04/12/191.501n918con stSite Inspection; submittal reviews04/15/191.001c515rowCoordinate new Vetter easement w/ Quincy and Hamner04/15/191.001n918constSite Inspection; review revised concrete submittal'/15/191.501c793£&;eCoordination phone meeting with Caltrans and W-Trans04/16/191.001n918constConcrete pour site inspection04/16/192.001c1876othOpen House event04/16/191.001c1964pseADA ramp replacement design258 04/17/19[ 0.501c515 _| row (Prepare contract amendment for McMillan04/17/19[ 1.001 n918 _|const |Concrete pour site inspection04/17/11.50|nw755othMeeting with Jennifer Epp to discuss LAMP'18/1U4/18/11.501c913oth1.50|nSWMPothMeet with Matt Walsh and City staff to discuss Mall Plaza scope; send City specifications.SLO Partners meeting prep and phone-in, review Partners letter to IWMA04/18/11.001c1870constCoordinate final invoice w/ MBS; final monument sets04/18/10.50]nw755othCompile and send requested seepage pit data to RWQCB04/19/1E1.001n918canstFinal inspection; confirm ADA grades04/19/191.501c515•owMeet with Vetter property representative on site to discuss potential easement; review LAMP 14-D documents04/19/191.001c1870constReview final redline markups of survey monuments for MBS; field review04/19/190.501c660constReview and revise CM contract and send to Cannon for review04/19/191.00|nSWMP3thReview IWMA letter of support; follow up from April SLO Partners meeting04/22/191.501n918;onstFinal ADA letter; final pay app, final pay memo04/22/192.001c1964iseADA Ramp Design04/23/190.501n918;onstMeeting w/ Finance04/23/191.001c660:onstContract coordination w/ contractor and CM consultant04/23/191.001c674iseCoordination meeting04/23/191.001c1910;onstreview construction contract; prepare location schedule04/24/191.001c515owrepare contract amendment 204/24/191.001c648ow'repare contract amendment 204/24/192.001n918onst'ay App and Retention Payment Docs04/25/190.501c515w.igned plats and legals from Keith04/25/190.501c654onst:oordinate CM contract04/26/1926/190.501c654;onst.oordinate materials testing w/ Earth Systems2.001c2070seBview Earth Systems testing proposal71.50reject Timesheet SummaryName Rvan HavesPay Period End26-Apr-2019Title of ProjectProjPSECONSTMrs$MrsROW$HrsENV$MrsOTHA.MrsTotal$A.£a:eiisivj&-.BsaS-!BXi!.swn!s^F;:ojs^isDowtown Traffic Calming d 876&i!SieUi.S:..S3'^J:Si:is>S!'!iJ&tS>".l'!S'('':tSSanta Lucia Road Rehabilitation Proj c660Viejo Camino Road Rehab c6542019 Pavement Resurfacing Project c1910|San Anselmo Rehabilitation West d 9641£agiEe2iK£:j'*i£a'£!i£ti'.Saffisi32017/2018 F-14 PMP Rehab Project c1870|2018/2019 F-14 PMP Rehab Project c1970|2019/2020 F-14 PMP Rehab Project c2070|•?'a?<fio'£<^SnGag i:;(c£(sSanta Lucia Bridge Engineering/Repl c648|Via Avenue Bridge Engineering/Reps c5151•Vi.E-.BfaiQaae £cStWti^^.