CC_Agenda_09-04-2024_Item_20 — Calexico City Council, September 4, 2024

AGEND
A
ITEM
20 OF CAL
AGENDA
CALEXICO California ITEM

WHERE CALIFORNIA AND MEXICO MEET

CITY COUNCIL

AGENDA STAFF REPORT
DATE: September 4, 2024
TO: Mayor and City Council
APPROVED BY: Juan Contreras, Acting City ManagerJAC
REVIEWED BY: Sandra L. Fonseca, Interim Finance Director PREPARED BY: Liliana Falomir, Public Works Manager - Administrative Tele SUBJECT: Authorize Acting City Manager to Sign Amendment No. 2 between the City of Calexico and Dynamic Consulting Engineers in the Amount of $264,844.90 for Construction Management Services, Environmental and Consulting Services for the New River Improvement Project - Calexico Reach.
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Recommendation:

It is recommended that the City Council of the City of Calexico approve the following:

1. Authorize Acting City Manager to Sign Amendment No. 2 between the City of Calexico and Dynamic Consulting Engineers in the amount of $264,844.90 for Construction Management Services, Environmental and Consulting Services for the New River Improvement Project - Calexico Reach.

Background:

On October 20, 2021, the City Council of the City of Calexico authorized the City Manager to sign Agreement of Professional Services with Dynamic Consulting Engineers (DCE) for construction management services for the New River Improvement Project (NRIP) - Calexico Reach in the amount of $1,982,610.00.

On September 14, 2022, the City Council authorized the City Manager to sign Amendment No. 1 with DCE in the amount of $9,280.00 for support during the bid process of NRIP-Calexico Reach, including revisions to the General Conditions and draft construction contract of the new Invitation for Bids
Discussion and Analysis:

Since October 20, 2021, Dynamic Consulting Engineers (DCE) has been assisting the City with construction management services for the New River Improvement Project (NRIP) - Calexico Reach. The construction management services have included:

1. Registered Engineer Services

2. Daily Inspection Services including Geotechnical, Structural, Mechanical and Electrical Inspection Services

3. Review Request for Information, Submittal and Change Orders

4. Attend Weekly Meetings (State and Local Agencies, Contractor, City Staff, etc.)

5. Monitor Construction Schedule

6. Labor Compliance

7. Administrative Support

8. Etc.

Back in September 2023, the City began to have issues with the biological consultant for the NRIP-Calexico Reach and the City had to terminate their agreement; therefore, DCE began assisting the City with environmental and consulting services on a temporary basis. On March 25, 2024, the City of Calexico began advertising for biological services for a second time, but no proposals were submitted to the Office of the City Clerk on April 16, 2024. Since the NRIP- Calexico Reach is estimated to be completed in January 2025 and it is recommended that DCE and their subconsultants continue to assist the City with environmental and consulting services in order to comply with Permit No. EPIMS-IMP-19697-R6 from the California Department of Fish and Wildlife and Permit No. SPL-2021-00235-CJA from the Department of Army, U.S. Army Corps of Engineers.

Fiscal Impact:

Capital Improvement Program Budgeted Item for FY 2024-2025

REVENUE
Fund No. 475-91-902 - State Grant $2,256,734.90
Total $2,256,734.90

EXPENDITURE
Dynamic Consulting Engineers $1,982,610.00
Dynamic Consulting Engineers - Amendment No. 1 $9,280.00 Dynamic Consulting Engineers - Amendment No. 2 $264,844.90 Total $2,256,734.90
Coordinated With:

City Manager's Office.

Finance Department.

Public Works Department.
2 Attachments):

1. Amendment No. 2.

ATTACHMENT NO. 1
AMENDMENT NUMBER 2 TO THE AGREEMENT FOR PROFESSIONAL SERVICES

BETWEEN THE CITY OF CALEXICO AND DYNAMIC CONSULTING ENGINEERS AMENDMENT NUMBER 2 dated September 4, 2024, the agreement for professional services between the City of Calexico ("City") and Dynamic Consulting Engineers ("Consultant") dated October 20, 2021 (the "Agreement") concerning construction management services for the New River Improvement Project - Calexico Reach.

The Consultant has entered into the Agreement with the City for the furnishing of professional services, and the parties now desire to amend the Agreement.

Therefore, it is mutually agreed that the Agreement is amended to include Additional Services to be performed by Consultant and provisions for additional compensation by the City to the Consultant, all set forth in:

Exhibit A - Proposal dated August 23, 2024
The parties ratify the terms and conditions of the Agreement not inconsistent with this Amendment, all of which are incorporated by reference.

CITY OF CALEXICO: CONSULTANT:

By: By:

Title: _Juan Contreras, Acting City Manager Title:

Date: Date:

By: _
Title:_Carlos Campos, City Attorney
Date:_
By:

Title:_Veronica L. Alvarado, City Clerk
Date:

CONSULTING
Dynamic

ENGINEERS
August 23, 2024
Liliana Falomir, MPA, Public Works Manager
City of Calexico
608 Heber Avenue
Calexico, CA. 92231
RE: Contract Revision/Amendment No 2. For Additional Services Including Environmental and Consulting Services for the City of Calexico New River Improvements Project.

The following is a list of additional services that have been provided by DCE for this project that were not part of the original scope of work.

ADDITIONAL SCOPE OF WORK IS AS FOLLOWS:

Item Description Total Amount

1.0 Environmental Services by Barrett Biological. Barret Biological $61,046.40 has been providing Environmental Services for this Project Since October 2023. These Invoices cover October 2023 through July 2024,.

Invoices are as follow:

October 2023: $5,182.20
November 2023: $2,000.00
December 2023: $6,532.00
January 2024: $12,132.20
February 2024: $6,625.00
March 2024: $5,100.00
April 2024: $5,875.00
May 2024: $2,725.00
June 2024: $9,000.00
July 2024: $5,875.00
Copies of Barret Biological Invoices Are Attached

2.0 Environmental and Consulting Services by Jose Angel, P.E. $46,375.00 Jose Angel, P.E. has been providing Environmental, Coordination and Consulting Services for this Project Since November 2023.

These Invoices cover November 2023 through July 2024,.

Invoices are as follow:
1 •
November 2023: $3,200.00
December 2023: $6,350.00
January 2024: $3,150.00
February 2024: $6,475.00
March 2024: $5,125.00
April 2024: $4,775.00
May 2024: $4,925.00
June 2024: $5,675.00
July 2024: $6,700.00
Copies of Jose Angel Consulting Invoices Are Attached

3.0 Consulting Services by Guillermo Sillas, P.E. Guillermo Silas, $32,480.00 P.E. provided Consulting Services for this Project between September 2023 and November 2023 at City of Calexico office.

September 2023: $13,360.00
October 2023: $17,760.00
November 2023: $1,360.00

4.0 Storm Damage Repairs (2122/2024 Storm Event) Construction $79,943.50 Managenent and Inspections services between January 23, 2024, and February 13, 2024, by DCE staff.

5.0 Environmental and Consulting Services Projection by Barret $45,000.00 Biological and Jose Angel, P.E. from August 2024 Through December 2024. Barret Biological and Jose Angel will continue providing Environmental and Coordination Consulting Services for the Duration of the Project which is Anticipated to Be Completed by December 2024.

August 2024: Barret Biological: $5,000 - Jose Angel: $4000.00 September 2024: Barret Biological: $5,000 - Jose Angel: $4000.00 October 2024: Barret Biological: $5,000 - Jose Angel: $4000.00 November 2024: Barret Biological: $5,000 - Jose Angel: $4000.00 December 2024: Barret Biological: $5,000 - Jose Angel: $4000.00 2 TOTAL COST OF CONTRACT REVISION/AMENDMENT NO. 2: $264,844.90 Contract Summary:

Driginal Contract: $1,982,610.00
Contract Amendment No 1: $9,280.00
Previous Revised Contract: $1,991,890.00
New Contract Amendment No 2:

Please do not hesitate to contact us if you have any questions. Again, thank you for giving Dynamic Consulting Engineers, Inc (DCE) the opportunity to serve you on this important project.

Carlos Beltran, P.E.

