Agenda packet — Beaumont City Council, March 5, 2024 (part 4 of 6)

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specified in any separate monument agreement with the City, but in any event prior to their acceptance by the City.

2. Improvement Securities.
(a) Subdivider agrees to secure this Agreement with good and sufficient improvement securities in a form approved by the City Attorney (referred collectively hereinafter as "Improvement Securities" and individually as "Improvement Security") to guarantee the construction and completion of all the improvements in the Development. All such improvement securities shall be posted with the City prior to the City's final building inspection and issuance of a Certificate of Occupancy for any single family dwelling constructed by Subdivider, its agents, assigns or contractors, on any lot within the Development, as described in Exhibit "A". Said securities are estimated at this time in Exhibit "B" to be in the following amounts, and shall be for the purposes described as follows:

One Million Three Hundred Sixty -Nine
(i) Thousand Four Hundred Seventy -Five _ and 20/100 DOLLARS ($1,369,475.20) to ensure faithful performance of the construction and installation of the public and private Improvements required by this Agreement ("Performance Security"), which amount is 100% of the estimated cost of the Improvements as set forth in Exhibit "B"; and One Million Three Hundred Sixty -Nine Thousand
(ii) Four Hundred Seventy -Five and 20/100 DOLLARS ($1,369,475.20) to secure payment to any contractor, subcontractor, persons renting equipment or furnishing labor materials for the Improvements required to be constructed or installed pursuant to this Agreement ("Labor & Materials Security"), which amount is one -hundred percent (100%) of the estimated cost of the Improvements; and (iii) and 00/100 DOLLARS ($ XX,XXX.XX) in the form
of a Warranty Bond or cash deposit with the City to guarantee or warranty the Improvement work done pursuant to this Agreement for a period of one (1) year following acceptance/certification thereof by City, against any defective work or labor done or defective materials furnished ("Warranty Security"). The Warranty Security is 10% of the estimated cost of the Performance Security amount described above, and such Warranty Security must be provided by Subdivider to City prior to the City's release of any bonds or Improvement Securities filed with this Agreement.
(iv_) and 00/100 Dollars ($X,)0X.XX) in the form of a cash deposit, which is 100% of the estimated cost of setting all final subdivision monuments, boundary corners, front and rear lot corners and centerline ties not previously set or submitted on the lots and streets within the Property as described in Exhibit "A", and for the preparation and recordation of any related Certificate of Correction, as required by Section 66469 of the State Subdivision Map Act.
(b) The Improvement Securities required by this Agreement shall be kept on file with the City Clerk. If surety bonds are used, they must be issued by a surety company currently admitted to transact surety insurance business in California by the California Department of

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Insurance, with a Best's Insurance Guide rating of no less than A-. The terms of any documents evidencing such Improvement Securities as set forth in this Section 2 or referenced on Page One (1) of this Agreement, are incorporated into this Agreement by this reference as if set forth fully herein. If any Improvement Security is replaced by another type or kind of approved Improvement Security, subject to the approval of the form thereof by the City Attorney, the replacement shall be filed with City Clerk and, upon filing, shall be deemed to have been made a part of and incorporated into this Agreement. Upon filing of a satisfactory replacement Improvement Security with the City Clerk, the former Improvement Security shall be released. (c) Subdivider agrees to keep its Improvement Securities in full force and effect until they are reduced or released by City. If any Improvement Security provided by Subdivider is cancelled or terminated for any reason by the action of a surety, financial institution or other party, it shall be the responsibility of the Subdivider to immediately, upon written notice from City, provide a substitute Improvement Security which conforms to all the requirements of this Section 2 in the same amount or amounts.
(d) Any additions, changes, alterations, or modifications of this Agreement or to the Plans, Specifications and Improvements referred to herein, including any extension of time within which the work hereunder may be completed, shall not release or exonerate any surety or sureties on the Improvement Security given in connection with this Agreement.

3. Alterations to Improvement Plans; Modification of City Standards. (a) Any changes, alterations or additions to the Plans or to the Improvements, not exceeding 10% of the original estimated cost of the Improvements, which are mutually agreed upon by City and Subdivider, shall not require Subdivider to increase any Improvement Securities provided under this Agreement. In the event such changes, alterations, or additions exceed 10% of the original estimated cost of the Improvements, Subdivider shall provide additional Performance Security as required by Section 2 of this Agreement for 100% of the total estimated cost of the Improvements as changed, altered, or amended, minus any completed partial releases allowed by Section 7 of this Agreement. Subdivider shall also provide additional Labor & Materials Security as required by Section 2 of this Agreement for 50 % of the total estimated cost of the Improvements as changed, altered, or amended.
(b) Subdivider shall construct all Improvements in a good and workman like manner and in accordance with the City Standards in effect as of the date of the Approval Action specified on Page One (1) hereof. The City reserves the right to modify the Standards applicable to the Subdivision and this Agreement, when necessary to protect the public safety or welfare or to comply with applicable State or Federal law or City zoning ordinances. If Subdivider requests and is granted an extension of time for completion of the Improvements, the City may apply the Standards in effect at the time the extension is granted.

4. Modification of Drainage Plan. Subdivider agrees that if during the course of construction and installation of Improvements it shall be determined by the City Engineer that

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revision of the drainage plan is necessary in the public interest, it will undertake such design and construction changes as may be reasonable and as are indicated by the City Engineer and approved by City. Said changes, if any, shall be confined to the Property.

5. Reserved.

6. Inspections: Final Acceptance and Certification of Improvements. (a) Subdivider shall at all times maintain proper facilities and safe access for inspection of the Improvements by City inspectors and to the shops wherein any work is in preparation. (b) Upon completion of the Improvements covered in this Agreement, the Subdivider shall request a final inspection by the City Engineer or his/her authorized representative.

Following receipt of such request, the City Engineer shall inspect the Improvements, make certain determinations and take certain actions as follows:
(i) If the City Engineer, or his/her authorized representative, determines that the Public Improvements requiring acceptance by another public agency have been completed in accordance with this Agreement, then the City Engineer shall request said agency to make a final inspection of such improvements and certify to the City that such improvements have been completed and installed to the satisfaction of said agency. Upon receipt of such certification, the City Engineer may release or reduce the securities held for such improvements. Any certification and/or acceptance of the Public Improvements shall not constitute a waiver of any defects by City.
(ii) For Improvements not requiring dedication to or acceptance by the a public agency (the "Private Improvements"), the City Engineer or his/her authorized representative shall inspect such improvements, and/or shall have the discretion to accept a certification from Subdivider's registered civil engineer stating that the Private Improvements have been completed in accordance with the approved Plans, City Standards and the Tentative Map. If the City Engineer, or his/her authorized representative, makes a finding, based on his/her own inspection (and/or any certification submitted by Subdivider's registered civil engineer) that the Private Improvements have been installed and constructed in accordance with the approved Plans, City Standards and the Tentative Map, the City Engineer shall recommend certification of the completion of the Private Improvements by placing an item on the next most convenient City Council agenda requesting certification and authorization to release the Improvement Securities. Said determination by the City Engineer and agendization of the certification and release shall not be unreasonably withheld or delayed.
(c) Subdivider shall bear all costs of inspection and certification of the Improvements.

7. Release of Improvement Securities.
(a) The Performance Security shall be fully released only upon the final completion and certification of all Private Improvements and Public Improvements. Partial releases may be

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permitted subject to the provisions of Subsections (a)(i) and (a)(ii) hereof. Upon final completion of the Public and Private Improvements under this Agreement, and after City Council acceptance/certification, the City shall file a Notice of Completion in accordance with the California Civil Code.
(i) The City Engineer may release a portion of the Performance Security, as work on the Improvements progresses, upon written application thereof by the Subdivider; provided, however, that no such release shall be considered by City for an amount less the cost estimate of the remaining work does not exceed twenty percent (20%) or less of the estimate of the total amount of work to be done as shown in Exhibit "B". Upon approval of a partial release or the reduction of Performance Security, the City shall not reduce such Performance Security to an amount less than two -hundred- percent (200%) of the value of the work remaining to be done. City and Subdivider agree that not more than two requests for reduction or partial release of Performance Security shall be considered between the start of construction and the completion and acceptance/certification of the Improvements by the City.
(ii) In no event shall the City Engineer authorize a release or reduction of the Performance Security which would reduce such security to an amount below that required to guarantee the completion of the Improvements and any other obligations imposed upon Subdivider by this Agreement.
(iii) No partial reduction or release of the Performance Security shall constitute or be construed as the City's acceptance or certification of any Improvements or related work. Such partial reductions or releases (if any) will merely reflect that a certain portion of the required work has been done.
(b) The Labor & Materials Security shall, ninety (90) days after the City's recordation of the Notice of Completion described in Subsection 7(a), be reduced to an amount equal to the total claimed by all claimants for whom liens have been filed and of which notice has been given to City, plus an amount reasonably determined by the City Engineer to be required to assure the performance of any other obligations secured by the Labor & Materials Security and to cover related legal costs. The balance shall be released upon the settlement of all claims and obligations for which the Labor & Materials Security was given. If no claims or liens have been filed and no notice has been given to City within said ninety (90) day period, then the Labor & Materials Security shall be released in full.
(c) The Warranty Security shall not be released until after the expiration of the one-year (1 -year) warranty period and until any claims filed during the warranty period have been settled.

As provided in Section 11, below, the warranty period shall not commence until final acceptance/certification of the Improvements and related work by the City Council.

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(d) The Monumentation Security may be released in full by the City Engineer in accordance with the terms of the separate monument agreement with the City, or if there is none, upon submittal of the following:
(i) a written certification from the professional engineer or surveyor responsible for setting the monuments stating that all the final monuments for the Subdivision have been set in accordance with the Professional Land Surveyors Act and the Subdivision Map Act, and that the professional engineer or surveyor has been paid in full by Subdivider for such services; and
(ii) centerline tie sheets prepared in a manner acceptable to the City Engineer showing the locations of centerline monuments in existing public or private streets; and (iii) any Record of Survey required by this Agreement has been filed with the County of Riverside and recorded.
(e) The City may retain from any Improvement Securities released an amount sufficient to cover costs and reasonable expenses and fees, including reasonable attorneys' fees.

8. Injury to Public Improvements, Public Property or Public Utilities Facilities.

Subdivider shall replace or repair, or cause the repair or replacement of any and all public or private improvements, public utilities facilities and survey or subdivision monuments which are destroyed or damaged as a result of any work under this Agreement. Subdivider shall bear the entire cost of replacement or repairs of any and all public or private improvements or utility property damaged or destroyed by reason of any work done under this Agreement, whether such property is owned by the United States or any agency thereof, or the State of California, or any agency or political subdivision thereof, or by the City or any public or private utility corporation or by any combination of such owners. Any repair or replacement shall be made to the reasonable satisfaction, and subject to the approval of the City Engineer and the owner of any such public or private improvement.

9. Permits. Subdivider shall, at Subdivider's expense, obtain all necessary permits and licenses for the construction and installation of the Improvements, give all necessary notices and pay all fees and taxes required by law.

10. Notice of Breach/Default of Subdivider.
(a) Default of Subdivider shall include, but not be limited to: (1) Subdivider's failure to timely complete construction of the Improvements; (2) Subdivider's unwarranted failure to timely cure any defect in the Improvements; (3) Subdivider's failure to perform substantial construction work for a period of twenty (20) consecutive calendar days after commencement of the work; (4) Subdivider's insolvency, appointment of a receiver, or the filing of any petition in bankruptcy either voluntary or involuntary which Subdivider fails to discharge within thirty (30) days; (5) the commencement of a foreclosure action against the Property or a portion thereof, or any conveyance in lieu or in avoidance of foreclosure; (6) Subdivider's failure to keep the Improvement

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Securities in full force and effect; (7) Subdivider's failure to notify the City of any sale, transfer or other disposition of the Property to a purported new Subdivider; (8) Subdivider's failure to maintain insurance; or (9) the failure of Subdivider or Subdivider's contractors, subcontractors, agents or employees to comply with any other terms and provisions of this Agreement. (b) In the event of any such default, the City Engineer or the City Council may serve written notice to Subdivider specifying in reasonable detail the nature of the default. Subdivider shall have thirty (30) days from receipt of said notice to cure the default; provided that, if the default is not reasonably susceptible to being cured within said thirty (30) days, Subdivider shall have a reasonable period of time to cure the default so long as Subdivider commences to cure the default within said thirty (30) days and diligently prosecutes the cure to completion. (c) If following service of such written notice of default, Subdivider fails to cure or commence curing the default to the satisfaction of City within the cure period specified in Subsection 10(b), above, the City Engineer or the City Council may serve notice of Subdivider's default upon Subdivider and where applicable Subdivider's surety, or the holder(s) of any other Improvement Securities, in accordance with the notice provisions set forth in Section 22 of this Agreement.
(d) In the event of service of the notice of default specified in Subsection 10(c), above, Subdivider's surety shall have the duty to take over and complete the Improvements and related work required under this Agreement; provided; however, that if the surety, within twenty (20) days after the serving upon it of such notice of default, does not give the City written notice of its intention to take over the construction of said Improvements or does not, within ten (10) days after giving City notice of such election, commence to complete the Improvements, City may take over the work and prosecute the Improvements to completion, by contract or by any other method City may deem advisable, for the account and at the expense of Subdivider, and Subdivider's surety shall be liable to City for any costs or damages occasioned City thereby; and, in such event, City, without liability for so doing, may take possession of, and utilize in completing the Improvements, such materials, appliances, plant and other property belonging to Subdivider as may be on the site of the work and necessary for the completion of same. (e) The City reserves to itself all remedies available to it at law or in equity for Subdivider's default under this Agreement. The City shall have the right, subject to this Section, to draw upon or utilize the appropriate Improvement Securities to mitigate City's damages in event of default by Subdivider. The right of City to draw upon or utilize the Improvement Securities is additional to and not in lieu of any other remedy available to City. It is specifically recognized that the estimated costs and amounts of Improvement Securities may not reflect the actual cost of construction or installation of the Improvements, and therefore, City's damages for Subdivider's default shall be measured by the actual cost of completing the required Improvements. The sums provided by the Improvement Securities may be used by City for the completion of the Improvements in accordance with the Plans.

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(f) Failure of Subdivider to comply with the terms of this Agreement, including but not limited to, construction of all the Improvements as set forth herein and as required by the Tentative Map, shall constitute Subdivider's consent to: (1) the filing by City of a notice of violation against all of the lots in the Subdivision; (2) withholding of Building permits, utility connections and/or Certificates of Occupancy. The remedies provided by this Subsection (f) are in addition to and not in lieu of any other remedies available to City at law or in equity. Subdivider agrees that the choice of remedy or remedies for Subdivider's default or breach shall be in the sole discretion of City.
(g) In the event that Subdivider fails to perform any obligation hereunder, Subdivider agrees to pay all costs and expenses incurred by City in securing performances of such obligations, including costs of suit and reasonable attorney's fees. (h) The failure of City to take an enforcement action with respect to a default, or to declare a default or breach, shall not be construed as a waiver of that default or breach, or of any subsequent default or breach of Subdivider. Any failure by the City to enforce any provision of this Agreement shall not be construed as a waiver of the right to compel enforcement of such provision(s) and further shall not act to release any surety from its obligations under this Agreement.

11. Warrant/.
(a) For a period of one (1) year after final acceptance/certification by the City Council of the Improvements, Subdivider shall guarantee or warranty all the Improvements against any defective work or labor done or defective materials furnished. If within the warranty period any work relating to the Improvements or any part of thereof furnished, installed, constructed or caused to be done, furnished, installed or constructed by Subdivider fails to fulfill any of the requirements of this Agreement or the Plans, Subdivider shall without delay and without any cost to City, commence to repair or replace or reconstruct any defective or otherwise unsatisfactory part or parts of the work or structure within thirty (30) days of receiving written notice from City of the defect and diligently prosecute the repair or replacement work to completion. (b) Should Subdivider fail to act promptly or in accordance with the repair/replacement requirements set forth herein, Subdivider hereby authorizes City, at City's option, to perform the repair/replacement work twenty (20) days after mailing written notice to Subdivider and to Subdivider's surety, and Subdivider agrees to pay City for the cost of such work. (c) Should the City determine that an emergency or a threat to the public safety and welfare exists from the condition of the Improvements which require repairs, replacements or remedial measures to be made before Subdivider can be notified, City may, in its sole discretion, make the necessary repairs or replacements or perform the necessary work and Subdivider shall pay to City the cost of such repairs.

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12. Subdivider Not Agent of City. Neither Subdivider nor any of Subdivider's agents, officers, employees, or contractors are or shall be considered to be agents of City in connection with the performance of Subdivider's obligations under this Agreement.

13. Injury to Improvement Work; Risk of Loss. Until such time as the Public Improvements are accepted by City, Subdivider shall be responsible for and bear the risk of loss to any of the Public Improvements constructed or installed and shall be responsible for the care, maintenance of and any damage to such Public Improvements. Neither City, nor any of its agents, officers or employees shall be liable or responsible for any accident, loss or damage, regardless of cause, happening or occurring to the Public Improvements specified in this Agreement prior to the completion and acceptance of the Public Improvements by City. All such risks shall be the responsibility of and are hereby assumed by Subdivider. Subdivider is responsible for and shall bear the risk of loss for all Private Improvements at all times.

14. Other Agreements. Nothing contained in this Agreement shall preclude City from expending monies pursuant to agreements concurrently or previously executed between the Parties, or from entering into agreements with other Subdividers for the apportionment of costs of water and sewer mains, or other improvements, pursuant to the provisions of City ordinances providing therefor, nor shall anything in this Agreement commit to any such apportionment.

15. Subdivider's Obligation to Warn Public During Construction. Until final acceptance/certification of the Public Improvements pursuant to Section 6(b)(i), and final certification of construction of the Private Improvements pursuant to Section 6(b)(ii), Subdivider shall give good and adequate warning to the public of each and every dangerous condition existent in said Improvements, and will take all reasonable actions to protect the public from such dangerous conditions in, on or around the work site.

16. Vesting of Ownership. Upon acceptance of the Public Improvements and related work on behalf of the City, and after recordation of the Notice of Completion, ownership of the Public Improvements constructed within the Private streets in the Development shall vest in the name of the City, or applicable government agency or utility company, and any improvement constructed on any public street pursuant to this Agreement shall vest in City.

17. Indemnity/Hold Harmless.
(a) Neither the City, nor any official, officer, employee, contractor or agent thereof, shall be liable for any injury to persons or property occasioned by reason of the acts or omissions of Subdivider, its agents, subcontractors or employees in the performance of this Agreement.

Subdivider hereby agrees to, and shall defend and hold harmless City, its elective and appointive boards, commissions and officers, and its agents, contractors and employees from and against any and all claims, demands, causes of action, damages, costs, expenses, actual attorneys' fees, consultant's fees, expert's fees, losses or liability, in law or in equity, of every kind and nature whatsoever arising out of or in connection with Subdivider's operations, or any subcontractor's operations, to be performed under this Agreement for Subdivider's or subcontractor's tort Page11 of 19

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negligence including active or passive, or strict negligence, including but not limited to personal injury including, but not limited to bodily injury, emotional injury, sickness or disease, or death to persons and/or damage to property of anyone, including loss of use thereof, caused or alleged to be caused by any act or omission of Subdivider or any subcontractor, or anyone directly or indirectly employed by any of them or anyone for the full period of time allowed by law, with the exception of the sole negligence or willful misconduct of City. (b) Subdivider's indemnity, defense and hold harmless obligations under this Section 17 are not conditioned or dependent upon whether City, or its elective and appointive boards, commissions and officers, or its agents, contractors and employees, prepared, supplied or reviewed any Plans or related specifications in connection with the Improvements, or whether City or Subdivider has insurance or other indemnification covering any of these matters. (c) Subdivider's obligation to indemnify, hold harmless and defend City shall extend to injuries to persons and damages to or alleged taking of property resulting from the design or construction of the Improvements. City's acceptance and/or certification of the Improvements shall not constitute an assumption by City of any responsibility or liability for any damage or alleged taking of property referenced herein. City shall not be responsible or liable for the design or construction of the Improvements constructed or installed pursuant to the Plans, unless the particular Improvement design was required by City over the written objection of Subdivider, which objection stated that the Improvement design was potentially dangerous or defective and set forth a safe and feasible alternative design. After City's acceptance/certification of the Improvements, Subdivider shall remain obligated to correct or eliminate all dangerous conditions caused by defects in design or construction; provided, however, that the Subdivider shall not be responsible for routine maintenance. Subdivider acknowledges and agrees that Subdivider shall be responsible and liable for the design and construction of the Improvements and other work done pursuant to this Agreement, and except as may be provided above, City shall not be liable for any acts or omissions in approving, reviewing, checking, correcting or modifying any Plans, or in inspecting, reviewing or approving any work or construction of Improvements. Subdivider's Improvement Securities shall not be required to secure Subdivider's obligations under this Section

17. 18. Sale or Disposition of Subdivision; Assignment. (a) Subdivider acknowledges and agrees that sale, transfer or other disposition of the Property prior to completion of the Improvements required hereunder will not relieve Subdivider from the obligations set forth in this Agreement, and Subdivider shall be required to notify City sixty (60) days in advance of any sale or transfer of ownership of the Property or any proposed assignment of this Agreement. If Subdivider sells or otherwise transfers the Property to any other person or entity prior to final completion of the Improvements, or wishes to assign this Agreement, Subdivider may request a novation of this Agreement and a substitution of Improvement Securities by the new owner or proposed assignee (hereinafter collectively for purposes of this Section, "Successor"). Subdivider shall be required to provide any documentation reasonably required by City to determine the appropriateness of any proposed Successor.

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(b) Any proposed Successor must demonstrate to the City its ability to perform and complete the obligations of Subdivider under this Agreement, as determined by objective standards of financial capability, creditworthiness and experience required for such performance, and the City shall have the right to compel the Successor to disclose all documents, information and other material which, in City's sole reasonable discretion, may establish or tend to establish that the proposed Successor meets the standards specified herein. Following approval by City and full execution of a novation (or other such release or assignment and assumption agreement(s) entered into by Subdivider, Successor and City), posting of satisfactory Improvement Securities and submission of required insurance by Successor, City shall release or reduce the securities posted by Subdivider in accordance with the provisions of such novation and release Subdivider of its obligations under this Agreement. Nothing in the novation (or other such release or assignment and assumption agreement entered into by Subdivider, Successor and City) shall relieve Subdivider of its obligations under any other Section of this Agreement for work or Improvements performed by Subdivider prior to the novation.

19. Time of the Essence. Time is of the essence in this Agreement.

20. Time for Completion of Improvements; Extensions.
(a) Subdivider shall commence and diligently prosecute to completion construction of all the Improvements required by this Agreement. The time for completion of the Improvements as specified in Subsection 1(b) of this Agreement may be extended as permitted by City ordinance. The City Manager may grant an extension of time for such period as may be in the public interest upon the showing of the Subdivider of good cause. Any such extension granted shall be subject to the limitations and conditions set forth in Subsections 20(b) and (c), below, and shall be made by a writing executed by the in a form as approved by the City Attorney. (b) Any such extension may be granted without notice to Subdivider's surety and shall not affect the validity of this Agreement or release the surety or sureties on any Improvement Securities given for this Agreement. However, City reserves the right to require as part of any extension amendment a written assurance from the surety acceptable to the City Attorney that the Improvement Securities required by Section 2 of this Agreement shall remain enforceable throughout the term of any extension.
(c) The City Manager shall be the sole and final judge as to whether or not good cause has been shown to entitle Subdivider to an extension. In addition, the time for completion of the Improvements shall be extended for any delay resulting from an act of City, or from an act of God, which Subdivider could not have reasonably foreseen, or by storm or inclement weather which prevents the conducting of work, or by strikes, boycotts, similar actions by employees or labor organizations, which prevent the conducting of work, and which were not caused by or contributed to by Subdivider, provided that Subdivider provides City with written notice of the delaying event within fifteen (15) days of the commencement of the delay. In the event of such delaying event, Subdivider shall use all reasonable efforts to remedy same and resume completion of the Improvements as promptly as practicable.

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(d) As a condition of granting an extension of time to complete the Improvements required by this Agreement, the City Manager may require Subdivider to furnish new or additional Improvement Securities guaranteeing performance of this Agreement as extended in an increased amount as necessary to compensate for any increase in construction costs as determined by the City Engineer.

21. Notice. All notices required by or provided for under this Agreement shall be in writing and delivered in person or sent by certified or registered mail, postage prepaid and addressed as provided in this Section. Notice shall be effective on the date it is delivered in person, or, if mailed, on the date of deposit in the United States Mail. Notices shall be addressed as follows unless a written change of address is filed with City.

Notice to City:

City Manager
With a Copy to:

Notice to Subdivider:

City of Beaumont
550 E. 6th Street
Beaumont, CA 92223
John Pinkney, Esq.

SBEMP
1800 East Tahquitz Canyon Way
Palm Springs, CA 92262
Attn:

22. Severability. The provisions of this Agreement are severable. If any portion of this Agreement is held invalid by a court of competent jurisdiction, the remainder of the Agreement shall remain in full force and effect unless amended or modified in writing by the mutual consent of the Parties.

23. Captions. The captions of this Agreement are for convenience and reference only and shall not define, explain, modify, limit, exemplify, or aid in the interpretation, construction or meaning of any provisions of this Agreement.

24. Insurance.
(a) Subdivider shall, at all times during the construction of the Improvements, obtain, carry, maintain, and keep in full force and effect, at its sole cost and expense, policies of insurance of the types and in at least the minimum amounts described below:
(1) Commercial General Liability policy with a minimum combined single limit of One Million Dollars ($1,000,000) for each occurrence and Two Million Dollars ($2,000,000) in the aggregate for bodily injury, death, personal injury and property damage arising out of or in connection with the activities of the Subdivider and its contractors and subcontractors in performance of the work under this Agreement. Coverage shall be at least as broad as Insurance Services Office Commercial General Liability coverage

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(Occurrence Form CG 0001) and shall, in addition to the other coverages specified in this subsection, include coverage for independent contractors, ongoing operations, products and completed operations, contractual liability and personal and advertising injury. (ii) Commercial Vehicle/Automotive Liability policy covering personal injury and property damage, with minimum limits of One Million Dollars ($1,000,000) per occurrence, combined single limit, covering any vehicle utilized by Subdivider, its officers, agents, employees, subcontractors or independent contractors in performing the work required by this Agreement.
(iii) Workers' Compensation and Employer's Liability policy for all Subdivider's employees, with Workers' Compensation limits as required by State law and Employer's Liability coverage of $1,000,000 per accident for bodily injury or disease. In case any work is sublet, Subdivider shall require any contractor or subcontractor similarly to provide Workers' Compensation and Employer's Liability Insurance for all contractor's or subcontractor's employees, unless such employees are covered by the protection afforded by Subdivider.
(1) In case any class of employees engaged in work under this Agreement at the work site(s) is not protected under any Workers' Compensation law, Subdivider shall provide and shall cause each contractor or subcontractor to provide, adequate insurance for the protection of employees not otherwise protected. (2) Subdivider hereby indemnifies City for any damages or claims resulting from failure of either Subdivider or any contractor of subcontractor to take out or maintain such liability or Workers' Compensation insurance.
(b) Insurer Rating: Acceptability. Except as set forth otherwise herein, the policies required by this Section shall be issued by a California -admitted insurer with a rating of at least a A-; VII in the latest edition of Best's Insurance Guide. A Commercial General Liability policy issued by an insurer that is on the California Department of Insurance's List of Approved Surplus Line Insurers ("LASLI") will be acceptable, if no coverage from an admitted insurer can be obtained by Subdivider, and further provided that such insurer maintains a Best's rating of at least "A-; X" and remains on the LASLI during the term hereof. Workers' Compensation coverage issued by the State Compensation Insurance Fund shall be acceptable if no other coverage can be obtained by Subdivider, and further provided such insurer remains admitted in California and is otherwise financially acceptable to City.
(c) Deductibles. Any deductibles or self -insured retentions must be declared in writing by Subdivider to City and subsequently approved by City prior to its execution of this Agreement and prior to commencement of any work hereunder. At City's option, Subdivider shall either reduce or eliminate the deductibles or self -insured retentions with respect to City, or Subdivider shall procure a bond guaranteeing payment of losses and expenses.

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(d) Certificates and Endorsements Verification. Subdivider shall submit to the City original certificates of insurance and endorsements evidencing the coverages required by this Section. The certificates and endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf. The City reserves the right to require complete, certified copies of all required insurance policies at any time and/or to require Subdivider to provide reports or status updates to evidence compliance of its contractors and subcontractors with the provisions of this Section.
(e) Required Endorsements.
(i) The Commercial General Liability and Commercial Vehicle/Automotive Liability policies are to contain or be endorsed to contain the following provisions:
(1) Additional Insureds. The City of Beaumont, its officials, officers, employees, agents and independent contractors shall be named as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Subdivider; and with respect to liability arising out of work or operations performed by or on behalf of the Subdivider including materials, parts or equipment furnished in connection with such work or operations. (2) Primary Insurance. For any claims related to this project, the Subdivider's insurance coverage shall be primary insurance as respects the City of Beaumont, its officials, officers, employees, agents and independent contractors. Any insurance or self-insurance maintained by the City of Beaumont, its officials, officers, employees, agents and independent contractors shall be excess of the Subdivider's insurance and shall not contribute with it. This endorsement is not applicable to the Commercial Vehicle/Automotive Liability Policy.
(3) Waiver of Subrogation. Endorsements waiving all rights of subrogation against the City of Beaumont, its officials, officers, employees, agents and independent contractors shall be provided.
(ii) The Workers' Compensation policy shall be endorsed to waive all rights of subrogation against the City of Beaumont, its officials, officers, employees, agents and independent contractors.
(f) Other Insurance Requirements. All policies required under this Agreement shall contain provisions stating that such policies cannot be canceled or reduced except on at least thirty (30) days prior written notice to Subdivider (ten (10) days' notice for cancellation due to non- payment). Subdivider further agrees to: (1) provide to City copies of any notices relating to cancellation or reduction of insurance within two (2) days of receipt; and (2) cause all certificates of insurance to include language indicating that the issuers or producers of such policies will endeavor to provide copies of any such notices directly to City.