> A Storm Drain Projects FEMA1esassntPj:s!i!' &£mia£tsZoo Garden Event Center c674l^M^&n/.^LPllfkj^:i^sis1.004.000.503.502.00128.75515.0064.38450,63257.505.001.503.002.00643.75193.13386.25257.501.005.50128.75708.135.50 708,132.00 153.44708.13772.50193.13386.25515.00257.5064.38450.63128.75708.13153.44257.50259 La Plaza Park Project c91 3Lake Park BBQ Area #3 n918S5SB.CORG-Traffic Way Sidewalk c885|Local Area Management Plan (LAMP nw755Highway 41 Striping Plan c793Storm Water nSWMPSubtotalTotal Hours2.001.50257.50193,1315.00 2,677.5014.50 1,866.8871.50 9,997.0726.50 4,158.136.50 836.883.00 535.503,00 386.252.00 257.508.50 1,094.3824.00 3.135.19^535.502677.50257.50386.25450,631094.389997.07Allocated rates dbl checked 4/22/19 LH260 @'@100)D-sQCT a:I!w<EsIa.302<1)cfl)00(3sa.^CM%?iiII.-» <nicvc00roIQ.s(5opcoo?0-)0)I3scn1—LU0)uc2s&^1^<D<:I•<ruS LLalwsl?. Q,^ ^tt c0v0) Q.E •=5 "5 w0 Ss-0-2130cn oio) cn oi cn cn5555555CN y Q CN r^cNy0000000m cam mo; o^mQQ D Q UUQo 00 n f?nin in in in inincsi r~- in r^-iri in LOr^~ in co LOGS cocor~~ M in CN| CD U3(Din in inc:0tIs\£-&•&•&•&- £-^(0 (0E EV) CO.y ."nsE^^ eE E E EE3333IIIIt -I(/) W W OTCOuv v v wcu ro 03 roE E E^Es s s ssli^li^I2 Q.,tl0 0•s %(U 0)22211 s000's 's 'sd) <u a)W 03 CO WCOgsc cro roro roco m<u <u <u000eecjp ^a ^o(pron3Is3•£ ^0 (U°^S 'S"c PII<" "cocam co ec: coa5J3Ez^I,C3 0 0000m n nco co con0000Q d 0 0•^Tm ronco5coco r--co coCN r^co co co opco n m co0 0 0 0•^t- 0 0 0CsJ 1- T- T-000QQca co CD coca OQCQW WWW V) V)V)I^IQQ;uCsJ9r^CMGQQCM9CMc^J»I8smsI£010)0101050103010101T— T- t— 1—T- 1— t—0000000000(NCNCNCNCNC^C^C^CNCN0000000000met: m or ma ums2ucoCDs0)ImcnIDsffs-&010OTQ;LUo bg ^!li ps ^'Ir--0^ ^^CL$ .»:» = <"ill I11 ^i ^D;CdQ:GQcoa0auQ00Q00^•?? ^ •? •t •'?•'? 'scoco co co coco co•? •^co coC330-io-i0)Ol C3)cri010cnCJ)01EmnCOnmncococon<ius0c:0•o-Qro(U0)^^:<uaQ:!fl010301^tt>a.o. a.>u-0)<<<Q;^£-&-&-£-&-0 .0-•o'-o-ororo(0mrorooia; a.EEEEEE0}EEEEEEQ.Q.Q.^ ro333rom333w03w03OTwCM 0u0c:c:c:u""00u-*3•*^%to%0000uron3rowws"'s.EEEEE•cEs"00)<us(Ussssssffy>3=;v0)%(Urocoro333333>a<<<<<<Q- Q-Q-Q-0)oc0Q:a-ucs.00co^um0-cnQ:5inincas<uQ:Q.>ro-2222ua^^0)2c:sE.N0000•£uuu0<um(52<u0>%%%%•£EroCTu02D- ^=(Ua>d)(D0E v03£wwJ=u<?•Fro03030)C4>30)s00u<uOT•£(D(U<u(ULL<u•oT3uu00cc:30p a)^0)1=c:c(D0)0•ES.rommmy>000CQ(D00(Uro(0(0roux01QQ;<LUma-CLwmmmCDmCDinin0r~-0CM0n0co0j»00aj00(00•sJ300000LO0000Eco000000innm•^rco0m3•scnr-coco0000co00ncocoron00•^rn0)00 0 0"0T—0000U)00000a>uLLIGQmC^CQGQCQCQCQOQcJSnm10i(S'C/3 0) 0) C/3 C4) C4)£-mE^IIII2o261 @Public Works Project TimesheetNameDawn PattersonF ••eriodEnd26-Apr-2019Total Hours7.50DateHours | Project*Cat*|Description of Work Performed03/30/192.001C2070pse[SB1 Online Project Submission for 201904/01/192.501NTNToth I Prepare Title VI / LEP Plan04/02/193.001NTNToth I Prepare Title VI / LEP Plan7.50Project Timesheet SummaryName Dawn PattersonPay Period End26-Apr-201STitle of ProjectProJ.