Principal Engineer.
3 INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invoice No: 061-23
2415 Imperial Business Park Dr. Suite B Date: 10/30/2023 Imperial, California 92251
Job Payment Terms
City of Calexico New River Improvement Project Due upon receipt Date Completed Description Hours Unit Price Eine Total
Task 1: Conduct Focused Burrowing Owl (BUOW) Survey
10/12/2023 1.0 $3,000.00 $3,000.00
14 days prior to start of construction
Task 2: Prepare and Submit Report 1 $500.000 $500.00
Task 3: Burrowing Owl Plan 1.0 $1,500.00 $1,500.00
Supplies/overhead 1 $182.20 $182.20
TOTAL $5,182.20
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invoice No: 063-23
2415 Imperial Business Park Dr. Suite B Date: 11/15/2023 Imperial, California 92251
Payment Terms
City of Calexico New River Improvement Project Third Party Monitoring Due upon receipt NilesT
Date Completed Description Hours Unit Price Line Total
10/9/2023 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 10/19/2023 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 10/26/2023 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 11/2/2023 Attend meeting with City, check on site, write report. 1 $500.00 $500.00 TOTAL $2,000.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invoice No: 068-23
2415 Imperial Business Park Dr. Suite B Date: 12/17/2023 Imperial, California 92251
JOD Paymen. Terms
City of Calexico New River Improvement Project BUOW Exclusion Due upon receipt Date Completed Description Hours Unit Price Line Total
11/24/2023 Exclude BUOW with three biologists ($400/bio $1,200) 1.0 $1,200.00 $1,200.00 11/25/2023 Two site visits within 48 hours ($400/site visit $1,600) 1 $800.000 $800.00 11/26/2023 Two site visits within 48 hours ($400/site visit $1,600) 1.0 $800.00 $800.00 11/27/2023 Remove one-way doors and collapse burrow 1 $2,000.00 $2,000.00 Post Exclusion Surveys (One biologist two surveys, $400/ 11/28/2023 survey) 1.0 $400.00 $400.00
11/29/2023 Post Exclusion Surveys (One biologist two surveys, $400/ 1 $400.000 $400.00
survey)
11/29/2023 Submit report to CDFW 1.0 $750.00 $750.00
Overhead $182.20
TOTAL $6,532.20
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 922:

Enterprises Phone: (760) 425 068
[email protected]
Dynamic
Carlos Beltran Invoice No: 002-24
2415 Imperial Business Park Dr. Suite B Date: 1/15/2024 Imperial, California 92251
Job Payment Terms
City of Calexico New River Improvement Project Third Party Monitoring for November and December 2023 Due upon receipt
Date Completed Description Hours Unit Price A Line Total 11/9/2023 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 11/16/2023 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 11/22/2023 Check on site, write report. 1.0 $500.00 $500.00 11/30/2023 Attend meeting with City, check on site, write report. 1 $500.00 $500.00 12/6/2023 Attend environmental meeting with City, Dynamic, Jose $125.00 $125.00 Angel via Zoom. 1.0
12/7/2023 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 12/14/2023 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 12/21/2023 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 12/27/2023 Check on site, write report. 1.0 $500.00 $500.00 TOTAL $4,125.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 068
[email protected]
Dynamic
Carlos Beltran Invoice No: 006-24
2415 Imperial Business Park Dr. Suite B Date: 2/1/2024
Imperial, California 92251
Payment Terms
City of Calexico New River Improvement Project Third Party Monitoring for January Due upon receipt 2024
Date Completed Description Hours Unit Price Line Total
1/5/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 1/11/2024 Attend meeting with City, check on site, write report. $500.000 $500.00 1/18/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 1/25/2024 Attend meeting with City, check on site, write report. 1 $500.00 $500.00 $0.00
$0.00
$0.00
$0.00
$0.00
TOTAL $2,000.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological
Enterprises ROBO 636: 780) 250281
[email protected]
Dynamic
Carlos Beltran Invoice No: 007-24
2415 Imperial Business Park Dr. Suite B Date: 2/2/2024
Imperial, California 92251
Payment Terms
City of Calexico New River Improvement Project Biological Monitoring for January 2024 Due upon receipt
Date Completed Description Hours Unit Price Line Toral
1/20/2024 BUOW/ Nesting Bird Survey (3 bios at $500/bio) 3.0 $500.00 $1,500.00 1/24/2024 Crystal biological monitoring, nesting bird sweeps, 5.0 $125.000 $625.00 report.
1/26/2024 Crystal biological monitoring, nesting bird sweeps, 5.0 $125.00 $625.00 report.
1/30/2024 Crystal biological monitoring, nesting bird sweeps, 5.0 $125.00 $625.00 report.
$0.00
Weekly reports 1 $150.000 $150.00
$0.00
$0.00
$0.00
TOTAL $3,525.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invoice No: 008-24
2415 Imperial Business Park Dr. Suite B Date: 2/20/2024 Imperial, California 92251
lob Payment Terms
City of Calexico New River Improvement Project BUOW Exclusion (Second) Due upon receipt Date Completed Description Hours Unit Price Line Total
1/26/2024 and
1/29/24 Exclude BOW with three biologists (S400/bio$1,200) 1.0 $1,200.00 $1,200.00 1/27 & 1/28 Two site visits within 48 hours ($400/site visit $1,600) 1. $800.000 $800.00 2/1 & 2/2 Two site visits within 48 hours ($400/site visit $1,600) 1.0 $800.00 $800.00 1/29 and 2/2 Remove one-way doors and collapse burrow 1 $2,000.00 $2,000.00 1/30/2024 Post Exclusion Surveys (One biologist two surveys, $400/ survey) 1.0 $400.00 $400.00
Post Exclusion Surveys (One biologist two surveys, $400/ 1 1/31/2024 $400.000 $400.00
survey)
2/19/2024 Submit report to CDFW 1.0 $750.00 $750.00
Coordination with CDFW 1 half hour at $150 1 $150.000 $75.00 Overhead $182.20
TOTAL $6,607.20
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

5.0 $125.00 $625.00
report.

Crystal and Adolfo biological monitoring, nesting bird 5.0 2/7/2024 $125.000 $625.00
sweeps, report.
2/9/2024 Crystal biological monitoring, nesting bird sweeps, 5.0 $125.00 $625.00 report.

Crystal and Adolfo biological monitoring, nesting bird
2/12/2024 sweeps, report. 5.0 $125.00 $625.00
2/20/2024 Crystal and Adolfo biological monitoring, nesting bird 5.0 $125.00 $625.00 sweeps, report.
2/26/2024 Crystal and Adolfo biological monitoring, nesting bird 5.0 $125.00 $625.00 sweeps, report.
$0.00
$0.00
$0.00
Weekly reports 25 $150.000 $375.00
TOTAL $4,125.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invaice No : 014-24
2415 Imperial Business Park Dr. Suite B Date: 3/1/2024
Imperial, California 92251
Payment Terms
City of Calexico New River Improvement Project Third Party Monitoring for February Due upon receipt
Tiles,
Date Completed Description Hours Unit Price Line Total
2/1/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 2/8/2024 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 2/14/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 2/22/2024 Attend meeting with City, check on site, write report. 1 $500.00 $500.00 2/28/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 $0.00
$0.00
$0.00
$0.00
TOTAL $2,500.00
Make all checks payable to Barrett Biological Enterprises, inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: 760) 4250688
[email protected]
Dynamic
Carlos Beltran Invoice No: 013-24
2415 Imperial Business Park Dr. Suite B Date: 3/1/2024
Imperial, California 92251
Job Payment Terms
City of Calexico New River Improvement Project Biological Monitoring for February 2024 Due upon receipt
FIEST
Date Completed Description Hours Unit Price • Line Total Crystal biological monitoring, nesting bird sweeps,
2/2/2024 5.0 $125.00 $625.00
report.

Crystal and Adolfo biological monitoring, nesting bird $125.000 $625.00 217/2024 5.0
sweeps, report.
2/9/2024 Crystal biological monitoring, nesting bird sweeps, 5.0 $125.00 report. $625.00
Crystal and Adolfo biological monitoring, nesting bird
2/12/2024 5.0 $125.00 $625.00
sweeps, report.

Crystal and Adolfo biological monitoring, nesting bird
2/20/2024 5.0 $125.00 $625.00
sweeps, report.