Page 16 of 19 ends

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(g) Commencement of Work. Subdivider shall not commence work under this Agreement until Subdivider has obtained all insurance required pursuant to this Section, and such insurance has been obtained by Subdivider and approved by City; nor shall Subdivider allow any contractor or subcontractor to commence work on the Improvements until all similar insurance required of the contractor or subcontractor has been obtained. Certificates, endorsements, and where applicable, full copies of policies shall be maintained on file with the City Clerk. (h) Higher Limits. If Subdivider maintains higher limits than the minimums specified in this Section 25, the City requires and shall be entitled to coverage for the higher limits maintained by Subdivider. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City.

25. Attorneys' Fees. In the event any action at law or in equity is brought to enforce the terms of this Agreement, the prevailing Party shall be entitled to litigation costs and reasonable attorneys' fees.

26. Incorporation of Recitals. The Recitals to this Agreement are hereby incorporated into in the terms of this Agreement.

27. Entire Agreement. This Agreement constitutes the entire agreement of the Parties and supersedes any prior written or oral agreements between them with respect to the subject matter hereof. All modifications, amendments, or waivers of the terms of this Agreement must be in writing and signed by the appropriate representatives of the Parties.

28. Governing Law; Venue. This Agreement shall be governed by and interpreted in accordance with the laws of the State of California. In the event that suit shall be brought by either Party to this contract, the Parties agree that venue shall be exclusively vested in the State courts of the County of Riverside, California or where appropriate, in the United States District Court, Southern District of California, Riverside, California.

29. Runs with the Land; Recordation.
(a) The Parties agree that the terms and provisions set forth in this Agreement shall be deemed provisions, terms and/or covenants running with the Property in accordance with applicable law, including without limitation, California Civil Code section 1468, and shall pass to and be binding upon the heirs, successors and assigns of the Parties to this Agreement, and on any successor owner of the Property.
(b) The provisions of Subsection 29(a) notwithstanding, Subdivider shall remain jointly and severally liable with its heirs, successors, assigns or successor owners of the Property for the responsibilities and liabilities imposed by this Agreement unless a novation or assignment agreement is executed in accordance with the provisions of Section 18 of this Agreement.

Page 17 of 19 ends

Page 368 of 718 ends

(c) Upon execution, this Agreement shall be recorded in the Official Records of Riverside County, and by such recordation, it is the intention of the Parties to give notice to and bind their successors, heirs and assigns hereto.

30. Authority of Executing Parties. Each person executing this Agreement on behalf of a Party represents and warrants that such person is duly and validly authorized to do so all behalf of the entity it purports to bind and that he/she is authorized to enter into contracts on behalf of Subdivider. The undersigned, on behalf of Subdivider, binds Subdivider, its partners, successors, .executors, administrators, and assigns with respect to the terms and provisions of this Agreement.

IN WITNESS WHEREOF, this Agreement is executed by the Parties hereto on the date above first written.

Subdivider:

Tri Pointe Homes IE-SD, Inc.
a California Corporation
By:

Michael C. Taylor
City:

CITY OF BEAUMONT
a Municipal Corporation
City Clerk
APPROVED AS TO FORM:

Jo Pinkne City A me y, y y
AP's; O ►` G S TO CONTENT:

Jeff ,1 'r • Engineering/Public Works

Page 18 of 19 ends

Page 369 of 718 ends

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\t w\:•wl
\..w1.11•I.NI\l
V.1 1

1.\•..r_.\•.w •. wn..al.T-fl...tI \1 SI F.,. lrn..•u\r
California All -Purpose Certificate of Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Riverside
On March 1, 2022 before me, Ana E. Chavez Perez, Notary Public personally appeared
Name of Notary PubFc, Title
Michael C. Taylor
Name of Signer (1)
Ns.ne of Signer (2)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.
ignature of Nota, Public

OPTIONAL INFORMATION
Although the information in this section is not required by law, it could prevent fraudulent removal and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document.

ANA E. CRAVEZ PEREZ

NOTARY PUBLIC - CALIFORNIA L
COMMISSION # 2286015
aRSIDE COUNTY April
222023
My Comm. Exp.

Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated
The signer(s) capacity or authority is/are as:
❑ Individual(s)
O Attorney -in -fact
O Corporate Officer(s)
Title(sl
O Guardian/Conservator
❑ Partner - Limited/General
❑ Trustee(s)
O Other:
representing:

Name(s) of Ferscn(s) En'. !y(ies) Signer is Representing T y
Method of Signer Identification
Proved to me on the basis of satisfactory evidence:
0 form(s) of identification 0 credible witness(es)
Notarial event is detailed in notary journal on:

Page # Entry #
Notary contact:

Other
0 Additional Signer ❑ Signer(s) Thumbprints(s)
0 ',I NT
r•. w\I.t.1 II., 11 w\1. 1..,Nt \Ta. w\•.•. r.l:l l•.•1T \Tn. t. \.. ••ll u•.tlt -. 1•w.T\� ,•11 l i..3ti \('' © 2009-2015 Notary Learnina Center - All Rights Reserved You can purchase copies of this form from our web site at www.TheNotarysStore.com

Page 370 of 718 ends

Attachments: Exhibit A Legal description of Property
Exhibit B Cost estimates
(Proper Notarization of Subdivider's Signature is required and shall be attached)

Page 19 of 19 ends

Page 371 of 718 ends

PWZo2-1 -©636
3tii9
Bond No. 30151559
Premium: $5,067 / Annually
EXHIBIT "A"

PERFORMANCE BOND
WHEREAS, the City Council of the City of Beaumont, State of California, and Tri Pointe Homes IE-SD, Inc. (hereinafter designated as "Principal") have entered into Agreement To Provide Security For Improvements For Tract Map Or Parcel Map Or Plot Plan, 36307-1 dated February 28 , 2022, whereby Principal agrees to install and complete certain designated public improvements itemized and described on Tract Map, Parcel Map or Plot Plan No. 36307-1, which is hereby incorporated herein and made a part hereof; and WHEREAS, Principal is required under the terms of the said agreement to furnish a bond for the faithful performance of said agreement.

NOW, THEREFORE, we, the Principal and The Continental Insurance Company as Surety, are held and firmly bound unto the City of Beaumont (hereinafter called "City"), in the penal sum of One Million Three Hundred Sixty -Nine Thousand Four Hundred Seventy -Five and 20/100 dollars ($ 1,369,475.20 ) lawful money of the United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors, executors and administrators, jointly and severally, firmly by these presents.

The condition of this obligation is such that if the above bounded Principal, his or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the said agreement and any alteration thereof made as therein provided, on his or their part to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the City, its officers, agents and employees as therein stipulated, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect.

As part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by the City in successfully enforcing such obligation, all to be taxed as costs and included in any judgment therein rendered.

The Surety hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the agreement or to the work to be performed thereunder or the specifications accompanying the same shall in any way affect its obligations on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the agreement or to the work or to the specifications.
[signatures on following page]
6

Page 372 of 718 ends

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on XX)M1,201. March 1, 2022.
•
(Seal)
••••• •fix•••
The Continental Insurance Company
By:

Title: Attomey-in-Fact
(Seal)
Tri Pointe Homes IE-SD, Inc.

PRINCIP.A L
By:
� v
Michelle Haase i chat __ e1 • --ro1 v'
Title: -12)`% l t% Q (0)Y'eS t
Address: 2 Park Plaza, Suite 400
By:

Irvine, CA 92614 Name:

Title:

Address: 1250 Corona Pointe Court, Suite 600
Corona, CA 92879

ALL SIGNATURES MUST BE ACKNOWLEDGED BEFORE A NOTARY PUBLIC 7

Page 373 of 718 ends

1 l.1.•-
I-�r,v1h-�'I�111II,,.III'-1I.I.�I11.111.(.CIF.\T.�(:6N1+�,1.1'1w.\II\-1',IA-N..wLEDohMEr'-A('ICNOHI.EooS1]VT A('liN"OWLEfG.IIF.NTA(RCNO LFfOM iFA( ti,",v1I1.,;511\-Ie California All -Purpose Certificate of Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Riverside
On March 1, 2022
before me, Ana E. Chavez Perez, Notary Public
Name of Notary Public, Title
personally appeared Michael C. Taylor
Name of Signer (1)
Name o` Signer (2)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal
Signatu e of Notary Publi

OPTIONAL INFORMATIO
Although the information in this section is not required by law, it could prevent fraudulent reinoval and reattachment of this acknowledgment to an unauthorized document and may prove useful to persons relying on the attached document.

NOTARY PUBLIC ECALIFORNtA
CO�N�,,S�ION # 2288015

RIVERSIDE COUNTY
My Comm. Exp. April 22, 2023
Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated
The signer(s) capacity or authority is/are as:
❑ Individual(s)
❑ Attorney -in -fact
0 Corporate Officer(s)
Title(s)
❑ Guardian/Conservator
❑ Partner - Limited/General
❑ Trustee(s)
❑ Other:
representing:

Name (s) of Person(s) Ertity(les) Signer is Representing Method of Signer Identification
Proved to me on the basis of satisfactory evidence:
❑ form(s) of identification ❑ credible witness(es)
Notarial event is detailed in notary journal on:

Page # Entry #
Notary contact:

Other
❑ Additional Signer 0 Signer(s) Thumbprints(s)
0 • 1 1 4. i .I It � ! w. h \
© 2009-2015 Notary Learning Center - All Rights Reserved You can pit -chase copies of this form from our web site at s^nwr.TheNotarysStore.com

Page 374 of 718 ends

ALL- PURPOSE

CERTIFICATE OF ACKNOWLEDGMENT
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California }
County of Orange
}
On MAR 01 2022 before me, Janina Monroe, Notary Public
(Here insert name and title of the officer)
personally appeared Michelle Haase
who proved to me on the basis of satisfactory evidence to be the person* whose names) islaga subscribed to the within instrument and acknowledged to me that btgishe/t w executed the same in 6[iis/her/fir authorized capacity) and that by tisdherdbaix signature** on the instrument the person*, or the entity upon behalf of which the person** acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
nd and official seal.
tary Public Signature
(Notary Pubfic Seal)

ADDITIONAL OPTIONAL INFORMATION

DESCRIPTION OF THE ATTACHED DOCUMENT
(Title or description of attached document)
(idle or description of attached document continued)
Number of Pages Document Date

CAPACITY CLAIMED BY THE SIGNER
❑ Individual (s)
❑ Corporate Officer
(Title)
❑ Partner(s)
6d Attomey-in-Fact
❑ Trustee(s)
❑ Other
2015 Version vrrrta.NotaryClasses.com 800-873-4865

JANINA MONROE
Notary Public - California
Orange County
Commission N 2244611
▪ My Comm. Expires Jun 25, 2022

INSTRUCTIONS FOR COMPLETING THIS FORM
This form complies with current California statutes regarding notary wording and, if needed, should be completed and attached to the document. Acknolwedgentsfront other states may be completed for documents being sent to that state so long as the wording does not require the California notary to violate California notary law. • State and County information must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment. • Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed • The notary public must print his or her name as it appears within his or her commission followed by a comma and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the tune of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. ke/shelthey:- is /ere ) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible.

Impression must not cover text or lines. If seal impression smudges, re -seal if a sufficient area permits, otherwise complete a different acknowledgment form. • Signature of the notary public must match the signature on file with the office of the county clerk.
• Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. 4• Indicate title or type of attached document, number of pages and date. + Indicate the capacity claimed by the signer, If the claimed capacity is a corporate officer, indicate the title (i.e. CEO, CFO, Secretary). • Securely attach this document to the signed document with a staple.

Page 375 of 718 ends

POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Know All Men By These Presents, That The Continental Insurance Company, a Pennsylvania insurance company, is a duly organized and existing insurance company having its principal office in the City of Chicago, and State of Illinois, and that it does by virtue of the signature and seal herein affixed hereby make, constitute and appoint
Janina Monroe, Tom Mc Call, Michelle Haase, Paul Boucher, Timothy J Noonan, Dennis Langer, Adriana Valenzuela, Jennifer Ochs, Martha Barreras, Individually
of Los Angeles, CA, its true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts -
and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the insurance company and all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed.

This Power of Attorney is made and executed pursuant to and by authority of the By -Law and Resolutions, printed on the reverse hereof, duly adopted, as indicated, by the Board of Directors of the insurance company.

In Witness Whereof, The Continental Insurance Company has caused these presents to be signed by its Vice President and its corporate seal to be hereto affixed on this 21st day of June, 2021.

The Continental Insurance Company
Paul T. Bruflat ice Resident Paul T. Bruflat President
State of South Dakota, County of Minnehaha, ss:

On this 21st day of June, 2021, before me personally came Paul T. Bruflat to me known, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of The Continental Insurance Company, a Pennsylvania insurance company, described in and which executed the above instrument; that he knows the seal of said insurance company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said insurance company and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance company. 44444444444444444444444444
M. BENT
i L NOTARY PUBLICMI
I
SOUTH DAKOTA�i
My Commission Expires March 2, 2026
7)2 6,„,t
M. Bent Notary Public

CERTIFICATE
I, D. Johnson, Assistant Secretary of The Continental Insurance Company, a Pennsylvania insurance company, do hereby certify that the Power of Attorney herein above set forth is still in force, and further certify that the By -Law and Resolution of the Board of Directors of the insurance company printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance company this 1ST day of MARCH, 2022.

The Continental Insurance Company
D. Johnson / Assistant Secretary
Form F6850-4/2012
Go to www.cnasuretv.com > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity.

Page 376 of 718 ends

Authorizing By -Laws and Resolutions
ADOPTED BY THE BOARD OF DIRECTORS OF THE CONTINENTAL INSURANCE COMPANY:

This Power of Attorney is made and executed pursuant to and by authority of the following By -Law duly adopted by the Board of Directors of the Company at a meeting held on May 10, 1995.
"RESOLVED: That any Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Group Vice President to the Secretary of the Company prior to such execution becoming effective.

This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execution power of attorneys on behalf of The Continental Insurance Company.

This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 25th day of April, 2012. "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers") to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"), Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company."

Page 377 of 718 ends

C'NA SURE (Y
Digital Seal Authority and Enforceability
This communication is being provided on behalf of all CNA Surety companies, including Western Surety Company, Continental Casualty Company, The Continental Insurance Company, American Casualty Company of Reading, Pennsylvania, and National Fire Insurance Company of Hartford (collectively and individually referred to as "CNA Surety").

The use of an electronic image of the corporate seal of any CNA Surety company (the 'Digital Seal") and the attachment of the Digital Seal to any surety bond issued by a CNA Surety company is authorized. Each CNA Surety company acknowledges and agrees that the Digital Seal may be affixed to any CNA Surety bond and relied upon to the same extent as if a raised corporate seal were physically attached to the bond.

Delivery of a digital copy of this Digital Seal Authority and Enforceability notice, executed electronically, to an Obligee or Obligee's representative shall constitute effective execution and delivery of this notice and shall have the same legal effect as delivery of a tangible original of the notice with my original "wet" signature.

In Witness Whereof, this has been executed by the Vice President and Surety General Counsel for each of the CNA Surety companies.

Dated this 31St day of March, 2020.

Rosemary Quinn
Vice President and Surety General Counsel on behalf of
UIw
4,E* O
. �poR
S� ,q�, 5_
O i
'3` `. !ICS
Western Surety Company
Continental Casualty Company
American Casualty Company of Reading, Pennsylvania
The Continental Insurance Company
National Fire Insurance Company of Hartford

Page 378 of 718 ends

Bond No. 30151559
Premium is included in Performance Bond.

EXHIBIT "B"

PAYMENT BOND
WHEREAS, the City Council of the City of Beaumont, State of California, and Tri Pointe Homes IE-SD, Inc. (hereafter designated as "the Principal") have entered into Agreement To Provide Security For Improvements For Tract Map Or Parcel Map Or Plot Plan, 36307-1 dated February 28 , 2022, whereby Principal agrees to install and complete certain designated public improvements which is hereby incorporated herein and made a part hereof; and WHEREAS, under the terms of the said agreement, the Principal is required before entering upon the performance of the work, to file a good and sufficient payment bond with the City of Beaumont to secure the claims to which reference is made in Title 3 (commencing with Section 9000, et seq.) of Part 6 of Division 4 of the Civil Code of the State of California.

NOW, THEREFORE, the Principal and the undersigned as corporate surety, are held firmly bound unto the City of Beaumont and all contractors, subcontractors, laborers, materialmen, and other persons emnloved in the performance of the said agreement and referred to at Title 3 (commencing with Section 9000, et seq.) of Part 6 of Division 4 of the Civil Code in the sum of "* dollars ($ *" ), for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to this work or labor, that the Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by the City in successfully enforcing this obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered. **One Million Three Hundred Sixty -Nine Thousand Four Hundred Seventy -Five and 20/100 Dollars ($1,369,475.20)** It is hereby expressly stipulated and agreed that this bond shall inure to the benefit of any and all persons, companies, and corporations entitled to file claims under Title 3 (commencing with Section 9000, et seq.) of Part 6 of Division 4 of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this bond.

Should the condition of this bond be fully performed, then this obligation shall become null and void, otherwise it shall be and remain in full force and effect.

The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the agreement or the specifications accompanying the same shall in any manner affect its obligations on this bond, and it does hereby waive notice of any such change, extension, alteration, or addition.
[signatures on following page]
8

Page 379 of 718 ends

IN WITNESS WHEREOF, this instrument has been duly executed by the Principal and Surety above named, on XX) I X March 1, 2022.
(Seal)
The Continental Insurance Company
B
Name: Michelle Haase
Title: Attorney -in -Fact
Address: 2 Park Plaza, Suite 400
Irvine, CA 92614
By:
/ "t 1C'\Ad 1. • � 1 l 8 I�
Title t V 1 �i �- Ti, l J � vt.-C
(Seal)
Tri Pointe Homes IE-SD, Inc.

PRINCIPA
By:

Name:

Title:

Address: 1250 Corona Pointe Court, Suite 600
Corona, CA 92879

ALL SIGNATURES MUST BE ACKNOWLEDGED BEFORE A NOTARY PUBLIC 9

Page 380 of 718 ends

,..no L1 ,.,:w:., ,. 1.•••n.1,,a..(I .1 so is is.,•
11'..'1' s. h
.11
l
California All -Purpose Certificate of Acknowledgment
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

State of California
County of Riverside
On March 1, 2022 before me, Ana E. Chavez Perez, Notary Public personally appeared
Name of Notary Public, Title
Michael C. Taylor
Name of Signer (1)
N,ne of Signer (2)
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

Signature of Notary P

ANA E. CHAVEZ PEREZ

NOTARY PUBLIC -CALIFORNIA
CQ�j�'�,�1'ISSION # 2286015 e
• 'RIVERSIDE COUNTY
My Comm. Exp. April 22, 2029
Description of Attached Document
The preceding Certificate of Acknowledgment is attached to a document titled/for the purpose of
containing pages, and dated
The signer(s) capacity or authority is/are as:

O Individual(s)
O Attorney -in -fact
❑ Corporate Officer(s)
Title(s)
O Guardian/Conservator
O Partner - Limited/General
O Trustee(s)
O Other:
representing:

Names) a Persons) En'.ity(res) Signer is Representing
r
.!
Method of Signer Identification
Proved to me on the basis of satisfactory evidence:
❑ form(s) of identification ❑ credible witness(es)
Notarial event is detailed in notary journal on:

Page # Entry #
Notary contact:

Other
0 Additional Signer ❑ Signer(s) Thumbprints(s)
r
11 „ ' I.,,.L-R •V1
S!'•�.LTG(TI,..�I!%,.•KVIWTTTMirVYX,h'..•t.i.11•,-.R.TAI h\,0{.1110..1{ fA.-1.••••.•1111...11S,A•L\• WTTRISRtiTA• h.•.1.1!s••. 111, ! {AI © 200e-2015 Notary Learning Center - All Rights Reserved You can purchase copies of this form from our web site at w.Aw.TheNotaiysStore.ccm

Page 381 of 718 ends

ALL- PURPOSE

State of California
County of Orange
3 On MAR 012022 before me, Janina Monroe, Notary Public (Fiefs mart name and bffe cf the atheer)
personally appeared Michelle Haase
who proved to me on the basis of satisfactory evidence to be the persons whose name(s) islim subscribed to the within instrument and acknowledged to me that km/she/my executed the same in lids/her/0 authorized capacity and that by tisdher/tb k signatures on the instrument the person*, or the entity upon behalf of which the person( acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

DESCRIPTION OF THE ATTACHED DOCUMENT
d and official seal.

Public Signature

JANINA MONROE
• .4 Notary Public - California
Orange County
Commission 11 2244611
My Comm. Expires Jun 25, 2022
(Notary Public Seal)

ADDITIONAL OPTIONAL INFORMATION INSTRUCTIONS FOR COMPLETING THIS FORM This form complies with current California statutes regarding nolary tirording and, if needed, should be completed and attached to the document. Acknolwedgents from other states may be completed for documents being sent to that state so long as the wording does not require the California nattily to violate California notary law. • State and County information must be the State and County where the document signer(s) personally appeared before the notary public for acknowledgment. • Date of notarization must be the date that the signer(s) personally appeared which must also be the same date the acknowledgment is completed. • The notary public must print his or her name as it appears within his or her commission followed by a cotmna and then your title (notary public). • Print the name(s) of document signer(s) who personally appear at the time of notarization.
• Indicate the correct singular or plural forms by crossing off incorrect forms (i.e. be/she/they; is /we ) or circling the correct forms. Failure to correctly indicate this information may lead to rejection of document recording. • The notary seal impression must be clear and photographically reproducible.

Impression must not cover text or lines. If seal impression smudges, re -seal if a sufficient area permits, otherwise complete a different acknowledgment form. • Signature of the notary public must match the signature on file with the office of the county clerk.
• Additional information is not required but could help to ensure this acknowledgment is not misused or attached to a different document. {+ Indicate title or type of attached document, number of pages and date. 'Y Indicate the capacity claimed by the signer. If the chimed capacity is a corporate officer, indicate the title (Le. CEO, CFO, Secretary). • Securely attach this document to the signed document with a staple. (Title or description of attached document)
(Title or description of attached document continued)
Number of Pages Document Date

CAPACITY CLAIMED BY THE SIGNER
❑ Individual (s)
❑ Corporate Officer
(Title)
❑ Partner(s)
Attomey-in-Fact
❑ Trustee(s)
❑ Other
2015 Version wrtw.NotaryClasses.com 800-873-9865

Page 382 of 718 ends

POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY -IN -FACT Know All Men By These Presents, That The Continental Insurance Company, a Pennsylvania insurance company, is a duly organised and existing insurance company having its principal office in the City of Chicago, and State of Illinois, and that it does by virtue of the signature and seal herein affixed hereby make, constitute and appoint
Janina Monroe, Tom Mc CaII, Michelle Haase, Paul Boucher, Timothy J Noonan, Dennis Langer, Adriana Valenzuela, Jennifer Ochs, Martha Barreras, Individually
of Los Angeles, CA, its true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts -
and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the insurance company and all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed.

In Witness Whereof, The Continental Insurance Company has caused these presents to be signed by its Vice President and its corporate seal to be hereto affixed on this 21st day of June, 2021.

The Continental Insurance Company
Paul T. Bruflat ice President
State of South Dakota, County of Minnehaha, ss:

On this 21st day of June, 2021, before me personally came Paul T. Bruflat to me known, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of The Continental Insurance Company, a Pennsylvania insurance company, described in and which executed the above instrument that he knows the seal of said insurance company; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said insurance company and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance company.

44. M. BENT
i L NOTARY PUBLICA I
J� 8SOUTH DAKO A. ' 4
f
My Commission Expires March 2, 2026
/92 114..„t
M. Bent Notary Public

CERTIFICATE
1, D. Johnson, Assistant Secretary of The Continental Insurance Company, a Pennsylvania insurance company, do hereby certify that the Power of Attorney herein above set forth is still in force, and further certify that the By -Law and Resolution of the Board of Directors of the insurance company printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance company this 1ST day of MARCH, 2022.

The Continental Insurance Company
•
D. Johnson
Form F6850-4/2012
Assistant Secretary
Go to www.cnasurety.cu . > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity.

Page 383 of 718 ends

Authorizing By -Laws and Resolutions
ADOPTED BY THE BOARD OF DIRECTORS OF THE CONTINENTAL INSURANCE COMPANY:

Page 384 of 718 ends

C'NA SUtETY
Digital Seal Authority and Enforceability
This communication is being provided on behalf of all CNA Surety companies, including Western Surety Company, Continental Casualty Company, The Continental Insurance Company, American Casualty Company of Reading, Pennsylvania, and National Fire Insurance Company of Hartford (collectively and individually referred to as "CNA Surety").

The use of an electronic image of the corporate seal of any CNA Surety company (the "Digital Seal") and the attachment of the Digital Seal to any surety bond issued by a CNA Surety company is authorized. Each CNA Surety company acknowledges and agrees that the Digital Seal may be affixed to any CNA Surety bond and relied upon to the same extent as if a raised corporate seal were physically attached to the bond.

In Witness Whereof, this has been executed by the Vice President and Surety General Counsel for each of the CNA Surety companies.

Dated this 31st day of March, 2020.

Rosemary Quinn
Vice President and Surety General Counsel on behalf of
Western Surety Company
Continental Casualty Company
American Casualty Company of Reading, Pennsylvania
•
The Continental Insurance Company
National Fire Insurance Company of Hartford

Page 385 of 718 ends

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

CONSTRUCTION COST WORKSHEET
Approved
NV5
02/14/2022
PROJECT NAME: Tournament Hills - Tract 36307-1 Street Improvements DATE: 31 -Jan -22
PP, CUP NO.:

BY: Samuel Menache

IMPROVEMENTS
FAITHFUL PERFORMANCE 100%
LABOR & MATERIALS SECURITY 100%
Construction Costs)
Streets/Drainage
Sewer
Total
Warranty Retension (22.5%)
Street/Drainage Plan Check Fees =
Sewer Plan Check Fees =
Street Inspection Fees =
Sewer Inspection Fees =
1,369,475.20
$ 1,369,475.20
$ 308,131.92
23,816.96
35,725.44

DESIGN ENGINEERS CALCULATIONS OF IMPROVEMENT BONDING COSTS Construction items and their quantities as shown on attached sheets are accurate for the improvements required to construct the above project and the mathematical extensions using City's unit costs are accurate for determining bonding, plan check and inspection costs.

Above amounts do ❑ include additional 20% for recordation prior to having signed plans A 1 1
n' ' - - - '. 20% for recordation prior to having signed plans John D. Tanner III
2/1/2022
Date
Name typed or printed
FORM $ UNIT COSTS REVISED 09/06
Civil Engineer's Stamp
*****PLEASE READ INSTRUCTIONS BELOW*****

1. Quantities to be taken from improvement plans, Unit costs to be as provided on "City of Beaumont Improvement Requirement Worksheet".

2. Show Bond Amounts to the nearest $500.

3. For construction items not covered by "City of Beaumont Improvement Worksheet", Design Engineer is to provide his opinion of construction cost and use of that cost. If City of Beaumont Unit Costs are determined to be too low in the opinion of the Design Engineer, the higher costs as provided by the Design Engineer should be used.

Page 386 of 718 ends

1/31/2022

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
PROJECT: Tournament Hills - Tract 36307-1 Street Improvements DATE: 1/31/2022

STREET IMPROVEMENTS
QTY.

UNIT
ITEM

UNIT COST
AMOUNT
Roadway Excavation
C.Y.

1. Projects with a grading plan area x 0.50'
(hinge point to hinge point)(x sf)
$ 15.00
$ -

2. Projects without a grading plan (road
area and side slopes to daylight
Cut (C) = Fill (f) =
C.Y. (c or f)
(a.) Excavate and Fill
S 0.40
$ -
C.Y. (f - c)
(b.) Excavate and Export
$ 1.10
$ -
(c.) Import and Fill
$ 2.80
$ -
If balance, provide (a.) only, either cut or fill
If export, provide (a.) & (b.), a = fill, b = cut - fill If im ort, rovide (a.) & (c.), a = cut, c= fill - cut
(Unit costs for (a.), (b.) & (c.) are 20% of acrual
costs to assure that work will be corrected to
eliminate hazardous conditions.)
S.F.

Grinding A.C. in place
$ 1.00
$ -
S.F.

Remove A.C. Pavement
$ 1.00
$ -
L.F.

Remove Curb and Gutter
$ 6.00
$ -
146
L.F.

Remove A.C. Dike
$ 3.00
$ 438
1,748
S.F.

Remove Sidewalk
$ 3.00
$ 5,244
150
L.F.