#PSECONSTROWHrs$Hrs$MrsENV$MrsOTHA-MrsTotal$ACawsisrx^Mf.iswa^UPn.ijijas2019/2020 F-14 PMP Rehab Project c2070Sa.>.5iLSM"a.-£'iM£.Wo,KsTransit General Services NTNT2.00139.845.50384.56SubtotalTotal Hours2.007.50139.84524.405.50 384.56Allocated rates dbl checked 4/22/19 LH139.84384.56524.40^.262 CITY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 161288INVOICE NUMBER^ATTP.O. NUMBERDESCRIPTIONACCOUNT NUMBERAMOUNT8124728130096/24/197/17/1902339C2019R02 2020 MEASURE F-14 ROADWAYVIEJO CAMINO PAVEMENT REHAB101.890.0000.8302070265.890.0000.8301654886.091,798.00PLEASE DETACH BEFORE DEPOSITINGOT;»y»RABOBANKATASCADERO, CA 9342290-21681222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENDORNUMBER00149DATE8/2/19l/t-(t:U^NUMBER161288CHECK AMOUNT2,684.09PAY Two Thousand Six Hundred Eighty Four Dollars and Nine CentsTO THEORDEROFEARTH SYSTEMS PACIFICP.O. BOX 3757SAN LUIS OBISPO, CA 93403-3757COPYCOPYCOPYNON-NEGOTIABLENON-NEGOTIABLECOPY COPY263 Earth SystemsINVOICE!fA.J?^^p^7o^YCity of AtascaderoAccounts Payable ^cffCT6500 Palma AvenueAtascadero, CA 93422 | / l^SJi^i's)A!.;wnvS_^5:^^^ss-^s^Dai®_-'-yt4/-^??L^PageInvoiceInvoice DateProjectProject ManagerCustomerPO NumberCO NumberPlease return payments to:1of1812472June 24, 2019301876-002Down,Robert WCIT035'•i^SpfProject: City ofAtascadero 2018-19 Pavement Rehab Deflection TestingSummary of Professional Services RenderedP. 0. Box 3757San Luis Obispo, CA 93403-3757TOTAL DUE THIS INVOICE:KSt\^tt886.0305/30/19 - Site Visit/MeetingAmount886.09nil's invoice is due and payable upon presentation.1.5% service charge per month from the invoice date (1S% Annual Percentage Rate).Please indicate Invoice & project number on your payment.Questions regarding payment of invoices or to request copies, contact Accounts Receivable at (805) 541-7912264 @<u0)(0D.0^F .^^^ro^>u-^QJ7 ..a.320-f.a-0c5r~~cnroft%0)c:0•+=01 (^wcIU0•+;Qa.w<00a.OT"n<E b<300•<T^2"?0c££ua:II1300)0) 0) 050)0101 0501 01 01 Cn050101Cn010)C7)010)0)55 5 5555 55 o 5 5oo5555oo55CNCN CN c^f^c^r^i SiQ Q Q yyQC^C^CNCNC^QC^CN?5?^i M ?3?3p3c:3 ?3?3 ?3 ?3 ?3?3?3?3?5?3cN?3cNCNCNCQ CDa ai-n QCM 0U3 0co mn oID)2?I^ I11i Is. Q:sIIt!1^rou3Q>-•II3w01 LU0 >?(U-EIsC/3°? i!^ ""s .^gs'IIslIII!II1^II-i ^£11°o n3Q 03^Ico yIOL00n??a. oTOI!-)S M-Qiw(P Soi D:ro Q.in Q-<s0 .31, E34t c <uy3ill IE •=5 "5 " °§ S(§^sCO5n ??00 0050CD^1.00°0 Q (D0 0 <ffs §^IllSmmQ0000^-m0cErou•aT>in(p^!tI5(0IQ;,iItu ^•or>000r^UJ UJs^o?nco §0 ^1^§ss^SLULUGO CQ m GOQ Q a QCO U1 QT- r\i LDn (D i~-lp w lpCM co r\iCMnCD0^0) J3.c "'0 -C^ ^1d)a: -^03 ^s±0E•n -a^ ^w a>0; ±0 ^LL01E(UtOc:< < coLDh~c:(00310i3i i(0 (0c:(0coIII 3: 3: 3:sc3^"" ""0) S>^^? 