ID Task Name Duration Start Finish
1 Phase 1 - Shaw Ave Work 22 days Mon 1/4/21 Tue 2/2/21 2 Tri County- Grind Roadway & Ex. Mainline 7 days Mon 1/4/21 Tue 1/12/21 3 FJC- Storm Drain Install East to West 3 wks Wed 1/13/21 Tue 2/2/21 4 FJC- Stop Before Entering Intersection 0 days Tue 2/2/21 Tue 2/2/21
S S M T W T F S S M
Jan 3, '21 Jan 10, '21
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Project: PH 1 (Shaw Ave)
Date: Fri 12/18/20
2/2
T W T F S S M T W T F S S M T W T F S S M T W T
Jan 17, '21 Jan 24, '21 Jan 31, '21
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Project: PH 1 (Shaw Ave)
Date: Fri 12/18/20
ID Task Name Duration Start Finish Predecessors
1 PH 2 (Shaw Ave & Intersection) 75 days Wed 2/3/21 Tue 5/18/21 2 TRI COUNTY- Grind Intersection and Shaw West of Intersection 4 days Wed 2/3/21 Mon 2/8/21 3 BCI- Connect to Sewer @ Intersection 1 day Tue 2/9/21 Tue 2/9/21 2 4 BCI- Install Sewer East of Intersection on Shaw 21 days Wed 2/10/21 Wed 3/10/21 3 5 BCI- Install Water East of Intersection on Shaw 15 days Wed 2/10/21 Tue 3/2/21 3 6 FJC- Enter Intersection & Install MH 1 wk Wed 2/10/21 Tue 2/16/21 3 7 FJC- Finish Section West of Intersection on Shaw 1 wk Wed 2/17/21 Tue 2/23/21 6 8 BCI- Joint Trench on Shaw 5 days Thu 3/11/21 Wed 3/17/21 4,5 9 TRI COUNTY- Curb and Gutter @ Median 10 days Thu 3/18/21 Wed 3/31/21 8 10 TRI COUNTY- Finish by Paving 29 days Thu 4/1/21 Tue 5/11/21 9 11 FJC/ BCI- Raising Iron 5 days Wed 5/12/21 Tue 5/18/21 10
M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S 31, '21 Feb 7, '21 Feb 14, '21 Feb 21, '21 Feb 28, '21
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Project: PH 2 (Shaw Ave)
Date: Fri 12/18/20
S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W Mar 7, '21 Mar 14, '21 Mar 21, '21 Mar 28, '21 Apr 4, '21 Apr 11, '21 Apr 18, '21 Apr 25, '21 May 2, '21 May 9, '21 May 16, '21 Task
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Project: PH 2 (Shaw Ave)
Date: Fri 12/18/20
CASHIER’S MEMO
FINANCE DEPARTMENT
2600 FRESNO STREET, ROOM 2156
FRESNO, CA 93721-3621
DEPT/DIV NAME PW TRAF ENG
CASHIER MEMO # PWT-9524
Activity Date 1/7/2021 Deposit Date $100,000.00
Name Lennar Homes of California Inc. Deposit ID
Address
Account No. Fund Org PC BU Description/Reference
Project Activity ID Resource
Type Amount
22900 63621 189901 DPW Road Closure
T-6198 W Shaw Ave W/O Grantland
$100,000 00
Card Type: Visa MasterCard Discover American Express Name on Card: Last 4 Digits of Card No.
ELECTRONIC DEPOSIT
Credit Card Direct
Deposit/Wire-In
BREAKDOWN OF CASH & CHECKS
Cash Check Money Order Total Visa/MasterCard/
Discover/Debit Card $ 1’s $ .01 $ Check No. Date Amount Total American
Express $ 2’s $ .05 $ 01547753 1/4/2021 $ $100,000.00 Total Internet $ 5’s $ .10 $ $
Total Direct Deposit $ 10’s $ .25 $ $
Total Wire-In $ 20’s $ .50 $ $
TOTAL
Electronic Deposit $
50’s $ 1.00 $ $
100’s $ $
Prepared By: H. Dhaliwal 621-8694 TOTAL Currency
Signed:
Name Phone No. TOTAL Coin
Copies sent to: TOTAL Checks $ 100,000.00
Customer
TOTAL CASH & CHECKS
$100,000.00 Accounting
File