Sawcut & Remove Exist. A.C. Pavement
$ 2.00
$ 300
S.F.

Cold Plane A.C. Pavement
$ 1.00
$ -
E.A.

Relocate Mailbox
$ 250.00
$ -
L.F.

Proto II Block Wall
$ 40.00
$ -
$ -
$ -
$ -
$ -
$ -

Page 387 of 718 ends

1/31/2022

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
PROJECT: Tournament Hills - Tract 36307-1 Street Improvements DATE: 1/31/2022
STREET IMPROVEMENTS (Cont'd.)
QTY.

UNIT
ITEM

UNIT COST
AMOUNT
L.F.

Remove Chain Link Fence
$ 2.50
$ -
EA.

Remove Barricade
$ 200.00
$ -
3,131
TON
Asphalt Concrete - 144 lbs/cu. Ft.
(173,937 SF @ 0.25 AC thickness Ft.)
S 90.00
$ 281,790
3,737
C.Y.

Aggregate Base Class II
(173,937 SF @ 0.58 AB thickness Ft.)
S 50.00
$ 186,850
TON
Asphalt Emulsion (Fog Seal/Paint Binder)
(1 ton = 240 gals) (OnSite SF)
a 1 at 0.05 + 0.03 = 0.08 al/SY
$ 600.00
$ -
S.F
AC over ay (min. 0.10')
If export, provide (a) & (b), a=fill, b=cut-fill
If import, provide (a)&(C), a=cut, c=fill-cut
(Unit costs for (a), (b) & (C) are 20% of
actual costs to assure that work will be
corrected to eliminate hazardous conditions.)
$ 1.00
$ -
L.F.

Curb and Gutter (Wedge Curb)
$ 8.00
$ -
10,277
L.F.

Curb and Gutter (T e A-6)
$ 10.00
$ 102,770
L.F.

Curb and Gutter (Type A-8)
$ 12.00
$ -
L.F.

Type "C" Curb
$ 10.00
$ -
90 L.F.

Type "D" Curb
$ 15.00
$ 1,350
L.F.

A.C. Dike (6") (incl. material & labor)
$ 8.00
$ -
167
L.F.
3' Wide Ribbon Gutter
$ 10.00
$ 1,670
3,843
S.F.

P.C.C. Cross Gutter and S andrels
$ 10.00
$ 38,430
51,354
S.F.

P.C.C. Sidewalk
$ 6.00
$ 308,124
S.F.

P.C.C. Drive Approach
$ 8.00
$ -
13 EA.

Handicapped Access Ramp
$ 1,500.00
$ 19,500
17,280
S.F.

P.C.C. Drive Approach
(individual lot driveway approach per finished grading plan) $ 8.00
$ 138,240
S.F.

Cold Plane & Overla Exist. A.C. Pavin
$ 4.00
$ -
$ -
$ -
$ -

Page 388 of 718 ends

1/31/2022

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
PROJECT: Tournament Hills - Tract 36307-1 Street Improvements DATE: 1/31/2022
13122
STREET IMPROVEMENTS (Cont'd.)
QTY.

UNIT
ITEM

UNIT COST
AMOUNT
6 EA.

Street Name Sign
$ 275.00
$ 1,650
EA.

Delineators -per Caltrans Std. A73C,
Class 1, Type F
$ 45.00
$ -
EA.

Object Markers - Modified Type F
Delineators, Riverside County
$ 60.00
$ -
64 L.F.

Barricades
$ 28.00
$ 1,792
L.F.

Utility Trench, one side (Edison, Telephone, Cable)
(Total length of streets)
$ 10.00
$ -
L.F.

Chain Link Fence (6')
$ 12.00
$ -
L.F.

Remove Fence
$ 4.00
$ -
EA.

Relocate Power Pole
$ 10,000.00
$ -
8 EA.

Street Lights (including conduit)
$ 5,000.00
$ 40,000
EA.

Street Trees (15 gallon)
$ 150.00
$ -
L.S.

Landscape and Irrigation
$ -
$ -
EA.

Concrete Bulkhead
$ 200.00
$ -
C.Y.

Structural Reinforced Concrete
$ 400.00
$ -
EA.

Slope Anchors for Pipes
$ 300.00
$ -
L.F.

Cut Off Wall (Std. 2')
$ 5.50
$ -
EA.

A.C. Overside Drain
$ 500.00
$ -
EA.

Under Sidewalk Drain Std. 309
$ 2,000.00
$ -
EA.

Flat Outlet Drainage Structure Std. 303
$ 500.00
$ -
EA.

Curb Outlet Drainage Structure Std. 308
$ 500.00
$ -
S.F.

Terrace Drains and Down Drains
$ 6.50
$ -
S.F.

Interceptor Drains
$ 6.50
$ -
4 EA.
"STOP" Pavement Marking
$ 200.00
$ 800
L.F.

Limit Line
$ 2.00
$ -
4 EA.

R1 "STOP SIGN"
$ 250.00
$ 1,000
EA.

W53 "NOT A THROUGH STREET"
$ 250.00
$ -
$ -
$ -
$ -
$ -
$ -
$ -

Page 389 of 718 ends

1/31/2022

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
PROJECT: Tournament Hills - Tract 36307-1 Street Improvements DATE: 1/31/2022
STREET IMPROVEMENTS (Cont'd.)
QTY.

UNIT
ITEM

UNIT COST
AMOUNT
C.Y.

Rip Rap (1/4 Ton) Method B
$ 40.00
$ -
C.Y.

Rip Rap (1/2 Ton) Method B
$ 45.00
$ -
C.Y.

Rip Rap (1 Ton) Method B
$ 50.00
$ -
C.Y.

Rip Rap (2 Ton) Method B
$ 55.00
$ -
C.Y.

Grouted Rip Rap (1/4 Ton) Method B
$ 60.00
$ -
C.Y.

Grouted Rip Rap (1/2 Ton) Method B
$ 67.00
$ -
C.Y.

Grouted Rip Rap (1 Ton) Method B
$ 75.00
$ -
C.Y.

Grouted Rip Rap (2 Ton) Method B
$ 80.00
$ -
L.F.
18" R.C.P.
$ 60.00
$ -
L.F.
24" R.C.P.
$ 70.00
$ -
L.F.
30" R.C.P.
$ 80.00
$ -
L.F.
36" R.C.P.
$ 90.00
$ -
L.F.
42" R.C.P.
$ 100.00
$ -
L.F.
48 " RCP
$ 110.00
$ -
L.F.
54" RCP
$ 135.00
$ -
L.F.
60" RCP
$ 160.00
$ -
L.F.
72" RCP
$ 200.00
$ -
EA.

H.D.P.E. Clean Out
$ 400.00
$ -
EA.

Drain Basin
$ 400.00
$ -
EA.

Curb Outlet
$ 3,000.00
$ -
EA.

Fossil Filters
$ 500.00
$ -
EA.
18" C.M.P. Wye
$ 500.00
$ -
EA.

Riprap Headwall
$ 1,000.00
$ -
EA.

Concrete Collar
$ 250.00
$ -
EA.

Outlet Structure
$ 10,000.00
$ -
$ -
$ -
$ -

Page 390 of 718 ends

1/31/2022

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
PROJECT: Tournament Hills - Tract 36307-1 Street Improvements DATE: 1/31/2022
STREET IMPROVEMENTS (Cont'd.)
QTY.

UNIT
ITEM

UNIT COST
AMOUNT
L.F.
60" C.S.P.
$ 115.00
$ -
EA.

Catch Basin W = 4'
$ 1,700.00
$ -
EA.

Catch Basin W = 7'
$ 3,000.00
$ -
EA.

Catch Basin W = 10'
$ 4,000.00
$ -
3 EA.

Catch Basin W = 14'
$ 5,500.00
$ 16,500
4 EA.

Catch Basin W = 21'
$ 9,000.00
$ 36,000
EA.

Type IX Inlet
$ 2,500.00
$ -
EA.

Type X Inlet
$ 2,500.00
$ -
EA.

Junction Structure No. 1
$ 3,000.00
$ -
EA.

Junction Structure No. 2 & 4
$ 2,500.00
$ -
EA.

Junction Structure No. 6
$ 3,700.00
$ -
EA.

Transition Structure No. 1
$ 2,000.00
$ -
EA.

Transition Structure No. 3
$ 2,700.00
$ -
EA.

Manhole No. 1
$ 2,700.00
$ -
EA.

Manhole No. 2
$ 3,300.00
$ -
EA.

Manhole No. 3
$ 2,700.00
$ -
EA.

Manhole No. 4
$ 5,000.00
$ -
EA.

Adjust Water Valve (if no water plan)
$ 150.00
$ -
EA.

Adjust MH to grade (if no sewer plan)
$ 400.00
$ -
EA.

Headwall
$ 5,000.00
$ -
L.S.

Remove & Dispose of Interferring 30" Storm Drain
and 36" Riser
$ 500.00
$ -
EA.

Remove & Dispose of RCB Headwall & Wingwall
$ 10,000.00
$ -
L.F.

Concrete Bulkhead
$ 25.00
$ -
EA.

Outlet Structure (Line A & B)
$ 5,000.00
$ -
EA.

Remove Existing Headwall
$ 1,000.00
$ -
7 EA.

Local Depression per RCTD Std 311 Case B
$ 1,200.00
$ 8,400
EA.

Local Depression per RCTD Std 311 Case C
$ 1,500.00
$ -
$ -
$ -
$ -

Page 391 of 718 ends

1/31/2022

CITY OF BEAUMONT PUBLIC WORKS DEPARTMENT

IMPROVEMENT REQUIREMENT WORKSHEET
PROJECT: Tournament Hills - Tract 36307-1 Street Improvements DATE: 1/31/2022
STREET IMPROVEMENTS (Cont'd.)
QTY.

UNIT
ITEM

UNIT COST
AMOUNT
EA.

Water Quality Structure
$ 2,500.00
$ -
LS
Concrete Inlet Apron
$ 11,000.00
$ -
LS
Emergency Spillway
$ 27,000.00
$ -
LS
84" Storm Drain Grate
$ 8,500.00
$ -
SF
3' Wide V -Gutter
$ 4.00
$ -
LS
Signal & Lighting
$ 100,000.00
$ -
$ -
$ -
$ -
$ -
Subtotal:

Subtotal
B. Contingency (15%)
$ 1,190,848
$ 178,627
C. Streets/Drainage Total (A + B) $ 1,369,475

Page 392 of 718 ends

1/31/2022

VICINITY MAP
NTS
� ay,Sg'a
orwnr

DRIVEWAY APPROACH DETAIL
NTS
LEGEND

EXISTING MAJOR CONTOUR
EXISTING MIN04 CONTOUR

PROPOSED MAJOR CONTOUR

PROPOSED MINOR CONTOUR

EXISTING WATER

EXISTING FIRE HYDRANT

EXISTING STORM DRAIN

EXISTING SEWER

EXISTING GAS

EXISTING ELECTRIC

PROPOSED STORM DRAIN

PROPOSED SEWER

PROPOSED WATER

EXISTING CURB

PROPOSED CUB M GUTTER

PROPOSED CONCRETE PAVING

PROPOSED AC PAVEMENT

RIGHT-OF-WAY

PUBLIC UTILITY EASEMENT

PROPERTY LINE

DRAINAGE SCALE

LIMIT OF WORK
SAWCUT

EDGE OF PAVEMENT

CURB RAMP

STREET LIGHT
NOTE:

ALL ELEVATORS ARE ABBREVIATED AND DO NOT

ELEVATOLL
xNOTE: 0. SH•11. COMMENCE

ENCROACHMENTUNTIL AN PERMR AHD/OR AA GRADING POINT
RAS BEEN 65111T.

UP' rO7IniKrISErtglf,A.UITPARIVATE
'AZAZEttPLAVIDELISIVITZLR' "LT=

FOR APPROVED BY THE CITY

ABBREVIATIONS

AC - ASPHALT CONCRETE MVC -- MIDDLE OF VERTICAL CURVE

BC -- BEGIRT OF CLOVE L --- LENGTH

BCE - BEGIN CURB RETURN NG --- NATURAL GROUND
BVC -- BEGIN VERTICAL CURVE It - PROPERTY LINE

CE --- CURB FACE PCC -- POINT OF COMPOUND CURVE

CONE - CONCRETE PCC -- PORTLAND CEMENT CONCRETE

DWY - DRIVEWAY

EC --- ENO OF CURVE

ECR -- END CURB RETURN

EG -- EXISTING GRADE

EP -- EDGE OF PAVEMENT

EVC - END VERTICAL CURVE
Fe - FINISHED GRADE

R - ROW LINE

FS -- FINISHED SURFACE
GB -- .ACE BREAK

GL - GRADE LINE

FP HIGH POINT
- LOW POINT
R/W
30 BASIS OF BEARINGS:

PI --- POINT OF INTERSECTION
PIG -- POINT OF INTER. GUTTER

PRC -- POINT OF REVERSE CURVE

PP -- POWER POLE
PVI -- POINT OF VERT. INTERSECTION

RP --- RADIUS POINT
0/11 -- RIGHT-OF-WAY
S/1" -- SIDEWALK

TC -- TOP OF CURB

WV --- WATER VALVE

VC --- VERTICAL CURVE
0 LT -- VAULT

M --- WATER METER
C/L
610'

SHERIDAN WAY

TYPCAL STREET SECTION

SPRNATD
11=60 MD NINH25

C TY OF BEAUMONT, CALIFORNIA
Street Improvement Plans
TRACT NO. 36307-1
Located Within a Portion of Fractional Section 6, Township 3 South, Range 1 West, Goti4� Sheet Number
en ve,
R/W
TRACT

BOUNDARY
- OAK VALLEY PARKWAY
WORK TO BE DONE:

CT OM IM TES EVOORK s PER DIM ACEOCMmNCEUN W RTHE FOLLAwING WWMENIS.

OFSCRIPPON: UCnON, l5 O BT TH GIN
BEARINGS AND COORDINATES AS SHOWN HEREON 1. BEAUMONT MUNICIPAL COOE 8iF( vo Gxa.00)� m N FLOOD CONTROL AND WATER CONSERVATORDISTRICT'S G RAVAAPSETERR reC2TIESTrPHELEFATCKFIUNICIPALA STRICT, STANDARDS FOR SANNTARY SEWER ORM 1423.22264.069 E6304246.059 �LL ONO111R KS. THE STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION (GREEN CTRS N2352688.681 E6525221.205 3. THIS SET OF PLANS.

M. N2347786.009 E6271429.24.2
PINT H2392653.393 66271429.242 5. SOILS REPORT AN0 RLCOMMENDATIONS4? NT -a OFOTECH 11,4 Ixr DATED PF0FMRFR 16 4070

BENCHMARK CITY OF BEAUMONT
OESCRIPnoN:

ELEVATIONS AS SHOP., HEREON ARE N TERMS
12/0

INDEX OF SHEETS

DESORIFMON
S.B.M.

WILE SHEET t VICINITY MAP • GENERAL NOTES
SHERIDAN WAY - STA 10+00.00 TO STA. 17+50.00
..IDAN WAY - STA. 17,0000 TO STA 204E0.00
BURNET STREET - STA. 10,0000 TO STA 13+27.27
VIM. LANE - STA 10.00.00 TO 18+00.00
RIDALIA LANE - STA 18400.00 TO 22,73.36
SHERIDAN WAY - STA 20+50.00 TO STA 27+50.04
PRICE STREET - STA 10+00.00 TO STA. 10+14.12

SHERIDAN WAY STREET PARKING DETAILS

OAK VALLEY

SPECIFIC PLAN
TRACT 31288
Sheet Number -m

INDEX MAP
150 75 0 150 300 450
SCALE: 1'-150

PRICE STREET

VERNON DRIVE

VIDAUA LANE

BURNET STREET

TYPICAL BTREET SECTION
(PRIVATE(
TI -s.5 uL MT -VALUE MIP.025
12/0

GENERAL NOTES
TIE CONTRACTOR SHALL TIE RESPONSIBLE FOR THE CLEARING 44 THE PROPOSED MURK AREA ANO RELOCA0ON COSTS Kan.

E%ISTNCCUTILIT OR OF THIS INCLUDES UNDERGROU LEST INFORMS CITY OF CONSTRUCTION SCHEDULE PATOJLEASTR488 HOURS PRIORIRTOO BEGINNING OF CONSIRUCTIW OAT (951) ]189-8520.

2. ALL WORK SHALL CONFORM TO THE REWIREMENTS OF THE STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTOR, e°.SIVI itl5rIOVENiToseEM NT sTANDARDs ArvD
3 NOT LIADZO TO,NTHEAAILLOWING TSEWERRifyi ltioNRIC.N GAS AND STORM DRAIRG THE STREET SECTION INCLUDING, BUT

4. IT SHALL BE 1HE RESPONSIBIUtt GF TIE CONTRACTOR OR DEVELOPER TO INSTALL AND MAINTAIN ALL CONSIAUCTW, REGULA1nRY. GUIDE ANO WARNING SIGNS WITHIN TIE PROJECT LIMITS AND ITS SURROUNDINGS TO PRONDE SAFE PASSAGE FOR TIE TRAVELING PUBLIC ANO WORKERS UNTIL TIE FINAL COMPLETION AND ACCEPTANCE OF THE PROJECT BY TIE CITY. A NAF0 CONTROL PLAN MUST BE SUBMITTED W1TH APPROVED STREET PLAN FOR RENEW TO TIE PERMITS SECTOR OR SPECTON SECTOR (FOR MAP CASES) PRIOR TO WTHNING AN ENCROACHMENT PERMIT.

R OVEMENT
IME RENEWxOR APPROVAL OF THESE PRTIVAtE FA IL lIESEAREORIMPLFITDMOR°N,EN�mB T C1IYNOFUEAMONT PUBLIC 8 THE DEVELOPER MEL INSTALL STREET NAME SIGNS CONFORMING TO R.C.T.D. STANDARD NO. 818.

7. ECTIW$ ARE TEN 111 ADDITIONAL 7 TESTS st-1-.7 FAFXEPA.172R501 GH ERENICO NTEMEO RMINE TIE sTPEEi sECTION REWIREMENTS. SE R.C.TD. STANDARD NO. U
G IT SHALL BE THE RESPONSIBNtt OF 1HE DEVELOPER TO NOTIFY THE ENGINE REWIRED BY RIVERSIDE COUNTY ORDINANCE N0. 461. IF CONSTRUCTOR CEN' CENIERUNE OF RIGHT-OF-WAY. PRIOR TO ROAD CWSIRUCTON, SURVEY Mq PgN15, PRWERTY CORNERS AND BENCH MARKS SHALL BE REFERENCED Wl CR
ACCEPT
LSEA (FOG pAVTOSH D NOT LESS THPN F000 °^Ar FOEOSTA ot2CrvDA oA°RFE% S1"N3 LTIC
ORM TO

10.PRIME COAT IS ( REQUIRED PRIOR TTO PAVING ALLGRADESINSECTIONS EXCESS OF 3TENAND

PERCEN THE
��))
,CONSTRUCTOR PROJECTS DISTURBING MORE THAN ONE ACRE
1 RESOURCES CONTROL OARD (ERA 92 TIREP REAR STORM WATERTPOLLUTON PREKNOVA O(SWM)TIEANDTMONITORING PLAN FOR THE SITE.
2 554154 AND ESIRIP100 PLAN 0002NS OlEE PROJECT 100204 01 04 ROADWAYONSA0000000 710 THE PROJECT BOUNDAROIES,UPON U11iu,54EASNTO THE DEYESTROF PUBLIC WORKS OR HIS DESIGNEE TO IMPROVE TRAFFIC SAFETY W THE ROADS UNDER 1HE

13.ITOSHAL PE TO APPLY TO THE RIVERSIDE COUNTY FLOW CONTROL 1100 ,,,C FORAEBPEkNiTS WHHEN ANY STORM THE

DEVELOPER/CONTRACTOR
NEEDT E CONNECTED vnTH A RCFC FACILITY AND ADD PLRMITEE on (Cu Ans) Fa - - .
15 NOR 206 060/OR 207. AS 0124 TEDAINP THE 1010,0, BE INSTALLED AND CONSTRUCTED ACCORDING TO COUNTY STANDARDS 16 APPNOVIUUNITTSEETALLG 02iN SPECIFIC40 a000RDANCE WITH THE APPROVED STREET UGHTNG PLAN PER CITY OF BEAUMONT'S

17.FORCOALL DRIVEWAYON RECONSTRUCTOR BEYOND RIGHT-OF-WAY, PROOF OF DRIVEWAY OWNER NOTFICATON IS REQUIRED PRIOR

TO NSIRUCT
1B,iNNSEE sEE A o SAOE000000 ENCE WITH ORDINANCE 481 AND THE COMPREHENSIVE LANDSCAPING GUIDELINES (000056 ''.grADOWNAHAV-HrlarkE"U,1-gtsflgiERUTFMTURIPAH' 701.7cM.a.`a-s 'AWNS"

THAT WORKS MERE DONE IN CONFORMANCE TO STANDARDS & GEOTECHNICAL REPORT SHALL BE SUBMITTED AFTER EACH UTLEY TRENCH IS COMPLETED & CERTIFIED. COMPACTOR REPORT MUST BE SUBMITTED TO THE DEPT. OF PUBLIC WORKS AT LEAST TWO WORKING DAYS BEFORE AGGREGATE BASE MATERIALS ARE PLACED ONSITE.

CONSTRUCTION NOTES & QUANTITY ESTIMATE
UNIT

QUANTITY
Q CONSTRUCT 3' AC OVER 7' CLASS 11 AGGREGATE BASE
SF
173,937

CONSTRUCT
Q CONSTRUCT CO1 CROSS CURER MD SPANDREL PER COUNTY OF RIVERSIDE STD. N0. 209 SF
3,843
N
1 CONSTRUCT SIDEWALK (WIDTH PER RAN) PER COUNTY O 010006IDE SID. O. 401 (1WOIFIED) 51 54
Q CONSTRUCT ...MP. CASE A PER COUNTY OF RIVERSIDE STD. N0. 103 04 12
8 CONSTRUCT 18. WIDE .IVEDAY AFPROACH PER
ACAT.

EA
144
7 CONSTRUCT GUTTER DEPRESSION FOR CURB OPENING BASIN PER COUNTY OF RIVERSIDE STD. NO. 311. CASE B 8 INSTALL STREET NAME S CO.TY OF EA
VESIDE STD. NO. 818
6 9 INSTALL STREET STREET LIGHT PER SEPARATE TRE S ERILIGHT PLAN EA
12 INSTALL BARRICADE N VERSIDE STD. NO. 810
EA
II CONSTRUCT CAT. BASIN PER RCFCMYCD STD. DO. .100 (WA V PER PLAN) EA
7 R 8. CLASS II
AGGREGATE12 CONSTRUCT BASE
4DISPOSEEEX'STING
SF
81,231
ROVE 00,001CADE

Q R VE AND

EA
© TRANSITION TO MATCH CROSS GUTTER DEPRESSION
EA
2 INSTALL STOP SIRI
INSTALL STOP BAR A STD. A240 MO A24E
EA
17 SAME!' AND SM(PTHJOIN EXISTING PA EM.

LF
150

R SMUT AND REMOVE EXISTING SIDEWALK AT NEAREST JOINT
SF
17 48
SAWgR AND REMOVE EXISTING A/C DIKE
LF
1 RD CONSTRUCT 3' GUTTER F. DETAIL SHOWN F.EON

NPARKING
F
167
21 INSTALL ACCESSIBLE SPACE SIGMA. AND MARKINGS PER DETAILS SHOWN HEREON R PAINT 4. WI. DOUBLE WHITE SPER DETAIL HEREON
LF
162
21 INSTALL TRUNCATED DOI.E5PER CDC STANDARDS AND DETAIL SHOWN REREON 01N ON
E EA
EA
12 0 CONSTRUCT CURB RAMP. CASE B PER COUNTY OF RIVTA510E STD. N0. 403 0 CONSTRUE
LF
910
403,44421111590664062411444144404,0. TIE CONTRACTOR IS RESPONSIBLE FOR KENN. HISAEB OWN 611641E FOR RID PURPOSES.

DECLARATION OF ENGINEER OF RECORD:

HEREBY DECLARE WAY I AM TE ENRINEER OF WORK FOR THIS PRORECT, THAT I HAVE 10IMOISED RESPONSIBLE CNIRDE OVER TE DESIGN OF LE PROJECT AS DEFINED .CTION 0703 OF THE BUSINESS ANa .taxxv1.5 CODE, NM THAT TtE DES. IS CONSISTENT NITA CUMENT ',WARDS. 111DERSTAN) THAT TtE CIECK OF PROJECT REGRINDS ANtl XRECIEICATIONS BY TIE CIE, OF BENNONT DOES NOT RELIEVE NE AS 0CINEER OF WORK OF NY RESPOSIBILITIES FOR PROJECT DES..

NOR cs� 75-910 COMO I
M. i• ITT100P+I ERR, M F A W911
RTEunoe (1401 JM-i4B1 s01s
(iE gEd2DIFER a .) ro ale
t' CNI 2 Working Da
Before You Dig!
811
CITY OP BEAUMONT BENCH MARKS:
6,1Am_1,12 2602.810
BM_I4 2560.840
2608.040
DRAWN BY:

CHECKED BY:

Renews y
Recommended
To,AVN,00*IBY:

ANDO. BY: Ti TiID7df
Date: 2/1400.

Date: 204/2022
Date: 02/25.22

CITY OF BEAUMONT, CALIFORNIA

CITY OF BEAUMONT, PL/BLIC WORKS DEPARTMENT

STREET IMPROVEMENT PLANS
TRACT 36307-1
TIME SHEET • VICINITY MAP • GENERAL NOTES
WITHIN A PORTION OF 5EC. 6, T 3 5, R. 1 W, SRM.