1 1^3 ^co roliti^Ka> -o -o^ § §a: D:0d)^11! 11c0CMQ'S 'ouyi y)0)cro row coI(0£:<ua:(UICL?0) 0000 •^-<0o?Q Qco nco co0 0§ §0 00 001 CD00 00in in(D (Dr^ rsi50) 01Q Q<yV)m co aCO CO 0§ §CT0 00 °6r^-GO mQ Qn coCD Cr)0 ^in co't^2ro£:(Uor<4-(U0)rmIIrocot0<?1?I!I I2a.I.^ w15 Ero (uIIii'E o2wE0)^~^IQ-^LL ^1§1°? ^mro'^ ^0 0g gOT"?coCM0 CO5 S|5n •?co co0 0 CO0 0 -f0 00 00ICQQ^015uLU00)?SLU^^°° CDLU LU LU LULU LUin5s I0 W0000o?co LOSuUJ^inmQ°0m01c-£i5c-E0N8inI(UmI^L.X:inCM"?!i(D€0)•cv.1 I0)cLU(U01r03(Ui^"£^0^0)u-£ILUc_a?p ^s|s'i5o?co("^0 ^g^s -^011<S<8^uLUCDCDOlD^.K.D^DlCDDiCQDC:QQOUUOOQUQOo nu~> LOCO ooin T- CN co csirvi m (D incn cos:r~~o co r~~n c\i cn01" x-o -q- •q-Ln inmiq o OCNJ CM0) CM 1^5 tOU? <Dr~~ i-~- i^- co cor~- TO oo^ n mCN CNin^cIK)sIi.101 CD 0)01 05 01 0)^ §C d3 3c: c3 3c3c3f•O- •0- •O' •O' •0-D- a. a.^ 0-^s<h w!!I XQ. a.(0 (0n.!{a- a-a- a.ro ro^!!X IF Ja. Q.I!!!3: I&• &-11E E3 3w cou u•I IE Es s^^1 ^II^ w8-^D; jya.II" 0i0)tQ-Ia.s.51w0) 0puros-0J= ^=^ -C ^:ww w m wroro ro co coUU U 00 o.-i-g-o -p -o -a-3? ^ Jl? -a) -aj88888a) '~50 C0 0•Ea6 6 0) ><'IssV)8s^1-ro0100Q <0(D T-cor-~CO 0r~~r^id0000000000r-' orsl cn00 00^- u~i T- inCM t0 00 COin CM r\i CNT- cd r~- oo co rsi oCM ifl •<-88S.§8in co00 00m mIs~0 ^- ^-0 00 00i- CM rsjQLULummGQcomma^cQGQwtoiucoa.u"LUs0;£-(0EE3GO0Is1#y?265 U)Public Works Project TimesheetName Ryan Hayesr >:>eriod End30-Jun-2019Total Hours132.50132.50DateHours | Project*Cat*Description of Work Performed05/28/191.001c1970E^Compile and send G5% review comments05/28/191.501c654cunsiRisview traft'ic control plans05/28/192.501c1910constPrepare and send amended areas to contractor: prepare and coordinate encroachment permit with Caltrans05/29/191.001c515•owRevised plats and legals to Hamner05/29/194.001n0240(11Meeting w/ Ron Overacker and Nick; prepare RFP05/29/190.50d 970pseMicrosurfacing spec to Wallace05/30/190.501c793pseCoordinate encroachment permit (City) with Caltrans05/30/194.001n0240(11Finalize streets list for 2020 Update; Complete RFP05/30/19[2.00[c1370pse_Identify diqout limits for 2019 F-14 project05/30/191.001c1964psePlan sheets to PEI05/31/192.001c654constFinalize CM contract; material submittals review05/31/191.50C2070PSfPrepare testing contract for Earth Systems06/03/192.001c1964pseSite meeting with PEI; background to PEI06/03/192.501c654constConstruction activities coordination and Public Outreach; bus detouring06/03/190.501c1910COIIStConstniction schedulinc)06/04/191.001c660con stPre-construction meeting06/04/191.501c654constBus detoiir coordination: material submittal review•'04/190.501c660C011SIContract items