Crystal and Adolfo biological monitoring, nesting bird
2/26/2024 5.0 $125.00 $625.00
sweeps, report.
$0.00
$0.00
$0.00
Weekly reports 25 $150.000 $375.00
TOTAL $4,125.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

Crystal biological monitoring, nesting bird sweeps, daily 3/11/2024 report. 5.0 $125.000 $625.00
Crystal and Adolfo biological monitoring, nesting bird
3/18/2024 5.0 $125.00 $625.00
sweeps, daily report.
3/25/2024 Crystal biological monitoring, nesting bird sweeps, daily 5.0 $125.00 $625.00 report.
$125.00 $0.00
$125.00 $0.00
$0.00
$0.00
$0.00
Weekly reports 4.0 $150.000 $600.00
TOTAL $3,100.00
Make all checks payable to Barrett Biological Enterprises, inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invoice No: 021-24
2415 Imperial Business Park Dr. Suite B Date: 4/1/2024
Imperial, California 92251
Job Payment Terms
City of Calexico New River Improvement Project Third Party Monitoring for March 2024 Due upon receipt
Dare Completed Description Hours Unit Price Line fotal
3/4/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 3/11/2024 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 3/18/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 3/25/2024 Attend meeting with City, check on site, write report. 1 $500.00 $500.00 $0.00
$0.00
$0.00
$0.00
$0.00
TOTAL $2,000.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invaice No: 027-24
2415 Imperial Business Park Dr. Suite B Date: 5/1/2024
Imperial, California 92251
Job Payment Terms
City of Calexico New River Improvement Project Third Party Monitoring for March 2024 Due upon receipt
Date Completed Description Hours Unit Price - Line Total 4/4/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 4/11/2024 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 4/18/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 4/25/2024 Attend meeting with City, check on site, write report. 1 $500.00 $500.00 $0.00
$0.00
$0.00
$0.00
$0.00
TOTAL $2,000.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

Glenna and Adolfo biological monitoring, nesting birc
4/8/2024 sweeps, daily report. 5.0 $125.000 $625.00
Adolfo biological monitoring, nesting bird sweeps, daily 5.0 $125.00 4/15/2024 report. $625.00
Adolfo biological monitoring, nesting bird sweeps, daily 4/22/2024 5.0 $125.00 $625.00
report.

Adolfo biological monitoring, nesting bird sweeps, daily 4/29/2024 5.0 $125.00 $625.00
report.
$125.00 $0.00
$0.00
$0.00

50.00 Weekly reports 5.0 $150.000 $750.00
TOTAL $3,875.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 4250688
[email protected]
Dynamic
Carlos Beltran Ihvoite No : 026-24
2415 Imperial Business Park Dr. Suite B Date: 5/3/2024
Imperial, California 92251
Payment Terms
City of Calexico New River Improvement Project Biological Monitoring for April 2024 Due upon receipt Date Completed Description Hours Unit Price Line Total
Glenna and Adolfo biological monitoring, nesting bird
4/3/2024 5.0 $125.00 $625.00
sweeps, daily report.

Glenna and Adolfo biological monitoring, nesting bird
4/8/2024 sweeps, daily report. 5.0 $125.000 $625.00
Adolfo biological monitoring, nesting bird sweeps, daily $125.00 4/15/2024 report. 5.0 $625.00
Adolfo biological monitoring, nesting bird sweeps, daily 4/22/2024 5.0 $125.00 $625.00
report.
4/29/2024 Adolfo biological monitoring, nesting bird sweeps, daily report. 5.0 $125.00 $625.00
$125.00 $0.00
$0.00
$0.00
$0.00
Weekly reports 5.0 $150.000 $750.00
TOTAL $3,875.00
-630
NEW TOTAL $3,245.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

Adolfo biological monitoring, nesting bird sweeps, daily 5.0 $125.00 $625.00 5/28/2024 report.

Adolfo biological monitoring haybale structure 2.5 $125.00 5/29/2024 $312.50
construction for nesting bird buffer and report.
$125.00 $0.00
$0.00
$0.00
$0.00
Weekly reports 4.0 $150,000 $600.00
TUTI
TOTAL $3,412.50
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invaice No: 034-24
2415 Imperial Business Park Dr. Suite B Date: 5/31/2024 Imperial, California 92251
ob Payment Terms
City of Calexico New River Improvement Project Third Party Monitoring for May 2024 Due upon receipt Date Completed Description Hours Unit Price Line Total
5/2/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 5/9/2024 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 5/16/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 5/23/2024 Attend meeting with City, check on site, write report. 1 $500.00 $500.00 5/30/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 $0.00
$0.00
$0.00
$0.00
TOTAL $2,500.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invalce No: 041-24
2415 Imperial Business Park Dr. Suite B Date: 7/1/2024
Imperial, California 92251
Job Payment Terms
City of Calexico New River Improvement Project Vegetative Baseline Study Due upon receipt MISS
Date Completed Description Hours Unit Price Line Total
1/12/2024 Two biologists onsite for survey 8.0 $150.00 $1,200.00 6/20/2024 Two biologists onsite for survey 8.0 $150.000 $1,200.00 6/28/2024 Report completed 10.0 $150.00 $1,500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL $3,900.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran invoice No: 043-24
2415 Imperial Business Park Dr. Suite B Date: 7/1/2024
Imperial, California 92251
Job Payment Terma
City of Calexico New River Improvement Project Third Party Monitoring for June 2024 Due upon receipt miles:

Date completed Description Hours Unit Price Line Total
6/6/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 6/13/2024 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 6/20/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 6/27/2024 Attend meeting with City, check on site, write report. 1 $500.00 $500.00 $0.00
$0.00
$0.00
$0.00
$0.00
TOTAL $2,000.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

Adolfo biological monitoring, nesting bird sweeps, daily 5.0 7/8/2024 $125.000 $625.00
report.
7/15/2024 Adolfo biological monitoring, nesting bird sweeps, daily 5.0 $125.00 report. $625.00
Adolfo biological monitoring, nesting bird sweeps, daily $125.00 7/22/2024 5.0 $625.00
report.

Adolfo biological monitoring, nesting bird sweeps, daily 7/29/2024 report. 5.0 $125.00 $625.00
$0.00
$0.00
$0.00
$0.00
Weekly reports 5.0 $150.000 $750.00
TOTAL $3,875.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!

INVOICE
Barrett Barrett Biological Enterprises
Biological PO Box 636 Imperial, Ca 92251
Enterprises Phone: (760) 425 0688
[email protected]
Dynamic
Carlos Beltran Invoice No: 046-24
2415 Imperial Business Park Dr. Suite B Date: 8/1/2024
Imperial, California 92251
100 Payment Terms
City of Calexico New River Improvement Project Third Party Monitoring for July 2024 Due upon receipt Virger
Date Completed Description Hours Unit Price Line Total
7/4/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 7/11/2024 Attend meeting with City, check on site, write report. 1 $500.000 $500.00 7/18/2024 Attend meeting with City, check on site, write report. 1.0 $500.00 $500.00 7/25/2024 Attend meeting with City, check on site, write report. 1 $500.00 $500.00 $0.00
$0.00
$0.00
$0.00
$0.00
TOTAL $2,000.00
Make all checks payable to Barrett Biological Enterprises, Inc or BBE THANK YOU FOR YOUR BUSINESS!
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 -- E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: Nov 10 through Dec 3, 2023
Time Spent Amount
Date Task Performed
(Hr) Invoiced ($)
Review of deliverables required by Regional Water Board 11/10/2023 (RWB) Water Quality Certification (WQC) Order and Low- 1.00 $ 100.00 threat Discharge Order R7-2015-0006. Update of Master
Environmental Calendar
Teleconference with Gina Barrett regarding roles and
responsibilities for environmental compliance, inciduing 11/10/2023 reporting under SBAA and RWB WQC and R7-2015-0006 0.50 $ 50.00 Order, and follow up email to her on issues discussed during teleconference.

Review of deliverables required by Regional Water Board (RWB) Water Quality Certification (WQC) Order and Low- 100.00 11/11/2023 1.00 $
threat Discharge Order R7-2015-0006. Update of Master
Environmental Calendar
Coordination of meetings with RWB, DCE, and City to discuss 11/12/2023 monitoring requirements under Order R7-2015-0006 for 0.25 $ 25.00 Project's dewatering activities
Review of deliverables required by Regional Water Board |(RWB) Water Quality Certification (WQC) Order and Low- 11/12/2023 threat Discharge Order R7-2015-0006. Update of Master 1.00 $ 100.00 Environmental Calendar
Coordination of Teams meeting with Regional Water Board 11/13/2023 (RWB) to discuss monitoring requirements for dewatering 0.50 $ 50.00 activities (RWB Order R7-2015-0006).