TRI POINTE HOMES
SHEET
1 OF 9 SHEETS

FILE NO,
3419
PW2021-0636
c
01 24
.71

Page 393 of 718 ends

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NA JANE
aycVALLEY PARIMAY sEmu monMRa OVBen CONSTRUCTION NOTES
11+62.96 EC 1 t D,1 1111
32�2.64F5 I EXISTAILNK Sr 1 y p 21TC M E� 22
-r^ �1 V1,11NN'T ^lN4o ^r� I 329.11FL 1 33t.82TC 2JC 15+80.6691ER10AN COAT R(TYP) 6�331.'2FL

LINE/CURVE DATA TABLE
11+62.96 BC
322.505TC
322.5F5
NOTE:
11+78.94 BC
32 .4
322.955F5TC
12+Op
11+78.94 EC
12+08.47 EC

24. 5 5599 12+21.47 BC
325 82TC

25.3 S
2*21.4) EC
J 6C32525.3
35 0 300.33TC 325.5• C

22.83FS

CURB ISLAND DETAIL
SCALE 1'=20'
NOTE:
.99 a.m. wm66 THESE PUNS
UNTIL AN ISSUED. NOT COMMENCE

NT PERMIT AXD/O AA GRADING PENT

HASBEEN

7.1E PRIVATE ENGINEER SIGHING THESE PLANS IS
EVENT 0,,,EL tgCT=DIRSorDIND AFTER OW
nINEER SHALL BE RESPONSIOrdf4:11=0

LUTON AND REVISING THE PLANS
Jm�, SI�DEW
00 1 1
?511i�.
10+41.02 000 VALLEY
WAY=
1 n33 OPH VALLEY PRIVY
J18.97 FS
BASIS OF BEARINGS:

BEARINGS ESCRIPI AN

D COORDINATES AS SHOWN HEREON
RE IN TERMS SYSTEM OF 1963 (EPOCH MoD), COORDINATE
M. 62347786.006 E62719-29.29.2
PIN1 N2392653.393 E6271.9.242

BENCHMARK CITY OF BEAUMONT

ELEVATIONS AS SHORN HEREON ARE IN TERMS
CITY DE BEAUMONT BENCH MARKS:
6,11 2602.810
131,12 2606,060
6,14 2590.840

39.60 PROPOSED 04 STOW

DRAIN CULVERT
.I. .I■
M= MM
M= MM
■CI EIfll ME IEI ®oi .rte
23 24

15.18 .9
3+55.43 8194--,,,
93TC �-
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0'M •' - - - 13♦15.55 SEERIOAN WAY h II 15+18.85 C8 ��
0 6+}6.43 SALVIA LN 34 17TC
33 uu PROPOSED 24" RCA STORM STORM GRAIN L1�� 15+36.09 O SEE TRACT 36307-1 STORM DRAIN PLANS 1 oo :oo E 343.441
149 WAY

SHERIDAN WAY
40 20 0 40 00 100 PRIVAT
SCALE 1"=40'
1NT1lN x71a7PAL .
481
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OTP CONSTRUCT 4T AC OVERN8" CLASS II AGGREGATE BASED (W t V PER PLAN) O INSTALL R-1 STOP SIGN
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()CONSTRUCT 6" TYPE D CURB PER RIVERSIDE COUNTY STD. NO. 204

2.162022
ngw: 2/14/2022
Date: 02/25.22

CRY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT 36307-1

SHERIDAN WAY
STA 10400.00 TO STA 1745000
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PN2021-0636

Page 394 of 718 ends

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Page 395 of 718 ends

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CONSTRUCTION NOTES
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O2 CONSTRUCT TYPE A-0 CURB AND GUTTER PER COUNTY OF RIVERSIDE STD. NO 200 O3 CONSTRUCT 10' CROSS GUTTER AND SPANDREL PER COUNTY OF RIVERSIDE STD. NO. 209 O CONSTRUCT SIDEWALK (WIDTH PER PLAN) PER COUNTY OF RIVERSIDE STD. ND. 401 (MODIFIED) OS CONSTRUCT CURB RAMP. CASE A PER COUNTY OF RIVERSIDE STD. N0. 403 © CONSTRUCT 16' WIDE DRIVEWAY APPROACH PER DETAIL ON SHEET 50. 1 OB INSTALL STREET MAZE SIGN PER COUNTY OF RIVESIOE STD. NO. 816 9O INSTALL STREET LIGHT PER SEPARATE STREET LIGHT RAN
0 REMOVE AND DISPOSE IXISTING BARRICADE

TRANSITION LIP OF GRTER TO MATCH CROSS CUTTER DEPRESSION INSTALL R-1 STOP SIG!
INSTALL STOP BAR AND LEGEND PER CALTRANS STD. A24D AND A24E l0] SAWCUT AND SMOOTH JOIN IXISTING PAYEIQ1T
C
10+00
�T:zaz —b-d — s1m
^�N W�w ��' VC
'I 0 11♦ gExl'1■L�Y3IM
AI■E■IlfEM
..■•••i -
NOTE:
aRELSEEZINIZELTMArA VG?, TIT TO
NOTE:
wow corramo rirmn THESE PUNS UNTIL AN Nwm. WIL NOT COMMENCE

NT PERMIT AND/OR AA GRADING POINT

HASNEEN
n.IE PRIMO. ENGINEER SIGNING THESE PLANS IS
EVENT EgCrZlarSINC AFTER CITY
ErGINEER SHALL BE RESPONSIBTENO'N'OtTl=

LUTION AND REVISING THE PLANS
BASIS OF BEARINGS:

DESCRIPTIONBEARINGS :

A COORDINATE
SYSTEM OF B.1( PO D COORDINATES AS SHOWN HEREON
RE IN TERMS OF THE 004.100), 20
MA, N2.3.11786.009 E62719-29.29.2
PIN1 N23.9.28.53.3.93, E6271429.242

BENCHMARK CITY OF BEAUMONT
DESCRIPTION:

ELEVATIONS AS SHOWN HEREON ARE IN TERNS
CITY OF BEAUMONT BENCH MARKS:

BM_11 2602.810
13,12 260,04.0
250.890
■■■■IIII'li■■■�■i■■
■■■E■G■■■■■■■�
NEMENN■■■■■■■■
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I■■■■■■�I■■■■■■■■IIlSI■■■■■■■■■ _
■■■■■Nam —■■■■■■■■are■■■■_.:.■■

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as
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400 CL
■■■■■■■■■■■■■■■E■■■■■■F61■■■■ U■Y■■'!i■!•'MEE■Ek'E ■F�' r ■■■■E3MENN■■■PEW"GVi■■■■■■■■Y■■■■■■■■■■■■■■■rf�■■■■■■■ri■■■ll� mamm N■■ISEi MBE ■ rN1■■■�■■■■ lglq!11!11 ENEE■■■■R.I■■■■■■■■■F��J■■■■■■■■NOME■■■■■■■■■■■■■■■■■■■■■ MENNEN
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■■+I■■■■■■UMEN■■■■■■aGi■■■_M:.■■■■I�■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ I n�a�`a■■■■■■I�■■■■■■■■__:—■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ aRel■■■■■■rare■■■__:.■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■NCii■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ PCiM■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■

MENNEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEENEMENNEEN

NEENNEENNEENNENNEENNEENEENEENEENNEMENNEENNEENEENEENEENNEMENNEENNEENEENEENEENNEENEN ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ■■■■■■■■■■■■■■■■■■■14+00■■■■■■ ■■■■■■ ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 11+00 12+00
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110
5' SIDEWALK

TRANSITION
.- .-
M= MM
WAN__N MEMEMEMMMEMMEMMEMM MM
13 00
f NT1lN xTIa7EAl "��
481
15+00
210
R (or) SRS
140

PRICE STREET
(PRIVATE)
16+00

R (TOP)
17+00
126
h4 o
Recommended
0 Appro.,A 6 .
406650481: -7),(11,
18+00 19+00
N„ 2/14/2022
Date: 02/25.22
Z 1"p HORI -40
VERT:

LINE/CURVE DATA TABLE
o�e�e
mommrnahm300 00 NOCEIMEMEN
©mmm©oMMIEIro
oBm■MSBEIM ■-
©BN I=E= 20 00 p
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mere

MEEMMESESIMEEKCIUMINEEMEIN

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mere

CITY OF BEAUMONT, CALIFORNIA

STREET IMPROVEMENT PLANS
TRACT 36307-1

PRICE STREET
STA 16100.00 TO STA 18+14.12
WITHIN A PORTION OF SEC. 6, T. J 5., R. 1 W., S.B.M.

TRI POINTE HOMES
SHEET
7 OF 9 SHEETS
PN2021-0636
Lte

Page 399 of 718 ends

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/.;'�

LINE/CURVE DATA TABLE
[{�'¢
90 ®
BEARING/0ELTA
RADIUS
LENGTH

TANGENT
Shy
eP
91 ^'
1 N 69'57'45" W
/u
92 a
2 36'56'59'
300.00'
19}.4]'
100.2J'
,�, /,..
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N E
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600_00'
104.2)'

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9 Ti
94°30.00"

25.00'
413.23'

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29200
191 96

94.22'
^o
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TRI POINTE HOMES
PW2021-0636
TAT NUMBER:�iEO
R . smnN*0600613012022 DATE ,BO,
004x006

REVISIONS
cry

Page 400 of 718 ends

LINE/CURVE DATA TABLE

BEARING/DELTA
RADIUS
LENGTH

TANGENT
89°17'33"
N 84°52'46" W

15.02'

19.21'

15.09'
3 03'14'50"
339.00'
N 89°45'59" W
89°35 44"
N 54E39'21" E

15.06'
06°20'57"
339.00'
N 52°17'24" E

15.02'

89.17 'Er
03°47'01'
79°36'37"
320.00'

21.13'

10.57'
N 67°24'34' E

15.91'
05'0625"
339.00'

15.12'
N 67°24'34' E
93°43'34"
N 18°51'52" W
66°16'26"
20 N 67°24'34" E

15.27'
06°45'56"
339.00'

20.04'
22 23
N 67°24'34" E

15.23'
86°32'15"
NOTE:

ALL ELEVATONS ARE ABBREVIATED AND DO NOT
NOTE:
%MINI -BE. PUBS SWIL Hai COMMENCE
UNTIL AN TNT PERMIT AND/OR AA GRADING Pmurt
FOR APPROVED BY THE CITY.

BASIS OF BEARINGS:

OESCRIPTIONN

BEARNOS D COORDINATES AS SHOWN HEREON

AIRE IN TERMS SYSTEM OF FA COORDINATE
a3( PO THE 0P<.N001, 70
ORM 142222766.069 E63042..059
PIN1 N239.28.33.393 E6271429.242

BENCHMARK CITY OF BEAUMONT
OESCRIPTIOM:

ELEVATIONS AS SHOW( HEREON ARE N TERMS
40 20 0 40 40 80 120

CONSTRUCTION NOTES
0 CONSTRUCT 3" AC OVER 7" CLASS 11 AGGREGATE BASE
O CONSTRUCT TYPE A-6 CURB AND GUTTER PER COUNTY OF RIVERSIDE STD. NO 200 O CONSTRUCT 10' CROSS GUTTER AND SPANDREL PER COUNTY OF RIVERSIDE STD. N0. 209 O4 CONSTRUCT SIDEWALK (WI01H PER PLAN) PER COUNTY OF RIVERSIDE STD. N0. 401 (MODIFIED) 0 CONSTRUCT CURB RAMP, CASE A PER COUNTY OF RIVERSIDE STD. N0. 403 0 CONSTRUCT 16' WIDE DRIVEWAY APPROACH PER DETAIL ON SHEET NO. 1 0 CO RE CONSTRUCT GUTTER DEPRESSION FOR CURB OPENING CATCH BASIN PER COUNTY Y OF RIVERS]. 510. . CASE B
O6 INSTALL STREET NAME SIGN PER COUNTY OF RIVESIDE STD. N0. 816 O9 INSTALL STREET LIGHT PER SEPARATE STREET LIGHT PLAN
101 )CONSTRUCT CATCH BASIN PER KEENED STD. ND. 08100 (W & V PER RAN) 12 CONSTRUCT 4" AC OVER 8" CL055 II AGGREGATE BASE
0 CONSTRUCT 3' RIBBON GUTTER PER DETAIL SHOWN HEREON
(DI INSTALL ACCESSIBLE PARKING SPACE SIGNNGE AND MARKINGS PER DETAILS SHOWN HEREON ® PAINT 4" WIDE DOUBLE WHITE STRIPE PARKING STALL LINES PER DETAIL HEREON 0 INSTALL TRUNCATED DOMES PER C. STANDARDS AND DETAIL SHOWN HEREON () INSTALL CONCRETE WHEELSTOP PER ACCESSIBLE PARKIN DETAIL SHOWN HEREON () CONSTRUCT CURB RAMP, CASE B PER COUNTY OF RIVERSIDE STD. ND. 403 LEVEL LINE 3/6°
- AC

PAVEMENT
I AU- CONCRETE SHALL BE 560,-32F

COMPACTED
pasistw P.v+Fx REwtrtn [vmr 0 TO 95%
20 RIBBON GUTTER DETAIL
NTS
21 ACCESSIBILITY PARKING SIGNS

NT TO SCALE
VIN A@SS;B 6)
EUE
12" HIGH WHITE

LETTERING
ACCESS,. SIG!
(118302.6
PAINT 4" BLUE STRIPING
ALCM ED. OF PAVOOT
6211
ALL N ESE. PEEING STRIPING, SIGUGE

NO PAVEMENT MOMS SHALL COWIN TO
S:CIION 1113-502, 2019 03C.
2E W%. SLOPE IN NTT DIRECT.,

WITHIN ACCESSIBLE PEEING SPACE

AFC ACCESS AISIE
,--I EN. 501301_ C
/ asosSIe-ln (ISA) PAWNEE
WRONG (11&502.6.4.1)
21 ACCESSIBLE PATRKKIING SPACES
ME PER 2016 CBC FIG. 116302.3.3
O 0 0 0 0-PRE-300000TED THE
O 0 0 0
O 0 0
O 0
O 0 0 0 ,p
O 0 0 0`S
O 0 0 0 0
0g0g00
SE.. A -A

1. INTEGRAL COLOR SHALL

CONTRAST VISUALLY GU
ANION. ULM.

NHFr2 EYRCIXD ff
23 TRUNCATED DOMES

NOT TO SCALE
4° WHITE

STRIPING
123 (TYP.)
lJ
22 PARKING STALL

NOT TO SCALE
0,71`,\Ca0 2 Working Da
Before You Dig!
�� 811
CITY OF BEAUMONT BENCH MARKS:
8,1(m_1,12 2602.810
BM_1(1- 2500.840
NTllN AT I MIAL" rs'xnuom
BY
MARK

DESCRIPTION
DATE

REVISIONS
80 ANNER
3Z • EXP.0S/09001
2/1/2022
DATE
DRAWN BY:

CHECKED BV:

SCALE
JOB NUMBER:
180214
Reviewed By: ..440
,o 40o,e.al0Y � 9 000 2/102000
APProveW99 Ti1mdf
Oate: 02/25.22

CITY OF BEAUMONT, CALIFORNIA

CITYGE BEAUMONT, PUBLIC WORKS DEPARTMENT

STREET IMPROVEMENT PLANS
TRACT 36307-1

SHERIDAN WAY

STREET PARKING DETAILS
WITHIN A PORTION OF SEC. 6, T. 3 5., R. 1 W., S.B.N.

TRI POINTE HOMES
SHEET
9 OF 9 SHEETS
FILE NO:
3419
PW2021-0636

Page 401 of 718 ends

December 5, 2023
City of Beaumont
550 E. 6th Street,
Beaumont, Ca 92223
Attn: ROBERT L. VESTAL
Director of Public Works 1 City Engineer
Re: Private Street in Altis Homeowners Association
To whom it may concern:

This letter is confirmation that the streets, curbs, and sidewalks in tract 31470-3, 31470-4, 31470-5 and 31470-6 are owned and maintained by the Altis Master Association. There are no DRE bonds in place.

Thanks so very much and have a wonderful day.

Sincerely,
Board of Directors
Altis Master Association
1555 Skystone Way
Beaumont, CA 92223

Page 402 of 718 ends

OAK VALLEY II
December 15, 2023
City of Beaumont
550 E. 6th Street,
Beaumont, Ca 92223
Attn: ROBERT L. VESTAL
Director of Public Works 1 City Engineer
Re: Private Street in Oak Valley II Community Association To whom it may concern:

This letter is confirmation that the streets, curbs, and sidewalks in tracts 31288, 31288-4 and 31288-5 are owned and maintained by the Oak Valley 11 Community Association. All street related DRE bonds have been exonerated with the Association's approval.

Thanks so very much and have a wonderful day.

Sincerely,
-DocuSigned by:
raDoitA,
-2EBEE7C2D924496.._
Community Manager, CCAM, CMCA
For the Board of Directors
Oak Valley II Community Association
1250 Corona Pointe Ct Suite 404
Corona, CA 92879

Page 403 of 718 ends

Tournament Hills

COMMUNITY ASSOCIATION
December 5, 2023
City of Beaumont
550 E. 6th Street,
Beaumont, Ca 92223
Attn: ROBERT L. VESTAL
Director of Public Works 1 City Engineer
Re: Private Street in Tournament Hills Community Association To whom it may concern:

This letter is confirmation that the streets, curbs, and sidewalks in tracts 36307 and 36307-1 will be owned and maintained by the Tournament Hills Community Association. There are currently two DRE bonds in place for street completion, see attached.

Thanks so very much and have a wonderful day.

Sincerely,
it -t- ,�� > ti -r 1(0,1a-0
Board of Directors
Tournament Hills Community Association
1250 Corona Pointe Ct Suite 404
Corona, CA 92879

Page 404 of 718 ends

BEAUMONT
- C !� 1 1 0 R N A
Staff Report
TO: City Council
FROM: Jennifer Ustation, Finance Director
DATE March 5, 2024
SUBJECT: Approval of Trustee Requisitions for Use of Bond Proceeds to Reimburse the City of Beaumont for the Fire Station No. 106 Project in the Amount of $104,207.28
Description Requisitions 077-081 to send to Trustee for disbursement of bond proceeds to the City of Beaumont for Capital Improvement Project 2017-028.

Background and Analysis:

On September 20, 2020, the City Council approved to allocate $3,984,954 of available funds from past bond sales to the Capital Improvement Plan (CIP) for construction of Fire Station No. 106 project.

The City's 2018-003 Restated Bond Accounting Policies and Procedures under Trustee Notification Section within the Finance Department Policy and Procedures Manual page 66, recently re -approved by the City Council on May 16, 2023, require that the trustee notification documents be presented to City Council for approval. The written requisition is to be signed by an authorized representative who is listed with the Trustee as the City Manager.

Once approved, the Trustee will be notified to reimburse the City for costs incurred for the construction of Fire Station No. 106 with the approved allocation of bond proceeds.

Multiple requisitions have been listed in the staff report as an individual requisition is required for each bond proceed account held with the Trustee.

Fiscal Impact:

The costs of construction of Fire Station 106 have been included in the CIP and budgeted as a part of CIP project 2017-028 as noted below.

Page 405 of 718 ends

Recommended Action:

Approve the City Manager to sign Requisitions 077-081 to send to Trustee for disbursement of bond proceeds to the City of Beaumont.

Attachments:

A. Written Requisition of Beaumont Financing Authority No. 077 B. Written Requisition of Beaumont Financing Authority No. 078 C. Written Requisition of Beaumont Financing Authority No. 079 D. Written Requisition of Beaumont Financing Authority No. 080 E. Written Requisition of Beaumont Financing Authority No. 081

Page 406 of 718 ends

BEAUMONT FINANCING AUTHORITY
LOCAL AGENCY REVENUE BONDS , 2015 SERIES D IA 16

ACCOUNT NUMBER

WRITTEN REQUISITION OF BEAUMONT FINANCING AUTHORITY
NO. 077
The undersigned is an Authorized Representative of the City of Beaumont, Beaumont Financing Authority (the "BFA") and hereby requests Zions Bank, Corporate Trust (the "Trustee"), pursuant to a resolution adopted by the City Council of the City of Beaumont (the "City"), acting as the legislative body of the Beaumont Financing Authority and a Bond Indenture, dated as of September 5, 2023 by and between the Beaumont Financing Authority and Zions Bank, Corporate Trust as trustee (the "Trustee"), to pay to the Persons listed on Schedule I attached hereto, the amounts shown for the purposes indicated from the Acquisition Fund established and maintained under the Indenture.

The BFA hereby certifies that (a) each obligation mentioned therein is a proper charge against such Acquisition Fund and has not previously been disbursed by the Trustee from amounts in such Acquisition Fund, (b) all conditions precedent with respect to such disbursement haven satisfied, and (c) the amount of such disbursement is for a Project Cost as defined herein, (d) is accompanied by a bill or statement of account (if any) for each obligation and (e) no Event of Default has occurred under the Indenture, (d) this request meets the requirements of the Indenture.

All payments shall be made in accordance with the payment instructions set forth on Schedule I attached hereto, and the Trustee shall have no duty or obligation to authenticate such payment instructions or authorization thereof.

Dated:

BEAUMONT FINANCING AUTHORITY
c/o CITY OF BEAUMONT
By:

Authorized Representative

Page 407 of 718 ends

SCHEDULE I

WRITTEN REQUISITION OF THE BEAUMONT FINANCING AUTHORITY Name/Address (Wire/Check) Amount Purpose

CITY OF BEAUMONT
Wells Far o
AB
Acct
$49,236.12
In accordance with Potrero Fire Station Project, and
Proceeds from 2015D, Local Agency Revenue
Bonds:

1. Kemcorp Construction —
Invoice 13* $49,236.12 partial
Total Payment $49,236.12
Payment does not exceed available acquisition funds
of $147,989.06
City will process payment directly to contractor, Kemcorp Construction. Instructions have been provided to City with documentation received to support the costs being claimed, enumerated above.

Page 408 of 718 ends

CITY OF BEAUMONT

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
REQUISITION #077

SUPPORTING DOCUMENTATION

Page 409 of 718 ends

City of Beaumont
Requisitions for Fire Station Project
As of 6/13/2023
Requisition 4
Allocated Amount 3,984,954.84
Date Amount Remaining Balance
48 3/11/2021 55,725.50 3,929,229.34
59 6/7/2021 137,374.83 3,791,854.51
60 6/7/2021 14,744.34 3,777,110.17
61 6/7/2021 16,148.58 3,760,961.59
62 6/7/2021 9,928.66 3,751,032.93
66 9/22/2021 12,470.13 3,738,562.80
70 1/24/2022 31,103.90 3,707,458.90
71 5/12/2022 15,020.18 3,692,438.72
72 9/30/2022 37,359.70 3,655,079.02
Bond Refund 11/30/2022 861,121.37 2,793,957.65
73 6/13/2023 853,871.57 1,940,086.08
74 9/6/2023 1,309,998.59 630,087.49
75 11/1/2023 39,644.27 590,443.22
76 11/1/2023 486,235.94 104,207.28
77 2/15/2024 49,236.12 54,971.16
78 2/15/2024 64.81 54,906.35
79 2/15/2024 6,768.58 48,137.77
80 2/15/2024 12,261.10 35,876.67
81 2/15/2024 35,876.67 (0.00)
Bond Issue Amount Available Amount Caltmed Remaining Amount Notes 2012A IA 8C 2,741.39 2,741.39 Refunded, not available
20128 IA 20 1,142,226.75 289,054.24 853,17251 Refunded, not available 2012C IA 7B 14,741.41 14,744.34 (2.93)
2012C IA 7C 16,144.96 16,148.58 (3.62)
2013A IA 19C 9,926.81 9,928.66 (1.85) Balance in acct Amt not for project 2015C !A 18 893,515.84 893,515.84 - 121050-005 7,302.31 7,302.31 20150 IA 16 1,845,470.65 1,845,470.65 121052-005 134,987.95 134,987.95 2018A IA 78 64.81 64.81 - 121021-036 468.13 468.13
2018A IA 7D 6,768.58 6,768.58 - 132553-008 7,066.75 7,066.75 2019 IA 16-1 12,261.10 12,261.10 • 134436-008 12,803.68 12,803.68 2019 IA 16-2 42,675.35 35,876.67 6,798.68 136806-007 44,562.14 37,763.46 2019 IA 16-4 23,395.12 23,395.12 138228-007 24,483.54 1,088.42 201,480.70
(25,360.35)
176,120.35

Page 410 of 718 ends

APPLICATION AND CERTIFICATE FOR PAYMENT
PAGE 1 OF 5 PAGES
OWNER: Gay of Beaumont
550 E. Sixth Street
Beaumont, CA 92223
CONTRACTOR: Kemcorp Construction, Inc.
2060 E. Locust Street, Unit G
Ontario, CA 91761
PROJECT: #CIP 2017-028, Westside Fire Station
2000 West Knoll Road
Beaumont, CA 92223
VIA (ARCHITECT): CEDG Architects
401 E. Columbia Avenue
Pomona, CA 91767
CONTRACT FOR: Construction of fire station and associated site improvements APPLICATION NO: 13 Distribution to:

PERIOD TO: 08/31/23 ❑ OWNER
CONTRACT NO: CIP 2017-028 ❑ ARCHITECT
CONTRACT DATE: 08/02/22 ❑ CONTRACTOR
PURCHASE ORDER # ' 22/231338

CONTRACTOR'S APPLICATION FOR PAYMENT
Appl>catlan is made for Payment, as shown below, In connection With the Contract. Ccntruadon Sher Is attached.

1. ORIGINAL CONTRACT SUM

2. Net Change by Change Orders

3. CONTRACT SUM TO DATE (Line 1 & 2)

4. TOTAL COMPLETED & STORED TO DATE
(Cdumi G on Cortnuabon Sheet)

5. Retainage:
a. 5% of Completed Wort $
(Column D + E on continuation Sheet)
b. 5% of Stored Material
(Column F an Continuation Sheet)
Total retalnage (Line 5a - 5b or
(Total In Column Ion Continuation Sheet) $ 222,905.85

6. TOTAL EARNED LESS RETAINAGE $ 4,235,211.06
(Line 4 less Line 5 Toga/)
222,905.85
7,475,000.00
450,766.72
7,925,766.72
4,458,116.91

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Line 6 from prior Certificate)

6. CURRENT PAYMENT DUE

9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6) $3,690,555.66
$
3,707,484.26
527,726.80

CHANGE ORDER SUMMARY

ADDITIONS

DEDUCTIONS
Tota; changes approved In previous
Months by Owner

SEE ATTACHED SOV
Total Approved this Month
TOTALS
NET CHANGES by Change Order
$450,766.72
CIP2017-028 FS No. 106
PO 22/23 1338 1 PO Amount $7,925766.72
Current Invoice amount $527,726.80
Retention: $27,775.09
Remaining after paid (includes retention): $3,972,216.69 Page411 of718
Tho undersk9ned ContractorcertKes that to ISa best of Iho Cantractoes knewicdpe, Intamaticn end belef the Work covered by this Appicatien far Payment has .. an oamp:e:ed in accordance with the Contract Documents, that at amounts have been paid by tho Contractor for Wcik for which pre '. . Certl i • tes far Paymar:t were leaJad and payments received from the owner, and that =rant payment stu an herein br now duo.

Owner
Date:
tructlon, Inc., General Construction Contractor
er, Project Manager
08/31/23
By: Dale:

City of Beaumont, Jeff Hart, Public Works Director
By: //� ( Date:

City of Beaumont, Robot Vestal, Public Works Assistant Director In accordance with the Contract Documents, based on on -site observations and the data comprising alb app:icatbn, the above Architect certifies to the Owner that to the bast of the Architt-ore knowledge, information and belief the Work has progressed as Imitated, the quality of the Work Is in accordance with the Contract Documents, and the Contractor Is on':Itod to payment of the AMOUNT CERTIFIED. 10/16/2023

AMOUNT CERTIFIED
$ $ 527,726.80
(Attach explanation if amount cerrMta. ors (nom the amount applied for. Waal oa rewos on this Application and on the Continuation Sheet thetas' charnedto conform to f . amc mt cadifiod.)
ARCHITECT: CDE'• Arc• itects, Erik G. Peterson
By:

Date:

This Cerllf Ito 5 ..t negotiable. Tho AMOUNT CERTIFIED Is payable only to the Contractor named herein. Issuance, payment and accepts re of ont are without prejudice to any rights older Owntx or Contractor under lids Conrad.

CONTINUATION SKEET
AIA DocumentG702, APPLICATION AND CERTIFICATE FOR PAYMENT, (otasting Contractors signed Certification, Is allached.

In tabulations below: amounts are stated to the nearest dollar.

Use Column Ian Contracts where vadstrlu retalnage for line items may apply.