with Cannonud/04/193.00]c141pseCompile files; background research; RFP06/04/191.50|nSWMPolhCBSM Survey06/05/191.001c1876O!hDowntown ECR - Coordination Meeting06/05/192.001n024oihSpeed Survey - Coordination Meeting; RFP Prep06/05/192.001c1964OtllPSSE Design; Encroachment Permit Application to Caltrans06/05/19)1.001c1970pseMicrosurfacing information (costs and spec) to Wallace06/05/190.50C660conslCoordinate monument perpetuation with JoAnn06/05/191.001c654conslSite Inspection06/06/192.001c515•owF<eview ALPS acquisition package: coordinate w/ City and Quincy06/06/191.501c654consiSite Inspeclion06/06/191.501n024oinRFP dnalization, send to consultants06/06/190,50|on076othReview Powerpoint presentation06/06/191.501c654constField revisions and exhibit for digout areas06/06/191.001c1970pseResponse to consultant questions06/07/192.001c654CQI1SISite Inspection06/07/191.00ic1970pseCoordination w/ consultant06/10/192.001c654conslConstruction Inspection06/10/192.001c1970pseFinal PS&E Review06/10/191.001c793p^e_Coordinate and review SLOCOG coop agreement11/192.00)c654conslConstruclioii Inspection06/11/190.501c660cons)Draft press release for closures06/11/191.001c2070pse:oordinale and prepare contract for Earth Systems06/11/1911.501c674pseCivil drawing set prep for resubmittal266 ®06/11/190.501an076011-1F<eview unit costs and decision tree06/11/192.501c14106/12/191.001c660pssconstFinalize design RFP; coordinate bioloflical assessment with Terra Verde•12/1906/12/192.00C65406/12/191.00]c2070[Vi/eekly conslruction meetingcorstConstruction Inspection1.001c515pseFinalize contract with Earth Systemsro-,'06/12/191.001c1910cons!Coordination of offer packages with Caltrans and Hamner; schedule Council meetings; Review Madgett offeiT06/12/192.001c1970DSGCoordinate CM services contractComplete 90% PS&E Review06/13/19l3.001n1834olh06/13/192.001c65406/13/19constCall with RWQCB; Coordinate revisions with Rick EngineeringConstruction Inspection1.001c66006/13/19canstSubniittal reviews (materials, traffic control, public notification)0.501c1910constCM Contract Prep06/13/191.50|FEMA1constAddendum #106/14/192.001c65406/14/1906/14/19constConstruction Inspection; coordinate materials testing; WSWD1.001c19102.001n1834constOt!iCoordinale staging area; submittal reviews06/14/191.001c18760)11Phone conversation with Lucas; coordinate changes with Rick Engineering06/14/190.501c515row06/17/192.5006/17/19C1910Compiled requested revisions to KTUA/CCTC for phone conferenceSignaturE's on offer, coordination w/ Quincycunst0.501cl97006/17/1906/18/1910.50pseConslruction Inspection - Striping Removal; submittal review (microsurfacing)DeBar comments to consultantC660constConstruction scheduling w/ contractor"6/18/191.001c674pseCoordination