Prepared and sent RFl to MCI to put together draft October 11/13/2023 2023 Self-monitoring Report for RWB regarding dewatering 0.25 $ 25.00 activities pursuant to Order R7-2015-0006
Drafted Oct 2023 SMR required by R7-2015-006 and
11/13/2023 submitted to DCE for review and approval to be submitted to 1.00 $ 100.00 City
Drafting Jul 2023 SMR Type 1 report and Type 8 notification 100.00 11/13/2023 1.00 $
required by RWB WQC Order
Requested time extension from RWB for submittal of SMRs to 11/14/2023 RWB 0.25 $ 25.00
Drafted Oct 2023 SMR required by R7-2015-006 and
11/14/2023 submitted to DCE for review and approval to be submitted to 2.00 $ 200.00 City
11/14/2023 Drafting Jul 2023 SMR Type 1 report and Type 8 notification 1.00 $ 100.00 required by RWB WQC Order
Drafting Oct 2023 SMR required by R7-2015-006 and
11/15/2023 submitted to DCE for review and approval to be submitted to 3.00 $ 300.00 City
11/10 to 12/3/2023 Invoice 1
JOSE L. ANGEL, P.E
PH: (760) 877-02334 -- E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: Nov 10 through Dec 3, 2023
Task Performed Time Spent Amount
Date (Hr) Invoiced ($)
Prepared and submitted to DCE environmental permitting
11/15/2023 monitoring and reporting requirements update for 11/16/2023 0.25 $ 25.00 all-hands meeting
Coordination for and Teams meeting with DCE, City, and
11/16/2023 Regional Water Board (RWB) to discuss monitoring 1.00 $ 100.00 requirements for dewatering activities. Follow up email to RWB on issued discussed during meeting
Coordination of Zoom meetings with MCI, and Zoom meeting with City and DCE to discuss info needed for Jul 2023 SMR 50.00 11/18/2023 0.50 $
required by RWB Water Quality Certification (WQC) Order.

Follow up email on same.

Drafting Jul 2023 SMR Type 1 report and Type 8 notification 11/18/2023 1.25 $ 125.00
required by RB WQC Order
Drafting Jul 2023 SMR Type 1 report and Type 8 notification 100.00 11/19/2023 1.00 $
required by RWB WQC Order
Zoom meeting with MCI and DCE to discuss info needs for Jul 2023 SMR (Type 1) and Type 8 Notification reports required 11/20/2023 1.00 $ 100.00
by RWB WQC Order. Follow up email to MCI with document
specifying info needed
Zoom meeting with City and DCE to discuss info needs for Jul 11/20/2023 2023 SMR (Type 1) and Type 8 Notification reports required 100.00 by RWB WQC Order. Follow up email on DCE Inspection 1.00 $ Reports
Review of MCI construction logs and DCE Project Inspection 11/23/2023 Reports. Preparation of July 2023 SMR Type 1 and Type 8 1.00 $ 100.00 Notification reports for RWB
Review of MCI construction logs and DCE Project Inspection 11/24/2023 Reports. Preparation of July 2023 SMR Type 1 and Type 8 1.00 $ 100.00 Notification reports for RWB
Review of MCI construction logs and DCE Project Inspection 11/25/2023 Reports. Preparation of July 2023 SMR Type 1 and Type 8 1.50 $ 150.00 Notification reports for RWB
Review of MCI construction logs and DCE Project Inspection 11/26/2023 Reports. Preparation of July 2023 SMR Type 1 and Type 8 1.50 $ 150.00 11/27/2023 Coordination of Zoom meeting with DCE and City to discuss

0.25 $ 25.00
draft July 2023 SMR required by RWB WQC Order
11/27/2023 Preparation of Jul 2023 SMR (Type 1) report required by RWB WQC Order 3.00 $ 300.00
11/27/2023 Finalized and submitted to DCE draft July 2023 SMR and Type 8 Notification reports for RWB 0.25 $ 25.00
11/10 to 12/3/2023 Invoice 2
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 -- E-MAIL: [email protected]
PO Box 33, Brawiey CA 92227
Invoice Period: Nov 10 through Dec 3, 2023
Date Task Performed Time Spent Amount
(Hr) Invoiced ($)
Zoom meeting with DCE and City to discuss Type 1 Jul 2023 11/28/2023 SMR and Type 8 reports for the RWB. Follow up email with 1.00 $ 100.00 draft reports
11/28/2023 Finalized and submitted to DCE draft July 2023 SMR and 1.00 100.00 Type 8 Notification reports for RWB $
11/29/2023 Finalize and submitted to DCE draft July 2023 SMR and Type 200.00 8 Notification reports for RWB 2.00 $
11/30/2023 Preparation of and submittal to DCE of environmental

0.50 $ 50.00
reporting update for all-hands meeting
12/1/2023 Teleconference with Glenna Barrett to discuss environmental 0.50 50.00 reporting for RWB and status of work required by SBAA $ Review of construction logs and inspection reports for Aug- 12/2/2023 Oct 2023 for SMRs (Type 1) reports required by RWB WQC 0.50 $ 50.00 Order
Review of construction logs and inspection reports for Aug- 12/3/2023 Oct 2023 for SMRs (Type 1) reports required by RWB WQC 1.00 $ 100.00 Order
Totals for Invoicing Period 33.75 $ 3,375.00
...
11/10 to 12/3/2023 Invoice 3
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: Dec 4 through Dec 31, 2023
Time Spent| Amount
Date Task Performed
(Hr) Invoiced ($)
Coordination of and Zoom meeting with DCE and Barrett
12/4/2023 Biological Services to discuss status of environmental 1.00 $100.00 permitting. Emails to follow up to meeting
1215/2023 Various emails with MCI and DCE regarding info needed to prepare the Aug, Sep, and Oct Type 1 SMRs for the City 1.00 $100.00 Drafting City Nov 2023 SMR for dewatering activities pursuant 1215/2023 to RWB Order R7-2015-0006 (analysis of New River flow data vs. dewatering discharge flow rates, and projected metal 1.00 $100.00 concentrations)
Coordination of and Zoom meeting with DCE, Lily Falomir, 12/6/2023 Barrett Biological Services, and Panorama Environmental to 1.25 $125.00 discuss vegetative baseline conditions
Drafting City Nov 2023 SMR for dewatering activities pursuant 12/6/2023 to RWB Order R7-2015-0006 (analysis of New River flow data vs. dewatering discharge flow rates, and projected metal 1.00 $100.00 concentrations)
Drafting City Nov 2023 SMR for dewatering activities pursuant 1217/2023 to RWB Order R7-2015-0006 (analysis of New River flow data vs. dewatering discharge flow rates, and projected metal 2.50 $250.00 concentrations)
1217/2023 Drafting City Aug 2023 Type 1 SMR (review of Aug 2023 DCE 1.00 $100.00 Inspection Reports)
12/8/2023 Drafting City Aug 2023 Type 1 SMR (review of Aug 2023 DCE 2.00 $200.00 Inspection Reports)
12/9/2023 Drafting City Aug 2023 Type 1 SMR (review of Aug 2023 DCE 3.00 $300.00 Inspection Reports)
12/10/2023 Drafting City Sep 2023 Type 1 SMR (review of Aug 2023 DCE 2.00 $200.00 Inspection Reports)
Drafting City Aug 2023 Type 1 SMR (review of DCE Inspection 12/11/2023 Reports and MCI construction logs and stormwater reports for 0.50 $50.00 Aug 2023)
Drafting City Sep 2023 Type 1 SMR required by RWB WQC
12/11/2023 Order (review of DCE Inspection Reports and MCl 1.00 $100.00 construction logs and stormwater reports for Sep 2023)
Drafting City Aug 2023 Type 1 SMR (review of DCE Inspection 12/12/2023 Reports and MCI construction logs and stormwater reports for 2.00 $200.00 Aug 2023)
Drafting City Sep 2023 Type 1 SMR required by RWB WQC
12/12/2023 Order (review of DCE Inspection Reports and MCI 1.00 $100.00 construction logs and stormwater reports for Sep 2023)
12/13/2023 Final preparation of and submittal to DCE of the draft City Aug 2.00 $200.00 2023 Type 1 SMR to DCE and MCI for review

NRIP CR
Dec 4-30 2023 Invoice 1
JOSE L. ANGEL, P.E. ....