AIA DOCUMENT G703

Page 2 of 6 ends

APPLICATION NO.: 13
PERIOD TO: 8/31/2023
PROJECT NO.:

A
B
C
D 1 E
F
0 H
I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
ITEM

SCHEDULED

FROM PREVIOUS

PRESENTLY

COMPLETED
TO
(tF VARIABLE
NO

DESCRIPTION OFWORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

MD STORED
%
FINISH
RATE)
(D+E)
(NOT IN

TO DATE
(WC)
(C -G)
DORE)
(D+E+F)
General Requirements
10000
General Ccntractor'a Banda 1%
$74,700.00
74,700.00

0.00 0.00
74,700.00
100%

0.00 10010
General Contractors Insurance 1%
$74,700.00
74,700,00

0.00 0.00
74,700.00
100%

0.00 10020
General Contractor's Mobilization %
$74,700.00
74,700,00

0.00 0.00
74,700.00
100%

0.00 10030
General Conditions (12 months .0. $3014)
$380,000.00
300,000.00
30,000.00

0.00 330,000.00
92%
30,000,00
10040
Subcontractors Bonds .5%
537,300.00
37,300.00

0.00 0.00
37,300.30
100%
0,00
10050
Subcontractors Insurance .5%
537,300.00
37,300.00

0.00 0.00
37,300.00
100%

0.00 10060
Subcontractors Mabllizatfon .5%
537,300.00
37,800.00

0.00 0.00
37,300.00
100%

0.00 10070
Submittals
537,200.00
37,200.00

0.00 0,00
37,200.00
100%

0.00 10080
As -Bunts, Warranties, O&M Manuals, Close Out Dods
520,000.00

0.00 0.00

0.00 0.00
0%
20,000,00
10090
Demobilization
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
Stored Materials
1 10100
Deliver Framing Lumber
5400,000.00
400,000.00

0.00 0.00
400,000.00
100%

0.00 10110
Fab &DeliverCasework
5225,000.00

0.00 0.00

0.00 0.00
0%
225,000.00
10120
Fab & Deliver Fiberglass Windows
575,000,00

0.00 0.00

0.00 0.00
0%
75,000.00
10130
Delver & Store HM Doors, Frames and HW
5100,00.00

0.00 20,000.00

0.00 20,030.00
20%
80,000.00
10140
Deliver & Stoic OH, Coiling, & Folding Doom
5100,000.00

0.00 50,000.00

0.00 50,000.00
50%
50,000.00
10150
Deliver Plumbing Fbdcaes
5100,000.00

0.00 0.00

0.00 0.00
0%
100,000.00
10160
Fab & Deliver HVAC Equipment
5100,000.00
100,000.00

0.00 0.00
100,000.00 '
100%

0.00 10170
Fab & Deliver Etectrtoal
5200,000.00
70,000.00

0.00 0.00
70,000.00
35%
130,000.00
Otr0lts Work
100000
Surveyoffsite work
520,000.00
20,000.00

0.00 0.00
20,000.00
100%

0.00 100010
Demolition
515,000.00
15,060.00

0.00 0.00
15,000.00
100%
1100
100020
Install Fira Line and Fire Hydrant
575,000.00

0.00 0.00

0.00 0.00
055
75,000.00
100030
Install Domestic Water end Irrigation Water Lines
525,000.00

0.00 0.00

0.00 0.00
056
25,000.00
100040
install Sewer Lines
5125.000.00
126,009.60

0.00 0.00
125,000.00
100%

0.00 100050
Patch Concrete Curbs & Weikwuys
510,000.00
10,000.00

0.00 0.00
10,000.00
100%

0.00 100060
Patch Asphalt
510,000:00
5,000.00

0.00 0.00
5,000.00 '
60%
6,000.00
100070
RopairLandscaping
$5,000.00
5,000.00

0.00 0.00
5,000.00
100%

0.00 100080
Contractor Punch UM
$8,000.00

0.00 0.00

0.00 0.00
0%
3,000.00
100080
Owner Punch List
53,000.00

0.00 0.00
(LCD

0.00 0%
3,000.00
SMa Wm1c
101000
SWPPP
550.000.00
50,000.00

0.00 0.00
30,000.00
100%

0.00 101010
Surveying
515,000,00
11,250.00
1,500.00

0.00 12,750.00
85%
2,250.00
101020
Site Demolition
525,000.00
25,000.00

0.00 0.00
25,000.00
100%

0.00

Page 412 of 718 ends

A
B
0 0 E
F
G
14 I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
ITEM
8CHEDULVD
' FROM PREVIOUS
'

PRESEN TLY -

CO MPLETED- -
TO-
CPVARfABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTO R
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D+E)
(NOT IN

TO DATE
(GM)
(0-G)

D OR E)
(D+E+F)
101030
Expo tSoila
$150,000.00
153,000.00

0.00 0.00
150,000. 00
100%

0.00 101040
Rough Gradin8 (Site & Pad)
$250,000.00
250,000.00

0.00 0.00
250,000.60
100%

0.00 101050
Site U0i1(ies (Storm Du nn)
$360,000.00
70,000. 00

0.00 0.00
70,000.00
20%
280,000.00
101080
Stte tit lades (Wa ter)
$75,000. 00
56,250.00
18,000.00

0. 00
71, 250.00
95%
3,750.00
101070
Site Mies (Gas)
$5,000.00

0.00 0.00

0. 00
0,00
0%
5,000.00
101080
Site Utiltles (Sewer)
550,000. 00
80,000. 00

0. 00

0.00 50,003,00
100%

0.00 101030
Site Utilitie s (Electrical)
5100,000.03

20.000.00

0. 00
0,00
20,000,00
20%
80,000.00
101100
Install Irrigation Means
510,000.00

0.00 0.00

0.00 0,00
0%
10,000.00
101110
Dig and Pour Retaining WaII & Trash Enclosure Footings
535,000. 00
35,000.00

0.00 0.00
35,000.00
100 %
0 .00
101120
Site OM U
$75,600. 00
75,000.00

0.00 0.00
75,000.00
100°%

0.00 101130
Backf0l Site CMU Wa11
$25,000. 00
25,000,00

0. 00

0.00 25,000.00
100%
0,00
101140
Site Concrete V guitars
528,000.00

0.00 0.00

0. 00

0.00 0%
25,000.60
101150
Install Fencing
$150,600.00
7,500. 00
0,00

0.00 7,500.00
5%
142,800 .00
101180
Site Concre te Curbs & Ramps
$20,030.00

0.00 0.00

0.00 0.00
0%
20,000.00
101170
Site Concrete Walkw ays
$100,000.00

0.00 0.00

0.00 0.00
0%
100,000 .00
101180
Install Bike Rack
51,000. 00

0. 00
500.00

0.00 500.00
50%
500.00
101190
Install Flagpole
510,000.00

0.00 0.00

0.00 0.00
0%
10,000 .00
101200
Install Site Light Pole Bases
510,000. 00

0.00 0. 00

0.00 0.00
0%
10,080 .00
101210
Install Propane T ar*
515,000.00

0.00 0. 00

0.00 0.00
0%
15,000 .00
101220
Install Diesel Fueling Station
$100,000.00

0.00 0. 00

0.00 0.00
0%
100,000,00
101230
Site Asphalt
540,000. 00

0.00 0.00
0 .00

0.00 0%
40,000 .00
101240
Site Concrete 8° VehIcie Pa ving
$100,000.00

0.00 0. 00

0.00 0 .00
0%
100,000.00
101250
Installlnfgatlon
$40,000.00

0.03 0.00

0.00 0.00
0%
40,000 .00
101280
Install Landscaping
535,000.00

0. 00
0,00

0.00 •

0.00 0%
35,000.00
101270
Stripe Parking lot
55,000.00

0.00 0.00
020

0.00 0%
5,000.30
101280
Inetail Site C oulmna end Trellis
5125,000.00
02,500.00
62,500.00
0 .00
125,000.00
100%

0.00 101290
Install Post/Package Box
53,800,00

0.00 1,750 .00

0.00 1,750.00
50%
1,780.00
101300
Contractor Punch list
$5,000.00

0. 00

0.00 0 .00

0.00 0%
5,000 .00
101310
Owner Punch Ust
$5,000.00

0.00 0.00
0 .00
0 .00
0%
5,000 .00
Bulldina A Cons truction
102000
instellUnderslab uWifias(We t)
$75, 000.00
75,000.00

0.00 0,00
75,000 .60
100%

0.00 102010
Install Underslab Ut0lties (Dry/)
525,000. 00
25,000 .00

0.00 0.00
25,000.00
100%

0.00 102020
Trenching forFootfngs
$20,000.00
20,000.00
0 .00

0.00 20,000.00
100 %

0.00 102030
Engraft Rebar at Footings
$25,000.00
25,000.00
0 .00

0.00 25,000.00
100%

0.00 102040
Pour Footin gs
580,000.00
80,000.00

0.00 0.00
80,000 .00
100 %
0 .00
102053
Prep Pad farSOG
530,000.00
30,000.00
0 .00
0 .00
30,000 .00
100%

0.00 102080
Install Rebar for SOG
520,000.00
20,000.00
0 .00

0.00 20,000 .00
100%

0.00 102070
PourStab on Gra de
$60,000.00
80,000.00
0 .00
0 .00
80,000.00
100%
0 .00
102080
Frame Wa tts
575,000 .00
75,000.00
0 .00
0 .00
75,000.60
100%
0 .03
102090
SetTdis & Glue tarn 13eams
550,000.00
60,000.00

0.00 0.00
50,0110.60
100%

0.00 102100
Fra me Roof Pa rapet Walla & Roof
$50,000.00
50 .000.00

0.00 0 .00
50,000 .00
100%

0.00 102110
Blo ck and Shea th
525,000.60
2 5.000,00
0,00

0.00 25,000 .00
100 %

0.00 102120
Rough FiraSp1tn1dars
515,000 .00

0.00 0.00

0.00 0.00
0%
15,000.00
a

Page 413 ends

A
B
C
D E
F
0 11
1 WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
-ITEM
SCHEDULED _

PROM PREVIOUS
*

PRESENTLY

COMPLEIFD -
TO,
{IF VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D 1- E)
(NOT IN

TO DATE
(GM)
(C -G)

D OR E)
(D+E+P)
102130
Rough Plumbing
540,000.00
8,060.00
20,000.00

0.00 28,000.00
70%
12,000.00
102140
Rcugti Mechan! aI
$70,000.00
70,000.00

0.00 0.60
70,0110.00
100%

0.00 102150
Rough Electrical
550,000,00
12,500.00
20,000.00

0.00 32,500.00
65%
17,500.00
102180
RcughLow Voltage
$100,000.00
25,000.60
40,000.00

0.00 65,000.00
65%
35,000.00
102170
Install Built up Roof
$28,000.00

0.00 23,750,00

0.00 23.750.00
85%
1,250.00
102180
Install Tile Roof
550,000.00

0.00 32,500.00

0.00 32,500.0D
65%
17,500.00
102100
Install SM Wail Panels. Has/rings, Gutters $ Downspouts 520,600.00

0.60 10,000.00

0.00 10,000.00
50%
10,000.00
102200
Install HM Frames
51,000.00

0.00 1,000.00

0.00 1,000.00
100%

0.00 102210
Install Fiberglass Windows
515,000,00

0.00 0.00

0.00 0.00
0%
15,000.00
102220
Plaster Exterior
5125,000,00

0.00 25,000.00

0.00 26,000.110
20%
100,000.00
102230
Paint t odor
520,000.00
0,00

0.00 0.00

0.00 0%
20,000.00
102240
Install Insulation
520,000.00

0.00 0,00

0.00 0.00
0%
20,000.00
102250
Drywall Walls
520,000.00

0.00 0.00

0.00 0.00
0%
20,000.00
102280
Tape Waits
$5,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
102270
Frame Gypsum Callings
510,000.00

0.00 0.00

0.00 0.00
0%
10,000.00
102280
Drywall Ce1[ings
630,000.00

0.00 0.00

0.00 0.00
0%
30,000,00
102290
Tape Ceilings
515,000.00
0,00

0.00 0.00

0.00 056
15,400.00
102300
Interior Painting
55,000.00

0.00 0.110

0.110

0.00 0%
5,000,00
102310
Cement Board restroam walls
$5,000.00

0..00

0.00 0.00
0,00
0%
5,000.00
102320
Install Ceramic The and Wainscot
540,000.00

0.00 0.00

0.00 0.00
0%
40,000.00
•
102330
Instal( HM Doors and Hardware
510,000.00

0.00 0.00

0.00 0.00
056
10,000.00
102340
Install ToltetAcoessodes
510,000.00

0.00 0.00

0.00 0.00
096
10,000.00
102350
Install Casework
560,000.00

0.00 0.00

0.00 0.00
095
60,000.00
102360
Finish Fire Sprinklers
$25,000.00

0.00 0.00

0.00 0.00
0%
25,000.00
102370
FInIsh Plumbing
$20,000.00

0.00 0.00

0.00 0.00
0%

20.000.00
102380
Finish Mechanical
520,000.00

0.00 0.00

0.00 0.00
095
20,000.00
102390
Flash Electrical
525,000.00
0,00

0.00 0.00

0.00 0%
25,400.00
102400
Finish Low Voltage
560,060.00

0.00 0.00

0.00 0.40
056
60,000.00
102410
Install Full Height Wall Mlrmm
55,000.00
0,00

0.00 0.00
0,00
0%
5,000.00
102420
Install Owner Furnished TVs
51,000.00
0,00

0.00 0.00

0.00 0%
1,000.00
102430
install Celliro Tile
$10,600.00

0.00 0.00

0.00 0.00
0%
10,500.00
102440
Install Rubber Flooring
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
102450
Install Carpet & Rubber Base
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
102460
Polish Concrete Roos
512,000.00
0,00

0.00 0.00

0.00 0%
12,000.00
102470
Install Kitchen Equllmteent
535,000,00

0.00 17,500.00

0.00 17,500.00
5096
17,500.00
102480
install Stgnage
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
102480
Install Mods
511,000.00

0.00 0.00

0.00 0.00
0%
11,000.00
102500
Install Fre Cahinots and Exttngulshers
51,500.00

0.00 0.00

0.00 0.00
0%
1,600.00
102510
Final Cleankg
51,500.00

0.00 0.00

0.00 0.00
0%
1,560.00
102520
CcntractcrPunt1711st
$5,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
102590
Owner Punch Ust
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
Ruild1nn B Corrstnrctlon
103000
Install Under slab ditties (Wet)8
Trench Drains
375,000.00
75,000.00

0.00 0,00
75,000.00
100%

0.00

Page 414 of 718 ends

8L-L4o51-17a6ed
A
B
C
D E
F
0 H
I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAOE
ITEM
- -
- --SCHEDULED -

FROMPREVIOUS

PRESENTLY

COMPLETED
TO,

QF VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D+E)
(NOT IN

TO DATE
(GEC)
(C-(3)

D OR E)
(D+E+F)
1031310
Install Under SiabUtilUas(Dry)
325,000 .00
25,000.00
0 .00

0.00 25,000,00
100%

0.00 103020
Trenching far Footings
320,000 .00
20,000.00
0,00

0.00 20,000.00
100%

0.00 103030
Install Rcbar at Footings
325,000.00
25,000.00

0.00 0 .00
25,000 .00
100%

0.00 103040
Pour Footings
360,000.00
80,0130.00

0.00 0 .00
60,000 .00
103%
0,00
103050
Prep Pad f8r SOG
330,000 .00
30,030.00

0.00 0.00
30,000 .00
100%

0.00 103060
insta ll Reber fa' SOG
320,000.03
20,000.0D

0.00 0.00
20,000.00
100%
0,00
103070
Pnu rStab on Grade
385,0013 .00
65,000 .00
0,00

0.00 65,000.00
100%

0.00 103060
Frame Wa lls
$75,000.00
75,000.00
0 ,00
0 .00
76,000.00
100%

0.80 103090
Set Via & Gus Lem Basins
$75,030.00
75,000.00

0.110
0 ,00
75,000 .00
100%

0.00 103100
Frame Real
350,000 .00
60,000.00

0.00 0.00
50,000.00
100%
0,00
103110
B ock and Sheath
325,030 .00
25,001.00
0 .00
0,03
25,000.00
100%

0.00 103120
Rough Flre Sprinldera
315,030.00

0.00 0.00

0.03 0 .00
0%
15,000 .03
103130
Rough Plum bing
350,0110.00
10,000.00
15,000.00

0.03 25,000.00
50%
25,000.00
103140
Ro ugh M echanical
360,000 .00
0 .00
57,000,03

0.00 57,000,00
95%
3,003.00
103150
Rough Vehicle Exhaust Systron
350,000.00

0.00 0.00

0.00 0.00
0%
50,000.00
103160
Rou gh Electrical
3100,000 .00
10,030.013
10,000.00

0.00 20,030.00
20%
00,000.00
103170
Rough Low Vollaga
325,000.013
2,500.00
2,500.03
0 .00
5,000,00
20%
20,000,00
103180
lnste0 Tea Roof
S50.000.00

0.03 32 ,500.00
0 .00
32,500.00
65%
17,500,00
.
103190
ins tall Gutters & Downspouts
$20,000.00

0.03 5,000.00
0 .00
5,000.00
25%
15,000 .00
103200
Instal! HM Frames
31,000.00
. 0.03
1,000 .00
0 .00
1,000.00
10094
0,00
103210
Install Fiberglass Windows
$5,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
103220
PlasterExterlar
3125,000.00
0,00
12,500.00
0 .00
12,500.00
10%
112,500.00
103230
Paint Exterior
320,000.00

0.0D

0.00 0 .00
0 .00
0%
20 ,1100.00
103240
Install In sulation
$20,000.00
0,00

0.00 0 .00

0.00 0%
20,000.00
103250
Drywaii Wa lla
320,000. 00

0.00 0.00
0 .00

0.00 0%
20,000.00
103263
Tops Walls
310,000. 00

0.00 0.00

0.00 0,00
096
10,000.00
103270
Drywall Ce11tngs
320,000.00

0.00 0 .03
0 .00
0,00
0%
20,000 .00
105280
Tape Ceilings
37,500,00

0.00 0.00
0 .00
0 .00
0%
7,500 .00
103290
IntarforPelnsng
330,000,00

0.00 0.00
0 .00

0.00 096
30,000.00
103300
Install HM Doors and Hardware
$5,000. 00
0,00

0.00 0 .00
0,00
0%
5,000 .00
103310
In stall Folding and O verhead Dome
340,000.00
0-00

0.00 0.00

0.00 0%
40,000.00
103320
Install Casework
320,000.00

0. 00

0.00 0 .00

0.00 0%
20,000.00
103330
Finish Rra Sprirddaru
310,000. 00

0.00 0.00
0 .00
0,00
0%
10,000,00
103340
Finish Plumbing
320.000. 00
0110

0.00 0 .00

0.00 0%
20,000.00
103350
Finish M echanical
515,000.00

0. 00

0.00 0.00

0.00 0%
15,001 .00
103360
Firdsh Veh1de Exha1Et System
$25,000.00

0.00 0.00

0.00 0.00
0%
25,000.00 -
103370
Flr5ah Electrical
$25,000.00

0. 00

0.00 0.00
0 .00
0%
26,000.00
103380
Finish Low Voltage
315,000. 00

0.00 0.00

0.00 0,00
0%
15,000.00
103390
Install Map Bo ard
3500.00

0. 00

0.00 0.00
0,00
0%
500.00
103400
Install Epoxy Row ing
312,000.00

0.00 0.00

0.00 0 .00
0%
12,000 .00
103410
install Genera tor
350,000. 03

0.00 0. 00

0.00 0.00
0%
60,000.00
103420
Coordinate OFOI Extractor and Dryer
3500.00

0.00 0.00

0.00 0.00
0%
600.00
103430
ttstsU Gear Lockers
515,000.00
0,00

0.00 0. 00

0.00 0%
15,000.00
103440
testa l Ica Machine
310,000.00

0.00 0.00

0.00 0.00
0%

10.000.00

A
B
C
D 1 E
F
0 H
I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
ITEM

SCHEDULED

FROM -PREVIOUS

PRESENTLY

COMPLETED
TA
(I F VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE
APPUCATlON

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(0 + E)
(NOT IN
70 DATE
(MC)
(C -G)
D ORE)
(D+E+F)
103450
Install Slgnage
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
103460
install Blinds
54,000.00

0.00 0.00

0.00 0.00
0%
4,000.00
103470
Install Pre Cob/nuts and Extinguishers
$600.00

0.00 0.00

0.00 0.00
0%
500.00
103480
Final Cleaning
51,500.00
D.00

0.00 0.00

0.00 0%
1,500.00
103400
Contractor Punchlist
$5,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
103500
Owner PunCh List
$5,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
Building C Consttectlert
104000
install Under slab ut1I 5 s (Wet)
55,000.00
5,003430

0.00 0,00
5,000.00
100%

0.00 104019
Install Under Slab Sallee (Dry)
51,000.00
1,000.00

0.00 0.00
1,000,00
100%

0.00 104020
Trenching for Footings
$3,000.00
3,000.00

0.00 0.00
3,000.00
103%

0.00 104030
Install Raba at Footings
53,000.00
3,000.00
D.00

0.00 3,000.00
100%

0.00 104040
Four Footfngs
55,000.00
5,000.00

0.00 0.00
5,000.00
100'%

0.00 104050
Prep Pad for SOG
$15,000.00
15,000.00

0.00 0.00
15,000.00
100%

0.00 104060
Install Rebar for SOG
515,000.00
15,000.00

0.00 0.00
15,000.00
100%

0.00 104070
Pour Slab on Grade
517,000.00
17,000,00

0.00 0.00
17,000.00
100%

0.00 104080
Frarne Walla
55,000.00
5,000.00

0.00 0.0D
• 5,000.00
10096

0.00 104000
Set TJIs & Glue Lam Beams
55,000.00
5,000.00

0.00 0.00
5,000.00
10056

0.00 104100
Frame Rcof
55,000.00

5.000.00

0.00 0.00
5,000.00
100%

0.00 104110
Block and Sheath

52.000.00
2,000.00

0.00 0.00
2,000.00
100%

0.00 104120
Rough Fire Sprinklers
$2,000.00

0.00 2,000.00

0.00 2,000.00
100%
0,00
104130
Rough Electrical
51,000.00
1,000.00

0.00 0.00
1,000.00
100%

0.00 104140
Rough LawvVol4age
51,000.00
1,000.00
0,00

0.00 1,000.00
100%

0.00 104150
Install Tile Rod
$5,000.00

0.00 3,250.00

0.00 3,250.00
65%
1,750.00
104180
Install Gutters & Downspouts
5200.00

0.00 0.00

0.00 0.00
0%
200.00
104170
PlasterExtcdor
510,000.00
1,000.00
8,000.00

0.00 9,000.00
90%
1,000.00
104180
PaintExtsriar
5500.00

0.00 0.00

0.00 0.00
0%
500.00
104190
Install insulation
51,000.00

0.00 1,000.00

0.00 1,000.01)
10096
0,00
164200
Drywall Wails
5500.00

0.00 500.00

0.00 600.00
100%

0.00 104210
Tape Walls
5500.00
0,00

0.00 0.00

0.00 096
500.00
104220
Install HM Frame, Door and Hardware
51,000.00
500.00

0.00 0.00
500.00
60%
500,00
104230
Install Calling Door
55,000.00

0.00 5,000.00

0.00 5,000.00
100%

0.00 104240
Interior Painting
5500.00

0.09 0.00

0.00 0.00
0%
500.00
104250
install Casework
$2,000.00

0.00 0.00

0.00 0.00
0%
2,000.00
104280
Rnlsh Fire Sprinklers
51,000.00

0.00 1,000.00

0.00 1,000.00
100%

0.00 104270
FinishBeclrlcal
51,000.00

0.40 0.00

0.00 0.00
0%
1,000.00
104280
Perak Low Voltage
51,000.00

0.00 0.00

0.00 0,08
096
1,001100
104290
Final Cleaning
5100.00

0.00 0.00

0.00 0.00
0%
100.00
104300
ContractorPunchllst
$500.00

0.00 0.00

0.00 0.00
0%
500.00
104310
Owner Punch Ust
5500.00

0.00 0.00

0.00 0.00
0%
500.00
Original Contract Totals
;7,475,000.00
3,613,200.00
527,250.00
0,00
4,140,450.00
55%
3,334,550.00
Change Orders:

Page 416 of 718 ends

A
B
0 D 1 E
F
G
H
1 WORK COMPLETED

MATERIALS
TOTAL_

BALANCE

RITAINABE
ITEM

SCHEDULED

FROM PREVIOUS

PRESENTLY

COMPLETED
TO
(IF VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D+ E)
(NOT IN

TO DATE
(G!C)
(C G)

D OR E)
(D+E+F)
Previously Approver(
CO#11, UpsEaa Windows in CH Doors
$1,618.32
1,618.32

0.00 0.00
1,618.32
10034

0.00 .

CO#1.2, Sewer Upa$e
$178,092.90
178,092 90

0.00 0.00
178,09200
100%

0.00 CO#4, SCE Cuxxlulks
052,078.43
10,41668
6,207.84

0.00 15,623.63
30%
35,464.90
0085.6w1tch to Split Face Block end rates wail.
$22,699.48
22,598.48

0.00 0.00
22,599.48
100%

0.00 CO#T, Add Concrete Curbs i
$29,694.00
29,694.00

0.00 0.00
29,694.00
100% 0.00
CO#8, Add Hill�ds L andsceplrtg
$17,084 44
9,398.44
1,708.44

0.00 11,104.89
65%
5,919.55
CO#9, Purchase Weshera & Dyers
$37,598.18
37,598.18

0.00 0.00

37.596.18
10094

0.00 CO#10, Upgrade BF -Folding Doors
$11.818,21

0.00 11,818.21

0.00 11,818.21
100%

0.00 CO#11, Add additional Conduxmrto ATS and Generatorper E $2,696.85

0.00 0.00
0,00

0.00 0%
2,696.85
CO#12, Add 3 each r conduits and Bores per WI 21R1 and
$21,02932

0.00 0.00

0.00 0.00
0%
21,029.72
CO#13, Framhrg Changes per RF135
$6,138.88
0,00

8.138.68
0,00
6,138.68
100%

0.00 CO#14, Add BIo reteciion baste datall In per RFI 05 and Archi $66,532.73

0.00 0.00

0.00 0.00
0%
86,532,73
CO#19, Add 2 color plaster stucco to block retatntng Weil and $8,121.16

0.00 7,715.10

0.00 7,715.10
95%
408.08
CO#16, Credit to switch to PVC pipe
and i tangs
($4,338.38)

0.00 (4,336,38)
0,00
(4,336.38)
10036
0,00
Annravad Thia Month
Change Order Totals
$450,768.72
$289,415.01
328,251.90
$0.00
$317,688.91
$133,089.81
Total (Clinked Contract +C,Os)
$7.925,788.72
3,902,819.01
555,501.90

0.00 4,458,118.91
56%
3,487,649.81

Page 417 of 718 ends

CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT
{Pureuantio California CMI Code §8132}
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT.
identifying information
Name of Claimant: Kemcorp Construction, Inc.

Name of Customer. City of Beaumont
Job Location: 2000 West Knoll Road Beaumont, CA 92223
Owner. City of Beaumont
Through Date: 8/31/2023
Conditional Waiver and Release
This document waives and releases Tien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor orservice provided, or equipment or material delivered, pursuantto a written change order that has been fully executed by the parties prior to the date thatthls document Is signed by the claimant, are waived and released by this document, unless listed as an Exception below. Thls documentls effective only on the claimant's receipt of payment from the financial institution an which the following check is drawn:

Maker of Check: City of Beaumont
Amount of Check $ 527,726.80
Check Payable to: Kemcorp Construction, Inc.

Exceptions
This document does not affect any of the following:
(1) Retentions.
(2) Extras for which the claimant has not receive payment. (3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received payment
Date(s) of waiver and release: 7/3112023
Amount(s) of unpaid progress payment(s): $ $499,586.20
(4) Contract rights, including (A) ' ght based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation forwo o compensated bythe payment.

Signature
Claimant's Signature:

Clalrnant's Idle:

Date of Signature:
.Page418of718

CITY OF BEAUMONT

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
REQUISITION #077

TRUSTEE STATEMENT TO SUPPORT AVAILABLE FUNDS

Page 419 of 718 ends

ZIONS BANK
Statement of Account
December 1, 2023 Through December 31, 2023
Beaumont CFD 93-1 IA 16 2015 Const Fund
Account Number
City of Beaumont Community Facilities District No. 93-1 550 East 6th Street
Beaumont, CA 92223
Please contact your administrator - Jacqueline Nowak
with any questions concerning your account.

Confidential And Privileged Information

Page 420 of 718 ends

December 01, 2023 through December 31, 2023
Account Namo : Boaumont CFD 93-1 LA 16 2016 Const Fund Account No :

Cash Reconciliation
Income Principal
Opening Balance December 1, 2023
Receipts
S 0.00 S 0.00
Sales 000 0.00
Interest 000 000
Dividends 000 0.00
Other Receipts 0.00 147,630.88
Collective Fund Earnings 0.00 0.00
Transfers 0.00 0.00
Total Receipts
Disbursements
Purchases
Fees
Other Disbursements
Transfers
Total Disbursements
Net Cash Management
Closing Balance December 31, 2023

0.00 147,6.39.88

0.00 0.00

0.00 000

0.00 0.00

0.00 -147,639.88
S 0.00 S 0.00
Cash Reconciliation (2 col) - SUMCT©1 pogo 2

Page 421 of 718 ends

December 01, 2023 through Docembor 31, 2023
Account Name : Beaumont CFD 93-1 IA 16 2016 Const Fund Account No :

Portfolio Summary
December 31, 2023
Portfolio
Markel Projected Current
Value Income Yield
Cash 8 Equlva!ents
100 00% 147,639.88
7,501.39 5.08%
Total Portfolio
Accrued Income
Total Market Value
100.00 %
147,639.88
349.18
147,989.06
7,601.39 6.08%
Port Sum and Hold w Accruals • ACRHLD Pape 3

Page 422 of 718 ends

December 01, 2023 through December 31, 2023
Account Name : Beaumont CFD 93-1 IA 16 2016 Const Fund Account No :

Holdings
Shares/ PV Asset Description Cost Price Market Est Ann Inc Yield Acc Income 147.639.88
147,639.88
147,639.88
Monev Market Funds - Taxable
Fidehty Treasury Portto:.o fl FCEXX
* • Sub Totals " •
• * Grand Totals * *
Principal Cash
Income Cash
Invested Income
147.639 88 1.00 147.639.88 7,501 39 5.08% 349 18
147,639.88 147,639.88 7,601.39 5.08% 349.18
147,639.88 147,639.88 7,501.39 6.08% 349.18
Cash Summary

0.00 0.00

0.00 Port Sum and Hold w Accruals - ACRHLD Pogo 4

Page 423 of 718 ends

Docombor 01, 2023 through Docombor 31, 2023
Account Name : Beaumont CFD 93-1 IA 16 2016 Const Fund Account No :

Account Transactions
Date Description Income Principal Carrying Value
Starting Balances S 0.00 S 0.00
Receipts
1 211 5/2 02 3 Cash Deposit 147,839.88
Miscellaneous Receipt
Received from prior Trustee.

Sub Total
Cash Management
12/1512023 Sweep - Buy
Fidelity Treasury Portfolio 0 FCEXX
147639.88 Par Val a 81.00
Sub Total
Ending Balances
S 0.00

0.00 147,639.88 0.00
-147,639.88 147,639.88

0.110 -147,839.88 147,639.88
S 0.00 S 0.00 S 147,639.38
TransectIons (3 cog - TRNTNT9

Page 6 ends

Page 424 of 718 ends

December 01, 2023 through December 31, 2023
Account Name : Beaumont CFD 93-1 IA 16 2016 Const Fund Account No :

Corporate Trust Services provided by Zions Bancorporation, N.A.

Statement Disclosures & Other Important Information
Please review your statement promptly and report any discrepancies immediately to your account administrator listed on the first page.

Market value information (including accrued income) furnished herein has been obtained from sources that Zions Bancorporation, N.A. believes to be reliable. Zions Bancorporation, N.A. makes no representation, warranty or guarantee, express or implied, that any quoted value necessarily reflects the proceeds that may be received on the sale of a security or asset. Securities and asset prices may vary from actual liquidation value and should only be used as general guide to portfolio value. Prices are received from various pricing services. However, pricing services are sometimes unable to provide timely information. Where pricing sources are not readily available, particularly on certain debt securities, estimated prices may be generated by a matrix system taking various factors into consideration.

Securities, including mutual funds, ere not bank deposits and are not FDIC insured, nor are they obligations of or guaranteed by Zions Bancorporation, N.A., its affiliates or of any federal or state government or govemment sponsored agency. Securities, including mutual funds, Involve investment risks, including the possible loss of the principal amount Invested.

Statemont Lotter Pogo 6

Page 425 of 718 ends

BEAUMONT FINANCING AUTHORITY
LOCAL AGENCY REVENUE BONDS 2018 SERIES A IA 7B

ACCOUNT NUMBER

WRITTEN REQUISITION OF BEAUMONT FINANCING AUTHORITY
NO. 078
The undersigned is an Authorized Representative of the City of Beaumont, Beaumont Financing Authority (the "BFA") and hereby requests Zions Bank, Corporate Trust (the "Trustee"), pursuant to a resolution adopted by the City Council of the City of Beaumont (the "City"), acting as the legislative body of the Beaumont Financing Authority and a Bond Indenture, dated as of September 5, 2023 by and between the Beaumont Financing Authority and Zions Bank, Corporate Trust as trustee (the "Trustee"), to pay to the Persons listed on Schedule I attached hereto, the amounts shown for the purposes indicated from the Acquisition Fund established and maintained under the Indenture.