meeting w/ architect1.00|FEMA1consl/18/191.501c1910constBid Opening and Review06/18/190.50]c14106/18/190.501c515oseConstnictioi-i Inspection - Striping Removal; construction schedulingReview Terra Verde scope and fee06/19/191.001c660rov>'Package Madgett offerconst06/19/191.001c1910Weekly construction meetingcon st06/19/191.001c674pseConslruction Inspection - Striping Removal; CM contract finalizatlonPaver band redesign - pervious concrete06/20/1906/20/1 S2.50|nSWMPolhSLO Partners Meeting0.501c1876onConference call w/ KTUA and CCTC for new work scope06/20/191.001c1910const06/20/191.001c674pseConstniction Inspection ~ Striping RemovalSpecifications review06/20/191.00|FEMA1cons!06/21/190.50)c515review apparent low bid; coordination w/ legalrow06/21/1906/21/190.50C1910const06/21/191.50|nSWMPolhPhone meeting w/ Quincy regarding revegetation for Via Ave bridgeConstruction Inspection - Striping Removal0.501c197006/24/193.001c654pse6800 Rayar IDDEconstPS&E packaging for bid advertisement06/24/191.001c515rowStriping layout with Toste; Multiple Inspections of work06/24/190.50|FEMA1canstMeeting wilh ALPS regarding proposed easement06/24/1 S0.501c1876•24/19OtllLetter to AAAA contracting - notificalion of bid protest and request for response1.001c191006/24/190.501c660consiCoordination w/ Lancaster City Engineer; compile data for CCTCconstConstruction Inspection - Striping Removal; Traffic Control Plans reviewFinal construction scheduling with contractor; CMS boards06/25/190.501c515row06/25/190.501c648Complete 9-B and 9-C forms for CaltransrowComplete 9-B and 9-C forms for CaltransI267 06/25/1906/26/1906/26/19•27/1908/27/1906/27/1906/27/1906/28/1906/28/1906/28/195.001c515row1.001c660conslFinal Madgett package; 9-B and 9-C to Caltrans DLAWeekly construction meeting1.001c1910constMaterial SLibrniftal Reviews0.50|FEMA1COIIStBid protest0.501c660constReview detoiir plan2.501c1910ccnstSite Inspection - Microsurfacing; prepare change orders4.00|nSWIVIPOll-l2018/2019 Dry Weather Outfall Monitoring0.501c515row;oordinate Madgett questions/responses1.00|nSWMPoth1.001c1910const6800 Rayar IDDESite Inspection - Microsurfacing132.50roject Timesheet SummaryName Ryan [lavesPay Period End30.JUII-ZU19®Title of ProjectProjPSECONSTROWENVOTHHrs$Mrs$Hrs$Hrs | $Mrs | $Total$~:^'S ^ .^::..i^.^s.: ^Dowtown Traffic CalmingS;aa"&'.°--'?"-'':; i' . •''/d 87iCitywide Pavement Condition Evalua on07ESanta Lucia Road Rehabilitation Proj c66CViejo Camino Road Rehab2019 Pavement Resurfacing Projectiselmo Rehabilitation West-a.&.K-'w-2018/2019 F-14 PMP Rehab Project2019/2020 F-14 PMP Rehab Project.^?^*n<&;.!"...;?^;Santa Lucia Bridge Engineering/ReplVia Avenue Bridge Engineering/Repc^ ^ i^^^fy. S:. F< ;;.'.