PH: (760) 877-02334 -- E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: Dec 4 through Dec 31, 2023
Time Spent Amount
Date Task Performed
(Hr) Invoiced ($)
Drafting Cily Nov 2023 SMR for dewatering activities pursuant 1.00 12/13/2023 S100.00
to RWB Order R7-2015-0006
Drafting City Sep 2023 Type 1 SMR required by RWB WQC
12/13/2023 Order (review of CE Inspection Reports and MCl 1.00 $100.00 construction logs and stormwater reports for Sep 2023)
Various RFis to City WWTP staff regarding November 2023 12/14/2023 sampling of dewatering discharge and New River sampling to 1.50 $150.00 complete Nov 2023 SMR for dewaterting activities. Review of City WWTP staff data
Drafting City Sep 2023 Type 1 SMR required by RWB WQC
12/14/2023 Order (review of DCE Inspection Reports and MCl 1.00 $100.00 construction logs and stormwater reports for Sep 2023)
Various RFls to City WWTP staff regarding November 2023 sampling of dewatering discharge and New River sampling to 12/15/2023 0.50 $50.00
complete Nov 2023 SMR for dewaterting activities. Review of City WWTP staff data
Final preparation of cover letter for and submittal to DCE of 12/15/2023 draft City Nov 2023 SMR for dewatering activities pursuant to 1.00 $100.00 RWB Order R7-2015-0006
Drafting City Sep 2023 Type 1 SMR required by RWB WQC
12/15/2023 Order (review of DCE Inspection Reports and MCI 2.00 $200.00 construction logs and stormwater reports for Sep 2023)
Drafting City Oct 2023 Type 1 SMR required by RWB WQC
12/15/2023 Order (review of DCE Inspection Reports and MCl 4.00 $400.00 construction logs and stormwater reports for Oct 2023)
Drafting City Sep 2023 Type 1 SMR required by RWB WQC
12/16/2023 Order (review of DCE Inspection Reports and MCl 1.50 $150.00 construction logs and stormwater reports for Sep 2023)
Drafting City Oct 2023 Type 1 SMR required by RWB WQC
12/16/2023 Order (review of DCE Inspection Reports and MCI 5.00 $500.00 construction logs and stormwater reports for Oct 2023)
Drafting City Nov 2023 Type 1 SMR required by RWB WQC
12/16/2023 Order (review of DCE Inspection Reports and MCI 1.00 $100.00 construction logs and stormwater reports for Nove 2023) Drafting City Nov 2023 Type 1 SMR required by RWB WQC
Order (review of DCE Inspection Reports and MCl 700 $700.00 construction logs and stormwater reports for Nove2023)
Reviewed and commented on Barrett's Third Party Monitoring 0.75 $75.00 Reports for CDFW, per SBAA
Revised draft Oct and Nov 2023 City of Calexico Type 1
12/18/2023 SMRs. Various emails regarding DCE Inspection Reports for 2.00 $ 200.00

NRIP CR
Dec 4-30 2023 Invoice 2
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: Dec 4 through Dec 31, 2023
Time Spent I Amount
Date Task Performed Invoiced ($)
(Hr)
12/19/2023 Final preparation of and submittal to DCE of package of Aug, 1.00 $ 100.00 Sep, Oct, and Nov 2023 City Type 1 SMRs
Coordination with City Engineer and City WWTP staff review 25.00 12/19/2023 of environmental permits for Project. 0.25 $ 12/22/2023 Meeting with City WWTP staff to discuss review of 0.25 25.00 environmental permits $
12/22/2023 Observation of dewatering activity at Trash Screen and $ 25.00 Diversion Structure 0.25
Drafting Dec 2023 SMR for Dewatering activities required by 12/23/2023 Order R7-2015-0006 (calcualted projected Cu and Se 2.00 $ 200.00 concentrations downstream from DWDP-1)
Preparation of training materials for City WWTP staff
12/25/2023 regarding sampling/monitoring required by RB CWA Sec. 1.00 $ 100.00 401 Permit and Permit R7-2015-0006 for Dewatering Activities Preparation of training materials for City WWTP staff
12/26/2023 regarding sampling/monitoring required by RWB CWA Sec. 1.00 $ 100.00 401 Permit and Permit R7-2015-0006 for Dewatering Activities Teleconference with RWB staff regarding Annual reporting 12/27/2023 required under CAW Sec. 401 and R7-2015-0006 Permits; 1.00 $ 100.00 and follow up email to DCE and City
Trained WWT staff regarding regarding sampling/monitoring 12/28/2023 required by RWB CWA Sec. 401 Permit and Permit R7-2015- 1.00 $ 100.00 0006 for Dewatering Activities
12/28/2023 Observation of dewatering activities at DWDP-1 and New 0.50 $ 50.00 River upstream and downstream of DWDP-1
12/30/2023 Drafting Dec 2023 SMRs required by CWA Sec. 401 Permit 2.00 $ 200.00 (WQC Order) and by Order R7-2015-0006
12/30/2023 Project Administration (documentation and invoicing) 2.00 $ 200.00 Totals for Invoicing Period 63.75 $6,375.00
Notes

1. Hourly rate = $100

NRIP CR
Dec 4-30 2023 Invoice 3
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: Jan 1 through Jan 28, 2024
Task Performed Time Spent / Amount
Date (Hr) Invoiced ($)
Various discussion regarding MCI's dewatering discharge for 1/2/2024 dust control from excavation at Pump Station wetwell and 0.25 25.00 overall environmental compliance
1/3/2024 Drafting Dec 2023 SMR required by R7-2015-0006 for

0.25 $ 25.00
leeting with City, DCE, and MCI to discuss environment
1/5/2024 compliance; observations of dewatering discharges and 4.00 $ 400.00 1/6/2024 Observation of dewatering activities at DWDP-1 and New 50.00 River upstream and downstream of DWDP-1 0.50 $
Drafting Dec 2023 Type 1 SMR required by CWA Sec. 401
1/6/2024 3.00 $ 300.00
Permit (RWB.WQC Order)
Various emails regarding needed transsect to establish 25.00 1/8/2024 0.25 $
baseline vegetative conditions in the floodplain
Trained additional WWTP staff regarding sampling/monitoring 1/9/2024 required by RWB WA Sec. 401 Permit and Permit R7-2015- 1.00 100.00 0006 for Dewatering Activities
Participation in DCE-City meeting. Discussed required 0.50 1/11/2024 $ 50.00
transect and options to fund it.

Drafting Dec 2023 Type 1 SMR required by CWA Sec. 401
1/12/2024 Permit (RWB WQC Order) and Dec 2023 SMR required by 3.00 $ 300.00 Order R7-2015-0006 for Dewatering Activities
Drafting Dec 2023 Type 1 SMR required by CWA Sec. 401
1/13/2024 Permit (RWB WQC Order) and Dec 2023 SMR required by 4.00 $ 400.00 Order R7-2015-0006 for Dewatering Activities
1/13/2024 Project Administration (documentation and invoicing) 2.00 $ 200.00 1/15/2024 Various emails regarding WEAP, dewatering activities, and 0.25 $ 25.00 deleniation of 72-in bypass pipe work area
Finished and transmitted to DCE for review the Dec 2023 1/15/2024 Type 1 SMR required by CWA Sec. 401 Permit (RWB WQC 1.00 100.00 1/16/2024 Drafting Annual SMR (Type 2 SMR) required by CWA Sec. 2.00 $ 200.00 401 Permit
1/17/2024 Preparation of and submittal to DCE for review the Dec 2023 3.00 $ 300.00 SMR for dewatering activities per RWB Order R7-2015-0006 1/18/2024 Project Administration (invoicing) 1.00 $ 100.00 Observation of New River at DWDP-1 and Floodplain 0.50 $ 50.00 Dowloaded Project's groundwater monitoring wells data 0.50 50.00 Dowloaded Project's groundwater monitoring wells data 0.75 $ 75.00 Preparation of Annual SMR for Dewatering Activities, required 0.50 50.00 by RWB Order R7-2015-0006
Participation in All-hands meeting. Main topic discussion of $

0.75 75.00
Meeting with MCI to discuss Project delays because of 1/20- 1/21/24 storm. New River observations at flooded areas, including Trash Screen Diversion Structure area and 1.00 100.00 floodplain. Met with city WWTP supervisor to discuss status of weather station required by Corps permit for the Project

NRIP CR
Jan 1-Jan 28 JLA Invoice 1
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: Jan 1 through Jan 28, 2024
Task Performed Time Spent | Amount
Date
(Hr) Invoiced ($)'
1/27/2024 Project Administration (documentation and invoicing) 0.75 75.00 1/28/2024 Project Administration (documentation and invoicing) 0.75 $ 75.00 Totals for Invoicing Period 31.50 $ 3,150.00
Notes

1. Hourly rate = $100

NRIP CR
Jan 1-lan 28 JLA Invoice 2
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: Jan 29 through Feb 29, 2024
Date Task Performed Time Spent Amount
(Hr) Invoiced ($)
1/29/2024 Drafting of Annual SMR for Dewatering Activities, required by RWB Order R7-2015-0006 4.00 $ 400.00
Completed and transferred to DCE for review and approval 1/30/2024 City's Annual SMR for Dewatering Activities, required by RWB 3.50 $ 350.00 Participation in All-hands meeting. Main topic discussion of 2/1/2024 torm damage, MCI's invoices, and RFls. Provided update 1.00 $ 100.00 n reporting for RU
Field meeting with City WWTP to discuss NRIP CR field
2/1/2024 sampling support activities; downloaded groundwater data 2.50 $ 250.00 from MW4. MW4 not logging correctly
Field meeting with MCI and DCE to discuss regulatory
guidance regarding alternative connection from Pump station's wet well to City WWTP Outfall and ongoing work at Trash 2/1/2024 Screen and Diversion structure. Observation of BMPs for 1.50 $ 150.00 DWDP-1 & TDC, Various emails regarding New River flows
and releases of impounded water by Mexico into the New
River.