Dated:

BEAUMONT FINANCING AUTHORITY
c/o CITY OF BEAUMONT
By:

Authorized Representative

Page 426 of 718 ends

SCHEDULE I

WRITTEN REQUISITION OF THE BEAUMONT FINANCING AUTHORITY NamelAddress (Wire/Check) Amount Purpose

CITY OF BEAUMONT
Wells Fargo
ABA_Acct $447.95 In accordance with Potrero Fire Station Project, and Proceeds from 2018A, Local Agency Revenue
Bonds:

1. Kemcorp Construction —
Invoice 13* $447.95 panial
Total Payment $447.95
Payment does not exceed available acquisition funds
of $478.77
City will process payment directly to contractor, Kemcorp Construction. Instructions have been provided to City with documentation received to support the costs being claimed, enumerated above.

Page 427 of 718 ends

CITY OF BEAUMONT

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
REQUISITION #078

SUPPORTING DOCUMENTATION

Page 428 of 718 ends

City of Beaumont
Requisitions for Fire Station Project
As of 6/13/2023 Allocated Amount 3,984,954.84
Requisition 6
Bond Issue Amount Available Amount Calimed Remaining Amount Notes 20126 IA 8C 2,741.39 2,741.39 Refunded, not available
20126 IA 20 1,142,226.75 289,054.24 853,172.51 Refunded, not available Date Amount Remaining Balance 2012C IA 78 14,741.41 14,744.34 (2.93) 48 3/11/2021 55,725.50 3,929,229.34 2012C IA 7C 16,144.96 16,148.58 (3.62) 59 6/7/2021 137,374.83 3,791,854.51 2013A IA 19C 9,926.81 9,928.66 (1.85) Balance to acct Amt not for project 60 6/7/2021 14,744.34 3,777,110.17 2015C IA 18 893,515.84 893,515.84 - 121050-005 7,302.31 7,302.31 61 6/7/2021 16,148.58 3,760,961.59 20150 IA 16 1,845,470.65 1,845,470.65 - 121052-005 134,987.95 134,987.95 62 6/7/2021 9,928.66 3,751,032.93 2018A 1A 78 64.81 64.81 121021.036 468.13 468.13 66 9/22/2021 12,470.13 3,738,562.80 2018A to 7D 6,768.58 6,768.58 132553-008 7,066.75 7,066.75 70 1/24/2022 31,103.90 3,707,458.90 2019 IA 16-1 12,261.10 12,261.10 134436-008 12,803.68 12,803.68 71 5/12/2022 15,020.18 3,692,438.72 2019 IA 16-2 42,675.35 35,876.67 6,798.68 136806-007 44,562.14 37,763.46 72 9/30/2022 37,359.70 3,655,079.02 2019 IA 16-4 23,395.12 23,395.12 138228-007 24,483.54 1,088.42 Band Refund 11/30/2022 861,121.37 2,793,957.65 201,480.70 73 6/13/2023 853,871.57 1,940,086.08 (25,360.35)
74 9/6/2023 1,309,998.59 630,087.49 176,12035
75 11/1/2023 39,644.27 590,443.22
76 11/1/2023 486,235.94 104,207.28
77 2/15/2024 49,236.12 54,971.16
78 2/15/2024 64.81 54,906.35
79 2/15/2024 6,768.58 48,137.77
80 2/15/2024 12,261.10 35,876.67
81 2/15/2024 35,876.67 (0.00)

Page 429 of 718 ends

APPLICATION AND CERTIFICATE FOR PAYMENT
PAGE 1 OF 5 PAGES
OWNER: City of Beaumont PROJECT: #CIP 2017-028, Westsido Fire Station 550 E. Sixth Street 2000 West Knoll Road
Beaumont, CA 82223 Beaumont, CA 92223
CONTRACTOR: Kemcorp Construction, Inc.
2080 E. Locust Street, Unit G
Ontario, CA 91761
VIA (ARCHITECT): CEDG Architects
401 E. Columbia Avenue
Pomona, CA 91767
CONTRACT FOR: Construction of fire station and associated site improvements APPLICATION NO:

PERIOD TO:

CONTRACT NO;
CONTRACT DATE:

PURCHASE ORDER # • 22/231338
13 Distribution to:
08/31/23 ❑ OWNER
CIP 2017-028 LI ARCHITECT
08/02/22 0 CONTRACTOR

CONTRACTOR'S APPLICATION FOR PAYMENT
Application Is made for Payment, as shown belch'''. h connection wIlt the Contract Cent'rwa taro Shea Is attached.

1. ORIGINAL CONTRACT SUM

2. Net Change by Change Orders

3. CONTRACT SUM TO DATE (Line 1 & 2)

4. TOTAL COMPLETED & STORED TO DATE
( Coiuma G on Cortnuatlon Sheet)
$
$
7,475,000.00
450,766.72
7,925,766.72
4,458,116.91

5. Retainage:
a, 5% of Completed Wotic $ 222,905.85
(Column D + E on continuation Sheet)
b. 5% of Stored Material
(Column F on Continuation Sheet)
Total relainago (Lino 5a - 5b or
(Total In Column Ion Continuation Sheet) $ 222,905.85

6. TOTAL EARNED LESS RETAINAGE $ 4,235,211.06
(Line 4 less Line 5 Total)

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT $ 3,707,484.26 (Line 6 from prior Certificate)

8. CURRENT PAYMENT DUE

9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 less Line 6) $3,690,555.66
$
527,726.80

CHANGE ORDER SUMMARY

ADDITIONS

DEDUCTIONS
Total changes approved In previous
Months by Owner

SEE ATTACHED SOV
Total Approved this Month
TOTALS
NET CHANGES by Change Ordor
$450,766.72
01P2017-028 ES• -No. 106
PO 22/23 1338J PO Amount,$7,925766.72
Current: invoice amount $527;726.80
Retention: $27,775.09
Remaining after paid (includes retention): $3,972,216.69 Tho undaebned Centracior cantles that to the best of tie Contractor's knawlodga, Irrkmrallan and belef the Work Coverer) by this Application for Payment has
which pre
duo.

By:

Kemc
Jaso
Owner
anoamp:etedinaccordance withthoContract Docurronta,that al,yrou ohavebrimpaidtrythaContrseorforWorkfor 'toe far Paymux were Eou. d and payments received from the Owner, and that arrant payment shown hereto is now Date: 08/31/23
tructlon, Inc., General Construction Contractor
er, Project Manager
By: Date:

City of Beaumont, Jeff Hart, Public Works Director
By: Date: 10/16/2023
City of Beaumont. Robot Vestal, Public Works Assistant Director In accordance with the Contract bocumcntc, based on on-eto cbsentat:ons and tho data comprising this application, die abevo ArchiterY certifies to the Owner that to the best of tho Architecro knowledge, information and belief the Work has processed as Indicated, the quality of the Work to is accordance with the Contract Documents, and tho Contractor Is entitled to payment of the AMOUNT CERT1F1Ep.

AMOUNT CERTIFIED
$ $ 527,726.80
(Attach explanation ifamount csrlllto ars from the amount appLod fcr. !dual all Foams on this Application and on the Continuation Sheet that are changed to conform to
mr carfitiod,) •
ARCHITECT: CDE Arc• teens, Erik G. Peterson
By.

This Certi
accept
Date:
t nogollabla. Tiro AMOUNT CERTIFIED Is payable only to the Contractor named herein. Issuance, payment and nt am eithout prejudice to any tights et the Owner or Contractor under Contract.

Page 430 of 718 ends

CoN'RNUATIGN SHEET
AlA Document 03702, APPUCATIONAND CERTIF[CATE FOR PAYMENT, cmitelning Contractor's signed c ft cation, la attached.

In tabula/toes below; amounts are stated to the nearest doitar.

Use Column f cn Chi whore variable retainage for !Inane= may apply.

AIADOCUMEN7' (3703

Page 2 of 6 ends

APPLICATION NO.: 13
PEkIOD TO: 3/31/2023
PROJECT NO.:

A
8 C
D 1 E
F
0 H
I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
ITEM
NO

SCHEDULED

FROM PREVIOUS

PRESENTLY

COMPLETED
TO
(IF VARIABLE

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D + E)
(NOT IN

TO DATE
(01C)
(C -G)
D ORE)
(D+EtF)
&moral Reardramgnta
10000
General Contra O 'a Bands 1%
$74,700.00
74,700.00

0.00 0.00

74.700.00
100%

0.00 10010
Cameral Contrator'a Insurance 1%
$74,700.00
74,700.00

0.00 0.00
74,700.00
100%

0.00 10020
General Contractor's Mobilization 1%
$74,700.00
74,700,00

0.00 0.00
74,700.00
100%

0.00 10030
General Condttons (12 months ?
$S0K)
5360,000.00
300,000.00
30,000.00

0.00 330,600.00
82%
30,000.00
10040
5uba:humLc'eBonds .5%
$37,300.00
37,300.00

0.00 0,00
37,300.00
100%
0,00
10050
Subcontractor's Insurance .5%
$37,300.00
37,300.00

0.00 0,03
37,300.00
100%

0.00 10060
Subcontractor's Mo ibradon .5%
$97,900.00
97,900.00

0.03 0.00
37,300.00
100%
000
10070
Submittals
537,200.00
37,200.00

0.00 0.00
37,200.00
100%

0.00 10080
As -Buhl, Warranties. 0&M Manuals, Close Out Doc's
$20.000.00

0.00 0.00

0.00 0,00
0%
20,600,00
10090
Dernobii1zut o
$5,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
Stared Materials
10100
Deliver' Framing Lumber
8400,000.00
400,000.00

0.00 0.00
400,000.00
100%
0,00
10110
Fab & Deliver Ca8uwcrk
5225,000.00

0.00 0.00

0.00 0.00
095
225,060.00
10120
Fab & DeiNerFibargtpsa Windows
$75,000,00
0,00

0.00 0.00

0.00 0%
75,000.00
10130
Dattver 8, Store HM Doors, Frames and HW
$100,000.00

0.00 20,000.00

0.00 20,000.00
2046
80,000,00
10140
Deaver & Store OH, Coiling. & Folding Doors
5100,000,30

0.00 50.000.00

0.00 50,000.00
50%
50,000.00
10150
Deliver Plumbing Fbdurea
$100,000.00

0.00 0.00
0,00

0.00 036
100,000.00
10180
Feb &DeliverHVAC Egutpmerd
5100.000.03
160,000.00

0.00 0.00
100,000.00 '
100%

0.00 10170
Fab & Deaver. Electrical
$200.000.00

70.000.00

0.00 0.00

70.000.00
95%
130, 000.00
Oft&ita W5rk
100000
Surveyofsite work
$20,060.00
20,000.00

0.00 0.00

20.000.00
100%

0.00 100010
Damol ulon
515,000.00
15,000.00

0.00 0.00
15,000.00
10095

0.00 100020
Install Firs Litre aid Fire Hydrant
575,000.00
0,00

0.00 0.00

0.00 095
75,000.03
160030
Install DomesilcWatarend ir tgatmrwatertines
525,000.00

0.00 0.00

0.00 0.00
096
25,000.00
100040
Install Sewer Litres
5125,000.00
125,000.00

0.00 0.00
125,000.00
100%

0.00 100050
Patch Concrete Curbs&Walkways
510,000.00
10,000.00

0.00 0.00
10,000.00
100%

0.00 100050
Patch Asphalt
510,000:00
5,060.00

0.00 0.00
5,000.00 '
50%
6,000.00
100070
RepatrLendsoaptng
$5,000.00
5,000.00

0.00 0.00
5,000,00
100%
000
100080
Contractor Punch List
$9,000.00

0.00 0.00

0.00 0.00
0%
3,000.00
100090
Owner Punch Ltst
53,000.00

0.00 0.00

0.03 0.00
036
3,080.00
101000
SWPPP
;50.000.00
50,000,00
0:00

0.00 50,000.00
100%

0.00 101010
Surveying
515,000,00
11,250.00
1,500,00

0.00 12,750.00
85%
2,253.00
101020
Site Darno2iton
$25,000.00
25,000.00

0.00 0.00
25,000.00
10096

0.00 Page431 of718

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00' 0 00' 000'91 00'09x'99 00.000 '915 (J M) En= eiis °onto'. 00' o 00'0 00 '010'0! 00'000'0909 WW1 00038) 6BAoAn 8719 04010'. o0. 0 00'0 00'0001393 00'000'093 (1$d'8 1311111w 1(0n0 1 060404 00' 0 00'0 00'000'094 00.000139'.5 ems -pada 020101
(3 310 0
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03230,13
AlIN36 ld
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W3L1 _
H
3 3 a
0 8
e

A
B
0 D E
F
0 11
I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINADE
ITEM
SCHEDULED _
fRDMPREVf0t►8-
-

PRESENTLY

COMPLETED
TO
. (IF VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE
APPLICATION.

THIS PERIOD
STORED
ANp STORED
%
FINISH
RATE)
(01 E)
(NOT IN

TO DATE
(G.10)
(C-6)

D OR E)
(DtEtF)
102190
Rough Plumbing
$40,000.00
8,000.00
20,000.00
0,00
28,000.00
70%
12,000.00
102140
Rough Machanlcai
570,000.00
70,000.03

0.00 0.00
70,000.00
100%

0.00 102150
Rough Eactrkel
550,000.00
12,600.00
20,000.00

0.00 92,500.00
6596
17,500.00
102100
Rough Low Voltage
5100,000.00
26,000.00
40,000.00

0.00 65,000.00
65%
35,000.00
102170
Install Built up Roil
525,000.00

0.00 23.750,00

0.00 23.750.00
8596

1.250.00
102180
Install Tile Roof
560,000.00

0.00 32,500.00

0.00 32,500,00
65%
17,500.00
102190
Install SM Wall Panels; Rustlings, Gutters & Downspouts $20,000.00

0.00 10,000.00

0.00 10,000.00
50%
10,000.00
102200
Install HM Frames

51.000.00
0,00
1,000.00

0.00 1,000.00
100%

0.00 102210
lneta3 Fiberglass Windawa
515,000,00

0.00 0.00
0,00

0.00 096
15,000.00
102220
Plaster Exterior
5125,000,00

0.00 25,000.00

0.00 25,000.00
20%
100,000,00
102230
Patntbderior
520,000.00

0.00 0.00

0.00 0.00
0%
20,000.00
102240
tnatee fnecdctian
520,000.00

0.00 0,00

0.00 0.00
0%
20,000.00
102250
Drywall Wails
520,000.00

0.00 0.00

0.00 0.03
0%
20,000.00
102200
Tape Wells
55,000.00

0.00 0.00

0.00 0.00
096
5,000.00
102270
Frame Gypsum Callings
510,000.00

0.00 0.00

0.00 0.00
0%
10,000.00
102280
Drywall Callings
$30,000.00

0.00 0.00

0.00 0.00
0%
30,000.00
102280
Tape 0a$Ings
515,000.00

00.0 0,00

0.00 0.00
096
15,000.00
102300
tntmtnrPainting
55,000.00

0.00 0.00

0.00 0.00
096
5,000,00
102310
Cement Board reairo0m walls
55,000.00

0.00 0.00

0.00 0,00
0%
5,000.00
102320
Install Cc um10 Tile and Wainscot
540,000.00

0.00 0.00

0.00 0.00
0%
40,000.00
•
102330
Install HM Doors and Hardware
510,000.00

0.00 0,00

0.00 0.00
0%
10,000.00
102340
Install ToietAooessorfes
$10,000.00

0.00 0.00

0.00 0.00
0%
10,000.00
102350
Install Casework.
$60,000.00

0.00 0.00

0.00 0.00
0%
60,000.00
102350
F7tilsh Fire Slut/Wars
525,000.00

0.00 0.00

0.00 0.00
0%
25,000.00
102370
Firdsh Plumbing
$20,000.00

0.00 0.00

0.00 0.00
0%
20,000.00
102380
Finish Mechanics!
520,000.00

0.00 0.00

0.00 0.00
0%

20.000.00
102300
Finish Electrical
525,000.00
040

0.00 0.00

0.00 0%
25,000.00
102400
Finish Low Voltage
580.000.00

0.00 0.00

0.00 0.00
0%
80,000.00
102410
Install FulHerghtWa1i Mirr0rs
55,000.00
0,00

0.00 0.00
0,00
0%
5,000.00
102420
Instal Owner Furnished TVs
51,000.00
0,00

0.00 0.00

0.00 0%
1,003.00
102430
Install CeUfng The
$10,500.00

0.00 0.00

0.00 0.00
0%
10,500.00
102440
melee Rubber Floating
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
102450
Install Carpet & Rubber Base
5,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
102460
Polish Concrete Floors
512,000.00

0.00 0.00

0.00 0.00
0%
12,000.00
102470
Install Kitchen Equipment
835,000,00

0.40 17,500.00

0.00 17,600.00
5096
17,600.00
102480
Install Slgnage
$5,000.00

0.00 0.00

0.00 0.00
096
5,000.00
102480
Install Blinds
511,000.00

0.00 0.00

0.00 0.00
0%
11,000.03
102600
Instaif Fl a Cahtnets and attingulshers
51,500.00

0.00 0.00

0.00 0.00
056

1.500.00
102510
Ens! Cleanttsg
51,500.00

0.00 0.00

0.00 0.00
096
1,500.00
102520
Cent/aster Pu nctdlat
$5,000.00

0.00 0.00

0.00 0.00
0%
6,000.00
102530
OwnalPunch tlst
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
Ptrffdlnn113 GAnatr114tten
103000
Install Under slab udUttes (Wet) &
Trench Drains
875,000.00
75,000.00

0.00 0.00
75,000.00
10096

0.00

Page 433 of 718 ends

A
B
C
D I E
F
a
H
1 WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RE PAINAGE
ITEM
-
- --S CHEDULED
' FROMPREV10U8

PRESENTLY

COMPLETED
-
TO.
(IF VARIABLE
NO

DESCRIPTION OF WO RK

SUBCONTRACTO R
VALUE

AFFIXATION

THIS PERIO D
STORED

AND STORED
%
FINISH
RATE)
(D4• E)
(NO T IN

TO DATE
(010)
(C -O)

D OR E)
(D+E+F)
109010
Ins tall Under Stab UttlItlas (Dry)
525,000.00
26,000.00

0. 00

0.00 25,000.00
100%

0.00 103020
Trenching fa r Faolings
$20,000.00
20,000.00

0.00 0.00
20,000.0D
100%

0. 00
103030
Install Rabar at Footings
326,000.00
26,000. 00

0.00 0.00
25,000.00
100%

0.00 103040
PourFoctinga
$60,000.00
60,000.00

0.00 0.00
60,000.00
100%
0,00
103080
Prep Pad far SO G
330,000.00
30,000,00

0. 00

0.00 30,000.00
100%

0.00 103060
Install Rabarfor SOG
$20,000.00
20,000.00

0.00 0.00
20,000.00
100%

0.00 105070
Pa w Slab 0n Grade
388,000.00
68,000.00
0,00

0.00 66,000.00
100%
0,00
103080
Frame Walla
375,000.00
75,000.00
0,00

0.00 76,000.00
100%
0,00
103090
Set Mils & Glue Lam Beams
$76,000.00
75,000. 00

0.00 0,00
75,000. 00
100%

0.00 103100
Fame Ro of
360,000. 00
50,000. 00

0.00 0.00
50,000.00
100%
0,00
103110
Block and Sheath
$25,000.00
25,000.00

0.00 0.00
25,000,00
100%

0.00 103120
Ro ugh Fire Sprudders
315,000. 00

0. 00

0.00 0. 00

0.00 0%
15,000 .00
103130
Rough Plumbing
150,000. 00
10,000.00
15,000.00

0.00 25,000.00
50%
25,000.00
103140
Rough Mechanical
360,000.00
0,00
67,000.00

0.00 57,000.00
95%
3,000.00
103150
Ro ugh Vehida Exhaust System
550,000.00

0. 00

0.00 0.00

0.00 0%
50,000 .00
103160
Ro ugh Elachiaal
3100,000.00
10,000.00
10,000.00

0.00 20,0130.00
20%
80 .000,00
103170
Ro ugh Low Vo ltage
525,000. 00
2,500.00
2500.00

0. 00
5,000,00
20%
20,000,00
103180
instep Toe Roof
350.000.00

0. 00
32,500.00

0.00 32,500.00
65%
17,500,00
10319D
Install Gutters & Downspouts
$20,000.00

0.00 5,000.00

0.00 8,000.00
25%
' 15,000.00
103200
Install KM Frames
31,000.00
. 0.00
1,000.00

0.00 1,000.00
100%

0.00 103210
Install Fiberglass Window s
$5,000.00

0.00 0.00
0 .00
040
0%
5,000.00
103220
PlastarExterfar
$125,000.00

0. 00
12,500. 00

0.00 12,500.00
10%
112,500 .00
103230
Paint Exterior
$20,000.00

0.00 0.00
0 .00

0.00 0%
20,000,00
103240
InstallInsuia5an
320,000.00
0,00

0.00 0 .00

0.00 VA
20,000.00
103250
Drywa ll Wa lls
320,000.00

0.00 0.00

0.00 0.00
0%
20,000.00
103280
Tapa Wane
110,000. 00

0.00 0.00

0.00 0,00
0%
10,000.00
1o3270
Drywall Ceilings
320,000. 00

0. 00

0.00 0.00
0,00
0%
20,000 .00
103280
Tape Codlings
$7,500.00

0.00 0.00

0.00 0.00
0%
7,500 .00
103290
InteriorPatrtttng
330,000.00

0.00 0.00
0 .00

0.00 0%
30,000.00
103200
Instaf11-1M Dan e and HantWare
35,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
103310
Install Folding and O verhead Doors
$40,000.00

0.00 0.00
0 .00
0 .00
0%
40,000.00
103320
InstallCasework
525,000.00

0.00 0.00
0 .00

0.00 0%
20,000.00
103330
Finish Fire *Wa rs
310,000.00
0 .00

0.00 0.00
0,00
096

10.000,00
103340
Finish Plumbing
320,000.00

0.00 ,

0.00 0.00
0,00
0%
20,000.00
103350
Finish Mechanical
315,000.00
0 .00
0 .00
0 .00

0.00 0%
15,000.00
103360
Finish Vehtc o Exhaus t System
325,000.00

0.00 0.00

0.00 0.60
0%
25,000.00 •
103370
Finish Efed rtcal
325,000.00

0.00 0.00

0.00 0,0D
0%
25,000.00
103380
FUdsh Low Volta ge
515,000.00
0 .00

0.00 0.00
0,00
D%
15,000.00
103330
In stall Map Beard
3500.00

0.00 0.00

0.00 0,00
0%
500.00
103400
install EpoxyFloofing
312,600 .00

0.00 0 .00

0.00 0.00
0%
12,000.00
103410
install Genas tor
$50,000 .00
0 .00
0 .00

0.00 0.00
0%
50,000 .00
109420
Coordinate OFOI Ex tradcr and Dryer
3500 .00

0.00 0.00

0.00 0 .00
0%
500.00
103430
Install Gear Lammers
515,000,09

0.00 0 .00

0.00 0.00
096
15,000.00
103440
tnsta9 Ica M artdne
310.000.00

0.00 0.00

0.00 0.00
0%
10,000.00

Page 434 of 718 ends

A
a
C
D E
F
G
11 I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
ITEM
.

SCHEOULEO
fROMPREVIOUS

PRESENTLY

COMPLETED
TO

OF VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D + E)
(NOT IN

TO DATE
(Calf)
(Ca)

P OR E)
(D+E+F)
103450
Install8tgt erlar
5500.00
000

0.00 0.00

0.00 0%
500.00
104190
installnstdatIen
51,000.00

0.00 1,000.00

0.00 1,000,00
100%
0,00
104200
Drywall Walla
$800.00
0,00
500.00

0.00 600.00
100%
D.00
104210
Tape Wells
$500,00
0,00

0.00 0.00

0.00 0%
500.60
104220
Install tiM Franca, Door rend Hardware
$1,000.00
500,00

0.00 0.00
500.00
5Q%
500,00
104230
Install Cana Doer
855,000.00

0.00 5,000.00

0.00 5,000.00
100%

0.00 104240
IntertcrPaintIng
8500.00

0.00 0.00

0.00 0.00
0%
500.00
104260
Install Casework
82,000.00

0.00 0.00

0.00 0.00
0%

2.001100
104280
Fbrtsh Fire Sprinlders
81,000.00

0.00 1,000.00

0.00 1,000.00
100%

0.00 104270
Raab Electrical
$1,0110.00

0.00 0.00

0.00 0.00
0%
1,000,0D
104280
Rrdrfh Low Voltage
$1,000.00

0.00 0.00

0.05 0.00
0%
1,000.00
104280
Rnel Cleaning
$100.00

0.00 0.00

0.00 0.00
055
100.00
104300
ContactrPundrilst
$500.00

0.00 0.00

0.00 0.00
0%
500.00
104310
ChanarPunctr Ltd
$500.00

0.00 0.00

0.00 0.00
0%
500.00
Ortglrosl ContractWblats
$7,476,900.00
3,613,200.00
527,250.03

0.00 4,140,450.00
55%
%.314c545.00
Cheap Orders:

Page 435 of 718 ends

A
B
0 D 1 E
F
G
H
I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
ITEM

SCHEDULED

FROM PREVIOUS
-

PRESENTLY

COMPLETED
TO
(IF VARIABLE
NO

DESCRIPTION OFWOR K

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D + E)
(NOT IN

TO DATE
(Gm)
(C -G)

D OR E')
(D+E+F)
t 0.1_vAaaroved
CO#1.1, Upslze WbidOws in 0H DCOJ's

81.618.32
1,618.32

0.00 0.00
1,818,32
100%

0.00 CO#t,2, Satuerltpai;e I
$178,022.90
178,092 90

0.00 0.00
178,092.90
100%
D.OD
CO#34, SCE Conduits `
$82,07803
10,415x89
5,207.84

0.00 15,628 63
3036
38,454.90
CO#5, Switch to SpIttFace Block and ogle wall.
$22,589,48
22,598.48

0.00 0.00
22,59908
100%

0.00 COW. Add Concrete Curbs $29,694.00
29,694.00

0.00 0.00
29,694 03
100%

0.00 CO#8, Add H Eslde Landscaping
9,396.44
1,708.44

0.00 11,104.89
6516
5,979.55
CO#9, Purchaaa Washers &Dyers
$37,898.18
37,588,18

0.00 0.00
37,598.18
100%

0.00 CO#10, Upgrade BFFotdirrg DCOras
$11,818,21

0.00 11,818.21

0.00 11,818.21
100%

0.00 CO#11, Add additional ConducfortDATS and Generator Far E $2,896.85

0.00 0.00
0,00

0.00 0%
2,698.85
CO#12, Add 3 each 2' conduits and Bans par RFI21R1 and
$21,029.72

0.00 0.00

0.00 0.00
0%
21,029.72
CO#13,Framing Changes par RF)35
$8,138.68
0,00
6,138.68
0,00
8,138.68
100%
0,00
00#14, Add Bio-rataation basin data6 In Per RF105 and Arch 896,532.79

0.00 0.00

0.00 0.30
0%
86,832,73
CO#1S, Add 2 War Aster stucco to block rota3bttng Wall and $8,121.16

0.00 7,715.10

0.00 7,715.10
95%
403.08
0O#16, Crmd3 to switch to PVC pipe
and 5ttinga
($4,338.38)

0.00 (4,938.38)

0.00 (4,338.38)
100%

0.00 Arn ravad Thta Month
Change Order Totals
8450,788.72
$28815.01
428,251.90
$0.00
$317,888.91
$133,090.81
Total (OrrgrnalContract +CIOa)
97,925,766.72
9,902,616.01
555,501.80

0.00 4,458,116.91
56%
3,487.849.81

Page 436 of 718 ends

CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT
{Pursusntio Callfomia CsMI Code 0132)
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANTS UEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT.

Identifying Information
Name of Claimant: Kemcorp Construction, Inc.

Name of Customer. City of Beaumont
Job Location: 2000 West Knoll Road Beaumont, CA 92223
Owner. City of Beaumont
Through Date: 8/3112023
Conditional Waiver and Release
This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and equipment and materiel delivered, to the customer on this job through the Through Date of this document, Rights based upon IaborarservMce provided, or equipment or material delivered, pursuantto a written change order that has been frilly executed by the parties prior to the date thatthis document Is signed by the claimant, are waived and released by this document, unless fisted as an Exception below. This document is effective only on the claimant's receipt of payment from the financial Institution on which the following check is drawn:

Maker of Check: City of Beaumont
Amount of Check: $ 527,726.80
Check Payable to: Kemcorp Construction, Inc.

Exceptions
This document does not affect any of the following:
(1) Retentions.
(2) Extras for which the claimant has not receive payment. (3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received payment
Date(s) of waiver and release: 7/31/2023
Antount(s) of unpaid progress payment(s): $ $499,586.20 (4) Contract rights, Including (A) < i ght based on NISCISSICItl, abandonment, or breach of contract, and (B) the right to recover compensation forwork o compensated bythe payment.