^;:FEMA Storm Drain ProjectsDowntown Watershed PlanQ^tsQ^'y^"..^" 'f'^r.Zoo Garden Event Centerc:^^s..^/i.):y.!^....."' ' '••Lift Station #2 Replacement3.SS:2020 Speed Zone Survey UpdateHighway 41 Striping Plan3torm WaterSubtotalFatal HoursC654c1910d 96'C1970C2070C648c515FEMA1n1834c674|c141n024|c793|nSWMPl::i.00386.251 ! 5U 1.48063351:1 450.834.50 579.38H 00 772 501 50 193,138.00 1,030.0025.50 3,411.8817.50 2,253.134.50345.2'!0.50 64.3812.50 1,609.383.00 386.251.00 128.752.00 257.505.00 643.7511.50 1,480.6310.50 1,351.883U 00 3,862.50132.50 16.825,245B.507.040.2413:00 1.673.7533.00 4,248.75386.25128.751030.003411.882253.13643.751480.63450.6364.381609.38345.24643.75579.38772.501480.63193.131351.8816825.24Allocated rates dbl checked 4/22/19 LH268 CMai0).0-•^Q0) £^.£ uIIw<11Is2^w1°uQ.n??D.•DII-) cn'sI8I2u^5cott03Is§0)LUa>0E:2•2iCO LUI12£§1'V)f °OT D;m a.?.^tt c.0s<u a.!1a QIIj30cno)C7io)Oioao)oi05cno?030)cnoicoT—T—T—-r-T—t—t—T-1—T—'I—1—I—T-T—T—0000000000000000CNQCNQ(N(NQCN(^C^(^CNCNQC^1CN(N(Nr3c3c^i?3?;3r^?3?5c:;3?3F3c;3cNCNmQ:mD;mQ;mQ;oQmoQGaoQCi:ct:mQUQUQUQOQaOQQOUQLnLncpCDopooooLOLncDoop<D(DrsicMnmtnLor\i(.Dr\iiriiriT-T-o'ioicNr^icDU-iT-mc'or^r^.!<i~~-ooocQ§§0 0CM CM CD 01CD cnm in05C\1 LO LO U->i< S: i^. r~- C-.c:0IIs\&-£:'^^&'^*&&'&-rorororororocorocoE E E EEEE EE EEE E E EEE I I |E3 =1 3 3 3 =3 3 3WV)V)V)V)WWV)V)." .y .y ." ." ." ." ." .y•V(DEIro coE E%(0•TO -§sssssssssroE3333333^ ^ ^ro ro roE E EE i i3330) CO 03IFEE5 S 53u% %3<<<<<<<<<<<<^ &-ro roE EI I3 3co w0 011E Es sII^ ^ro roE EE |3 3a> w011II< <(U-£I_2-|_2-2elIIu 'SilI-I^8J=w<u^ iIIS s00vI0^.Ico^§-c u<siII<f>f158IIX (0uj msT3c:<uQ.xsmro00s)Iu150)2 2t i0 00 o"a? ^.5 w22211 J0000) 0) 0)0)0)(U0303 OT W 03 0)I00^(DJ=0)IeS15IV)s.2UJ COmx roUJ QQ<y os0 0c: cm mro rom casssJ3 -" ^ro co roCO CO GO<u S111Isc:JOcom a: co000r~- r~- co c4.cn in r~~ co oo cocn T- rsf CN rsfI2Iu:0cost0a3J3EzIImQ(Dinin000000LO CO U~)00 00 COro ro coiri in r\i M00 Q 0 Q00000ro co nCO CO 00roco0co m nco mr-~ o o osCN!^LO000mcammmmmaacQCQmcQcammcQWWWV)WV)WV)WV)V)WWWWV)^^?u£:cos^nmI20^cnn0)Ig§01LUai0c2^&01I§S LL°1w^ °o 0^? 0-^ a:III•£i01 01 01 0)01 0)T- T— V- T—0000M r^y (NCN CN?3 (N CN (N?3 ?3m m ec: ccoa CE:a a uoa u0 -<d- Q •q-'q- 0(D 00 CD CO'^t- CDCD CD O^i 03C75 O^f•q- n •<!- n co •<Tcom•^l- mI•a.rs.fl)IzIS^ '§a» v>.\I081J3roI•<rIIm-8I— I—£- £:110 0^ ^ 05c c c c333=)'2' Ja.Q. Q.(p roiiIIy.e(0F 'Fa.Q. Q-S5cQ§s ^-•II3co0V)01LUIILUsi=Ia- a- a- Q.Q: Q-£0fJ3coco^ ^s. ^^ 5II9?11CL •t= £:illIllCT8£.^i.°.'2'-2ss^TOuu u-5 -o Si I -^0 "00 0 d)a. a. wS.a Iun'•s 3 i0)liI.