Field meeting with City WWTP to discuss weather station 2/2/2024 functionality and misplaced hardware and software. Various 250.00 emails with Campbell Scientific about weather station and 2.50 $ misplaced hardware and software.

Site visit to (1) TDC to assess for reporting purposes erosion 2/3/2024 caused by 1/21/24 storm runoff from Mexico, (2) New River 1.50 150.00 floodplain, and (3) trash at Border Patrol security screen that is $ downstream from 2nd Street
Drafting Jan 2024 Type 1 SMR required by CWA Sec. 401
2/4/2024 Permit (RWB WQC Order) and Jan 2024 SMR required by 2.50 $ 250.00 RWB R7-2015-0006 for Dewatering activities
2/4/2024 Project Administration (documentation and invoicing) 1.00 $ 100.00 2/5/2024 Drafting Jan 2024 Dewatering Acrivities SMR required by R7- 1.50 150.00 2015-0006 $
2/6/2024 Drafting Jan 2024 Type 1 SMR required by CWA Sec. 401 2.00 200.00 Permit (RWB WQC Order) $
2/7/2024 Drafting Jan 2024 Type 1 SMR required by CWA Sec. 401 1.25 Permit (RWB WQC Order) $ 125.00
219/2024 Download and analysis of New River flow data, particularly 2.50 250.00 storm flows of 1/21 for Jan 2024 Dewatering SMR $
2/10/2024 Drafting Jan 2024 Dewatering Acrivities SMR required by R7- 1.75 175.00 2015-0006 $

NRIP CR
Jan 29-Feb 29 2024 JLA Invoice 1
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: Jan 29 through Feb 29, 2024
Task Performed Time Spent Amount
Date Invoiced ($'
(Hr)
2/11/2024 Drafting Jan 2024 Type 1 SMR required by RWB WA Sec. 1.50 $ 150.00 401 Permit
2/11/2024 Revised form for City's field observations and data collection 1.50 150.00 regarding dewatering activities $
Drafting Jan 2024 Dewatering Acrivities SMR required by R7. 250.00 2/12/2024 2015-0006; review of lab and City field data for SMR 2.50 $ 2/13/2024 2015-005 2024 Dewatering Activities SMR required by R7- 3.00 $ 300.00 2/13/2024 Drafting Jan 2024 Type 1 SMR required by CWA Sec. 401 2.50 $ 250.00 Permit (RWB WQC Order)
Prepared and transferred to DCE for review and approval 2/14/2024 City's Jan 2024 Type 1 SMR required by RWB CWA Sec. 401 3.25 $ 325.00 Order for Project
Project site visit to evaluate DWDP-1 and work on Waters of 2/15/2024 the US (New River floodplain and Trash Screen and Diversion 1.50 $ 150.00 Structure).

Coding program for weather station. Site visit to upload 2/16/2024 program into mother board of weather station. Installed USB 4.00 $ 400.00 cable extension. Program working
Completed and transferred to DCE for review and approval 2/16/2024 City's Jan 2024 Dewatering Activities SMR required by RWB 2.50 $ 250.00 R7-2015-0006 Order for Project
Site visit to City WWTP to troubleshoot and fix transducer for 2/23/2024 MW4. Fixed, re-installed it at MW4. Checked programming of 4.00 $ 400.00 weather station also-working properly.

Field check on MW4 (again) and weather station. Transducer 2/24/2024 working properly. Re-sat the date on weather station. Station 2.50 $ 250.00 working properly.

Site visit to bluff area and Project terminus to document work 2/29/2024 on Waters of the US (coffer dam for energy disipatter and Outfall 002). Added another USB extension cable and USB 4.00 $ 400.00 coupler to weather station
2/29/2024 Project Administration (documentation and invoicing) 3.00 $ 300.00 Totals for Invoicing Period 64.75 $ 6,475.00
Notes

1. Hourly rate = $100

NRIP CR
Jan 29-Feb 29 2024 JLA Invoice 2
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: March 1 through March 31 2024
Task Performed Time Spent Amount
Date
(Hr) Invoiced ($)'
Review New River flows at International Boundary for
3/1/2024 projections on Cu and Se concentrations downstream of 2.00 $ 200.00 DWDP-1 and DWDP-9.
3/7/2024 Project Administration (documentation and invoicing for Feb 2.50 2024) 250.00
Collection of wastewater sample from DWDP-9 for TPH
analyses; evaluation of DWDP-9 and its outfall and receiving 3/8/2024 water stations, and Coffer Dam for Energy Dissipatter, and 4.50 450.00 inspection of Temporary Diversion Channel for erosion.

DWDP-1 for operational status; and 72-in bypass pipe laydown in floodplain.
3/9/2024 Drafting Feb 2024 Dewatering SMR required by R7-2015-0006 1.50 $ 150.00 3/10/2024 Drafting Feb 2024 Type 1 SMR required by CWA Sec. 401 5.00 500.00 Permit (RWB WOC Order)
3/10/2024 Drafting Feb 2024 Dewatering Acrivities SMR required by R7- 4.00 400,00 2015-0006
Review of lab data for DWDP-1, NRWS-U1, and NRWS-D1
3/11/2024 for Feb 2024 Dewatering Acrivities SMR required by R7-2015- 1.75 $ 175.00 0006
3/14/2024 Drafting Feb 2024 Type 1 SMR required by CWA Sec. 401 7.00 700.00 Permit (RWB WQC Order)
3/14/2024 Drafting Feb 2024 Dewatering Acrivities SMR required by R7- 1.00 100.00 2015-0006 $
Site visit to check work on Jurisdictional Waters, including 3/15/2024 DWDP-1, DWDP-9, Coffer Dams for Energy Dissipater and Trash Screen and Diversion Structure, TDC, and laydown of 4.00 $ 400.00 72-in Bypass pipe
Completed and transferred to DCE for review and approval 3/15/2024 Feb 2024 Type 1 SMR required by WQC Order; and Feb 2024 SMR for Dewatering Activities, required by RWB Order R7- 6.00 $ 600.00 2015-0006
Project site visit to evaluate DWDP-1, DWDP-9, proposed DWDP-8 Outfall, and work on Waters of the US (New River by Energy Dissipatter, New River floodplain, and Trash Screen 3/24/2024 and Diversion Structure). Location of proposed DWDP-8 4.00 400.00 Outfall is not permitted by RWB. Recommended to MCI that it extend DWDP-8 Outfall all the way to River channel to comply with RWB R7-2015-0006.

NRIP CR
Mar 2024 JLA Invoice 1
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected].

PO Box 33, Brawley CA 92227
Invoice Period: March 1 through March 31 2024
Time Spent | Amount
Date Task Performed (Hr) Invoiced ($)'
Review New River flows at International Boundary for
3/26/2024 projections on Cu and Se concentrations downstream of 1.00 $ 100.00 DWDP-1 and DWDP-9
Project site visit to evaluate TDC, DWDP-9, DWDP-8 and its receiving water stations, 72-in pipe installation in floodplain, 3/29/2024 Energy Dissipater progress and related work on Waters of the 4.00 $ 400.00 US. Documented MCl extended DWDP-8 Outfall as
recommended.