Signature
Claimant's Signature:

Claimant's Title:

Date of Signature:
'I age 437 of 718

CITY OF BEAUMONT

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
REQUISITION #078

TRUSTEE STATEMENT TO SUPPORT AVAILABLE FUNDS

Page 438 of 718 ends

Account Holdings (With TaxLot)
Filtered By : Selected Accounts, Pending Trades Included and Not Netted, Electronic Trades Excluded Sorted By : Account Number
Date Run : 02/21/2024 Processing Date : 02/21/2024 Time Printed : 03:10:40 PM Account Name : Beaumont CFD 93-1 IA 7B 2018A Construct Prices As Of : 02/20/2024 Account Number :_ Shares Asset Description Cost Market Unr Gain Loss Est Ann Inc Yield Money Market Funds - Taxable
478.77 Fidelity Treasury Portfolio II FCEXX
* *Sub Total : *
*
* *Grand Total : * *
Principal Cash : 0.00
478.77 478.77 0.00 24.22 5.06 %
$
478.77 478.77

0.00 24.22 5.06 %
$
478.77 478.77 0.00 24.22 5.06 %
Income Cash : 0.00 Invested Income : 0.00
Zion,

Page 439 of 718 ends

Page 4 ends

BEAUMONT FINANCING AUTHORITY
VII
LOCAL AGENCY REVENUE BOND RIES A IA 7D

ACCOUNT NUMBER

WRITTEN REQUISITION OF BEAUMONT FINANCING AUTHORITY
NO. 079
The undersigned is an Authorized Representative of the City of Beaumont, Beaumont Financing Authority (the "BFA") and hereby requests Zions Bank, Corporate Trust (the "Trustee"), pursuant to a resolution adopted by the City Council of the City of Beaumont (the "City"), acting as the legislative body of the Beaumont Financing Authority and a Bond Indenture, dated as of September 5, 2023 by and between the Beaumont Financing Authority and Zions Bank, Corporate Trust as trustee (the "Trustee"), to pay to the Persons listed on Schedule I attached hereto, the amounts shown for the purposes indicated from the Acquisition Fund established and maintained under the Indenture.

Dated:

BEAUMONT FINANCING AUTHORITY
c/o CITY OF BEAUMONT
By:

Authorized Representative

Page 440 of 718 ends

SCHEDULE I

WRITTEN REQUISITION OF THE BEAUMONT FINANCING AUTHORITY Name/Address (Wire/Check) Amount Purpose

CITY OF BEAUMONT
Wells Fargo
ABA
Acct
$6,768.58
In accordance with Potrero Fire Station Project, and
Proceeds from 2018A, Local Agency Revenue
Bonds:

1. Kemcorp Construction —
Invoice 13* $6,768.58 partial
Total Payment $6,768.58
Payment does not exceed available acquisition funds
of $7,215.43
City will process payment directly to contractor, Kemcorp Construction. Instructions have been provided to City with documentation received to support the costs being claimed, enumerated above.

Page 441 of 718 ends

CITY OF BEAUMONT

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
REQUISITION 41079

SUPPORTING DOCUMENTATION

Page 442 of 718 ends

City of Beaumont
Requisitions for Fire Station Project
As of 6/13/2023 Allocated Amount 3,984,954.84
Requisition 0
Bond Issue Amount Available Amount Calimed Remaining Amount Notes 2012A IA 8C 2,741.39 2,741.39 Refunded, not available
201281A 20 1,142,226.75 289,054.24 853,172.51 Refunded, not available Date Amount Remaining Balance 2012C IA 7B 14,741.41 14,74434 (2.93) 48 3/11/2021 55,725.50 3,929,229.3.4 2012C IA 7C 16,144.96 16,14858 (3.62) 59 6/7/2021 137,374.83 3,791,854.51 2013A IA 19C 9,926.81 9,928.66 (1.85) Balance in acct Amt not for project 60 6/7/2021 14,744.34 3,777,110.17 2015C IA 18 893,515.84 893,515.84 - 121050.005 7,302.31 7,302.31 61 6/7/2021 16,148.58 3,760,96159 2015D IA 16 1,845,470.65 1,845,470.65 - 121052-005 134,987.95 134,987.95 62 6/7/2021 9,928.66 3,751,032.93 2018A IA 78 447.95 447.95 - 121021-036 468.13 468.13 66 9/22/2021 12,470.13 3,738,562.80 2018A IA 70 6,76858 6,768.58 - 1325534108 7,066.75 7,066.75 70 1/24/2022 31,103.90 3,707,458.90 2019 IA 16-1 12,261.10 12,261.10 134436-008 12,803.68 12,803.68 71 5/12/2022 15,020.18 3,692,438.72 2019 IA 16.2 42,675.35 35,493.53 7,181.82 136806007 44,562.14 37,380.32 72 9/30/2022 37,359.70 3,655,079.02 20191A 16-4 23,395.12 23,395.12 138228.007 24,483.54 1,088.42 Bond Refund 11/30/2022 861,121.37 2,793,957.65 201,097.56 73 6/13/2023 853,871.57 1,940,086.08 (25,360.35)
74 9/6/2023 1,309,99859 630,087.49 175,737.21
75 11/1/2023 39,644.27 590,443.22
76 11/1/2023 486,235.94 104,207.28
77 2/15/2024 49,236.12 54,971.16
78 2/15/2024 447.95 54,523.21
79 2/15/2024 6,768.58 47,754.63
80 2/15/2024 12,261.10 35,493.53
81 2/15/2024 35,493.53 (0.00)

Page 443 of 718 ends

APPLICATION AND CERTIFICATE FOR PAYMENT
PAGE 1 OF 5 PAGES
OWNER; City of Beaumont
550 E. Sixth Street
Beaumont, CA 92223
CONTRACTOR: Kemcorp Construction, Inc.
2060 E. Locust Street, Unit G
Ontario, CA 91761
PROJECT: #CIP 2017-028, Westside Fire Station
2000 West Knoll Road
Beaumont, CA 92223
VIA (ARCHITECT):

CEDG Architects
401 E. Columbia Avenue
Pomona, CA 91767
CONTRACT FOR: Construction of tire station and associated site improvements

CONTRACTOR'S APPLICATION FOR PAYMENT
Applrcatkn lo made for Payment. as shown below, Irt connection van ttto Contract Centiutaeun Sheol is attached.

1. ORIGINAL CONTRACT SUM $ 7,475,000.00

2. Net Change by Change Orders $ 450,766.72

3. CONTRACT SUM TO DATE (Line 1 & 2) $ 7,925,766.72

4. TOTAL COMPLETED & STORED TO DATE $ 4,458,116.91
(Column G on CartInuatlon Sheet)

5. Retainage:
a, 5% of Completed Work $ 222,905.85
(Column D + E on continuation Shoot)
b. 5% of Stored Material
(Column F on Continuation Sheet)
Total retainage (Lino 5a - 5b or
(Total In Column Ion Continuation Sheet) $ 222,905.85

6. TOTAL EARNED LESS RETAINAGE $ 4,235,211.06
(Line 4 loss Una 5 Total)

7. LESS PREVIOUS CER'i7FICATES FOR PAYMENT $ 3,707,484.26 (Lino 6 from prior Certificate)
B. CURRENT PAYMENT DUE J$ 527,726.80 p

9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Line 3 kss Line 6) $3,690,555.66

CHANGE ORDER SUMMARY

ADDITIONS

DEDUCTIONS
Total changes approved In previous
Months by Owner

SEE ATTACHED SOV
Total Approved this Month
TOTALS
NET CHANGES by Change Order
$450,766.72
CfP201.7-028 FS No. 106
PO 22/23 1338 `1 PO Amount $7,925766.72
Current Invoice amount $527,726.80
Retention: $27,775.09
Remaining after paid (includes retention): $3,972,216.69

Page 444 of 718 ends

APPLICATION NO: 13 Distribution to:

PERIOD TO: 08/31/23 9 OWNER
CONTRACT NO: CIP 201`1-028 ❑ ARCHITECT
CONTRACT DATE: 08/02/22 0 CONTRACTOR
PURCHASE ORDER # ' 22/231338
Tim undaalnned Coneader cattdtes that to tho best of tho Contractor's knoVited➢u, In',orma1cn rind bailor the Work conced by ttrle App'lndlon for Payment trtts
which pre
duo.

By:

Kemc
Jaso
Owner
en mmp:uted in accordance vith the Contn,ct Docun:onts, that el nmasda hovo horn paid by tho Contractor for Work for for Peymorl worn lamed and payments received from the Ownor, and that current payment shown herein Is now Date: 08/31/23
truction, Inc., General Construction Contractor
er, Project Manager
By: Date:

City of Beaumont, Jeff Hart, Public Works Director
By: Date: 10/16/2023
City of Beaumont, RobortT/estal, Public Works Assistant Director In accordance with the Contract Documents, based on an-sto cbservatoes and tho dais ecmprsirng thls application. Ma above Ncldlart ccrtitas to tha Owner that to the boot at the A:c toctb knorrledga, Information and belief the Work ttao progertsed as Indkated, ins quality of the Wofic la In accordance with the Contract Documents, and Ma Contractor Is entiiod to payment of the AMOUNT CEFMFIOD.

AMOUNT CERTIFIED
$ $ 527,726.80
(Attachexplanation if -amount certklo.. ors from Oro amount applied for. Wad a,? figures onthis Appticaticnand on the CbNinuotonShoat that are changed to conform fo t omo . t cart !nod,)
ARCHITECT: CDE'• Arc ttacts, Erik G. Peterson
By; Date:

Tola Caret .to Is ..t negallabla. The AMOUNT CERTIFIED L payable only to the Contractarnamed herein. Issuance, payment and aces .: .: of <m are without prejudko to any rights or em Ovens- or Contractor ender IhIa Contract

CONTINUATION SHEET
ALA Document 3702. APPLICATION AND CERTIFICATE FOR PAYMENT, cantaWng Contactors sued CmdEtcallon, lsattached.
to tabulations below; amounts are stated to ilia nearest dollar.

Use Column I an Cargrads where variable ratainage 1cr,ina items may aRPIY- NADOCUMENr (3703

Page 2 of 6 ends

APPLICATION NO,: 13
PERIOD TO: 8/31/2023
PROJECT NO.:

A
B
C
D 1 E
F
0 H
I

WORD( COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
REM
NO

DESCRIPTION

SCHEDULED

FROM PREVIOUS

PRESENTLY

COMPLETED
TO
(IF VARIABLE

OF WORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D + E)
(NOT IN

TO DATE
(0/C)
(C-0)
DORE)
(OsErF)
[3anorat Rensdraments
10000
General Contractor's Bonds 1%
574,700.00
74,700.00

0.00 0,00
74,700.00
100%

0.00 10010
General Contractor's Insurance 1%
574,700.00
74,700,00

0.00 0.00
74,700.00
100%

0.00 10020
Genarsl (hr's Mobilisation 1%
$74,700.00
74,700,00

0.00 0.00
74,700,00
100%

0.00 10030
General Conditions (12 months ._.
$30K)
5380,000.00
300,000.00
30,000.130

0.00 330,000.00
92%
30,000,00
10040
Subcontacior%Bonds .5%
537,300.00
37,300.00

0.110
0,00
37,300.00
100%

00.0 10050
Subcontractor's Insurance .5%
$37,300.00
37,300.00

0.00 0.00

37.300.00
100%

0.00 10080
Suboontradm's McblaratIon.556
$37,300.00
37,300.00

0.00 0.00
37,300.00
103%

0.00 10070
Submittals
$37,200.00
37,200.00

0.00 0.00
37,200.00
100%

0.00 10080
As-8u0ta, Warranties. O&M Manuals,
Ctasa Out Does
$20,000.00

9.00 0.00

0.00 0,00
0%
20,000,00
10090
Demobilize=
stored Materials
$5,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
10100
Deliver Framing Lumber
3400.000.00
400,000.00

0.00 0.00
400,000.00
100%

0.00 10110
Fab &Deliver Casework
5225,000.00

0.00 0.00
0,00
0,00
0%
225,000,00
10120
Fab & Denver Flbergl0ss Windows
$75,005,00

0.00 0.00

0.00 0.00
0%
75,000.00
10130
Deliver &Store KM Dons, Frames and HW
3100,000.00

0.90 20,000.00

0.00 20,000.00
20%
80,000.00
19140
DCUver&Store OH, Coiling, &Folt0ng
Doom
3100,000.00

0.00 60,000.00

0.00 50,000.00
WA,
50,000.00
10130
Deliver Plumbing Fbdures
5100,000.00

0.00 0.00

0.00 0.00
0%
100,000.00
10160
Feb & Deliver HVAC E4ufprnent
5100,000.00
100,000.00

0.00 0.00
100,000.03 '
100%

0.00 10170
Feb & Deliver 8eabtcal
5200,000.00
70,000.00

0.00 0.00
70,000.00
35%
130,000.00
CAD10ta work
100000
SurveyoEsita work
520,000.00
20,000.00

0.00 0.00
20,000.00
100%

0.00 100010
Damal Ilan
515,000.00
16,000.00

0.00 0.03
16,003.00
100%
0,00
100020
install Fire Unto and Flre Hydrant
575,000.00
0,00

0.00 0.00

0.00 0%
75,000,03
100030
Install Domestic Watarand Ungatlon Water LInas
525,000.00

0.00 0.00

0.00 0.00
0%
25,000.00
100040
Mersa Sewer Lines
312 ,000.00
125,000.00

0.00 0.00
125,000.00
100%

0.03 100030
Patch Concrete Gurus & Wa/kways
310,000.00
10,000.00

0.00 0.00
10,000.00
100%

0.00 100060
Patch Asphalt
510,000:00
5,000.00

0.00 0.00
5,000.00 '
50%
6,000.00
100070
Re{ralrLandscap!ng
55,000.00
5,000.00

0.00 0.00
5,000.00
100%

0.00 1011080
Contractor Punch Llst
38,000.00

0.00 0.00

0.00 5.50
0%
3,000.00
100080
OwrrerPUnch List
53,000.00

0.00 0.00

0.00 0.00
0%
3,000.00
RHa WnTk
101000
SWPPP
350.000.00
60,000.00

0.00 0.00
50,000.00
100%

0.00 101010
101020
Surveying
515.000,00
11,250.00
1,500.00

0.00 12,750.00
85%
2,230.00
SftaDemckOon
325,000.00
25,000,00

0.50 0.00
25,000.00
100%

0.00

Page 445 of 718 ends

91-L JO 9117 abed
A
B
0 D E
F
G
H
T I
-

WORK COMPL ETED

MATERIALS
TOTAL

BALANCE
RETA1NAGE
ITEM

SCHEDULED

F RONIPREVIOUS

PRESENTLY
- COMPLETED-
T O-
(IF VARIABLE
NO

DESCRIPTI ON OF WORK

SUBCONTRA OT OR
VAL UE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
0)4 E)
(NOT IN

TO D ATE
(GM)
(C -G)

D OR E)
(D+E+F)
101030
ExportSalls
$150,000.00
150,00%00
000

0.00 160,000 ,113
100%
0 .00
101040
Rough Grading (S1t a & Pad)
$250,000,00
250,003.00
0 .00

0.00 250,000.03
100%

0.00 101060
Site U6115os (Storm Um)
$350,000,00
70,000.00

0.00 0.00
70,000.00
20%
280,00000
101080
Site U611tiea (Mar)
$75 ,00000
58,260.00
15,000 .03

0.00 71,250.00
95%
3,750.00
101070
Sao U6fHes(Gas)
$6,000,00

0.00 0,00
0 .00
0,00
0%
5,030,00
101080
Sits Utilise (Sewer)
550,00 000
50,000 .00
0 .00
0,00
50,000,00
100 %

0.00 101090
Site U6111fas (Electrical)
5100,000.00
20,0110.00

0.00 0.00

20.000,00
20%
80,000.30
101100
Inata111rrIgation Siaavea
510,000 .00
0 .00
0 .00
0,00
0,00
0%
10,000.00
101110
Dig end Pour Retaining Wa11 & Trash Enclosure FootIngs
$35,000.00
35,000.00
0 .00

0.03 35,000,00
100°%

0.00 101120
Site CM U
57&,000 .00
75,000.00

0.00 0.00
76,000.00
100%

0.00 101130
Backf3 S$e CMU Wall
525,000.00
25,000,00
0 .00

0.00 26,000 .00
1001.

0.00 101140
Sits Con to V autis m
525,000.00

0.03 0.00

0.00 0.00
0%
25,000.00
101150
Install Fencing
$150,000 .00
7,500.00

0.09 0.00
7,500 .00
5%
142.300.00
101160
Site Concre te Curbs & Ramps
520,000 .00

0.43 0.03

0.00 0.00
0%
20,000.00
101170
Site Concrete Walcwaya
5100.00%00
0,00

0.00 0.00

0.00 0%
100,000 .00
101160
Install Bice Rack
51,000.00
0 .00
500.03

0.00 500,00
5095
500.00
101163
Install Flagpole
$10,000 .00

0.00 0.00

0.00 0.00
0%
10,000.00
101200
Instal! Silo Light Poly Basa a
510,000.00
0 .00

0.00 0.00
0 .00
0°%
10,000.00
101210
Ins tall PropanaTs*
516,000.00

0.00 0.00
0 .00

0.00 0%
15,000.03
101220
Install Diesel Fusing Station
$100,000,00

0.00 0 .00

0.00 0.00
096
100,003.00
101230
Ellie Asphalt
540,000.00

0.00 0 .00

0.00 0.03
0%
40,000 .00
101240
Sits Concrete V' Vehicle Paving
5100,000.00
0 .00

0.00 0 .00

0.00 0%
100,000 .00
101250
In stall Irriga tion
$40,003.00

0.03 0 .00

0.00 0 .00
0%
40,000.00
101280
Install Landscaping
$35,000. 00

0.00 0,00

0.03 •
0 .0D
096
95,000.00
101270
StripaPa rkinglot
55,000.00
0,00

0.00 0.00

0.00 0%
5,000 .00
101280
Install Site Ca uifins an d Tre llis
5125.000.03
62,503 .00
62,503.00

0.00 125,000 .00
100%
0113
101290
Install Post/Package Box
$3,600. 00
0,00
1,750.00
0 .00
1,750 .00
50%
1,760 .00
101300
Contractor Punch list
$5,000.00
0,00

0.00 0.00

0.00 0%
5,000.03
101310
OvmarPunch List
$5,00000

0.00 0.00
0 .00

0.00 0%
5,000 .03
13ulldina A Con s)ncotlon
102000
install Under slab Utilities (Wet)
575:.000.00
75,030.00

0.00 0.00
75,080.00
100%

0.00 102010
install UnderSlab Utilities (Dry)
525,000. 00
26,000.00

0.00 0 .00
25,030.00
100%
0 .00
102020
T 5u nchIngforFoolings
$20,000. 00
20,003. 00

0.00 0 .00
20,000.00
100%
0,00
102030
Install Re ba? at Footings
$25.000.00
25,00000

0.00 0 .00
25,000.00
10096

0.03 102040
Pou r Footage

$80,000.00
611,000.00

0.00 0 .00
60,000.00
100 %

0.00 102050
Pre p Pad tar SOG
$30,000.00
30,008.00

0.00 0 .00
30,000.03
100%

0.01)
102060
Install Reber farSOG
520,000.00
20,000.00

0.00 0.00
20,000.00
100%

0.00 102070
Pour$tab on G rads
$80.000.00
83,000. 00

0.00 0.00
80,000.00
100%

0.00 102080
Rams Walla
$75,000.00
76,000. 00

0.00 0.00
75,000.0D
100%

0.00 102090
SetTJls & Glue Lam Beams
550,000.00
60,000. 00

0. 00

0.00 50,000.00
100%
0 .00
102100
Frama Roof Parapet Walla $ Root
$50,000.00

50. 000.00

0.00 0.00
50,000.03
10096

0.00 102110
Black and Sheath
$26,00000
25,000.00
0,00

0.00 26,000.00
100%

0.00 102120
Routh Firs8pdnklats
515,000.00

0.00 0. 00

0. 00

0.00 0'%
15,000.00

B
C
D E
F
O
H
I
"ITEM

WORK COMPLETED

MATERIALS
TOTAL

BALANCE
RETA1NAGE

SCHEDULED

FRBMPREVIOUS-
1 PRESENTLY

COMPLETED
TO
• OF VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(04-E)
(NOT IN

TO DATE
(310)
(3.0)

D OR E)
(DI•E+F)
102130
Rough Plumbing
$40,000.00

8.000.00
20,000.00

0.00 28,000.00
70%
12,000.00
102140
Rough Ma trantcat
$70,000.00
70,000.00

0.00 0.00
70,000.00
100%

0.00 102150
Rough Electrical
550,000,00
12,500.00
20,000.00

0.00 32,500.00
6516
17,500.00
102180
Rough Low Voltage
$100,000.00

20.000.00
40,030.00

0.00 65,000.00
6596

35.000.00
102170
Install Built up Roof
$26,000.00
0,00
23,750,00

0.30 28,750.00
85%

1.250.00
102180
Install Tile Roof
$60,000.0D

0.00 32,500.00

0.00 32,500,00
65%
17,500,00
102180
Install SM Wall Panels, F1aa1ttnge, Gun= 8, Dorrrrspoufa 552'0,000.00

0.00 10,000.00

0.00 10,000.00
50%
10,000,30
102200
Ihsttdf HIM Frames

51.000.00

0.00 1,000.00

0.00 1,000.00
100%

0.00 102210
Install Fiberglass Wlj 4oN+s
515,000,00

0.00 0.00

0.00 0.00
0%
16,030.00
102220
PlasterExtertor
$125,000.00

0.00 25,000.00

0.00 25.000.0D
20%
100,000.00
102230
PmZdbdedar
$20,000.00
0,00

0.00 0.00

0.00 0%
20,000.00
102240
metal Insulation
520,000.00
0,00
0,00

0.00 0.00
0%
20,000.00
102250
Drywall Walls
S20.000.00

0.00 0.00

0.00 0.00
D%
20,000.00
102260
Tape Walls
55000.00

0.00 0.00

0.00 0.00
0%
5,000.00
102270
Frame Gypsum Ceilings
510,000.00

0.00 0.00

0.00 0.00
046
10,000.00
102250
D1ywal1 Ceilings
530,000.00

0.00 0.00

0.00 0.00
0%
30,000,00
102280
Tepa Ceilings
515,000.00

0.00 0.00

0.00 0.00
096
15,000.00
102300
IntarcrPainting
55,000.00

0.00 0.00

0.00 0.00
095
5,000,00
102310
Catmint Beard reaimom walla
55,000.00

0.30 0.00

0.00 0,00
0%
8,000.00
102320
Install Ceramic Tile artd Wainscot
540,000.00

0.00 0.00

0.00 0.00
0%
40,000.00
.
102330
install HM Docrs and Hardware
510,000.00

0.00 0,00

0.00 0.30
0%
10,000.00
102340
tnstall Toilet Accessodea
510,000.00

0.00 0.00

0.00 0.00
096
10,000.00
102359
Install Casework
500,000.00

0.00 0.00

0.00 0.00
0%
60,000.00
102300
Finish Firs Sprinklers
$25,000.00

0.00 0.00

0.00 0.00
094
25,000.00
102370
Firdoh Plumbing
520,000.00

0.00 0.00

0.00 0.00
096
20,000.00
102380
Finish Meohantcal
520,000.00

0.00 0.00

0.00 0.00
0%
20,000.00
102380
Finish Electrical
525,000.00

0.00 0.00

0.00 0.00
0%
25,000.00
102400
Finish Low Vottege
560,000,00

0.00 0.00

0.00 0,00
096
60,000.00
102410
Instep Full Haight Waft Mirrors
$5,000.00
0,00

0.00 0.00
0,00
0%
5,000.00
102420
Install Owner Famished TVs
51,000.00

0.00 0.00

0.00 0.00
0%
1,000.00
102430
Install Ceiling TDe
510,500.00

0.00 0.00

0.00 0.00
0%
10,500.00
102440
Instal/ Rubber Flooring
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
102450
Install Carpet 8. Rubber Base
$5,000.00

0.00 0.00

0.00 0.00
0%

5.000.00
102460
Palish Concrete Floors
512,000.00
0,00

0.00 0.00

0.00 0%
12,000.00
102470
lnalan Kitchen Equipment
533,000,00

0.00 17,500.00

0.00 17,500.30
50%
17,500.00
102480
tnats0 Slgnaga
$5,000.00

0.00 0.00

0.00 0.00
0%

5.000.00
102400
tnatall Minds
511,000.00

0.00 0.00

0.00 0.00
0%
11,030.00
102500
Install Elm Cabinets end Extinguishers
51,500.00

0.00 0.00

0.00 0.00
096

1.503.00
102510
Final Cleaning
51,500.00

0.00 0.00

0.00 0.00
044
1,500.00
102520
Contractor Ptmc1dtst
55,000.00

0.00 0.00

0.00 0.00
0%
6,000.00
102530
Owner Ptme(r Ust
55,003.00

0.00 0.00

0.00 0.00
096
5,000.00
Bulldlnq R Construction
103000
Install Underalattu158as (Wet) & Trench Drains
575,000.00
75,000.00

0.00 0,00
75,000.00
10096

0.00

Page 447 of 718 ends

A
B
C
D E
F
0 li
1 WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
ITEM
. - .
- -SCHEDULED
FROMPREV10US

PRESENTLY

COMPLETED-
TO.
{IF VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D + E)
(NOT IN

TO DATE
(0/3)
(0.0)

D OR E)
(D+E+F)
103010
Install Under Slab Wales (Dry)
$25,000.04
25,000.00

0.00 0.00
25,000.03
100%

0.00 103020
Trenching far Footings
520.000.00
20,000.00

0.00 0.00
20,000.00
100%
0,00
102030
Install RebaratFootings
$25,000,00
25,000.00

0.00 0.00
25,000.00
100%
0,00
103040
Pour Footings
$60,000.00
60,000.00

0.00 0,00
60,000.00
100%
0,00
103050
Prep Pad for SOG
$30,000.03
30,000.00

0.00 0.00
30,000.00
100%

0.00 103060
Install Reber for SOG
$20.000.00
20,000.00

0.00 0.00
20,000.00
100%
0,00
103070
PourStab on Grade
565,000.00
65,000.00
0,00

0.00 65,003.00
100%

0.00 103080
Frame Walls
$75,000.00
75,000.00
0,00

0.00 75,000.00
100%
0,00
103090
Sat TJls , Glue Latn Basins
$75,000.00
75,000.00

0.00 0,00
75,000.00
100%

0.00 103100
Frame Roof
$50,000.00
50,000.00
0,00

0.00 50,000.00
100%
0,00
103110
Black and Sheath
$25,000.00
25,000.00
0,00

0.00 25,000.00
100%

0.00 103120
Rough Fire Sptirdders
$15,000.00

0.00 0.00

0.00 0.00
0%
15,000.00
103130
Rough Plumbing
550,000.00
10,000.00
15,000.00

0.00 25,000.00
5014
25,000.00
103140
Rough Machartfc I
580,000.00
0,00
67,000.00

0.00 57,000,00
95%
3,000.00
103150
Rough Ve dcio Exhaust system
$50,000.00

0.00 0,00

0.00 0.00
0%
50,000.00
103160
Rough Elechloal
5100,000.00
10,000.00
10,003.00

0.00 20,000.00
20%
80,000,00
103170
Rough Low Voltage
$25,000.00
2,500.00
2,500.00

0.00 5,000,00
20%
20,000,00
109180
Instal Too Root
550,000.00

0.00 32,960.00

0.00 32,500.00
6596
17,500,00
103190
Instill Gutters & Downspouts
520,000.00

0.00 5,000.00

0.00 5,000.00
25%
. 15,000.00
103200
Insts6 HM Frames
51,000.00
• 0.00
1,000.00

0.00 1,000.00
10094

0.00 103210
Install Fiberglass Windows
$5,00800

0.00 0.00

0.00 0,00
0%
5,000.03
103220
PtastarExtertar
5125,000.00

0.00 12,500.00

0.00 12,500.00
10%
112,500.00
103230
Paint Exterlor
$20,000.00

0.0D
0,00

0.00 0.00
0%
20,000,00
103240
Install Insulation
520,000.00

0.00 0.00

0.00 0.00
0%
20,000.00
103250
Drywall Walla
520,000.00

0.00 0.00

0.00 0.00
0%
20,000.00
103280
Tape Walls
$10,000.00

0.00 0.00

0.00 0,00
0%
10,000.00
109270
Drywall Ceilings
220,000.10

0.00 0.00

0.00 0,00
0%
20,000.00
108280
Tape Ceilings
57,600,00

0.00 0.00

0.00 0.00
0%
7,500.00
103200
InteriorPetnttng
$30,000.00

0.00 0.00

0.00 0.00
094
30,000.00
109300
Install H141 Doors and Hardware
$5,000.00
0,00

0.00 0.30

0.00 0%
5,000.00
103310
Install Folding and Overhead Doors
$40,060.00

0.00 0.00

0.00 0.00
0%
40,0110.00
143320
insta0 Qasewottc
$20,000.00

0.00 0.00

0.00 0.00
0%
20,000.00
103330
Finish Rre SpdttWere
510,000.00
0,00

0.120

0.00 0,00
0%

10.000,00
103340
Finish Plumbing
520.000.00

0.00 0.00

0.00 0.00
0%
20,000.00
103350
Finish Mechanical
515,000.00

0.00 0,00
0,00

0.00 056
15,030.00
103380
Finish Vehicle EdtaustSystem
525,000.00

0.00 0.00

0.00 000
0%
25,000.00 .
103370
Finish Eicctrtwl
525,000.00

0.00 0.00

0.00 0,00
0%
25,000.00
103380
FirdshLow Voltage
515,009.00

0.00 0.00

0.00 0,00
0%
15,000.00
103360
instuU Map Board
5600.00

0.00 0.00

0.00 0.00
0%
500.00
103400
Install EpoxyRoortng
$12,000.00

0.00 0.00
0,00

0.00 0%
12,000.00
103410
install Generator
$50,000.40

0.00 0.00

0.00 0.00
096
50,000.00
103420
Coordinate OFOI Extractor and Dryer
5500.00

0.00 0.00

0.00 0.00
096
500.00
103430
Install Gear Umbers I
*16,000,W
0,00

0.00 0.00

0.00 096
15,000.00
103440
Install Ida Machine
$10,000 00

0.00 0.00

0.00 0.00
0%
10,000.00

Page 448 of 718 ends

81-L 40 61717 abed
A
S
c
D 1 E
F
G
H
I

WORK COMPLETED

MATERIALS
T OTAL

BALANCE

RETAINAGE
ITEM

SCHEDULED
FR OM PREVIotjS

PRESE FFLY
C OMpr:ETs ED
TO
(IF VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTR AOT OR
VALUE