°- 35 wI ^Q QI0 0i 511n 0100 CDQ 000 T-Q t0 (D 0 0000?:^?:o? "a- i- T- ,-00 CD T- T-T-0 TT 0 05•^CM T-§§u-i00^05: ° on t- 1-LU LU m mcoQ;Na>®@£-roEE303Is10)269 Public Works Project TimesheetNameDawn PattersonF "eriod End30-Jun-2019Total Hours17.00DateHours | Project*Cat*|Description of Work Performed05/28/192.00|NTRTothtPrepare and siibmit estimated 18-195307 worksheet05/29/192.001CDBGolh I Urban Tecjm Meeting at County office05/30/191.00)NTNTotli| Discuss farebox penalty with RR/Nick06/10/195.001C2070consl|2019 F14 Pavement Rehab prepare bid specs, advertising and distribution06/10/193.001NTNToth I Dispatch06/13/194.001NTNToth|Meeting wiih RR, SLOCOG, Nick to discuss farebox ratio and driver services proposalsMIS Reporting17.00Project Timesheet SummaryNameDawr: Poi tiers onPay Period End30-Jun-2019Title of ProjectProj.#PSEHrsCONST$HrsROW$HrsENVA-HrsOTHA_MrsTotal.$,j_,s3SsiarK^:^ix'"\:'" ! '"2019/2020 F-14 PMP Rehab Project c2070™»uCDBGAdmin CDBGSi^.ii!:'!'l.^.^it Reports NTRT|Transit General Services NTNTI5.00349.602.00 139.842.00 139.848.00 559.36Subtotal5.00349.60Total Hours17.001.188.6412.00 839.04Allocated rates dbl checked 4/22/19 LH349.60139.84139.84559.361188.64270 ©CITY OF ATASCADERO, CA 93422ACCOUNTS PAYABLE CHECKNO. 161602INVOICE NUMBERDATEP.O. NUMBERDESCRIPTION"ACCOUNT NUMBERAMOUNT813730 18/20/1902339JUNE 2019 C2019R02 2020 MEASURE F-14101.890.0000.83020702,138.50PLEASE DETACH BEFORE DEPOSITINGisr.79CABRABOBANKATASCADERO, CA 9342290-21681222CITYOFATASCADERO6500 PALMAAVEATASCADERO, CA 93422VENDOKNUMBER00149DATE8/30/19uritur^NUMBER161602CHECKAMOUNT2,138.50PAY Two Thousand One Hundred Thirty Eight Dollars and Fifty CentsTO THEORDEROFEARTH SYSTEMS PACIFICP.O. BOX 3757SAN LUIS OBISPO, CA 93403-3757COPYCOPYCOPYNON-NEGOTiABLENON-NEGOTSABLECOPY COPY271 / ^ ^/8/'?Earth Systems^'~INVOICE^~PC^ ^^^37PageInvoiceInvoice Date•^-'^•i'.^Z^A^^ t'^i-^i:. f:-;iisi S ,_,9 (. / 's^[^0. •:—"^ Projectn;,...-W-S^iO^-^lGj^^g^:^^p'70 Project ManagerCustomer/7 PO Numberl^^^1 of 1813730August 20,2019301876-004Down,Robert WCIT035^^^s)a[L-h{v:>o^~-^^^°NumberAccounts Payable ' -f~ —'~1 —^-^-^ i-Accounts Payable6500 Palma AvenueAtascadero, CA 93422Project: City of Atascadero, 2020 Measure F-14 Pavement Rehab ProgramSummary of Professional Services Rendered• ^Please return payments to:P. 0. Box 3757San Luis Obispo, CA 93403-3757TOTAL DUE THIS INVOICE:^26,860.00Pavement Deflection StudyAmount26,860.00t=T 2^is>/2^>lcl - ^ ^/9^5T?f=-^ 2-otcl / ^o-zo - ^^^;7^/,^-oT^A ^Q.b -2^-^ ^^-^--^^' i^^^' ^.(GA^^-^ ^A^L Lye30 'pii^^<^r(-l-7^^TU^ r^^^f^^'^o^J^i^,T . —. ,. ^^ i-4^& "r^ 'n\t^=- <^-+---*-7^rJ^This invoice is due and payable upon presentation.1.5% service charge per month from the invoice date (18% Annual Percentage Rate).Please indicate Invoice & project number on your payment.Questions regarding payment of invoices or to request copies, contact Accounts Receivable at (805) 541-7912272