Project Administration (documentation and invoicing for Mar 3.00 $ 300.00 3/31/2024
2024)
Totals for Invoicing Period 51.25 $ 5,125.00
Notes

1. Hourly rate = $100
-..

NRIP CR
Mar 2024 JLA Invoice 2
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 — E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: April 1 through April 30, 2024
Date Task Performed Time Spent Amount
(Hr) Invoiced ($)
Review New River flows at International Boundary for
4/6/2024 projections on Cu and Se concentrations downstream of active 1.00 $ 100.00 dewatering discharge points for installation of 72-in pipe 4/6/2024 Drafting Mar 2024 Dewatering SMR required by R7-2015-0006 2.50 $ 250.00 4/6/2024 Drafting Mar 2024 Type 1 SMR required by CWA Sec. 401 Permit (RWB WQC Order) 3.00 300.00
4/7/2024 Drafting Mar 2024 Type 1 SMR required by CWA Sec. 401 5.00 500.00 Permit $
4/8/2024 Review of field data for DWDP-1, DWDP-8, and DWDP-9 1.50 $ 150.00 Review New River flows at International Boundary for
4/12/2024 projections on Cu and Se concentrations downstream of active 0.50 $ 50.00 dewatering discharge points for installation of 72-in pipe Site visit to check work on Jurisdictional Waters, including 4/12/2024 DWDP-1, DWDP-8, proposed DWDP-7, Coffer Dams for 3.50 $ 350.00 Energy Dissipater and Trash Screen and Diversion Structure, TDC, and laydown of 72-in Bypass pipe
4/14/2024 Drafting Mar 2024 Dewatering Acrivities SMR required by R7- - - 3.50 350.00 2015-0006 $
4/15/2024 Drafting Mar 2024 Type 1 SMR required by CWA Sec. 401 2.00 200.00 Permit
Review of lab data for DWDP-1, DWDP-8, DWDP-9 and their 4/15/2024 receiving water stations for Mar 2024 Dewatering Acrivities 1.75 175.00 SMR required by R7-2015-0006
4/16/2024 Completed and transferred to DCE for review and approval Mar 2024 Type 1 SMR required by WQC Order. 4.00 S 400.00 4/16/2024 Drafting Mar 2024 Dewatering Acrivities SMR required by R7- 3.00 2015-0006 S 300.00
Edited Mar 2024 Type 1 SMR based on new data from City of 4/16/2024 Calexico WWTP staff, and re-sent SMR to DCE for review and 0.50 S 50.00 approval
Completed and transferred to CE for review and approval 4/17/2024 Mar 2024 SMR for Dewatering Activities, which is required by 4.50 450.00 RWB Order R7-2015-0006.

NRIP CR
Mar.2024 JLA Invoice 1
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: April 1 through April 30, 2024
Time Spent Amount
Date Task Performed Invoiced ($)
(Hr)
Project site visit to evaluate DWDP-1, DWDP-6 ouffall and its receiving water stations, DWDP-7 and its receving water stations, installation of dewatering wells for DWDP-5, and 4.25 4/20/2024 425:00
ongoing work on Waters of the US (New River by Energy
Dissipatter, New River floodplain, and Trash Screen and Diversion Structure).

Teleconference with MCI, City PWD Manager, MCI, and DCE 4/22/2024 to discuss Corps Permit monitoring and reporting 0.50 $ 50.00 requirements, including annual baseline report for the Project and preparing a City update réport for the Corps
Project site visit to evaluate DWDP-1, DWDP-5 and its
receiving water stations, DWDP-6, installation of dewatering wells for the rest of the alignment of the 72-in bypass pipe in 4/26/2024 4.00 $ 400.00
the floodplain, and work on Waters of the US (New River by Energy Dissipatter, New River floodplain, and Trash Screen and Diversion Structure).
4/26/2024 Teleconference with DCE and MCl to discuss Corps 0.50 $ 50.00 requirements
Teleconference with RWB to discuss projected concentrations 4/26/2024 for Cu and Se in New River downstream of DWDP-1, DWDP, 0.25 $ 25.00 8, DWDP-9, and City WWTP Outfall 001
Project Administration (documentation and invoicing for April 2.00 200.00 4/30/2024 $
2024)
Totals for invoicing Period 47.75 $ 4,775.00
Notes

1. Hourly rate = $100

NRIP CR
Mar 2024 JLA Invoice 2
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: May 1 through May 31, 2024
Time Spent Amount
Date Task Performed
(Hr) Invoiced ($)'
Site visit to check work on Jurisdictional Waters, including 5/3/2024 3.50 $ 350.00
Various emails with MCI to follow up on active dewatering 5/3/2024 0.50 $ 50.00
Follow up Site visit to check on status of Pump Station and 5/4/2024 verify active dewatering discharge points and the

1.00 $ 100.00
decommissioning of dewatering wells for DWDP-8 and DWDP- 7 Review New River flows at International Boundary for
5/4/2024 projections on Cu and Se concentrations downstream of active 0.75 $ 75.00 dewatering discharge points for installation of 72-in pipe 5/5/2024 Drafting Apr 2024 Dewatering SMR required by R7-2015-0006 1.50 $ 150.00 5/5/2024 Drafting Apr 2024 Type 1 SMR required by CWA Sec. 401 Permit (RWB WQC Order) 2.75 $ 275.00
Site visit to check work on Jurisdictional Waters, elimination of 5/10/2024 dewatering discharge at DWDP-4, work at Energy Dissipater 4.25 and Trash Screen and Diversion Structure, condition of TDC, 425.00 progress on Pump Station, and laydown of 72-in Bypass pipe 5/11/2024 Drafting Apr 2024 Type 1 SMR required by CWA Sec. 401 3.50 350.00 Permit (RWB WQC Order)
5/13/2024 Drafting Mar 2024 Type 1 SMR required by CWA Sec. 401 2.75 275.00 Permit $
Review of field data for active discharge points and their 5/13/2024 receiving water stations for Apr 2024 Dewatering Acrivities 1.00 $ 100.00 SMR required by R7-2015-0006
Review and analysis of lab data for active discharge points and 5/14/2024 their receiving water stations for Apr 2024 Dewatering 2.25 $ 225.00 Acrivities SMR required by R7-2015-0006
5/15/2024 Completed and transferred to DCE for review and approval Apr 2024 Type 1 SMR required by WQC Order. 5.25 $ 525.00 5/16/2024 Various emails regarding reuse of concrete debris on land next

0.50 $ 50.00

NRIP CR
Mar 2024 JLA Invoice 1
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: May 1 through May 31, 2024
Date Task Performed Time Spent | Amount
(Hr) Invoiced ($) '
Project site visit to evaluate new discharge at DWDP-3 and proposed discharge at DWDP-2; their receiving water stations, installation of dewatering wells for rest of the Project; gullies on 5/17/2024 west side of WWTP for potential reuse of concrete debris; and 3.50 $ 350.00 ongoing work on Waters of the US (New River by Energy
Dissipatter, 72-in pipe in New River floodplain, and Trash Screen and Diversion Structure). Field meeting with MCI. 5/19/2024 Various emails with MCI to reconcile field data with MCI data on active and eliminated discharge points 0.50 $ 50.00
5/19/2024 Drafting Apr 2024 Dewatering SMR required by R7-2015-0006 6.00 $ 600.00 5/21/2024 Completed and transferred to DCE draft Apr 2024 Dewatering 4.00 $ 400.00 SMR required by R7-2015-0006
Project site visit to evaluate discharge at DWDP-2 and its receiving water stations; installation of the 72-in bypass pipe in 5/24/2024 the floodplain and through Staging Areas 2 and 3; and other 3.50 350.00 work on Waters of the US (New River by Energy Dissipatter, TDC, and Trash Screen and Diversion Structure).
5/31/2024 Project Administration (documentation and invoicing for May 2.25 225.00 2024)
Totals for Invoicing Period 49.25 $ 4,925.00
Notes

1. Hourly rate = $100

NRIP CR
Mar 2024 JLA Invoice 2
JOSE L. ANGEL, P.E.

H: (760) 877-02334 - E-MAIL: [email protected]
O Box 33, Brawley CA 9222
Invoice Period: June 1 through June 30, 2024
Date Task Performed Time Spent Amount
(Hr) Invoiced ($)
Site visit to check work on Jurisdictional Waters, including dewatering discharge at DWDP-2, work on Energy Dissipater, 6/1/2024 work on Trash Screen and Diversion Structure, condition of 3.75 $ 375.00 Temporary Diversion Channel (DC), and laydown of 72-in
6/2/2024 Various emails with MCI regarding active DWDPs and discharge rates 0.50 $ 50.00
Review of New River flows for drafting May 2024 Dewatering 6/3/2024 SMR required by R7-2015-0006; and ensure DWDP-2 does 1.25 $ 125.00 not theoretically cause violation of WQS
Drafting and transmittal to DCE of Type 8 SMR Notification 6/3/2024 Letter for RWB. Preparation of Observations Form for Type 8 1.75 $ 175.00 SMR for RWB.

Site visit to check work on Jurisdictional Waters, including conducting and documenting of Observations of "In-water 375.00 6/7/2024 3.75 $
Work" per RWB requirements, phasing out of dewatering
discharges, and abandonment of dewatering wells.