APPLICATION

THIS PERIOD

STO RED

AND STORED
%
FINISH
RATE)
(0 + E)
(N OT IN

TO DATE
(GM
(0-G)

D OR E)
(D+E+F)
103450
Install Sfgr age
$5,000,00

0.03 0 .00

0.00 0.00
0%
5,000.00
103480
Install Bilnda
$4,003.00

0.00 0.00

0.00 0.00
0%
4,000.00
103470
Insta ll lire Cabinets and Ed uiaitars
$500 .00
0 .00

0.00 0 .00

0.00 0%
500 .00
103480
Final Cleaning
$1,500.00

0.00 0.00

0.00 0.00
0%
1,500.00
103400
Contractor Punchlist
$3,080.00

0.00 0.00

0.00 0.00
0%
5,000.00
103500
Omar Punch Llat
$5,030,00
0 ,00
0,00
0,00

0.00 0%
5,000.00
T14511114 C Co nstnndtlan
104000
install Unde r slab ut9tiias (Wef)
$5,000,00
6,003.00

0.00 0 .00
5,000 .00
100%

0.00 104010
install Under Slab UttHlas (Dry)
51,000.00
1,000.00
0,00
0 .00
1,000,00
100%

0.00 104020
Trnctdng far Footings
$3,000.00
3,000.00

0.03 0 .00
3,000.00
100%

0.00 104030
fnstallRabaratFa o1in gs
$3,000.00
3,000 .00

0.00 0.00
3,000.03
100%

0.03 104040
?ourFoa tin gs
55,000.00
5,000.00

0.00 0.00
5,000.00
100%

0.00 104050
Prep Pad for SOG
115,000.00
15000.00
0 .00
0 .00
15,000 .00
100%

0.00 104050
Install Reber tor SOG
518,000.00
15,000.00

0.00 0.03
16,000 .00
100%
0 .00
104070
Pate' Slab on Gra da
517,000.00
17,000,03

0.00 0.00
17,000.00
100%

0.00 104080
Frarno Walla
$6,000 .00
6,000.00

0.00 0.00
5,000 .00
100%

0.00 104090
Sot TJIs & Glue Lem Beams
55,000.00
5,000.00

0.00 0.00
5,000.00
10096

0.00 104100
Framo Roof
$5,000 .00
5,000.00
0130

0.00 5,000 .00
100%
0,00
104110
Block and Sheath
$2,000 .00

2.000.00

0.00 0.00
2,000.00
100 %

0.00 104120
Rough Fire Sprtnklars
52,000.00

0.00 2,000.00

0.00 2,000.00
100%

0.00 104130
Rough Efecttical
11,003.00
1,000.00

0.00 0.00
1,000.00
100%

0.00 104140
Rough LowV01taga
51,000.00
1,000 .00
0,00

0.00 1,000 .00
100%
0 .00
104150
Install Tiro Roof
$5',000,00

0.00 3,250 .03

0.00 3,250 ,00
65%

1.750.00
104100
Install Gutters & Downspo uts
5200. 03
0 .00

0.00 0.00

0.00 0%
200 .00
104170
PlasterErtodcr
510,000. 00
1,000.00
8,000.03

0.00 8,000 .00
90%
1,000.03
104180
Pala Exterior
8500.00

0.00 0.00
0 .00

0.00 0%
500.00
104190
Installlrlsulation
51,000.00

0.00 1,000.00

0.00 1,000.00
100%

0.00 104280
Drywa ll Walls
5500.03

0.00 500.00
0 .00
500.00
100 %

3.00 104210
Taps Walls
$500,00
0,00
0 .00

0.00 0 .00
0%
500.00
104220
install HM Frame, Door an d Hardware
51,000. 00
500.03
0 .03

0.00 503.00
60 %
500.00
104230
Install Ca lling Door
55,000.00

0.00 5,000.00

0.00 5,000 .00
100 %

0.00 104240
Into:torPainting
5$00.00

0.00 0.00

0.00 0.03
0%
600 .00
104260
Install C ase work
52,000. 00

0.00 0.00

0.00 0.00
0%
2,000.00
104280
Rrdsh Pre Sprb$dera
51,000.00

0.00 1,000.00

0.00 1,000 .00
10056
0 .00
104270
Finish lctriral
51,000.00

0.00 0.00
0 .00

0.00 0%
1,000,00
104280
Finish Lo w Voltage
51,000. 00

0. 00
0,03

0.00 0,00
0%
1,000.00
104280
Final Cleaning
$100. 00

0.00 0. 00

0.00 0.00
0%
100.00
104300
Co nbaomr Punch0st
$500. 00

0. 00

0.00 0.00

0.00 0%
500.00
104310
Owner Pun ch Llat
5500.00

0.00 0.00

0.00 0.00
0%
500.00
Original Con traatTotals
$7,475,000.00
3,613,200.00
327, 250. 00

0.00 4,140,450.00
55%

1.334,if50.05
Change Orders:
_

A
B
C
0 1 E
F
G
H
I
ITEM
NO
.

DESCRIPTION OFWORK

SUBCONTRACTOR

SCHEDULED
VALUE

WORK COMPLETED

MATERIALS
TOTAL

COMPLETED

AND STORED

TO DATE
(D+C-FF)
%
(DM)

BALANCE
TO
FINISH
(C -G)

REPAINAGE
(IF VARIABLE
RATE)

FROM PREVIOUS

APPLICATION
(D+E)

THIS PERIOD

PRESENTLY
STORED
(NOT IN

D OR E)
Prevloz r A11BL92ed
CO#11, Upsiza Wlndaws In OH Dams
11,618.32
1,618.32

0.00 0.00
1,618.32
100%
0,03
.

CO#1.2, Sewer Upslr� f
1178,092.9D
178,092 80
000

0.00 178,092 80
100%

0.00 CO#4, SCE Condaits tl
$52,078,43
10,41668
8,20784

0.00 16,623.63
30%
36,454.80
CO€l5. (Mitch to Split Face Block and rolse vial
$22,599.18
22,599.48

0.00 0.00
22`agA8
100%

0.00 CO , Add Cartpste Curbs
$29,694.00
29,694.00

0.00 0.00
29,694.00
100%

0.00 CO#B,Add Hillside LsndscapiCOW, $97,084,44
9,398.44
1,708.44

0.00 11,104.89
65%
5,9'19.55
COM, Purchase Maws & Dyers
$37,698.18
37,598.18

0.00 0.00
37,598.18
100%

0.00 CO#10, Upgrade BFFctdIng Doom
$11,818.21

0.00 11,818.21

0.00 11,818.21
100%

0.00 CO#11, Add add[6orel CoilductcrtoATS and Generator pert $2,696.85

0.00 0.00
0,00

0.00 0%
2,696,85
CO#12, Add 3 each 2" conduits and Boxes per RFI 21R1 and $21,029.72

0.00 0.00

0.00 0.00
0%
21,029.72
CO#13, Fourth() Changes per RP135
$6,138.88
0,00

8.13&68
0,00
6,138.68
100%

0.00 CO#14, Add Bloastea5on basin datafi in per RFI 05 and Arch; $68,532.73

0.00 0.00

0.00 0.00
096
68,632.73
CO#15, Add 2 cdarpiaster demo to black ratatrdrig Wall and $8,121.18

0.00 7,715.10

0.00 7,715.10
9536
403.08
CO#18, Credfl to switch to PVC pipe
and -fittings
(44,338.38)

0.00 (4,336,38)

0.00 (4,336.38)
100%
0,00
At91)royad TMA Moail7
Change Order Totals
5450,768.72
1289,415.01
128,251.80
$0.00
1317,66&91
1133,099.81
Total (Or1i hi ICoot:act+C/Oa)
17,925,766.72
3,902,015.01
959,501.90

0.00 4,458,118.91
55%
3,487,649.61

Page 450 of 718 ends

CONDITIONAL WAIVER AND RELEASE UPON PROGRESS PAYMENT
{Pursuantto California Mil Code 58132)
NOTICE: THIS DOCUMENT WAIVES THE CLAIMANTS LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT.

Identifying Information
Name of Claimant: Kemcorp Construction, Inc.

Name of Customer. City of Beaumont
Job Location: 2000 West Knoll Road Beaumont, CA82223
Owner. City of Beaumont
Through Date: 8/31/2023
Conditional Waiver and Release
Thls document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor arservke provided, or equipment or material delivered, pursuantto a written change order that has been fully executed by the parties prior to the datathatthis document is signed by the claimant, ere waived and released by this document, unless listed as an Exception below. This document's effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn:

Maker of Check City of Beaumont
Amount of Check $ 527,726.80
Check Payable to: Kemc orp Construction, Inc.

Exceptions
Thls document does not affect any of the following:
(1) Retentions.
(2) Extras for which the claimant has not receive payment. (3) The fallowing progress payments for Which the clalmant has previously given a conditional waiver and release but has not received payment
Date(s) of waiver end release: 7/31/2023
Amounts) of unpaid progress payment(s): $ $499,586.20
(4) Contract rights, including (A) = 1 ght based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation forwork o compensated bythe payment Signature
Claimant's Signature:

Claimant's Title:

Date of Signature:

Rage 451 of 718

CITY OF BEAUMONT

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
REQUISITION #079

TRUSTEE STATEMENT TO SUPPORT AVAILABLE FUNDS

Page 452 of 718 ends

Shares Asset Description Cost Market Unr Gain Loss Est Ann Inc Yield Money Market Funds - Taxable
7,215.43 Fidelity Treasury Portfolio II FCEXX 7,215.43
Principal Cash : 0.00
7,215.43 0.00 365.03 5.06 %
* *Sub Total : * * $ 7,215.43 7,215.43 0.00 365.03 5.06 % * *Grand Total : * * $ 7,215.43 7,215.43 0.00 365.03 5.06 % Income Cash : 0.00 Invested Income : 0.00
Zions

Page 453 of 718 ends

Page 1 of 1 ends

BEAUMONT FINANCING AUTHORITY
LOCAL AGENCY REVENUE BONDS 2019 IA 16-1

ACCOUNT NUMBER

WRITTEN REQUISITION OF BEAUMONT FINANCING AUTHORITY
NO. 080
The undersigned is an Authorized Representative of the City of Beaumont, Beaumont Financing Authority (the "BFA") and hereby requests Zions Bank, Corporate Trust (the "Trustee"), pursuant to a resolution adopted by the City Council of the City of Beaumont (the "City"), acting as the legislative body of the Beaumont Financing Authority and a Bond Indenture, dated as of September 5, 2023 by and between the Beaumont Financing Authority and Zions Bank, Corporate Trust as trustee (the "Trustee"), to pay to the Persons listed on Schedule I attached hereto, the amounts shown for the purposes indicated from the Acquisition Fund established and maintained under the Indenture.

Dated:

BEAUMONT FINANCING AUTHORITY
c/o CITY OF BEAUMONT
By:

Authorized Representative

Page 454 of 718 ends

SCHEDULE

WRITTEN REQUISITION OF THE BEAUMONT FINANCING AUTHORITY Name/Address (Wire/Check) Amount Purpose

CITY OF BEAUMONT
Wells Far o
ABA
Acct $12,261.10 In accordance with Potrero Fire Station Project, and Proceeds from 2019, Local Agency Revenue Bonds:

1. Kemcorp Construction —
Invoice 13* $12,261.10 partial
Total Payment $12,261.10
Payment does not exceed available acquisition funds
of $13,072.77
City will process payment directly to contractor, Kemcorp Construction. Instructions have been provided to City with documentation received to support the costs being claimed, enumerated above.

Page 455 of 718 ends

CITY OF BEAUMONT

BEAUMONT PUBLIC IMPROVEMENT AUTHORITY
REQUISITION #080

SUPPORTING DOCUMENTATION

Page 456 of 718 ends

City of Beaumont
Requts5ions for Fire Station Project
As of 6/13/2023
Requisition 8
Allocated Amount 3,984,954.84
Bond Issue Amount Available Amount Calimed Remaining Amount Notes 2012A IA 8C 2,741.39 2,74139 Refunded, not available
20128 IA 20 1,142,226.75 289,054.24 853,17251 Refunded, not available Date Amount Remaining Batance 2012C IA 78 14,741.41 14,744.34 (2.93) 48 3/11/2021 55,725.50 3,929,229.34 2012C IA 7C 16,144.96 16,148.58 (3.62) 59 6/7/2021 137,374.83 3,791,854.51 2013A IA 19C 9,926.81 9,928.66 (1.85) Balance in acct Amt not for project 60 6/7/2021 14,744.34 3,777,110.17 2015C IA 18 893,515.84 893,515.84 - 121050-005 7,302.31 7,302.31 61 6/7/2021 16,148.58 3,760,96159 20150 IA 16 1,845,470.65 1,845,470.65 - 121052-001 134,987.95 134,987.95 62 6/7/2021 9,928.66 3,751,032.93 2018A IA 76 64.81 64.81 - 121021-036 468.13 468.13 66 9/22/2021 12,470.13 3,738,562.80 2018A IA 70 6,76858 6,768.58 - 132553-008 7,066.75 7,066.75 70 1/24/2022 31,103.90 3,707,458.90 2019 IA 16-1 12,261.10 12,261.10 - 134436-008 12,803.68 12,803.68 71 5/12/2022 15,020.18 3,692,438.72 2019 IA 16-2 42,675.35 35,876.67 6,798.68 136806-007 44,562.14 37,763.46 72 9/30/2022 37,359.70 3,655,079.02 2019 IA 16-4 23,395.12 23,395.12 138228-007 24,483.54 1,088.42 Bond Refund 11/30/2022 861,121.37 2,793,957.65 201,480.70 73 6/13/2023 853,871.57 1,940,086.08 (25,360.35)
74 9/6/2023 1,309,998.59 630,087.49 176,120.35
75 11/1/2023 39,644.27 590,443.22
76 11/1/2023 486,235.94 104,207.28
77 2/15/2024 49,236.12 54,971.16
78 2/15/2024 64.81 54,906.35
79 2/15/2024 6,768.58 48,137.77
80 2/15/2024 12,261.10 35,876.67
81 2/15/2024 35,876.67 (0.00)

Page 457 of 718 ends

APPLICATION AND CERTIFICATE FOR PAYMENT
PAGE 1 OF 5 PAGES
OWNER; C4ly of Beaumont
550 E. Sixth Street
Beaumont, CA 92223
CONTRACTOR: Kemcorp Construction, Inc.
2060 E. Locust Street, Unit G
Ontario, CA 91761
PROJECT: #CIP 2017-020, Westside Fire Station
2000 West Knoll Road
Beaumont, CA 92223
VIA (ARCHITECT): CEDG Architects
401 E. Columbia Avenue
Pomona, CA 91767
CONTRACT FOR: Construction of fire station and associated site improvements

CONTRACTOR'S APPLICATION FOR PAYMENT
Application lo made for Payment, as ahem below, in connection t lth the Contract Contrwadon Sheet Is attached,

1. ORIGINAL CONTRACT SUM

2. Net Change by Change Orders

3. CONTRACT SUM TO DATE (Etna 1 & 2)

4. TOTAL COMPLETED & STORED TO DATE
( Cdumm G on Cactinuation SheaO
$
7,475,000.00
450,766.72
7,925,766.72
4,458,116.91

5. Retainage:
a, 5% otCompleted Work $ 722,905.85
(Column D + E on continuation Sheet)
b. 5% of Stored Maturial
(Column F on Continuation Sheet)
Total retainago (Line 5a - 5b or
(Total In Column Ion Continuation Sheet)
$ 222,905.85

6. TOTAL EARNED LESS RETAINAGE $ 4,235,211.06
(Line 4 lass Line 5 Total)

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT
(Lino 6 from prior Certificate)

6. CURRENT PAYMENT DUE

9. BALANCE TO FINISH, INCLUDING RETAINAGE
(Lina 3 less Line 6) $3,690,555.66
3,707,484.26
$
527,726.80

CHANGE ORDER SUMMARY

ADDITIONS

DEDUCTIONS
Total chances approved In previous
Months by Owner

Page 458 of 718 ends

APPLICATION NO: 13 Distribution to:

PERIOD TO: 08/31/23 ❑ OWNER
CONTRACT NO; CIP 2017-028
CONTRACT DATE: 08/02/22 ❑ CONTRACTOR
PURCHASE ORDER # • 22/231338
Tha undersigned Centreor r caddies that to rho best cr rho Contractor's knowledge, innrmaltcn and boiler the Work covered by the Applostien for Payment tans
which pre
duo.

Owner
un camp:e:ad in accordance with tho Contract Documonto, that al rrnottriz hove boon paid by the Contractor Work for toe for Payment worn bouad nrd payments recdvod from tea Otmor, and that arrant payment shown herein is now Date: 08/31/23
traction, Inc., General Construction Contractor
er, Project Manager
By: Date:

City of Beaumont, Jeff Hart, Public Works Director
By:

City of Beaumont, RoberlAfestal, Public Works Assistant Director In accordance with the Contract Documents, based on crate observations and tho data comprising thus application, tie abovo ArctrioG candles to the Cwnar that to the best et the Architect's knowledge, information end belie( the Work tun, pro,essedas Imitated, the quoil), of the Wait Is to accordance with the Contract Document:,, and brae Contractor Is ata!ad to payment of the AMOUNT CEITTIFEa.

AMOUNT CERTIFIED
$ $ 527,726.80
(Attach explanation Iramoant coat? .' err tram the amount applied tct. fn1Ial od liiguros on this Applcation and on the Dont:m anon Shoot that are changed lo coatorm to . amc mt ca6lAod.)
ARCHITECT: CDE'. Arc• accts, Erik G. Peterson
By:

Tnia Card
accept
Date: 10/16/2023
Date:
❑ ARCHITECT
t negotiable. Tho AMOUNT CERTIFIED Is payable Orly to the Contractor named herein. Issuar u, payrront and t am aitheet preaudim to any rlflhta or the Owns- cr Contractor undo: thb Contrail.

P L JO 69i7 abed

CONTWLIATION SHEET
AIA Document 0702, APPUCATION AND CERTIFICATE FOR PAYMENT, orialning Contr actor's signed Cettlticatloit, lsa1 acltd.

In tabuta0one below; amounts are stated to the inmost dollar.

Use Column 1 an Contracts s wham variable ref alnagotor iinaltema may aPPN AIAD OCUMENT (3703

Page 2 of 6 ends

APPLICATI ON NO .: 13
PEF:1oD TO: 8/31/2023
PROJE CT NO.;
A
B
C
ll 1 E
F
0 H
I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINA GE
ITEM

SCHEDULED

FRO M PREVIOUS

PRESENTLY

CO MPLETED
TO
(IF VARIABLE
NO

DESCRIPTION OFWORK

SUBC ONT RACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D+E)
(NOT IN

TO DATE
(010)
(C -G)
DORE)
(D+E+F)
term! Rag afamvnts
10003
~Sanest Con ctor's Bonds 1%
$74,700.00
74,700.00

0.00 0.00
74,700.00
100%

0.00 10010
Gonent1 Contra vtol's Insumrtce 1%
$74,703.00
74,700,00

0.00 0.00
74,700.00
100%

0.00 10020
G eneral Co ntractor's Mobiliz atio n %
$74,700.00
74,700,00

0.00 0.00
74,700.00
100%

0.00 10030
General Conditions (12 mardha .e 533K)
$380 ,000.00
300,000.00
30,000.00

0.00 330,000 .00
92%
30,000,00
10040
Submgbs Bards . 596
$37,300.00
37,300.00

0.00 0,00
37,300 .00
100%

0.00 10050
Subcoitbctor's Ins urance .. 5%
$37,300.00
37,300,00
0,03
0,03
37,300 .00
103%
000
10000
Subcontractor's Mobilization .5%
$37,500.00
37,900.00

0.03 0.00
37,300 .00
100%
0,00
10070
Submittals
$37,200.00
37,200 .00
0 .00
0,00
37,200 .00
10096
0,00
10080
As-Bupts, Warranties. O 8M Manua ls, Clots Out Doc's
$20,000.00
0 .00
0 .00
0 .00

0.00 034
20,000,00
10090
Demobilizatio n
$5,000.00
0 .00
0,00

0.00 o.00
0%
5,000.00
Stored Materials
10100
Deliver Pa lming Lumber
5400.000.00
400,000.00

0.00 0.00
400,000.00
100 %
0,03
10110
Fab &Deliv er Casaw ork
5225,000.00

0.00 0.00

0.00 0,00
096
225,000 .00
10120
Fab & Deliver Fiberglass Windows
575,000,00

0.00 0.00

0.00 0.08
0%
75,000.00
10130
Debar &S tate HM Doors, Frames and HW
;103,000.00

0.00 20,000.00

0.00 20,000.00
2095
80,000.00
10140
De3var & Store OH, Cati5rg, & Fo ding Doo rs
$103,000.00

0.00 50,000.00

0.00 50,000.00
50%
50,000.00
10160
Delive r Plumbing Mures
5103,000.00

0.00 0.00
0,00

0.03 094
100,000.00
10150
Fab & DeUve rHVAC Equipment
5100,000.03
100,000 .00

0.00 0.00
100,000.00 '
100%

0.00 10170
Fab & De liver t3eat{cai
5200,003.03
70,000,00

0.00 0.00
70,003.00
95%
130,003.00
ON&Ita Wwk
100000
Survayotfsita work
520,000. 00
20,000.00

0.00 0.00
20,000 .00
10095
0,00
100010
De molitio n
515,000. 00
16,000. 00

0.00 0.00
15,000 .00
10096

0.00 100020
Ins tall Firs Una and Piro Hydrant
576,000.00
0,00
0 .00

0.03 0.00
056
75,00400
100030
Install DomesficWa terand lntgatIon Waterline
526,000.00

0. 00

0.00 0.00

0.00 0%
25,000.00
103040
Install Sewer Linos
5125,000.03
126,003.00

0.00 0.00
125,000.00
100%

0.00 100050
Pa tch C oncrete Curbs & Walkways
510,030.00
10,003.00

0. 00

0.00 10,000.00
100%

0.00 100050
Patch Asphalt
510,000:00
5,000.00

0.00 0 .00
0,000.00 '
60%
6,000 .00
100070
RepalrLandscaping
$5,000.00
5,000. 00

0. 00

0.00 5,000.00
100%

0.00 100080
Contracts Punch Lit
$8,000.00

0. 00

0.00 0.00
0 .00
0%
3,000.03
100050
Ow ner Punch L st
$3,000.00

0. 00

0.00 0.00

0.00 0%
3,000 .00
Site WArk
101000
SWPPP
$50, 000.00
50,030.00

0.00 0.00
50,03400
10095

0.00 101010
Stuvey]ng
515,030.00
11,250.00
1,500,03

0. 00
12,750.00
85%
2,250.00
131020
Sfte Demoltton
$25,000.00
25,000.03

0.00 0.00
255,000.00
100%

0.00 A r
B
T
C
D E
F
G
14 I

WORK COMPLETED

MATERIALS
TOTAL

BALANCE

RETAINAGE
ITEM
SCHEDtt16)7

FROM PREVIOUS

PRESENTLY
' COMPLETED- -
TO-

VF VARIABLE
NO

DESCRIPTION OF WORK

SUBCONTRACTOR
VALUE

APPLICATION

THIS PERIOD
STORED

AND STORED
%
FINISH
RATE)
(D4' E)
(NOT IN

TO DATE
(GM)
(043)

D OR E)
(D$E+F)
101030
ErpcttSalla
5150,000.00
150,000.00

0.00 0.00
150,000,00
100%

0.00 101040
Rough Grading (Stta & Pad)
5260,000,00
25 ,000.00

0.00 0.00
250,000.00
100%

0.00 101050
8ita U0Iias (Stamm Drain)
5360,000.00
70,000.00

0.00 0.00
70,000.00
20%
280,000.00
101060
Site UdU5oa (Watt)
$75,000.00
58,250.00
15,000.00

0.00 71,250.00
95%
3,750,00
101070
Site U5Iitles (Gas)
55,000,00

0.00 0.00

0.00 0,00
0%
5,000.00
101080
Site Utilltbes (Sent)
550,000.00
80,000.00

0.00 0,00
50,000,09
100%
0,00
101090
Site Mee (Electrical)
5100,000.09
20,000.00

0.00 0.00
20,000,00
20%
80,000.00
101100
Install Irrigation Sleeves
510,000.00

0.00 0.00
0,00
0,00
0%
10,000.00
101110
Dig and Pate' Ratainbrg Wall & Trash Bndosura Footings
535,000.00
35,000.00

0.00 0.00
35,000,00
100%

0.00 101120
Bile CMU
575,000.00
75,000.00

0.00 0.00
75,000.00
130%

0.00 101130
Backllg Site CMU Wall
526,000.00
25,000,00

0.00 0.00
25,000.00
100'%

0.00 101140
Site Concrete V gutters
$25,000.00

0.00 0.00

0.00 0,00
0%
25,000.00
101150
Install Fencing
$150,000.00
7,500.00

0.00 0.00
7,500.00
5%
142,900.00
101180
Site Concrete Curbs & Ramps
$20,000.00

0.00 0.00

0.00 0.00
0%
20,000.00
101170
Silo Concrete Walkways
5100,00000
0,00

0.00 0.00

0.00 0%
100,000.00
101180
Install Bice Rack
51,000.00

0.00 500.00

0.40 500,00
50%
600.00
101160
Install Flagpole
510,000.00

0.00 0.00

0.00 0.00
0%
10,000.00
101200
Install Sits Light Polo Bases
510,000.00

0.00 0.00

0.00 0.00
0%
10,000.00
101210
Install Propane Tam%
515,040,00
0,00

0.00 0.00

0.00 0%
15,000.00
101220
Install Diesel Fueling Station
5100,000.00

0.00 0.00

0.00 0,00
0%
100,000.00
101230
Site Asphalt
540,000.00

0.00 0.00

0.00 0.00
0%
40,000.00
101240
She Conde 6" Vetdde Paving
5100,000.00

0.00 0.00

0.00 0.00
0%
100,000.00
101250
btsbiilIrrigation
540,000.00

0.03 0.00
0,00

0.00 0%
40,000.00
101260
Install Landscaping
$35,000.00

0.00 0,00

0.00 •

0.09 0%
35,000.00
101270
Stripa Psrking lot
$5,000.00
0,00

0.00 0.00

0.00 0%
5,000.00
101280
Instetl Site Couttttns and Trellis
5125,000.00
62,500.00
62,500.00

0.40 126,000.00
100%

0.04 101280
Install Post/Package Box
$3,600.00
0,00
1,750.00

6.00 1,750.00
50%
1,750.00
101300
Contractor Punch List
55,000.00

0.00 0.00

0.00 0.00
0%
5,000.00
101310
Owner Punch llet
55,000.00

0.00 0.00

0.00 0.00
0%
5,630.00
Building A ConatructIon
102000
Install Under slab u011@es (Wt0
$75,1300.00
75,000.00

0.00 0.00
75,06040
100%

0.00 102010
Install UnderSlab Utilities (Dry)
525,000.00
25,000.00

0.00 0.00
25,30043
100%

0.00 102020
Tl onth1ng forFoctbngs
520,000.00
20,000.00

0.00 0.00
20,000.00
100%

0.00 102030
Instal Rehar at Footings
$26,000.60
25,000.00

0.00 0.00
25,000.00
100%

0.00 102040
Pour Footings
$60,000.00
60,000.00

0.00 0.00
50,006.00
100%

0.00 102450
Prep Pad for SOS
530,090.00
30,000.00

0.00 0.00
30,000.30
100%

0.00 102060
Install Rebarfor SOD
520,000.00
20,000.00

0.00 0.00
20,000.00
100%

0.00 102070
PourSlab an Grade
$80,040.00
80,000.00

0.00 0.00
50,000.00
100%

0.00 102080
Rains Watts
$75,000.00
75,000.00

0.00 0.00
75,000.00
100%

0.00 102090
SetT.tis & Glue tarn Beanie
550,000.00
60,000.00

0.00 0.00
50,03000
100%

0.00 102100
Frame Root Parapet Wads & Roof
$50.000.00
50,000.00

0.00 0.00
50,000.00
100%

0.00 102110
Block end Sheath I
$25,000.00
25,00000
0,00

0.40 25,000.00
100%

0.00 102120
Rcti h PbaSpdnldens `
516,00000

0.00 0.00

0.00 0.00
0%
15,040.00

Page 460 of 718 ends

Beaumont City CouncilMarch 5, 2024

Beaumont City Council
March 5, 2024