Site visit to document condition of Temporary Diversion 6/8/2024 Channel (TDC), ongoing removal of coffer dam at Diversion 0.75 75.00 Structure and Trash Screen area, erosion control for Bluff $ Area, and installation of 72-in Bypass pipe.
6/9/2024 Drafting May 2024 Type 1 SMR required by CWA Sec. 401 3.50 $ 350.00 Permit (RWB WQC Order)
Various emails about relocation of USGS Stream Gauge
6/9/2024 0.50 $ 50.00
Station for New River at International Boundary
Zoom meeting with city Public Works Manager and DCE PM
6/10/2024 0.75 $ 75.00
New river as intermational Boundation of sampling station for Site visit to (1) discuss with MCI relocation of DWDP-1; and 6/13/2024 (2) check work on Jurisdictional Waters, ongoing removal of offer dam in the area of the Trash Screen and Diversior 4.00 $ 400.00 structure; and relocation of DWDP-1.
6/14/2024 Site visit to document reclamation of area of TDC, progress ol 0.50 ump Station, and installation of 72-in Bypass pipe. $ 50.00 Site visit to document current condition of Border Patrol 6/15/2024 security screen and progress on stabilization and drainage 0.75 $ 75.00 control of Bluff Area
6/15/2024 Drafting May 2024 Type 1 SMR required by CWA Sec. 40 Permit (RWB WQC Order 2.50 $ 250.00

NRIP CR
Mar 2024 JLA Invoice 1
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: June 1 through June 30, 2024
Time Spent Amount
Date Task Performed
(Hr) Invoiced ($)
6/16/2024 Perming May 2024 Type 1 SMR required by CWA Sec. 101 2.75 $ 275.00 Review and analysis of lab data for active discharge points and 6/16/2024 their receiving water stations for May 2024 Dewatering 3.50 $ 350.00 Activities SMR required by R7-2015-0006
Review of field data for active discharge points and their 6/16/2024 receiving water stations for May 2024 Dewatering Acrivities 4.25 $ 425.00 SMR required by R7-2015-0006. Drafting of SMR.

Completed and transferred to DCE for review and approval 475.00 6/17/2024 4.75 $
May 2024 Type 1 SMR required by WQC Order.
6/17/2024 Email to DCE providing regulatory advice regarding relocation 0.50 $ 50.00 of DWDP-1.
6/19/2024 Completed and transferred to CE part 1 of draft May 2024 3.25 $ 325.00 Dewatering SMR required by R7-2015-0006
Completed and transferred to DCE part 2 of draft May 2024 6/20/2024 1.25 $ 125.00
Dewatering SMR required by R7-2015-0006
6/21/2024 Various emails with DCE regarding status of compliance with 0.50 50.00 $
Corps requirements.

Site visit to document work on WoUS, decomissioning of
6/21/2024 DWDP-2, completion of removal of coffer dam in the area of 3.50 350.00 Diversion Structure and Trash Screen, and recamation of TDC $ area
Site visit to document work on Bluff Area and completion of 0.50 6/22/2024 $ 50.00
connection of Pump Station effluent pipeline
Assisted city Public Works Manager with latest CCRs for 0.50 6/24/2024 $ 50.00
compensatory area.

Project site visit to evaluate discharge at DWDP-1a and its 6/28/2024 ry and gret wak at he Blut Area, and decomisioning of 4.00 $ 400.00 Drafted response to RWB inquiry into access to sample New 6/30/2024 River, status of new New River sampling station, and 0.25 $ 25.00 completion data for the Project;
6/30/2024 Project Administration (documentation and invoicing for May 3.00 2024) $ 300.00
[Totals for Invoicing Period 56.75 $ 5,675.00
Notes

1. Hourly rate = $100

NRIP CR
Mar 2024 JLA Invoice 2
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: July 1 through july 31, 2024
Date Time Spent Amount
Task Performed Invoiced ($)
(Hr)
Site visit to check work on Jurisdictional Waters, including installation of 72-in Bypass pipe across 2nd Street. Also 375.00 712/2024 documented status of DWDP-1A to prepare Notice of 3.75 $ Termination of coverage under R7-2015-0006
7/5/2024 Review of New River flows for drafting June 2024 Dewatering 0.75 $ 75.00 SMR required by R7-2015-0006
Site visit to check work on Jurisdictional Waters, including completion of "In-water Work" per RWB requirements; and to 3.75 $ 375.00 7/5/2024
document abandonment of dewatering wells and elimination of DWDP-1A.
7/6/2024 Drafting June 2024 Type 1 SMR required by CWA Sec. 401 2.00 $ 200.00 Permit (RWB WQC Order)
7/6/2024 Drafting June 2024 SMR for Dewatering Activites required by 1.50 $ 150.00 RWB Order R7-2015-0006
Drafting June 2024 SMR for Dewatering Activites required by $ 75.00 7/7/2024 0.75
RWB Order R7-2015-0006
Reviewed and commented on draft Restoration Reference 1.25 125.00 7/7/2024 $
Sites Vegetative Baseline Report from Barrett.

Zoom meeting with city Public Works Manager, DCE PM, and 7/10/2024 Barrett to discuss Vegetative Management Area (VMA) 1.00 $ 100.00 requirements
Various emails with City Public Works Manager about status of 7/11/2024 RWB permit for Outfall 002 (Discharge from Pump-back 0.50 $ 50.00 System)
7/12/2024 Drafting June 2024 Type 1 SMR required by CWA Sec. 401 250.00 Permit (RWB WQC Order) 2.50 $
7/13/2024 Drafting June 2024 Type 1 SMR required by CWA Sec. 401 275.00 Permit 2.75 $
Project site visit to evaluate work on WoUS; work at the Bluff 7/13/2024 Area; and work at Pump Station and its Outfall to New River 3.00 $ 300.00 downstream of Diversion Structure
Review of field data for DWDP-2 and DWDP-1A and their
7/14/2024 receiving water stations for June 2024 Dewatering Acrivities 2.50 $ 250.00 SMR required by R7-2015-0006. Drafting of SMR.

Completed and transferred to DCE for review and approval the 7/14/2024 City of Calexico NRIP CR June 2024 Type 1 SMR required by 3.00 $ 300.00 WQC Order.

NRIP CR
Mar 2024 JLA Invoice 1
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: July 1 through July 31, 2024
Time Spent Amount
Date Task Performed Invoiced ($)
(Hr)
Review and analysis of lab data for DWDP-1A and DWDP-2
and their receiving water stations to prepare City of Calexico 2.50 250.00 7/15/2024 NRIP CR June 2024 Dewatering Activities SMR required by $ Assisted City Public Works Manager with Quarterly Progress 2.50 250.00 7/15/2024 Reports for RWB
Teleconference with RWB staff regarding Antidegradation 7/16/2024 Analysis for NRIP Calexico Reach proposed Outfall for Pump- 0.75 $ 75.00 back System
Completed and transferred to DCE the draft June 2024 3.50 $ 7/16/2024 350.00
Dewatering SMR required by R7-2015-0006
Finalized for City Public Works Manager Quarterly Progress 3.00 $ 7/17/2024 300.00
Reports for RWB
Zoom meeting with DCE and Barrett to discuss quarterly 1.00 7/17/2024 $ 100.00
baseline surveys of Vegetative Management Area (VMA)
Various follow up emails on Antidegradation Analysis required 7/18/2024 0.50 $ 50.00
by RWB
Participated in tour of NRIP Calexico Reach, with City, County, 4.25 $ 7/18/2024 425.00
IBWC, DCE, CILA, and Baja California representatives
7/19/2024 Drafted Notice of Termination for coverage under Order R7- 3.25 $ 325.00 2015-0006, the transmittal letter, and supporting attachment.

Site visit to document work on Bluff Area and condition of New 2.75 $ 275.00 7/20/2024 River by Trash Screen-Diversion Structure area Drafting Type 8 SMR for RWB regarding in-water Work for 7/20/2024 removal of Coffer Dam in the Trash Screen-Diversion 3.75 $ 375.00 Structure Area and reclamation of TDC area
7/21/2024 Finalized and transmitted to DCE Type 8 SMR for the RWB 3.50 $ 350.00 7/22-7/23/24 Various emails about revegetation requirements for NRIP 0.75 $ 75.00 Calexico Reach
Meeting with MCI & DCE PM to discuss paved access road for 7/23/2002 Trash Screen and Diversion Structure Area and hydroseeding 0.50 $ 50.00 of VMA
Project site visit to evaluate work at the Bluff Area; condition of 3.00 $ 300.00 7128/2024 New River by International Boundary, and Pump Station 7/31/2024 Project Administration (documentation and invoicing for May 250.00

2.50 $
2024)

NRIP CR
Mar 2024 JLA Invoice 2
JOSE L. ANGEL, P.E.

PH: (760) 877-02334 - E-MAIL: [email protected]
PO Box 33, Brawley CA 92227
Invoice Period: July 1 through July 31, 2024
Time Spent | Amount
Date Task Performed Invoiced $)
(Hr)
[Totals for Invoicing Period 67.00 $ 6,700.00
Notes

1. Hourly rate = $100

NRIP CR
Mar 2024 JLA Invoice

Calexico City CouncilSeptember 4, 2024

Calexico City Council
September 4, 2024